Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAGATA, CHRISTOPHER |
MS-11380 |
1 |
90.00 |
4833********3121 |
051908 |
01/10/2024 |
| ARREGUIN, JOSEPHINA |
MS-10989 |
1 |
58.00 |
5143********5530 |
375769 |
01/10/2024 |
| BLYLEVEN, CALEB |
MS-11196 |
1 |
65.00 |
4833********8129 |
071908 |
01/10/2024 |
| BODDY, KARI |
MS-10576 |
1 |
108.00 |
4100********1700 |
82525D |
01/10/2024 |
| BOE, JUSTIN |
MS-10678 |
1 |
65.00 |
4458********1478 |
010212 |
01/10/2024 |
| BRENNFLECK, KEVIN |
MS-11270 |
1 |
260.00 |
5105********0844 |
004214 |
01/10/2024 |
| BUTTERFIELD, KEYAN |
MS-11200 |
1 |
65.00 |
5105********4125 |
004216 |
01/10/2024 |
| BYERS, DAMIEN |
MS-11377 |
1 |
65.00 |
5494********7083 |
01077Z |
01/10/2024 |
| CANUL, SILVER |
MS-10732 |
1 |
65.00 |
4465********6864 |
010646 |
01/10/2024 |
| CASEY, DANIEL |
MS-11403 |
1 |
65.00 |
5143********3672 |
375773 |
01/10/2024 |
| CERVENKA, NEIL |
MS-10826 |
1 |
65.00 |
4147********5700 |
07576D |
01/10/2024 |
| CHANCELLOR, SUNNY |
MS-11058 |
1 |
65.00 |
4018********3599 |
07585G |
01/10/2024 |
| CHIEM, NGHI |
MS-11259 |
1 |
65.00 |
4147********4395 |
07605C |
01/10/2024 |
| CISPER, CHRISTOPHER |
MS-10955 |
1 |
65.00 |
5105********5522 |
004218 |
01/10/2024 |
| COGGINS, KENDRA |
MS-11212 |
1 |
65.00 |
5105********2031 |
004221 |
01/10/2024 |
| COHEN, OMER |
MS-11408 |
1 |
108.00 |
4147********9483 |
07651D |
01/10/2024 |
| CONNOLLY, SCOTT |
MS-11118 |
1 |
32.40 |
4815********9420 |
121890 |
01/10/2024 |
| CONTI, DEAN |
MS-11382 |
1 |
67.00 |
4100********7844 |
83860C |
01/10/2024 |
| COOK, NATALIE |
MS-10759 |
1 |
65.00 |
5105********5398 |
004226 |
01/10/2024 |
| DALEY, RYA |
MS-11365 |
1 |
65.00 |
4160********0112 |
731650 |
01/10/2024 |
| DAVIS, CASEY |
MS-11066 |
1 |
65.00 |
4342********0630 |
009754 |
01/10/2024 |
| DEPROSSE, COLE |
MS-11405 |
1 |
46.80 |
4426********8591 |
010729 |
01/10/2024 |
| DILLEY, BRITTANY |
MS-11239 |
1 |
58.00 |
4060********2484 |
031908 |
01/10/2024 |
| DUFFY, CHI-HAI |
MS-11313 |
1 |
108.00 |
4147********4406 |
07703D |
01/10/2024 |
| DUNBAR, ASHELY |
MS-10577 |
1 |
65.00 |
4342********2661 |
003642 |
01/10/2024 |
| EDDINGS, JASON |
MS-11090 |
1 |
58.00 |
5378********8997 |
07719Z |
01/10/2024 |
| EK, KAYLA |
MS-11310 |
1 |
108.00 |
5105********5804 |
004232 |
01/10/2024 |
| ELMS, MURRARY |
MS-11289 |
1 |
65.00 |
5156********1933 |
978890 |
01/10/2024 |
| ESTRELLA, ISAAK |
MS-11187 |
1 |
65.00 |
5105********6049 |
004235 |
01/10/2024 |
| FARMER, LEE |
MS-11038 |
1 |
65.00 |
4147********5779 |
07797I |
01/10/2024 |
| FENN, ALFRED |
MS-11287 |
1 |
20.00 |
4366********4392 |
012422 |
01/10/2024 |
| FITCH, TAYLIER |
MS-10838 |
1 |
65.00 |
5105********1894 |
004240 |
01/10/2024 |
| FLORES, TOMAS |
MS-11082 |
1 |
108.00 |
5105********0904 |
004239 |
01/10/2024 |
| FORRESTER, ERIC |
MS-11050 |
1 |
65.00 |
4535********4217 |
H78489 |
01/10/2024 |
| FRANCIS, MICHENZY |
MS-11369 |
1 |
108.00 |
5143********6214 |
375787 |
01/10/2024 |
| GASTELLUM, DAVID |
MS-11249 |
1 |
99.00 |
4815********2862 |
121297 |
01/10/2024 |
| GONZALEZ, JESSICA |
MS-11206 |
1 |
58.00 |
4153********7636 |
051929 |
01/10/2024 |
| GONZALEZ, MARINA |
MS-11293 |
1 |
108.00 |
4270********1917 |
010169 |
01/10/2024 |
| GREEN, CARIANNE |
MS-11158 |
1 |
65.00 |
5213********4461 |
07904Z |
01/10/2024 |
| HALL, LANCE |
MS-10585 |
1 |
108.00 |
4833********9720 |
091908 |
01/10/2024 |
| HARAMI, ABDUL |
MS-11278 |
1 |
65.00 |
5156********4214 |
07926Z |
01/10/2024 |
| HAREN, KATHRYN |
MS-11360 |
1 |
65.00 |
4815********5405 |
131192 |
01/10/2024 |
| HARRISON, DAVIS |
MS-11373 |
1 |
108.00 |
4833********2736 |
011908 |
01/10/2024 |
| HAYES, JOHN |
MS-10835 |
1 |
65.00 |
4388********0958 |
07952D |
01/10/2024 |
| HENMAN, DANICA |
MS-11002 |
1 |
65.00 |
5143********7116 |
375789 |
01/10/2024 |
| HOLLOWAY, WENDY |
MS-10971 |
1 |
65.00 |
4342********9143 |
012363 |
01/10/2024 |
| HOWELLS, LUCY |
MS-11163 |
1 |
65.00 |
5105********7916 |
004251 |
01/10/2024 |
| HTUN, MYAT |
MS-11284 |
1 |
65.00 |
4400********5101 |
06627C |
01/10/2024 |
| HURTADO, STEVEN |
MS-10924 |
1 |
58.00 |
4833********2020 |
021908 |
01/10/2024 |
| JENSEN, MICHAEL |
MS-10706 |
1 |
65.00 |
4411********8420 |
031908 |
01/10/2024 |
| JONES, CHARLES |
MS-10878 |
1 |
65.00 |
5105********7198 |
004255 |
01/10/2024 |
| KAZARIAN, ADRIAN |
MS-11328 |
1 |
195.00 |
4342********5759 |
002447 |
01/10/2024 |
| KREBS, JONATHAN |
MS-11264 |
1 |
65.00 |
5105********7433 |
004257 |
01/10/2024 |
| LABRECA, PAUL |
MS-10882 |
1 |
65.00 |
4833********9561 |
041908 |
01/10/2024 |
| LEIST, ALAN |
MS-9992 |
1 |
58.00 |
5143********2885 |
375796 |
01/10/2024 |
| LOPEZ, JULIAN |
MS-11175 |
1 |
65.00 |
4465********9552 |
010939 |
01/10/2024 |
| MARGERISON, ALLYSON |
MS-11045 |
1 |
65.00 |
4833********6978 |
061908 |
01/10/2024 |
| MARGERISON, CHRISTIAN |
MS-10818 |
1 |
65.00 |
5213********5250 |
08095W |
01/10/2024 |
| MARGERSON, TIFFANY |
MS-10854 |
1 |
65.00 |
4266********9117 |
08105D |
01/10/2024 |
| MEADLIN, COURTNEY |
MS-10519 |
1 |
45.00 |
5105********3282 |
004264 |
01/10/2024 |
| MEDINA, GABRIEL |
MS-10574 |
1 |
65.00 |
5581********5230 |
533750 |
01/10/2024 |
| MOORE, ANTOINETTE |
MS-10777 |
1 |
65.00 |
4147********0871 |
08157D |
01/10/2024 |
| MUSCAT, CYNTHIA |
MS-11358 |
1 |
108.00 |
5105********4729 |
004266 |
01/10/2024 |
| NAGLE, SUSAN |
MS-10843 |
1 |
65.00 |
4147********5159 |
700191 |
01/10/2024 |
| NANEZ, HANNAH |
MS-11385 |
1 |
65.00 |
4233********3968 |
010127 |
01/10/2024 |
| NELLER, CHRIS |
MS-11272 |
1 |
65.00 |
4465********2682 |
010230 |
01/10/2024 |
| PALOMAR, EVELLYN |
MS-10138 |
1 |
65.00 |
5105********8359 |
004276 |
01/10/2024 |
| PARRY, GORDON |
MS-11362 |
1 |
65.00 |
4388********0180 |
08213I |
01/10/2024 |
| PATEL, DEVON |
MS-10492 |
1 |
65.00 |
4147********7330 |
08218I |
01/10/2024 |
| PEURRING, RYLEIGH |
MS-11340 |
1 |
65.00 |
5105********4851 |
004282 |
01/10/2024 |
| POSTLER, LILLIAN |
MS-10051 |
1 |
58.00 |
4458********8891 |
010631 |
01/10/2024 |
| PUTT, RYAN |
MS-10963 |
1 |
65.00 |
5178********7574 |
08263P |
01/10/2024 |
| QUINONEZ, LAURA |
MS-11046 |
1 |
108.00 |
4342********7389 |
004126 |
01/10/2024 |
| RAMIREZ, DANIEL |
MS-11319 |
1 |
65.00 |
3767*******1000 |
103567 |
01/10/2024 |
| RAMIREZ, LETICIA |
MS-10913 |
1 |
58.00 |
4347********8568 |
011908 |
01/10/2024 |
| RAMOS, ALDEN |
MS-10867 |
1 |
65.00 |
4833********6401 |
021908 |
01/10/2024 |
| REXRODE, DARREN |
MS-11174 |
1 |
108.00 |
5105********9481 |
004287 |
01/10/2024 |
| REYES, MOISES |
MS-11250 |
1 |
65.00 |
5105********3434 |
004285 |
01/10/2024 |
| ROGERS, LAUREN |
MS-11407 |
1 |
65.00 |
4833********8173 |
041908 |
01/10/2024 |
| ROSSICH, BRAEDEN |
MS-10918 |
1 |
108.00 |
4342********6962 |
019024 |
01/10/2024 |
| ROYBAL, JOHN |
MS-10919 |
1 |
65.00 |
5343********9325 |
010428 |
01/10/2024 |
| SANICKY, ENRIQUE |
MS-11242 |
1 |
99.00 |
4100********9169 |
92797G |
01/10/2024 |
| SHATTUCK, AMELIA |
MS-11151 |
1 |
108.00 |
4306********3566 |
051945 |
01/10/2024 |
| SITKOWSK, DENNIS |
MS-11386 |
1 |
65.00 |
4815********9469 |
141296 |
01/10/2024 |
| SKINNER, JOHN |
MS-11347 |
1 |
17.28 |
4815********8333 |
131899 |
01/10/2024 |
| SNYDER, FORREST |
MS-11059 |
1 |
65.00 |
4465********5588 |
010082 |
01/10/2024 |
| SPRADLIN, MICHAEL |
MS-11139 |
1 |
65.00 |
5105********4608 |
004298 |
01/10/2024 |
| SURLES, TERRY |
MS-10685 |
1 |
58.00 |
4388********2884 |
08430D |
01/10/2024 |
| TEPPER, LEE |
MS-9491 |
1 |
65.00 |
5143********0667 |
375808 |
01/10/2024 |
| TERAKIN, EUGENE |
MS-10488 |
1 |
58.00 |
6011********2064 |
01095R |
01/10/2024 |
| TUPPER, BRANDON |
MS-10868 |
1 |
65.00 |
4833********4254 |
081908 |
01/10/2024 |
| VALENZUELA, JESSE |
MS-10158 |
1 |
65.00 |
4833********7724 |
081908 |
01/10/2024 |
| VAN PELT, MADISON |
MS-11225 |
1 |
65.00 |
4342********3814 |
043226 |
01/10/2024 |
| VAUGHAN, TY |
MS-11333 |
1 |
59.00 |
4347********0978 |
091908 |
01/10/2024 |
| VILLEGAS, JASON |
MS-11388 |
1 |
65.00 |
4153********3820 |
051949 |
01/10/2024 |
| VITO, JONATHAN |
MS-10990 |
1 |
65.00 |
4815********7903 |
191090 |
01/10/2024 |
| WATSON, ARRON |
MS-10682 |
1 |
108.00 |
5378********5343 |
08510Z |
01/10/2024 |
| YANEZ, CARLOS D |
MS-10114 |
1 |
65.00 |
4147********7386 |
08519D |
01/10/2024 |
| YBARRA, ALEX |
MS-6492 |
1 |
25.00 |
4833********5787 |
011908 |
01/10/2024 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
65.00 |
| 35 |
MasterCard |
2687.00 |
| 62 |
Visa |
4410.48 |
| 1 |
Discover |
58.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7220.48 |