Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAGATA, CHRISTOPHER |
MS-11380 |
1 |
90.00 |
4833********3121 |
083808 |
02/11/2024 |
| ARREGUIN, JOSEPHINA |
MS-10989 |
1 |
58.00 |
5143********5530 |
399084 |
02/11/2024 |
| BLYLEVEN, CALEB |
MS-11196 |
1 |
65.00 |
4833********8129 |
083808 |
02/11/2024 |
| BODDY, KARI |
MS-10576 |
1 |
108.00 |
4100********1700 |
15528D |
02/11/2024 |
| BOE, JUSTIN |
MS-10678 |
1 |
65.00 |
4458********1478 |
011059 |
02/11/2024 |
| BRENNFLECK, KEVIN |
MS-11270 |
1 |
65.00 |
5105********0844 |
079580 |
02/11/2024 |
| BUTTERFIELD, KEYAN |
MS-11200 |
1 |
65.00 |
5105********4125 |
079581 |
02/11/2024 |
| BYERS, DAMIEN |
MS-11377 |
1 |
65.00 |
5494********7083 |
01122Z |
02/11/2024 |
| CANUL, SILVER |
MS-10732 |
1 |
65.00 |
4465********6864 |
011353 |
02/11/2024 |
| CASEY, DANIEL |
MS-11403 |
1 |
65.00 |
5143********3672 |
399088 |
02/11/2024 |
| CERVENKA, NEIL |
MS-10826 |
1 |
65.00 |
4147********5700 |
04634D |
02/11/2024 |
| CHANCELLOR, SUNNY |
MS-11058 |
1 |
65.00 |
4018********3599 |
04644G |
02/11/2024 |
| CISPER, CHRISTOPHER |
MS-10955 |
1 |
65.00 |
5105********5522 |
079584 |
02/11/2024 |
| COGGINS, KENDRA |
MS-11212 |
1 |
65.00 |
5105********2031 |
079582 |
02/11/2024 |
| COHEN, OMER |
MS-11408 |
1 |
108.00 |
4147********9483 |
04670D |
02/11/2024 |
| CONTI, DEAN |
MS-11382 |
1 |
65.00 |
4100********7844 |
16584C |
02/11/2024 |
| COOK, NATALIE |
MS-10759 |
1 |
65.00 |
5105********5398 |
079588 |
02/11/2024 |
| DALEY, RYA |
MS-11365 |
1 |
65.00 |
4160********0112 |
023449 |
02/11/2024 |
| DAVIS, CASEY |
MS-11066 |
1 |
17.28 |
4342********0630 |
025653 |
02/11/2024 |
| DILLEY, BRITTANY |
MS-11239 |
1 |
58.00 |
4060********2484 |
033808 |
02/11/2024 |
| DUFFY, CHI-HAI |
MS-11313 |
1 |
108.00 |
4147********4406 |
04730A |
02/11/2024 |
| DUNBAR, ASHELY |
MS-10577 |
1 |
65.00 |
4342********2661 |
086492 |
02/11/2024 |
| EK, KAYLA |
MS-11310 |
1 |
108.00 |
5105********5804 |
079594 |
02/11/2024 |
| ELDER, KENNETH |
MS-10265 |
1 |
130.00 |
4694********5733 |
383405 |
02/11/2024 |
| ELMS, MURRARY |
MS-11289 |
1 |
65.00 |
5156********1933 |
855369 |
02/11/2024 |
| ESTRELLA, ISAAK |
MS-11187 |
1 |
65.00 |
5105********6049 |
079597 |
02/11/2024 |
| EVANOFF, KIRK |
MS-11213 |
1 |
65.00 |
4465********2809 |
011406 |
02/11/2024 |
| FARMER, LEE |
MS-11038 |
1 |
65.00 |
4147********5779 |
04824I |
02/11/2024 |
| FENN, ALFRED |
MS-11287 |
1 |
20.00 |
4366********4392 |
024627 |
02/11/2024 |
| FITCH, TAYLIER |
MS-10838 |
1 |
65.00 |
5105********1894 |
079603 |
02/11/2024 |
| FLORES, CRISTIAN |
MS-11393 |
1 |
65.00 |
4147********3206 |
04839D |
02/11/2024 |
| FLORES, TOMAS |
MS-11082 |
1 |
108.00 |
5105********0904 |
079604 |
02/11/2024 |
| FORRESTER, ERIC |
MS-11050 |
1 |
108.00 |
4535********4217 |
H84692 |
02/11/2024 |
| FRANCIS, MICHENZY |
MS-11369 |
1 |
108.00 |
5143********6214 |
399094 |
02/11/2024 |
| GARDNER, CARLEE |
MS-10892 |
1 |
65.00 |
4833********4351 |
093808 |
02/11/2024 |
| GASTELLUM, DAVID |
MS-11249 |
1 |
99.00 |
4815********2862 |
153081 |
02/11/2024 |
| GONZALEZ, JESSICA |
MS-11206 |
1 |
58.00 |
4153********7636 |
053830 |
02/11/2024 |
| GONZALEZ, MARINA |
MS-11293 |
1 |
108.00 |
4270********1917 |
011656 |
02/11/2024 |
| GREEN, CARIANNE |
MS-11158 |
1 |
47.52 |
5213********4461 |
04953Z |
02/11/2024 |
| HALL, LANCE |
MS-10585 |
1 |
108.00 |
4833********9720 |
013808 |
02/11/2024 |
| HARAMI, ABDUL |
MS-11278 |
1 |
65.00 |
5156********4214 |
04977Z |
02/11/2024 |
| HAREN, KATHRYN |
MS-11360 |
1 |
65.00 |
4815********5405 |
103282 |
02/11/2024 |
| HARRISON, DAVIS |
MS-11373 |
1 |
108.00 |
4833********2736 |
033808 |
02/11/2024 |
| HAYES, JOHN |
MS-10835 |
1 |
65.00 |
4388********0958 |
04988D |
02/11/2024 |
| HOLLOWAY, WENDY |
MS-10971 |
1 |
65.00 |
4342********9143 |
017061 |
02/11/2024 |
| HOSFORD, MIKE |
MS-11512 |
1 |
58.00 |
4147********5559 |
05002D |
02/11/2024 |
| HOWELLS, LUCY |
MS-11163 |
1 |
65.00 |
5105********7916 |
079610 |
02/11/2024 |
| HTUN, MYAT |
MS-11284 |
1 |
21.60 |
4400********5101 |
09154C |
02/11/2024 |
| HURTADO, STEVEN |
MS-10924 |
1 |
58.00 |
4833********2020 |
053808 |
02/11/2024 |
| JONES, CHARLES |
MS-10878 |
1 |
65.00 |
5105********7198 |
079612 |
02/11/2024 |
| KREBS, JONATHAN |
MS-11264 |
1 |
65.00 |
5105********7433 |
079614 |
02/11/2024 |
| LEIST, ALAN |
MS-9992 |
1 |
58.00 |
5143********2885 |
399102 |
02/11/2024 |
| LETSINGER, DYLAN |
MS-11523 |
1 |
108.00 |
5105********3458 |
079615 |
02/11/2024 |
| LOPEZ, JULIAN |
MS-11175 |
1 |
65.00 |
4465********9552 |
011485 |
02/11/2024 |
| LOUCH, CHAD |
MS-11522 |
1 |
66.50 |
4342********6159 |
070575 |
02/11/2024 |
| MANCINI, KASEY |
MS-11519 |
1 |
120.00 |
4833********8579 |
093808 |
02/11/2024 |
| MARGERISON, ALLYSON |
MS-11045 |
1 |
65.00 |
4833********6978 |
083808 |
02/11/2024 |
| MARGERISON, CHRISTIAN |
MS-10818 |
1 |
65.00 |
5213********5250 |
05171W |
02/11/2024 |
| MARGERSON, TIFFANY |
MS-10854 |
1 |
65.00 |
4266********9117 |
05185D |
02/11/2024 |
| MARTINEZ, NAHOMY |
MS-11507 |
1 |
174.00 |
5105********0304 |
079622 |
02/11/2024 |
| MEADLIN, COURTNEY |
MS-10519 |
1 |
45.00 |
5105********3282 |
079623 |
02/11/2024 |
| MEDINA, GABRIEL |
MS-10574 |
1 |
65.00 |
5581********5230 |
594996 |
02/11/2024 |
| MITCHELL, JILLIAN |
MS-11017 |
1 |
58.00 |
4306********1159 |
053841 |
02/11/2024 |
| MOORE, ANTOINETTE |
MS-10777 |
1 |
65.00 |
4147********0871 |
05254D |
02/11/2024 |
| MUSCAT, CYNTHIA |
MS-11358 |
1 |
108.00 |
5105********4729 |
079628 |
02/11/2024 |
| NAGLE, SUSAN |
MS-10843 |
1 |
65.00 |
4147********5159 |
701183 |
02/11/2024 |
| NELLER, CHRIS |
MS-11272 |
1 |
65.00 |
4465********2682 |
011095 |
02/11/2024 |
| PARRY, GORDON |
MS-11362 |
1 |
65.00 |
4388********0180 |
05293C |
02/11/2024 |
| PATEL, DEVON |
MS-10492 |
1 |
65.00 |
4147********7330 |
05314I |
02/11/2024 |
| PEURRING, RYLEIGH |
MS-11340 |
1 |
65.00 |
5105********4851 |
079633 |
02/11/2024 |
| POSTLER, LILLIAN |
MS-10051 |
1 |
58.00 |
4458********8891 |
011479 |
02/11/2024 |
| PUTT, RYAN |
MS-10963 |
1 |
65.00 |
5178********7574 |
05349P |
02/11/2024 |
| QUINONEZ, LAURA |
MS-11046 |
1 |
108.00 |
4342********7389 |
019956 |
02/11/2024 |
| RAMIREZ, DANIEL |
MS-11319 |
1 |
65.00 |
3767*******1000 |
105403 |
02/11/2024 |
| RAMIREZ, LETICIA |
MS-10913 |
1 |
58.00 |
4347********8568 |
043808 |
02/11/2024 |
| RAMOS, ALDEN |
MS-10867 |
1 |
65.00 |
4833********6401 |
053808 |
02/11/2024 |
| REYES, MOISES |
MS-11250 |
1 |
65.00 |
5105********3434 |
079636 |
02/11/2024 |
| ROGERS, LAUREN |
MS-11407 |
1 |
65.00 |
4833********8173 |
063808 |
02/11/2024 |
| ROSSICH, BRAEDEN |
MS-10918 |
1 |
108.00 |
4342********6962 |
018960 |
02/11/2024 |
| ROYBAL, JOHN |
MS-10919 |
1 |
65.00 |
5343********9325 |
011429 |
02/11/2024 |
| RYAN, JESSICA |
MS-10468 |
1 |
65.00 |
5392********7984 |
05437Z |
02/11/2024 |
| SANER, JESSE |
MS-11150 |
1 |
130.00 |
4266********0790 |
05411C |
02/11/2024 |
| SANICKY, ENRIQUE |
MS-11242 |
1 |
99.00 |
4100********9169 |
23465G |
02/11/2024 |
| SEGURA, JEREMY |
MS-10965 |
1 |
195.00 |
4673********0155 |
053848 |
02/11/2024 |
| SHELLMAN, KRISTINA |
MS-11144 |
1 |
58.00 |
5178********6039 |
05454P |
02/11/2024 |
| SITKOWSK, DENNIS |
MS-11386 |
1 |
65.00 |
4815********9469 |
103787 |
02/11/2024 |
| SNYDER, FORREST |
MS-11059 |
1 |
65.00 |
4465********5588 |
011829 |
02/11/2024 |
| SPRADLIN, MICHAEL |
MS-11139 |
1 |
65.00 |
5105********4608 |
079644 |
02/11/2024 |
| SURLES, TERRY |
MS-10685 |
1 |
58.00 |
4388********2884 |
05497D |
02/11/2024 |
| TEPPER, LEE |
MS-9491 |
1 |
65.00 |
5143********0667 |
399113 |
02/11/2024 |
| TERAKIN, EUGENE |
MS-10488 |
1 |
58.00 |
6011********2064 |
01177R |
02/11/2024 |
| TUPPER, BRANDON |
MS-10868 |
1 |
65.00 |
4833********4254 |
003808 |
02/11/2024 |
| VADEN, TEANNA |
MS-11415 |
1 |
102.00 |
4342********9337 |
085694 |
02/11/2024 |
| VALENZUELA, JESSE |
MS-10158 |
1 |
66.00 |
4833********7724 |
013808 |
02/11/2024 |
| VAN PELT, MADISON |
MS-11225 |
1 |
65.00 |
4342********3814 |
098154 |
02/11/2024 |
| VAN PELT, MICHAEL |
MS-11219 |
1 |
58.00 |
4060********1453 |
033808 |
02/11/2024 |
| VAUGHAN, TY |
MS-11333 |
1 |
59.00 |
4347********0978 |
023808 |
02/11/2024 |
| VILLEGAS, JASON |
MS-11388 |
1 |
65.00 |
4153********3820 |
053853 |
02/11/2024 |
| VITO, JONATHAN |
MS-10990 |
1 |
65.00 |
4815********7903 |
193082 |
02/11/2024 |
| WATSON, ARRON |
MS-10682 |
1 |
108.00 |
5378********5343 |
05645Z |
02/11/2024 |
| WORTHLEY, ETHAN |
MS-11505 |
1 |
65.00 |
4298********7607 |
657151 |
02/11/2024 |
| YANEZ, CARLOS D |
MS-10114 |
1 |
65.00 |
4147********7386 |
05668D |
02/11/2024 |
| YBARRA, ALEX |
MS-6492 |
1 |
25.00 |
4833********5787 |
063808 |
02/11/2024 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
65.00 |
| 35 |
MasterCard |
2583.52 |
| 66 |
Visa |
4879.38 |
| 1 |
Discover |
58.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7585.90 |