Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABAN, INGRID |
MS-11410 |
1 |
114.00 |
5105********8982 |
076860 |
08/12/2024 |
| ALAGATA, CHRISTOPHER |
MS-11380 |
1 |
25.00 |
4833********3121 |
085607 |
08/12/2024 |
| BLYLEVEN, CALEB |
MS-11553 |
1 |
130.00 |
4833********8129 |
005607 |
08/12/2024 |
| BODDY, KARI |
MS-10576 |
1 |
108.00 |
4100********1700 |
96838D |
08/12/2024 |
| BOE, JUSTIN |
MS-11539 |
1 |
65.00 |
4458********0888 |
012881 |
08/12/2024 |
| BOUQUIN, MARTHA |
MS-11028 |
1 |
58.00 |
4117********8784 |
125560 |
08/12/2024 |
| BRENNFLECK, KEVIN |
MS-11270 |
1 |
65.00 |
5105********0844 |
076862 |
08/12/2024 |
| BUTTERFIELD, KEYAN |
MS-11200 |
1 |
65.00 |
5105********4125 |
076864 |
08/12/2024 |
| CANUL, SILVER |
MS-11545 |
1 |
65.00 |
4465********6864 |
012591 |
08/12/2024 |
| CARROLL, JESSICA |
MS-11419 |
1 |
65.00 |
5156********2146 |
08388Z |
08/12/2024 |
| CASEY, DANIEL |
MS-11403 |
1 |
65.00 |
5143********3672 |
384005 |
08/12/2024 |
| CHANCELLOR, SUNNY |
MS-11058 |
1 |
65.00 |
4018********3599 |
08389G |
08/12/2024 |
| CISPER, CHRISTOPHER |
MS-10955 |
1 |
65.00 |
5105********5522 |
076865 |
08/12/2024 |
| CONRADO, KAREN |
MS-11122 |
1 |
65.00 |
4153********9745 |
045614 |
08/12/2024 |
| CONTI, DEAN |
MS-11382 |
1 |
65.00 |
4100********7844 |
97853C |
08/12/2024 |
| COOK, NATALIE |
MS-10759 |
1 |
65.00 |
5105********5398 |
076867 |
08/12/2024 |
| DALEY, RYA |
MS-11365 |
1 |
65.00 |
4160********0112 |
170935 |
08/12/2024 |
| DILLEY, BRITTANY |
MS-11239 |
1 |
59.00 |
4060********2484 |
065607 |
08/12/2024 |
| DOMINGUES, EVAN |
MS-11425 |
1 |
65.00 |
4100********5255 |
98283C |
08/12/2024 |
| DUNBAR, ASHELY |
MS-11573 |
1 |
58.00 |
4342********2661 |
029703 |
08/12/2024 |
| DURAN, REBECCA |
MS-11440 |
1 |
65.00 |
4803********6174 |
762593 |
08/12/2024 |
| EDDINGS, JASON |
MS-11579 |
1 |
58.00 |
5378********8997 |
08522Z |
08/12/2024 |
| ELMS, MURRARY |
MS-11289 |
1 |
65.00 |
5156********5778 |
347647 |
08/12/2024 |
| ESCOBEDO, WILLBRER |
MS-10584 |
1 |
80.50 |
5105********6846 |
076874 |
08/12/2024 |
| ESTELL, ISIAH |
MS-11618 |
1 |
85.00 |
4147********4847 |
08546C |
08/12/2024 |
| ESTRELLA, ISAAK |
MS-11187 |
1 |
65.00 |
5105********6049 |
076876 |
08/12/2024 |
| FALES, JAMIE |
MS-11475 |
1 |
65.00 |
5143********7684 |
384011 |
08/12/2024 |
| FENN, ALFRED |
MS-11287 |
1 |
20.00 |
4366********4392 |
022580 |
08/12/2024 |
| FITCH, TAYLIER |
MS-10838 |
1 |
65.00 |
5105********3198 |
076878 |
08/12/2024 |
| FLORES, CRISTIAN |
MS-11393 |
1 |
65.00 |
4147********3206 |
08574D |
08/12/2024 |
| FORRESTER, ERIC |
MS-11050 |
1 |
65.00 |
4535********4217 |
434579 |
08/12/2024 |
| GALLETTI, ETHAN |
MS-11335 |
1 |
65.00 |
5105********0356 |
076880 |
08/12/2024 |
| GARDNER, CARLEE |
MS-10892 |
1 |
130.00 |
4833********3418 |
015607 |
08/12/2024 |
| GONZALEZ, JESSICA |
MS-11450 |
1 |
58.00 |
4153********7636 |
045622 |
08/12/2024 |
| GONZALEZ, MARINA |
MS-11293 |
1 |
108.00 |
4270********1917 |
012794 |
08/12/2024 |
| GORMAN JR, PAUL |
MS-11455 |
1 |
174.00 |
4266********4626 |
08687D |
08/12/2024 |
| GRIDLEY, PAUL |
MS-11525 |
1 |
108.00 |
4147********3662 |
08711D |
08/12/2024 |
| HALL, LANCE |
MS-10585 |
1 |
108.00 |
4833********9720 |
035607 |
08/12/2024 |
| HAYES, JOHN |
MS-10835 |
1 |
65.00 |
4388********4330 |
08721D |
08/12/2024 |
| HENMAN, DANICA |
MS-11002 |
1 |
65.00 |
5143********7116 |
384016 |
08/12/2024 |
| HOLLOWAY, WENDY |
MS-10971 |
1 |
65.00 |
4342********9143 |
050622 |
08/12/2024 |
| HOSFORD, MIKE |
MS-11512 |
1 |
58.00 |
4147********7058 |
08765D |
08/12/2024 |
| HOWELLS, LUCY |
MS-11571 |
1 |
108.00 |
5105********7916 |
076884 |
08/12/2024 |
| LEACH, HENRY |
MS-11616 |
1 |
65.00 |
4514********3411 |
045626 |
08/12/2024 |
| LETSINGER, DYLAN |
MS-11523 |
1 |
108.00 |
5105********3458 |
076890 |
08/12/2024 |
| LOPEZ, JULIAN |
MS-11175 |
1 |
65.00 |
4465********9552 |
012059 |
08/12/2024 |
| LOUCH, CHAD |
MS-11522 |
1 |
65.00 |
4342********6159 |
022473 |
08/12/2024 |
| MADDEN, BENJAMIN |
MS-11583 |
1 |
66.00 |
4060********3657 |
095607 |
08/12/2024 |
| MANCINI, KASEY |
MS-11519 |
1 |
174.00 |
4833********8579 |
095607 |
08/12/2024 |
| MARGERISON, ALLYSON |
MS-11045 |
1 |
130.00 |
4833********6978 |
005607 |
08/12/2024 |
| MARGERISON, CHRISTIAN |
MS-10818 |
1 |
65.00 |
5213********5250 |
08906W |
08/12/2024 |
| MARGERSON, TIFFANY |
MS-11617 |
1 |
65.00 |
4266********9117 |
08940D |
08/12/2024 |
| MC MILLAN, AMANAH |
MS-11549 |
1 |
65.00 |
4661********7197 |
099978 |
08/12/2024 |
| MEADLIN, COURTNEY |
MS-10519 |
1 |
45.00 |
5105********2845 |
076896 |
08/12/2024 |
| MITCHELL, JILLIAN |
MS-11017 |
1 |
58.00 |
4306********1159 |
045632 |
08/12/2024 |
| MUSCAT, ANGEL |
MS-11416 |
1 |
58.00 |
4400********4674 |
05455A |
08/12/2024 |
| MUSCAT, CYNTHIA |
MS-11358 |
1 |
108.00 |
5105********4729 |
076902 |
08/12/2024 |
| NAGLE, SUSAN |
MS-10843 |
1 |
65.00 |
4147********5159 |
602165 |
08/12/2024 |
| NELLER, CHRIS |
MS-11272 |
1 |
65.00 |
4465********2682 |
012987 |
08/12/2024 |
| OLESEVICH, MAX |
MS-11596 |
1 |
65.00 |
3767*******4009 |
127402 |
08/12/2024 |
| PALOMAR, EVELLYN |
MS-10138 |
1 |
65.00 |
5105********3908 |
076904 |
08/12/2024 |
| PARRY, GORDON |
MS-11362 |
1 |
65.00 |
4388********0180 |
09044D |
08/12/2024 |
| PATEL, DEVON |
MS-10492 |
1 |
65.00 |
4147********7330 |
09061I |
08/12/2024 |
| POSTLER, LILLIAN |
MS-10051 |
1 |
58.00 |
4458********8891 |
012163 |
08/12/2024 |
| PUTT, RYAN |
MS-10963 |
1 |
65.00 |
5178********7574 |
09082P |
08/12/2024 |
| RAMIREZ, DANIEL |
MS-11319 |
1 |
65.00 |
3767*******1000 |
188865 |
08/12/2024 |
| RAMIREZ, LETICIA |
MS-10913 |
1 |
108.00 |
4347********8568 |
065607 |
08/12/2024 |
| RAMOS, ALDEN |
MS-10867 |
1 |
65.00 |
4833********6401 |
075607 |
08/12/2024 |
| REYES, MOISES |
MS-11594 |
1 |
65.00 |
5105********3434 |
076909 |
08/12/2024 |
| ROBINSON, INGA |
MS-11451 |
1 |
108.00 |
5105********6603 |
076911 |
08/12/2024 |
| ROYBAL, JOHN |
MS-10919 |
1 |
65.00 |
5343********9325 |
012430 |
08/12/2024 |
| RYAN, JESSICA |
MS-11520 |
1 |
65.00 |
5392********7984 |
09189Z |
08/12/2024 |
| SAARINEN, DAN |
MS-10644 |
1 |
99.00 |
4100********6831 |
05928C |
08/12/2024 |
| SANCHEZ, FRANCISCO |
MS-11457 |
1 |
65.00 |
4833********5398 |
095607 |
08/12/2024 |
| SANER, JESSE |
MS-11150 |
1 |
65.00 |
4266********0790 |
09197C |
08/12/2024 |
| SCHERMER, AARON |
MS-11442 |
1 |
65.00 |
4145********7978 |
002003 |
08/12/2024 |
| SHELLMAN, KRISTINA |
MS-11144 |
1 |
58.00 |
5178********6039 |
09216P |
08/12/2024 |
| SNYDER, FORREST |
MS-11059 |
1 |
65.00 |
4465********5588 |
012999 |
08/12/2024 |
| SPRADLIN, MICHAEL |
MS-11139 |
1 |
65.00 |
5105********8965 |
076915 |
08/12/2024 |
| SURLES, TERRY |
MS-10685 |
1 |
58.00 |
4388********2884 |
09262D |
08/12/2024 |
| TEPPER, LEE |
MS-9491 |
1 |
65.00 |
5143********0667 |
384036 |
08/12/2024 |
| TERAKIN, EUGENE |
MS-10488 |
1 |
59.00 |
6011********2064 |
01227R |
08/12/2024 |
| TITUS, DAVOHN SCOOTIE |
MS-11527 |
1 |
65.00 |
4153********6230 |
045642 |
08/12/2024 |
| TRUJILLO, JACOB |
MS-11568 |
1 |
65.00 |
4147********3030 |
09283D |
08/12/2024 |
| TUPPER, BRANDON |
MS-10868 |
1 |
65.00 |
4833********4254 |
035607 |
08/12/2024 |
| VALENZUELA, JESSE |
MS-10158 |
1 |
36.72 |
4833********7724 |
045607 |
08/12/2024 |
| VAN GOSSEN, ARRON |
MS-11557 |
1 |
65.00 |
4477********7346 |
045643 |
08/12/2024 |
| VAN PELT, MADISON |
MS-11225 |
1 |
65.00 |
4342********3814 |
022271 |
08/12/2024 |
| VENEGAS, JUAN |
MS-11572 |
1 |
65.00 |
4833********6076 |
045607 |
08/12/2024 |
| WATSON, ARRON |
MS-10682 |
1 |
108.00 |
5378********5343 |
09362Z |
08/12/2024 |
| WEATHERALL, LONDON |
MS-11528 |
1 |
65.00 |
4160********3521 |
065645 |
08/12/2024 |
| YANEZ, CARLOS D |
MS-11614 |
1 |
65.00 |
4147********7386 |
09396D |
08/12/2024 |
| ZARRAGA, JORGE |
MS-11421 |
1 |
108.00 |
5105********4213 |
076924 |
08/12/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
130.00 |
| 31 |
MasterCard |
2303.50 |
| 59 |
Visa |
4342.72 |
| 1 |
Discover |
59.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6835.22 |