Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABAN, INGRID |
MS-11410 |
1 |
65.00 |
5105********8982 |
008504 |
03/10/2024 |
| ALAGATA, CHRISTOPHER |
MS-11380 |
1 |
90.00 |
4833********3121 |
075907 |
03/10/2024 |
| ARREGUIN, JOSEPHINA |
MS-11445 |
1 |
58.00 |
5143********5530 |
348416 |
03/10/2024 |
| BLYLEVEN, CALEB |
MS-11196 |
1 |
65.00 |
4833********8129 |
095907 |
03/10/2024 |
| BODDY, KARI |
MS-10576 |
1 |
108.00 |
4100********1700 |
78727D |
03/10/2024 |
| BOE, JUSTIN |
MS-10678 |
1 |
65.00 |
4458********1478 |
010911 |
03/10/2024 |
| BRENNFLECK, KEVIN |
MS-11270 |
1 |
65.00 |
5105********0844 |
008508 |
03/10/2024 |
| BUTTERFIELD, KEYAN |
MS-11200 |
1 |
65.00 |
5105********4125 |
008509 |
03/10/2024 |
| CANUL, SILVER |
MS-10732 |
1 |
65.00 |
4465********6864 |
010667 |
03/10/2024 |
| CARROLL, JESSICA |
MS-11419 |
1 |
65.00 |
5156********2146 |
07640Z |
03/10/2024 |
| CASEY, DANIEL |
MS-11403 |
1 |
65.00 |
5143********3672 |
348418 |
03/10/2024 |
| CHANCELLOR, SUNNY |
MS-11058 |
1 |
65.00 |
4018********3599 |
07649G |
03/10/2024 |
| COGGINS, KENDRA |
MS-11212 |
1 |
65.00 |
5105********2031 |
008512 |
03/10/2024 |
| COHEN, OMER |
MS-11408 |
1 |
108.00 |
4147********9483 |
07694D |
03/10/2024 |
| CONTI, DEAN |
MS-11382 |
1 |
65.00 |
4100********7844 |
80200C |
03/10/2024 |
| COOK, NATALIE |
MS-10759 |
1 |
65.00 |
5105********5398 |
008516 |
03/10/2024 |
| DALEY, RYA |
MS-11365 |
1 |
65.00 |
4160********0112 |
112455 |
03/10/2024 |
| DAVIS, CASEY |
MS-11066 |
1 |
17.28 |
4342********0630 |
001282 |
03/10/2024 |
| DILLEY, BRITTANY |
MS-11239 |
1 |
58.00 |
4060********2484 |
055907 |
03/10/2024 |
| DOMINGUES, EVAN |
MS-11425 |
1 |
65.00 |
4100********5255 |
80701C |
03/10/2024 |
| DUFFY, CHI-HAI |
MS-11313 |
1 |
108.00 |
4147********4406 |
07777A |
03/10/2024 |
| DUNBAR, ASHELY |
MS-10577 |
1 |
58.00 |
4342********2661 |
081155 |
03/10/2024 |
| EDDINGS, JASON |
MS-11090 |
1 |
58.00 |
5378********8997 |
07800Z |
03/10/2024 |
| ELMS, MURRARY |
MS-11289 |
1 |
65.00 |
5156********5778 |
587696 |
03/10/2024 |
| ESTRELLA, ISAAK |
MS-11187 |
1 |
65.00 |
5105********6049 |
008519 |
03/10/2024 |
| EVANOFF, KIRK |
MS-11213 |
1 |
65.00 |
4465********2809 |
010420 |
03/10/2024 |
| FENN, ALFRED |
MS-11287 |
1 |
20.00 |
4366********4392 |
005344 |
03/10/2024 |
| FITCH, TAYLIER |
MS-10838 |
1 |
65.00 |
5105********1894 |
008520 |
03/10/2024 |
| FLORES, CRISTIAN |
MS-11393 |
1 |
65.00 |
4147********3206 |
07892D |
03/10/2024 |
| FLORES, TOMAS |
MS-11082 |
1 |
108.00 |
5105********0904 |
008521 |
03/10/2024 |
| FORRESTER, ERIC |
MS-11050 |
1 |
108.00 |
4535********4217 |
H76792 |
03/10/2024 |
| FRANCIS, MICHENZY |
MS-11369 |
1 |
108.00 |
5143********6214 |
348423 |
03/10/2024 |
| GARDNER, CARLEE |
MS-10892 |
1 |
65.00 |
4833********4351 |
015907 |
03/10/2024 |
| GASTELLUM, DAVID |
MS-11249 |
1 |
99.00 |
4815********2862 |
165090 |
03/10/2024 |
| GONZALEZ, JESSICA |
MS-11450 |
1 |
58.00 |
4153********7636 |
045932 |
03/10/2024 |
| GONZALEZ, MARINA |
MS-11293 |
1 |
108.00 |
4270********1917 |
010082 |
03/10/2024 |
| GORMAN JR, PAUL |
MS-11455 |
1 |
108.00 |
4266********4626 |
07991D |
03/10/2024 |
| HALL, LANCE |
MS-10585 |
1 |
108.00 |
4833********9720 |
025907 |
03/10/2024 |
| HARAMI, ABDUL |
MS-11278 |
1 |
65.00 |
5156********4214 |
08013Z |
03/10/2024 |
| HAYES, JOHN |
MS-10835 |
1 |
65.00 |
4388********0958 |
08016D |
03/10/2024 |
| HOLLOWAY, WENDY |
MS-10971 |
1 |
65.00 |
4342********9143 |
075113 |
03/10/2024 |
| HOWELLS, LUCY |
MS-11163 |
1 |
65.00 |
5105********7916 |
008527 |
03/10/2024 |
| HTUN, MYAT |
MS-11284 |
1 |
21.60 |
4400********5101 |
08434C |
03/10/2024 |
| HURTADO, STEVEN |
MS-10924 |
1 |
58.00 |
4833********2020 |
055907 |
03/10/2024 |
| KREBS, JONATHAN |
MS-11264 |
1 |
65.00 |
5105********7433 |
008531 |
03/10/2024 |
| LEIST, ALAN |
MS-9992 |
1 |
58.00 |
5143********2885 |
348426 |
03/10/2024 |
| LETSINGER, DYLAN |
MS-11523 |
1 |
108.00 |
5105********3458 |
008533 |
03/10/2024 |
| LLAMAS, ALBANY |
MS-11296 |
1 |
58.00 |
5105********2052 |
008534 |
03/10/2024 |
| LOPEZ, JULIAN |
MS-11175 |
1 |
65.00 |
4465********9552 |
010318 |
03/10/2024 |
| LOUCH, CHAD |
MS-11522 |
1 |
65.00 |
4342********6159 |
028966 |
03/10/2024 |
| MANCINI, KASEY |
MS-11519 |
1 |
197.00 |
4833********8579 |
005907 |
03/10/2024 |
| MARGERISON, ALLYSON |
MS-11045 |
1 |
65.00 |
4833********6978 |
005907 |
03/10/2024 |
| MARGERISON, CHRISTIAN |
MS-10818 |
1 |
65.00 |
5213********5250 |
08246W |
03/10/2024 |
| MARGERSON, TIFFANY |
MS-10854 |
1 |
65.00 |
4266********9117 |
08239D |
03/10/2024 |
| MEADLIN, COURTNEY |
MS-10519 |
1 |
45.00 |
5105********3282 |
008540 |
03/10/2024 |
| MEDINA, GABRIEL |
MS-10574 |
1 |
65.00 |
5581********5230 |
538616 |
03/10/2024 |
| MITCHELL, JILLIAN |
MS-11017 |
1 |
58.00 |
4306********1159 |
045943 |
03/10/2024 |
| MOORE, ANTOINETTE |
MS-10777 |
1 |
65.00 |
4147********0871 |
08298D |
03/10/2024 |
| MUSCAT, ANGEL |
MS-11416 |
1 |
58.00 |
4400********4674 |
00871A |
03/10/2024 |
| MUSCAT, CYNTHIA |
MS-11358 |
1 |
108.00 |
5105********4729 |
008542 |
03/10/2024 |
| NAGLE, SUSAN |
MS-10843 |
1 |
65.00 |
4147********5159 |
600195 |
03/10/2024 |
| NELLER, CHRIS |
MS-11272 |
1 |
65.00 |
4465********2682 |
010460 |
03/10/2024 |
| PALOMAR, EVELLYN |
MS-10138 |
1 |
65.00 |
5105********3908 |
008543 |
03/10/2024 |
| PARRY, GORDON |
MS-11362 |
1 |
65.00 |
4388********0180 |
08384C |
03/10/2024 |
| PATEL, DEVON |
MS-10492 |
1 |
65.00 |
4147********7330 |
08379I |
03/10/2024 |
| POSTLER, LILLIAN |
MS-10051 |
1 |
58.00 |
4458********8891 |
010320 |
03/10/2024 |
| PUTT, RYAN |
MS-10963 |
1 |
65.00 |
5178********7574 |
08398P |
03/10/2024 |
| QUINONEZ, LAURA |
MS-11046 |
1 |
108.00 |
4342********7389 |
036037 |
03/10/2024 |
| RAFTERY, GAVIN |
MS-11269 |
1 |
173.00 |
4147********6023 |
08408D |
03/10/2024 |
| RAMOS, ALDEN |
MS-10867 |
1 |
65.00 |
4833********6401 |
075907 |
03/10/2024 |
| REYES, MOISES |
MS-11250 |
1 |
65.00 |
5105********3434 |
008550 |
03/10/2024 |
| ROBINSON, INGA |
MS-11451 |
1 |
108.00 |
5105********6603 |
008549 |
03/10/2024 |
| ROGERS, LAUREN |
MS-11407 |
1 |
65.00 |
4833********8173 |
095907 |
03/10/2024 |
| ROSSICH, BRAEDEN |
MS-10918 |
1 |
108.00 |
4342********6962 |
067414 |
03/10/2024 |
| ROYBAL, JOHN |
MS-10919 |
1 |
65.00 |
5343********9325 |
010266 |
03/10/2024 |
| RYAN, JESSICA |
MS-10468 |
1 |
65.00 |
5392********7984 |
08495Z |
03/10/2024 |
| SAARINEN, DAN |
MS-10644 |
1 |
99.00 |
4100********6831 |
87081C |
03/10/2024 |
| SANER, JESSE |
MS-11150 |
1 |
65.00 |
4266********0790 |
08528C |
03/10/2024 |
| SANICKY, ENRIQUE |
MS-11242 |
1 |
99.00 |
4100********9169 |
87192G |
03/10/2024 |
| SEGURA, JEREMY |
MS-10965 |
1 |
65.00 |
4673********0155 |
045951 |
03/10/2024 |
| SHELLMAN, KRISTINA |
MS-11144 |
1 |
58.00 |
5178********6039 |
08547P |
03/10/2024 |
| SNYDER, FORREST |
MS-11059 |
1 |
65.00 |
4465********5588 |
010275 |
03/10/2024 |
| SPRADLIN, MICHAEL |
MS-11139 |
1 |
65.00 |
5105********4608 |
008558 |
03/10/2024 |
| SQUIRES, TRAVIS |
MS-10400 |
1 |
88.00 |
5105********3356 |
008559 |
03/10/2024 |
| SURLES, TERRY |
MS-10685 |
1 |
58.00 |
4388********2884 |
08599D |
03/10/2024 |
| TAMONE, AMALIA |
MS-11443 |
1 |
108.00 |
4492********3548 |
035953 |
03/10/2024 |
| TEPPER, LEE |
MS-9491 |
1 |
65.00 |
5143********0667 |
348431 |
03/10/2024 |
| TERAKIN, EUGENE |
MS-10488 |
1 |
58.00 |
6011********2064 |
01019R |
03/10/2024 |
| TUPPER, BRANDON |
MS-10868 |
1 |
65.00 |
4833********4254 |
045907 |
03/10/2024 |
| VADEN, TEANNA |
MS-11415 |
1 |
58.00 |
4342********9337 |
003250 |
03/10/2024 |
| VALENZUELA, JESSE |
MS-10158 |
1 |
65.00 |
4833********7724 |
055907 |
03/10/2024 |
| VAN PELT, MADISON |
MS-11225 |
1 |
65.00 |
4342********3814 |
010796 |
03/10/2024 |
| VAN PELT, MICHAEL |
MS-11219 |
1 |
58.00 |
4060********1453 |
065907 |
03/10/2024 |
| VAUGHAN, TY |
MS-11333 |
1 |
61.00 |
4347********0978 |
055907 |
03/10/2024 |
| VILLEGAS, JASON |
MS-11388 |
1 |
65.00 |
4153********3820 |
045956 |
03/10/2024 |
| VITO, JONATHAN |
MS-10990 |
1 |
65.00 |
4815********7903 |
105399 |
03/10/2024 |
| WATSON, ARRON |
MS-10682 |
1 |
108.00 |
5378********5343 |
08721Z |
03/10/2024 |
| WORTHLEY, ETHAN |
MS-11505 |
1 |
65.00 |
4298********7607 |
861883 |
03/10/2024 |
| YANEZ, CARLOS D |
MS-10114 |
1 |
65.00 |
4147********7386 |
08758D |
03/10/2024 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 35 |
MasterCard |
2501.00 |
| 63 |
Visa |
4681.88 |
| 1 |
Discover |
58.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7240.88 |