Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABAN, INGRID |
MS-11410 |
1 |
123.00 |
5105********8982 |
049159 |
07/10/2024 |
| ALAGATA, CHRISTOPHER |
MS-11380 |
1 |
90.00 |
4833********3121 |
093007 |
07/10/2024 |
| BODDY, KARI |
MS-10576 |
1 |
108.00 |
4100********1700 |
27205D |
07/10/2024 |
| BOE, JUSTIN |
MS-11539 |
1 |
65.00 |
4458********0888 |
010344 |
07/10/2024 |
| BRENNFLECK, KEVIN |
MS-11270 |
1 |
65.00 |
5105********0844 |
049164 |
07/10/2024 |
| BUTTERFIELD, KEYAN |
MS-11200 |
1 |
65.00 |
5105********4125 |
049165 |
07/10/2024 |
| CAMIRAND, SHERRI |
MS-11530 |
1 |
39.60 |
4147********5524 |
00376C |
07/10/2024 |
| CANUL, SILVER |
MS-11545 |
1 |
65.00 |
4465********6864 |
010190 |
07/10/2024 |
| CARROLL, JESSICA |
MS-11419 |
1 |
66.50 |
5156********2146 |
00399Z |
07/10/2024 |
| CASEY, DANIEL |
MS-11403 |
1 |
65.00 |
5143********3672 |
365389 |
07/10/2024 |
| CHANCELLOR, SUNNY |
MS-11058 |
1 |
65.00 |
4018********3599 |
00409G |
07/10/2024 |
| CISPER, CHRISTOPHER |
MS-10955 |
1 |
65.00 |
5105********5522 |
049167 |
07/10/2024 |
| CONRADO, KAREN |
MS-11122 |
1 |
65.00 |
4153********9745 |
043014 |
07/10/2024 |
| CONTI, DEAN |
MS-11382 |
1 |
65.00 |
4100********7844 |
28957C |
07/10/2024 |
| COOK, NATALIE |
MS-10759 |
1 |
65.00 |
5105********5398 |
049170 |
07/10/2024 |
| DALEY, RYA |
MS-11365 |
1 |
65.00 |
4160********0112 |
232619 |
07/10/2024 |
| DILLEY, BRITTANY |
MS-11239 |
1 |
58.00 |
4060********2484 |
053007 |
07/10/2024 |
| DOMINGUES, EVAN |
MS-11425 |
1 |
65.00 |
4100********5255 |
29263C |
07/10/2024 |
| DUNBAR, ASHELY |
MS-11573 |
1 |
58.00 |
4342********2661 |
026947 |
07/10/2024 |
| DURAN, REBECCA |
MS-11440 |
1 |
65.00 |
4803********6174 |
167896 |
07/10/2024 |
| EDDINGS, JASON |
MS-11579 |
1 |
58.00 |
5378********8997 |
00521Z |
07/10/2024 |
| ELMS, MURRARY |
MS-11289 |
1 |
65.00 |
5156********5778 |
283995 |
07/10/2024 |
| ESCOBEDO, WILLBRER |
MS-10584 |
1 |
83.50 |
5105********6846 |
049174 |
07/10/2024 |
| ESTELL, ISIAH |
MS-11618 |
1 |
20.00 |
4147********4847 |
00551C |
07/10/2024 |
| ESTRELLA, ISAAK |
MS-11187 |
1 |
65.00 |
5105********6049 |
049175 |
07/10/2024 |
| FALES, JAMIE |
MS-11475 |
1 |
65.00 |
5143********7684 |
365401 |
07/10/2024 |
| FENN, ALFRED |
MS-11287 |
1 |
20.00 |
4366********4392 |
020011 |
07/10/2024 |
| FITCH, TAYLIER |
MS-10838 |
1 |
65.00 |
5105********3198 |
049179 |
07/10/2024 |
| FLORES, CRISTIAN |
MS-11393 |
1 |
65.00 |
4147********3206 |
00591D |
07/10/2024 |
| FORRESTER, ERIC |
MS-11050 |
1 |
65.00 |
4535********4217 |
581820 |
07/10/2024 |
| GALLETTI, ETHAN |
MS-11335 |
1 |
65.00 |
5105********0356 |
049182 |
07/10/2024 |
| GASTELLUM, DAVID |
MS-11249 |
1 |
99.00 |
4815********2862 |
123400 |
07/10/2024 |
| GONZALEZ, JESSICA |
MS-11450 |
1 |
58.00 |
4153********7636 |
043022 |
07/10/2024 |
| GONZALEZ, MARINA |
MS-11293 |
1 |
108.00 |
4270********1917 |
010340 |
07/10/2024 |
| GORMAN JR, PAUL |
MS-11455 |
1 |
174.00 |
4266********4626 |
00689D |
07/10/2024 |
| GRIDLEY, PAUL |
MS-11525 |
1 |
108.00 |
4147********3662 |
00691D |
07/10/2024 |
| HALL, LANCE |
MS-10585 |
1 |
108.00 |
4833********9720 |
033007 |
07/10/2024 |
| HARAMI, ABDUL |
MS-11278 |
1 |
65.00 |
5156********4214 |
00719Z |
07/10/2024 |
| HENMAN, DANICA |
MS-11002 |
1 |
65.00 |
5143********7116 |
365408 |
07/10/2024 |
| HOLLOWAY, WENDY |
MS-10971 |
1 |
65.00 |
4342********9143 |
074340 |
07/10/2024 |
| HOSFORD, MIKE |
MS-11512 |
1 |
58.00 |
4147********7058 |
00752D |
07/10/2024 |
| HOWELLS, LUCY |
MS-11571 |
1 |
128.00 |
5105********7916 |
049192 |
07/10/2024 |
| HURTADO, STEVEN |
MS-10924 |
1 |
58.00 |
4833********8060 |
053007 |
07/10/2024 |
| JONES, WAYNE |
MS-11467 |
1 |
65.00 |
4867********2055 |
063007 |
07/10/2024 |
| LEBECK, BRANDON |
MS-11424 |
1 |
65.00 |
5122********1512 |
52755Z |
07/10/2024 |
| LETSINGER, DYLAN |
MS-11523 |
1 |
108.00 |
5105********3458 |
049196 |
07/10/2024 |
| LOPEZ, JULIAN |
MS-11175 |
1 |
65.00 |
4465********9552 |
010719 |
07/10/2024 |
| LOUCH, CHAD |
MS-11522 |
1 |
65.00 |
4342********6159 |
036398 |
07/10/2024 |
| MANCINI, KASEY |
MS-11519 |
1 |
174.00 |
4833********8579 |
093007 |
07/10/2024 |
| MARGERISON, CHRISTIAN |
MS-10818 |
1 |
65.00 |
5213********5250 |
00913W |
07/10/2024 |
| MARGERSON, TIFFANY |
MS-11617 |
1 |
65.00 |
4266********9117 |
00922D |
07/10/2024 |
| MAROIS, BROOKLYNN |
MS-11456 |
1 |
65.00 |
5425********1168 |
096853 |
07/10/2024 |
| MC MILLAN, AMANAH |
MS-11549 |
1 |
65.00 |
4661********7197 |
077528 |
07/10/2024 |
| MEADLIN, COURTNEY |
MS-10519 |
1 |
45.00 |
5105********2845 |
049202 |
07/10/2024 |
| MITCHELL, JILLIAN |
MS-11017 |
1 |
58.00 |
4306********1159 |
043032 |
07/10/2024 |
| MUSCAT, ANGEL |
MS-11416 |
1 |
58.00 |
4400********4674 |
06089A |
07/10/2024 |
| MUSCAT, CYNTHIA |
MS-11358 |
1 |
108.00 |
5105********4729 |
049207 |
07/10/2024 |
| NAGLE, SUSAN |
MS-10843 |
1 |
65.00 |
4147********5159 |
600103 |
07/10/2024 |
| NELLER, CHRIS |
MS-11272 |
1 |
65.00 |
4465********2682 |
010864 |
07/10/2024 |
| OLESEVICH, MAX |
MS-11596 |
1 |
65.00 |
3767*******4009 |
146528 |
07/10/2024 |
| PALOMAR, EVELLYN |
MS-10138 |
1 |
65.00 |
5105********3908 |
049209 |
07/10/2024 |
| PARRY, GORDON |
MS-11362 |
1 |
65.00 |
4388********0180 |
01040D |
07/10/2024 |
| PATEL, DEVON |
MS-10492 |
1 |
65.00 |
4147********7330 |
01062I |
07/10/2024 |
| POSTLER, LILLIAN |
MS-10051 |
1 |
58.00 |
4458********8891 |
010134 |
07/10/2024 |
| PUTT, RYAN |
MS-10963 |
1 |
65.00 |
5178********7574 |
01080P |
07/10/2024 |
| QUINONEZ, LAURA |
MS-11046 |
1 |
108.00 |
4342********7389 |
006980 |
07/10/2024 |
| RAMIREZ, DANIEL |
MS-11319 |
1 |
65.00 |
3767*******1000 |
166049 |
07/10/2024 |
| RAMIREZ, LETICIA |
MS-10913 |
1 |
108.00 |
4347********8568 |
063007 |
07/10/2024 |
| RAMOS, ALDEN |
MS-10867 |
1 |
65.00 |
4833********6401 |
073007 |
07/10/2024 |
| REYES, MOISES |
MS-11594 |
1 |
65.00 |
5105********3434 |
049210 |
07/10/2024 |
| ROBINSON, INGA |
MS-11451 |
1 |
108.00 |
5105********6603 |
049212 |
07/10/2024 |
| ROGERS, LAUREN |
MS-11407 |
1 |
65.00 |
4833********8173 |
073007 |
07/10/2024 |
| ROSS, ROY |
MS-11560 |
1 |
65.00 |
4342********4056 |
013499 |
07/10/2024 |
| ROSSICH, BRAEDEN |
MS-10918 |
1 |
75.00 |
4342********6962 |
073729 |
07/10/2024 |
| ROYBAL, JOHN |
MS-10919 |
1 |
65.00 |
5343********9325 |
010215 |
07/10/2024 |
| RYAN, JESSICA |
MS-11520 |
1 |
65.00 |
5392********7984 |
01182Z |
07/10/2024 |
| SAARINEN, DAN |
MS-10644 |
1 |
99.00 |
4100********6831 |
37047C |
07/10/2024 |
| SANCHEZ, FRANCISCO |
MS-11457 |
1 |
65.00 |
4833********5398 |
003007 |
07/10/2024 |
| SANER, JESSE |
MS-11150 |
1 |
65.00 |
4266********0790 |
01210C |
07/10/2024 |
| SCHERMER, AARON |
MS-11442 |
1 |
65.00 |
4145********7978 |
000564 |
07/10/2024 |
| SHELLMAN, KRISTINA |
MS-11144 |
1 |
58.00 |
5178********6039 |
01247P |
07/10/2024 |
| SNYDER, FORREST |
MS-11059 |
1 |
65.00 |
4465********5588 |
010971 |
07/10/2024 |
| SPRADLIN, MICHAEL |
MS-11139 |
1 |
65.00 |
5105********8965 |
049220 |
07/10/2024 |
| STENBUCK, ALEX |
MS-11569 |
1 |
65.00 |
4000********4776 |
744852 |
07/10/2024 |
| SURLES, TERRY |
MS-10685 |
1 |
58.00 |
4388********2884 |
01275D |
07/10/2024 |
| TEPPER, LEE |
MS-9491 |
1 |
65.00 |
5143********0667 |
365427 |
07/10/2024 |
| TERAKIN, EUGENE |
MS-10488 |
1 |
58.00 |
6011********2064 |
01038R |
07/10/2024 |
| TITUS, DAVOHN SCOOTIE |
MS-11527 |
1 |
65.00 |
4153********6230 |
043043 |
07/10/2024 |
| TRUJILLO, JACOB |
MS-11568 |
1 |
65.00 |
4147********3030 |
01339D |
07/10/2024 |
| TUPPER, BRANDON |
MS-10868 |
1 |
65.00 |
4833********4254 |
043007 |
07/10/2024 |
| VALENZUELA, JESSE |
MS-10158 |
1 |
65.00 |
4833********7724 |
043007 |
07/10/2024 |
| VAN PELT, MADISON |
MS-11225 |
1 |
65.00 |
4342********3814 |
008267 |
07/10/2024 |
| VENEGAS, JUAN |
MS-11572 |
1 |
65.00 |
4833********6076 |
053007 |
07/10/2024 |
| VILLEGAS, JASON |
MS-11388 |
1 |
65.00 |
4153********3820 |
043045 |
07/10/2024 |
| WAHL, STEFANI |
MS-11559 |
1 |
58.00 |
4147********4892 |
02305D |
07/10/2024 |
| WATSON, ARRON |
MS-10682 |
1 |
108.00 |
5378********5343 |
01383Z |
07/10/2024 |
| WEATHERALL, LONDON |
MS-11528 |
1 |
65.00 |
4160********3521 |
063046 |
07/10/2024 |
| WILSON, KADEN |
MS-11197 |
1 |
116.00 |
5105********1206 |
049230 |
07/10/2024 |
| WORTHLEY, ETHAN |
MS-11505 |
1 |
65.00 |
4298********7607 |
958628 |
07/10/2024 |
| YANEZ, ANAHI |
MS-11420 |
1 |
65.00 |
5105********8980 |
049232 |
07/10/2024 |
| YANEZ, CARLOS D |
MS-10114 |
1 |
65.00 |
4147********7386 |
01451D |
07/10/2024 |
| ZARRAGA, JORGE |
MS-11421 |
1 |
108.00 |
5105********4213 |
049234 |
07/10/2024 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
130.00 |
| 36 |
MasterCard |
2713.00 |
| 63 |
Visa |
4488.60 |
| 1 |
Discover |
58.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7389.60 |