Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABAN, INGRID |
MS-11410 |
1 |
66.50 |
5105********8982 |
082539 |
05/10/2024 |
| ALAGATA, CHRISTOPHER |
MS-11380 |
1 |
90.00 |
4833********3121 |
052807 |
05/10/2024 |
| ARREGUIN, JOSEPHINA |
MS-11445 |
1 |
58.00 |
5143********5530 |
397906 |
05/10/2024 |
| BELLIS, BLAIR |
MS-11537 |
1 |
65.00 |
5370********6255 |
429187 |
05/10/2024 |
| BLYLEVEN, CALEB |
MS-11196 |
1 |
65.00 |
4833********8129 |
072807 |
05/10/2024 |
| BODDY, KARI |
MS-10576 |
1 |
108.00 |
4100********1700 |
73731D |
05/10/2024 |
| BOE, JUSTIN |
MS-11539 |
1 |
65.00 |
5105********6624 |
082543 |
05/10/2024 |
| BOUQUIN, MARTHA |
MS-11028 |
1 |
58.00 |
4117********8784 |
182389 |
05/10/2024 |
| BRENNFLECK, KEVIN |
MS-11270 |
1 |
65.00 |
5105********0844 |
082545 |
05/10/2024 |
| BUTTERFIELD, KEYAN |
MS-11200 |
1 |
65.00 |
5105********4125 |
082546 |
05/10/2024 |
| BYERS, DAMIEN |
MS-11377 |
1 |
65.00 |
4610********0000 |
092807 |
05/10/2024 |
| CAMIRAND, SHERRI |
MS-11530 |
1 |
99.00 |
4147********5524 |
04280C |
05/10/2024 |
| CANUL, SILVER |
MS-11545 |
1 |
65.00 |
4465********6864 |
010908 |
05/10/2024 |
| CASEY, DANIEL |
MS-11403 |
1 |
65.00 |
5143********3672 |
397913 |
05/10/2024 |
| CHANCELLOR, SUNNY |
MS-11058 |
1 |
65.00 |
4018********3599 |
04315G |
05/10/2024 |
| CISPER, CHRISTOPHER |
MS-10955 |
1 |
195.00 |
5105********5522 |
082554 |
05/10/2024 |
| CONRADO, KAREN |
MS-11122 |
1 |
65.00 |
4153********9745 |
042811 |
05/10/2024 |
| CONTI, DEAN |
MS-11382 |
1 |
65.00 |
4100********7844 |
74885C |
05/10/2024 |
| COOK, NATALIE |
MS-10759 |
1 |
65.00 |
5105********5398 |
082556 |
05/10/2024 |
| DALEY, RYA |
MS-11365 |
1 |
65.00 |
4160********0112 |
108037 |
05/10/2024 |
| DILLEY, BRITTANY |
MS-11239 |
1 |
58.00 |
4060********2484 |
022807 |
05/10/2024 |
| DOMINGUES, EVAN |
MS-11425 |
1 |
65.00 |
4100********5255 |
75343C |
05/10/2024 |
| DUFFY, CHI-HAI |
MS-11313 |
1 |
108.00 |
4147********7547 |
04396A |
05/10/2024 |
| DUNBAR, ASHELY |
MS-10577 |
1 |
58.00 |
4342********2661 |
072394 |
05/10/2024 |
| DURAN, REBECCA |
MS-11440 |
1 |
65.00 |
4803********6174 |
933779 |
05/10/2024 |
| EDDINGS, JASON |
MS-11090 |
1 |
58.00 |
5378********8997 |
04419Z |
05/10/2024 |
| ELMS, MURRARY |
MS-11289 |
1 |
65.00 |
5156********5778 |
422136 |
05/10/2024 |
| ESTRELLA, ISAAK |
MS-11187 |
1 |
65.00 |
5105********6049 |
082558 |
05/10/2024 |
| EVANOFF, KIRK |
MS-11213 |
1 |
65.00 |
4465********2809 |
010318 |
05/10/2024 |
| FALES, JAMIE |
MS-11475 |
1 |
65.00 |
5143********7684 |
397922 |
05/10/2024 |
| FENN, ALFRED |
MS-11287 |
1 |
20.00 |
4366********4392 |
000688 |
05/10/2024 |
| FLORES, CRISTIAN |
MS-11393 |
1 |
65.00 |
4147********3206 |
04493D |
05/10/2024 |
| FLORES, TOMAS |
MS-11082 |
1 |
108.00 |
5105********0904 |
082563 |
05/10/2024 |
| FORRESTER, ERIC |
MS-11050 |
1 |
108.00 |
4535********4217 |
311297 |
05/10/2024 |
| FRANCIS, MICHENZY |
MS-11369 |
1 |
108.00 |
5143********6214 |
397925 |
05/10/2024 |
| GALLETTI, ETHAN |
MS-11335 |
1 |
65.00 |
5105********0356 |
082567 |
05/10/2024 |
| GARDNER, CARLEE |
MS-10892 |
1 |
65.00 |
4833********4351 |
082807 |
05/10/2024 |
| GASTELLUM, DAVID |
MS-11249 |
1 |
99.00 |
4815********2862 |
172687 |
05/10/2024 |
| GONZALEZ, JESSICA |
MS-11450 |
1 |
58.00 |
4153********7636 |
042820 |
05/10/2024 |
| GONZALEZ, MARINA |
MS-11293 |
1 |
108.00 |
4270********1917 |
010715 |
05/10/2024 |
| GORMAN JR, PAUL |
MS-11455 |
1 |
174.00 |
4266********4626 |
04621D |
05/10/2024 |
| GRIDLEY, PAUL |
MS-11525 |
1 |
108.00 |
4147********3662 |
04627D |
05/10/2024 |
| HALL, LANCE |
MS-10585 |
1 |
108.00 |
4833********9720 |
012807 |
05/10/2024 |
| HARAMI, ABDUL |
MS-11278 |
1 |
65.00 |
5156********4214 |
04647Z |
05/10/2024 |
| HAYES, JOHN |
MS-10835 |
1 |
65.00 |
4388********0958 |
04703A |
05/10/2024 |
| HENMAN, DANICA |
MS-11002 |
1 |
65.00 |
5143********7116 |
397934 |
05/10/2024 |
| HOLLOWAY, WENDY |
MS-10971 |
1 |
65.00 |
4342********9143 |
068347 |
05/10/2024 |
| HOWELLS, LUCY |
MS-11571 |
1 |
65.00 |
5105********7916 |
082575 |
05/10/2024 |
| HURTADO, STEVEN |
MS-10924 |
1 |
58.00 |
4833********2020 |
042807 |
05/10/2024 |
| JONES, WAYNE |
MS-11467 |
1 |
65.00 |
4867********2055 |
042807 |
05/10/2024 |
| LEBECK, BRANDON |
MS-11424 |
1 |
65.00 |
5122********1512 |
25104Z |
05/10/2024 |
| LEIST, ALAN |
MS-9992 |
1 |
58.00 |
5143********2885 |
397942 |
05/10/2024 |
| LETSINGER, DYLAN |
MS-11523 |
1 |
108.00 |
5105********3458 |
082580 |
05/10/2024 |
| LOPEZ, JULIAN |
MS-11175 |
1 |
65.00 |
4465********9552 |
010866 |
05/10/2024 |
| LOUCH, CHAD |
MS-11522 |
1 |
65.00 |
4342********6159 |
092336 |
05/10/2024 |
| MANCINI, KASEY |
MS-11519 |
1 |
174.00 |
4833********8579 |
082807 |
05/10/2024 |
| MARGERISON, ALLYSON |
MS-11045 |
1 |
65.00 |
4833********6978 |
092807 |
05/10/2024 |
| MARGERISON, CHRISTIAN |
MS-10818 |
1 |
65.00 |
5213********5250 |
04881W |
05/10/2024 |
| MARGERSON, TIFFANY |
MS-10854 |
1 |
65.00 |
4266********9117 |
04906D |
05/10/2024 |
| MEADLIN, COURTNEY |
MS-10519 |
1 |
45.00 |
5105********3282 |
082587 |
05/10/2024 |
| MEDINA, GABRIEL |
MS-10574 |
1 |
65.00 |
5581********5230 |
581950 |
05/10/2024 |
| MITCHELL, JILLIAN |
MS-11017 |
1 |
58.00 |
4306********1159 |
042831 |
05/10/2024 |
| MOORE, ANTOINETTE |
MS-10777 |
1 |
130.00 |
4147********0871 |
04959D |
05/10/2024 |
| MUSCAT, ANGEL |
MS-11416 |
1 |
108.00 |
4400********4674 |
04283A |
05/10/2024 |
| MUSCAT, CYNTHIA |
MS-11358 |
1 |
108.00 |
5105********4729 |
082592 |
05/10/2024 |
| NAGLE, SUSAN |
MS-10843 |
1 |
65.00 |
4147********5159 |
600182 |
05/10/2024 |
| NELLER, CHRIS |
MS-11272 |
1 |
65.00 |
4465********2682 |
010364 |
05/10/2024 |
| PALOMAR, EVELLYN |
MS-10138 |
1 |
65.00 |
5105********3908 |
082598 |
05/10/2024 |
| PARRIS, CHLOE |
MS-11478 |
1 |
58.00 |
4100********8444 |
82974D |
05/10/2024 |
| PARRY, GORDON |
MS-11362 |
1 |
65.00 |
4388********0180 |
05031D |
05/10/2024 |
| PATEL, DEVON |
MS-10492 |
1 |
65.00 |
4147********7330 |
05012I |
05/10/2024 |
| POSTLER, LILLIAN |
MS-10051 |
1 |
58.00 |
4458********8891 |
010625 |
05/10/2024 |
| PUTT, RYAN |
MS-10963 |
1 |
65.00 |
5178********7574 |
05060P |
05/10/2024 |
| QUINONEZ, LAURA |
MS-11046 |
1 |
108.00 |
4342********7389 |
043441 |
05/10/2024 |
| RAFTERY, GAVIN |
MS-11269 |
1 |
108.00 |
4147********6023 |
05054D |
05/10/2024 |
| RAMIREZ, DANIEL |
MS-11319 |
1 |
65.00 |
3767*******1000 |
180992 |
05/10/2024 |
| RAMIREZ, LETICIA |
MS-10913 |
1 |
58.00 |
4347********8568 |
052807 |
05/10/2024 |
| RAMOS, ALDEN |
MS-10867 |
1 |
65.00 |
4833********6401 |
062807 |
05/10/2024 |
| REYES, MOISES |
MS-11250 |
1 |
65.00 |
5105********3434 |
082603 |
05/10/2024 |
| ROBINSON, INGA |
MS-11451 |
1 |
108.00 |
5105********6603 |
082605 |
05/10/2024 |
| ROGERS, LAUREN |
MS-11407 |
1 |
65.00 |
4833********8173 |
072807 |
05/10/2024 |
| ROSSICH, BRAEDEN |
MS-10918 |
1 |
108.00 |
4342********6962 |
092971 |
05/10/2024 |
| ROYBAL, JOHN |
MS-10919 |
1 |
65.00 |
5343********9325 |
010063 |
05/10/2024 |
| RYAN, JESSICA |
MS-11520 |
1 |
65.00 |
5392********7984 |
05178Z |
05/10/2024 |
| SAARINEN, DAN |
MS-10644 |
1 |
99.00 |
4100********6831 |
85101C |
05/10/2024 |
| SANER, JESSE |
MS-11150 |
1 |
65.00 |
4266********0790 |
05212C |
05/10/2024 |
| SHELLMAN, KRISTINA |
MS-11144 |
1 |
58.00 |
5178********6039 |
05202P |
05/10/2024 |
| SNYDER, FORREST |
MS-11059 |
1 |
65.00 |
4465********5588 |
010782 |
05/10/2024 |
| SQUIRES, TRAVIS |
MS-10400 |
1 |
20.00 |
5105********3356 |
082614 |
05/10/2024 |
| SURLES, TERRY |
MS-10685 |
1 |
58.00 |
4388********2884 |
05284D |
05/10/2024 |
| TEPPER, LEE |
MS-9491 |
1 |
65.00 |
5143********0667 |
397959 |
05/10/2024 |
| TERAKIN, EUGENE |
MS-10488 |
1 |
58.00 |
6011********2064 |
01004R |
05/10/2024 |
| TUPPER, BRANDON |
MS-10868 |
1 |
65.00 |
4833********4254 |
032807 |
05/10/2024 |
| VALENZUELA, JESSE |
MS-10158 |
1 |
65.00 |
4833********7724 |
032807 |
05/10/2024 |
| VAN PELT, MADISON |
MS-11225 |
1 |
65.00 |
4342********3814 |
059697 |
05/10/2024 |
| VAN PELT, MICHAEL |
MS-11219 |
1 |
58.00 |
4060********1453 |
042807 |
05/10/2024 |
| VAUGHAN, TY |
MS-11333 |
1 |
58.00 |
4347********0978 |
052807 |
05/10/2024 |
| VILLEGAS, JASON |
MS-11388 |
1 |
65.00 |
4153********3820 |
042844 |
05/10/2024 |
| VILLEGAS, VICTOR |
MS-11463 |
1 |
108.00 |
4833********5575 |
052807 |
05/10/2024 |
| VITO, JONATHAN |
MS-10990 |
1 |
65.00 |
4815********7903 |
152680 |
05/10/2024 |
| WAHL, STEFANI |
MS-11559 |
1 |
58.00 |
4147********4892 |
00604D |
05/10/2024 |
| WATSON, ARRON |
MS-10682 |
1 |
108.00 |
5378********5343 |
05413Z |
05/10/2024 |
| WEATHERALL, LONDON |
MS-11528 |
1 |
65.00 |
4160********3521 |
062846 |
05/10/2024 |
| WILSON, KADEN |
MS-11197 |
1 |
58.00 |
5105********1206 |
082629 |
05/10/2024 |
| WORTHLEY, ETHAN |
MS-11505 |
1 |
65.00 |
4298********7607 |
944626 |
05/10/2024 |
| YANEZ, ANAHI |
MS-11420 |
1 |
65.00 |
5105********8980 |
082634 |
05/10/2024 |
| YANEZ, CARLOS D |
MS-10114 |
1 |
65.00 |
4147********7386 |
05479D |
05/10/2024 |
| ZARRAGA, JORGE |
MS-11421 |
1 |
324.00 |
5105********4213 |
082639 |
05/10/2024 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
65.00 |
| 39 |
MasterCard |
3083.50 |
| 67 |
Visa |
5102.00 |
| 1 |
Discover |
58.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8308.50 |