Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABAN, INGRID |
MS-11410 |
1 |
65.00 |
5105********8982 |
053271 |
04/10/2024 |
| ALAGATA, CHRISTOPHER |
MS-11380 |
1 |
90.00 |
4833********3121 |
020108 |
04/10/2024 |
| ARREGUIN, JOSEPHINA |
MS-11445 |
1 |
58.00 |
5143********5530 |
321718 |
04/10/2024 |
| BLYLEVEN, CALEB |
MS-11196 |
1 |
65.00 |
4833********8129 |
030108 |
04/10/2024 |
| BODDY, KARI |
MS-10576 |
1 |
108.00 |
4100********1700 |
28525D |
04/10/2024 |
| BOE, JUSTIN |
MS-10678 |
1 |
65.00 |
5105********6624 |
053276 |
04/10/2024 |
| BRENNFLECK, KEVIN |
MS-11270 |
1 |
65.00 |
5105********0844 |
053280 |
04/10/2024 |
| BUTTERFIELD, KEYAN |
MS-11200 |
1 |
65.00 |
5105********4125 |
053279 |
04/10/2024 |
| CANUL, SILVER |
MS-10732 |
1 |
65.00 |
4465********6864 |
010783 |
04/10/2024 |
| CARROLL, JESSICA |
MS-11419 |
1 |
65.00 |
5156********2146 |
04098Z |
04/10/2024 |
| CASEY, DANIEL |
MS-11403 |
1 |
65.00 |
5143********3672 |
321726 |
04/10/2024 |
| CHANCELLOR, SUNNY |
MS-11058 |
1 |
65.00 |
4018********3599 |
04112G |
04/10/2024 |
| COGGINS, KENDRA |
MS-11212 |
1 |
23.76 |
5105********2031 |
053285 |
04/10/2024 |
| COHEN, OMER |
MS-11408 |
1 |
108.00 |
4147********9483 |
04120D |
04/10/2024 |
| CONRADO, KAREN |
MS-11122 |
1 |
65.00 |
4153********9745 |
050138 |
04/10/2024 |
| CONTI, DEAN |
MS-11382 |
1 |
65.00 |
4100********7844 |
31138C |
04/10/2024 |
| COOK, NATALIE |
MS-10759 |
1 |
65.00 |
5105********5398 |
053292 |
04/10/2024 |
| DALEY, RYA |
MS-11365 |
1 |
65.00 |
4160********0112 |
619592 |
04/10/2024 |
| DILLEY, BRITTANY |
MS-11239 |
1 |
58.00 |
4060********2484 |
000108 |
04/10/2024 |
| DOMINGUES, EVAN |
MS-11425 |
1 |
65.00 |
4100********5255 |
31945C |
04/10/2024 |
| DUFFY, CHI-HAI |
MS-11313 |
1 |
108.00 |
4147********7547 |
04207A |
04/10/2024 |
| DUNBAR, ASHELY |
MS-10577 |
1 |
58.00 |
4342********2661 |
044626 |
04/10/2024 |
| DURAN, REBECCA |
MS-11440 |
1 |
65.00 |
4803********6174 |
016828 |
04/10/2024 |
| EDDINGS, JASON |
MS-11090 |
1 |
58.00 |
5378********8997 |
04250Z |
04/10/2024 |
| ELMS, MURRARY |
MS-11289 |
1 |
65.00 |
5156********5778 |
515709 |
04/10/2024 |
| ESTRELLA, ISAAK |
MS-11187 |
1 |
65.00 |
5105********6049 |
053302 |
04/10/2024 |
| EVANOFF, KIRK |
MS-11213 |
1 |
65.00 |
4465********2809 |
010701 |
04/10/2024 |
| FENN, ALFRED |
MS-11287 |
1 |
20.00 |
4366********4392 |
025097 |
04/10/2024 |
| FITCH, TAYLIER |
MS-10838 |
1 |
65.00 |
5105********1894 |
053306 |
04/10/2024 |
| FLORES, CRISTIAN |
MS-11393 |
1 |
65.00 |
4147********3206 |
04335D |
04/10/2024 |
| FLORES, TOMAS |
MS-11082 |
1 |
108.00 |
5105********0904 |
053308 |
04/10/2024 |
| FORRESTER, ERIC |
MS-11050 |
1 |
108.00 |
4535********4217 |
721305 |
04/10/2024 |
| FRANCIS, MICHENZY |
MS-11369 |
1 |
108.00 |
5143********6214 |
321739 |
04/10/2024 |
| GALLETTI, ETHAN |
MS-11335 |
1 |
65.00 |
5105********0356 |
053309 |
04/10/2024 |
| GARDNER, CARLEE |
MS-10892 |
1 |
65.00 |
4833********4351 |
060108 |
04/10/2024 |
| GASTELLUM, DAVID |
MS-11249 |
1 |
99.00 |
4815********2862 |
120213 |
04/10/2024 |
| GOMEZ, KAREL |
MS-11477 |
1 |
68.00 |
4833********2264 |
070108 |
04/10/2024 |
| GONZALEZ, MARINA |
MS-11293 |
1 |
108.00 |
4270********1917 |
010479 |
04/10/2024 |
| GORMAN JR, PAUL |
MS-11455 |
1 |
199.00 |
4266********4626 |
04456D |
04/10/2024 |
| HALL, LANCE |
MS-10585 |
1 |
108.00 |
4833********9720 |
090108 |
04/10/2024 |
| HARAMI, ABDUL |
MS-11278 |
1 |
65.00 |
5156********4214 |
04480Z |
04/10/2024 |
| HAYES, JOHN |
MS-10835 |
1 |
65.00 |
4388********0958 |
04491A |
04/10/2024 |
| HOLLOWAY, WENDY |
MS-10971 |
1 |
65.00 |
4342********9143 |
006330 |
04/10/2024 |
| HOWELLS, LUCY |
MS-11163 |
1 |
65.00 |
5105********7916 |
053316 |
04/10/2024 |
| HURTADO, STEVEN |
MS-10924 |
1 |
58.00 |
4833********2020 |
000108 |
04/10/2024 |
| KREBS, JONATHAN |
MS-11264 |
1 |
56.16 |
5105********7433 |
053318 |
04/10/2024 |
| LEBECK, BRANDON |
MS-11424 |
1 |
65.00 |
5122********1512 |
42096Z |
04/10/2024 |
| LEIST, ALAN |
MS-9992 |
1 |
58.00 |
5143********2885 |
321747 |
04/10/2024 |
| LETSINGER, DYLAN |
MS-11523 |
1 |
108.00 |
5105********3458 |
053326 |
04/10/2024 |
| LOPEZ, JULIAN |
MS-11175 |
1 |
65.00 |
4465********9552 |
010200 |
04/10/2024 |
| LOUCH, CHAD |
MS-11522 |
1 |
65.00 |
4342********6159 |
060984 |
04/10/2024 |
| MANCINI, KASEY |
MS-11519 |
1 |
174.00 |
4833********8579 |
050108 |
04/10/2024 |
| MARGERISON, ALLYSON |
MS-11045 |
1 |
65.00 |
4833********6978 |
060108 |
04/10/2024 |
| MARGERISON, CHRISTIAN |
MS-10818 |
1 |
65.00 |
5213********5250 |
04676W |
04/10/2024 |
| MARGERSON, TIFFANY |
MS-10854 |
1 |
65.00 |
4266********9117 |
04690D |
04/10/2024 |
| MEADLIN, COURTNEY |
MS-10519 |
1 |
45.00 |
5105********3282 |
053336 |
04/10/2024 |
| MEDINA, GABRIEL |
MS-10574 |
1 |
65.00 |
5581********5230 |
568141 |
04/10/2024 |
| MITCHELL, JILLIAN |
MS-11017 |
1 |
58.00 |
4306********1159 |
050157 |
04/10/2024 |
| MUSCAT, ANGEL |
MS-11416 |
1 |
110.00 |
4400********4674 |
00489A |
04/10/2024 |
| MUSCAT, CYNTHIA |
MS-11358 |
1 |
108.00 |
5105********4729 |
053342 |
04/10/2024 |
| NAGLE, SUSAN |
MS-10843 |
1 |
65.00 |
4147********5159 |
700110 |
04/10/2024 |
| NELLER, CHRIS |
MS-11272 |
1 |
65.00 |
4465********2682 |
010627 |
04/10/2024 |
| PALOMAR, EVELLYN |
MS-10138 |
1 |
65.00 |
5105********3908 |
053346 |
04/10/2024 |
| PARRIS, CHLOE |
MS-11478 |
1 |
58.00 |
4100********8444 |
42078D |
04/10/2024 |
| PARRY, GORDON |
MS-11362 |
1 |
65.00 |
4388********0180 |
06053D |
04/10/2024 |
| PATEL, DEVON |
MS-10492 |
1 |
65.00 |
4147********7330 |
06023I |
04/10/2024 |
| POSTLER, LILLIAN |
MS-10051 |
1 |
58.00 |
4458********8891 |
010919 |
04/10/2024 |
| PUTT, RYAN |
MS-10963 |
1 |
65.00 |
5178********7574 |
06081P |
04/10/2024 |
| QUINONEZ, LAURA |
MS-11046 |
1 |
109.00 |
4342********7389 |
094651 |
04/10/2024 |
| RAFTERY, GAVIN |
MS-11269 |
1 |
108.00 |
4147********6023 |
06060D |
04/10/2024 |
| RAMIREZ, LETICIA |
MS-10913 |
1 |
58.00 |
4347********8568 |
030208 |
04/10/2024 |
| RAMOS, ALDEN |
MS-10867 |
1 |
65.00 |
4833********6401 |
020208 |
04/10/2024 |
| REYES, MOISES |
MS-11250 |
1 |
65.00 |
5105********3434 |
053347 |
04/10/2024 |
| ROBINSON, INGA |
MS-11451 |
1 |
108.00 |
5105********6603 |
053350 |
04/10/2024 |
| ROGERS, LAUREN |
MS-11407 |
1 |
65.00 |
4833********8173 |
040208 |
04/10/2024 |
| ROSSICH, BRAEDEN |
MS-10918 |
1 |
108.00 |
4342********6962 |
046597 |
04/10/2024 |
| ROYBAL, JOHN |
MS-10919 |
1 |
65.00 |
5343********9325 |
010489 |
04/10/2024 |
| RYAN, JESSICA |
MS-11520 |
1 |
65.00 |
5392********7984 |
06150Z |
04/10/2024 |
| SAARINEN, DAN |
MS-10644 |
1 |
99.00 |
4100********6831 |
44719C |
04/10/2024 |
| SANER, JESSE |
MS-11150 |
1 |
65.00 |
4266********0790 |
06175C |
04/10/2024 |
| SHELLMAN, KRISTINA |
MS-11144 |
1 |
58.00 |
5178********6039 |
06221P |
04/10/2024 |
| SNYDER, FORREST |
MS-11059 |
1 |
65.00 |
4465********5588 |
010706 |
04/10/2024 |
| SQUIRES, TRAVIS |
MS-10400 |
1 |
85.00 |
5105********3356 |
053358 |
04/10/2024 |
| SURLES, TERRY |
MS-10685 |
1 |
58.00 |
4388********2884 |
06266D |
04/10/2024 |
| TAMONE, AMALIA |
MS-11443 |
1 |
82.80 |
4492********3548 |
040208 |
04/10/2024 |
| TEPPER, LEE |
MS-9491 |
1 |
65.00 |
5143********0667 |
321775 |
04/10/2024 |
| TERAKIN, EUGENE |
MS-10488 |
1 |
58.00 |
6011********2064 |
01003R |
04/10/2024 |
| TUPPER, BRANDON |
MS-10868 |
1 |
65.00 |
4833********4254 |
000208 |
04/10/2024 |
| VALENZUELA, JESSE |
MS-10158 |
1 |
65.00 |
4833********7724 |
090208 |
04/10/2024 |
| VAN PELT, MADISON |
MS-11225 |
1 |
65.00 |
4342********3814 |
021129 |
04/10/2024 |
| VAN PELT, MICHAEL |
MS-11219 |
1 |
58.00 |
4060********1453 |
000208 |
04/10/2024 |
| VAUGHAN, TY |
MS-11333 |
1 |
58.00 |
4347********0978 |
000208 |
04/10/2024 |
| VILLEGAS, JASON |
MS-11388 |
1 |
65.00 |
4153********3820 |
050211 |
04/10/2024 |
| VITO, JONATHAN |
MS-10990 |
1 |
65.00 |
4815********7903 |
180225 |
04/10/2024 |
| WATSON, ARRON |
MS-10682 |
1 |
108.00 |
5378********5343 |
06367Z |
04/10/2024 |
| WILSON, KADEN |
MS-11197 |
1 |
121.00 |
5105********1206 |
053364 |
04/10/2024 |
| WORTHLEY, ETHAN |
MS-11505 |
1 |
65.00 |
4298********7607 |
466605 |
04/10/2024 |
| YANEZ, ANAHI |
MS-11420 |
1 |
65.00 |
5105********8980 |
053365 |
04/10/2024 |
| YANEZ, CARLOS D |
MS-10114 |
1 |
65.00 |
4147********7386 |
06424D |
04/10/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 38 |
MasterCard |
2705.92 |
| 60 |
Visa |
4574.80 |
| 1 |
Discover |
58.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7338.72 |