Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABAN, INGRID |
MS-11410 |
1 |
112.50 |
5105********8982 |
010564 |
09/10/2024 |
| ANDREWS, LINCOLN |
MS-11221 |
1 |
65.00 |
4147********7476 |
010663 |
09/10/2024 |
| BODDY, KARI |
MS-10576 |
1 |
108.00 |
4100********1700 |
58275D |
09/10/2024 |
| BOE, JUSTIN |
MS-11539 |
1 |
65.00 |
4458********0888 |
010688 |
09/10/2024 |
| BRENNFLECK, KEVIN |
MS-11270 |
1 |
65.00 |
5105********0844 |
010566 |
09/10/2024 |
| BUTTERFIELD, KEYAN |
MS-11200 |
1 |
65.00 |
5105********4125 |
010568 |
09/10/2024 |
| CANUL, SILVER |
MS-11545 |
1 |
65.00 |
4465********6864 |
010816 |
09/10/2024 |
| CASEY, DANIEL |
MS-11403 |
1 |
65.00 |
5143********3672 |
377630 |
09/10/2024 |
| CHANCELLOR, SUNNY |
MS-11058 |
1 |
65.00 |
4018********3599 |
01090G |
09/10/2024 |
| CISPER, CHRISTOPHER |
MS-10955 |
1 |
65.00 |
5105********5522 |
010569 |
09/10/2024 |
| CONRADO, KAREN |
MS-11122 |
1 |
65.00 |
4153********9745 |
043030 |
09/10/2024 |
| CONTI, DEAN |
MS-11382 |
1 |
65.00 |
4100********7844 |
59373C |
09/10/2024 |
| COOK, NATALIE |
MS-10759 |
1 |
65.00 |
5105********5398 |
010571 |
09/10/2024 |
| DALEY, RYA |
MS-11365 |
1 |
65.00 |
4160********0112 |
622633 |
09/10/2024 |
| DANIELS, MISTY |
MS-11566 |
1 |
108.00 |
5218********1353 |
01056T |
09/10/2024 |
| DUNBAR, ASHELY |
MS-11573 |
1 |
58.00 |
4342********2661 |
024148 |
09/10/2024 |
| DURAN, REBECCA |
MS-11440 |
1 |
65.00 |
4803********6174 |
396485 |
09/10/2024 |
| EDDINGS, JASON |
MS-11579 |
1 |
58.00 |
5378********8997 |
01193Z |
09/10/2024 |
| ELMS, MURRARY |
MS-11289 |
1 |
58.32 |
5156********5778 |
137543 |
09/10/2024 |
| ESCOBEDO, WILLBRER |
MS-10584 |
1 |
73.00 |
5105********6846 |
010574 |
09/10/2024 |
| ESTELL, ISIAH |
MS-11618 |
1 |
95.00 |
4147********4847 |
01226C |
09/10/2024 |
| ESTRELLA, ISAAK |
MS-11187 |
1 |
65.00 |
5105********6049 |
010575 |
09/10/2024 |
| FALES, JAMIE |
MS-11475 |
1 |
19.44 |
5143********7684 |
377634 |
09/10/2024 |
| FENN, ALFRED |
MS-11287 |
1 |
20.00 |
4366********4392 |
007485 |
09/10/2024 |
| FITCH, TAYLIER |
MS-10838 |
1 |
65.00 |
5105********3198 |
010578 |
09/10/2024 |
| FLORES, CRISTIAN |
MS-11393 |
1 |
65.00 |
4147********3206 |
01295D |
09/10/2024 |
| FORRESTER, ERIC |
MS-11050 |
1 |
65.00 |
4535********4217 |
938643 |
09/10/2024 |
| FRANCIS, JEFFREY |
MS-11600 |
1 |
65.00 |
4833********3306 |
033007 |
09/10/2024 |
| GALLETTI, ETHAN |
MS-11335 |
1 |
65.00 |
5105********0356 |
010581 |
09/10/2024 |
| GARDNER, CARLEE |
MS-10892 |
1 |
65.00 |
4833********3418 |
043007 |
09/10/2024 |
| GONZALEZ, MARINA |
MS-11293 |
1 |
108.00 |
4270********1917 |
010876 |
09/10/2024 |
| GORMAN JR, PAUL |
MS-11455 |
1 |
174.00 |
4266********4626 |
01354D |
09/10/2024 |
| GRIDLEY, PAUL |
MS-11525 |
1 |
108.00 |
4147********3662 |
01370D |
09/10/2024 |
| HALL, LANCE |
MS-10585 |
1 |
108.00 |
4833********9720 |
063007 |
09/10/2024 |
| HAYES, JOHN |
MS-10835 |
1 |
65.00 |
4388********4330 |
01378D |
09/10/2024 |
| HENMAN, DANICA |
MS-11002 |
1 |
65.00 |
5143********7116 |
377641 |
09/10/2024 |
| HOLLOWAY, WENDY |
MS-10971 |
1 |
65.00 |
4342********9143 |
066093 |
09/10/2024 |
| HOSFORD, MIKE |
MS-11512 |
1 |
58.00 |
4147********7058 |
01418D |
09/10/2024 |
| HOWELLS, LUCY |
MS-11571 |
1 |
108.00 |
5105********7916 |
010584 |
09/10/2024 |
| JONES, WAYNE |
MS-11467 |
1 |
65.00 |
4266********9148 |
01457C |
09/10/2024 |
| LEACH, HENRY |
MS-11616 |
1 |
65.00 |
4514********3411 |
043047 |
09/10/2024 |
| LEBECK, BRANDON |
MS-11424 |
1 |
108.00 |
5122********7346 |
45392Z |
09/10/2024 |
| LETSINGER, DYLAN |
MS-11523 |
1 |
108.00 |
5105********3458 |
010586 |
09/10/2024 |
| LOPEZ, JULIAN |
MS-11175 |
1 |
65.00 |
4465********9552 |
010139 |
09/10/2024 |
| LOUCH, CHAD |
MS-11522 |
1 |
65.00 |
4342********6159 |
035836 |
09/10/2024 |
| MADDEN, BENJAMIN |
MS-11583 |
1 |
43.20 |
4060********3657 |
003007 |
09/10/2024 |
| MANCINI, KASEY |
MS-11519 |
1 |
174.00 |
4833********8579 |
023007 |
09/10/2024 |
| MARGERISON, ALLYSON |
MS-11045 |
1 |
65.00 |
4833********6978 |
013007 |
09/10/2024 |
| MARGERISON, CHRISTIAN |
MS-10818 |
1 |
65.00 |
5213********5250 |
01587W |
09/10/2024 |
| MARGERSON, TIFFANY |
MS-11617 |
1 |
65.00 |
4266********9117 |
01543D |
09/10/2024 |
| MAROIS, BROOKLYNN |
MS-11456 |
1 |
65.00 |
5425********1168 |
011328 |
09/10/2024 |
| MC MILLAN, AMANAH |
MS-11549 |
1 |
65.00 |
4661********7197 |
052428 |
09/10/2024 |
| MEADLIN, COURTNEY |
MS-10519 |
1 |
45.00 |
5105********2845 |
010590 |
09/10/2024 |
| MITCHELL, JILLIAN |
MS-11017 |
1 |
58.00 |
4306********1159 |
043046 |
09/10/2024 |
| MUSCAT, ANGEL |
MS-11416 |
1 |
58.00 |
4400********4674 |
07059A |
09/10/2024 |
| MUSCAT, CYNTHIA |
MS-11358 |
1 |
108.00 |
5105********4729 |
010592 |
09/10/2024 |
| NAGLE, SUSAN |
MS-10843 |
1 |
65.00 |
4147********5159 |
600103 |
09/10/2024 |
| NELLER, CHRIS |
MS-11272 |
1 |
65.00 |
4465********2682 |
010700 |
09/10/2024 |
| PARRY, GORDON |
MS-11362 |
1 |
65.00 |
4388********0180 |
01648D |
09/10/2024 |
| PATEL, DEVON |
MS-10492 |
1 |
65.00 |
4147********7330 |
01661I |
09/10/2024 |
| POSTLER, LILLIAN |
MS-10051 |
1 |
58.00 |
4458********8891 |
010240 |
09/10/2024 |
| PUTT, RYAN |
MS-10963 |
1 |
65.00 |
5178********7574 |
01681P |
09/10/2024 |
| QUINONEZ, LAURA |
MS-11046 |
1 |
216.00 |
4342********7389 |
037586 |
09/10/2024 |
| RAMIREZ, DANIEL |
MS-11319 |
1 |
65.00 |
3767*******1000 |
166592 |
09/10/2024 |
| RAMIREZ, LETICIA |
MS-10913 |
1 |
108.00 |
4347********8568 |
063007 |
09/10/2024 |
| RAMOS, ALDEN |
MS-10867 |
1 |
65.00 |
4833********6401 |
073007 |
09/10/2024 |
| REYES, MOISES |
MS-11594 |
1 |
66.00 |
5105********3434 |
010600 |
09/10/2024 |
| ROBINSON, INGA |
MS-11451 |
1 |
108.00 |
5105********6603 |
010601 |
09/10/2024 |
| ROSALES, HENRY |
MS-11620 |
1 |
108.00 |
5105********8940 |
010602 |
09/10/2024 |
| RYAN, JESSICA |
MS-11520 |
1 |
65.00 |
5392********7984 |
01777Z |
09/10/2024 |
| SAARINEN, DAN |
MS-10644 |
1 |
99.00 |
4100********6831 |
67782C |
09/10/2024 |
| SANCHEZ, FRANCISCO |
MS-11457 |
1 |
65.00 |
4833********5398 |
003107 |
09/10/2024 |
| SANER, JESSE |
MS-11150 |
1 |
65.00 |
4266********0790 |
01800C |
09/10/2024 |
| SHELLMAN, KRISTINA |
MS-11144 |
1 |
58.00 |
5178********6039 |
03041P |
09/10/2024 |
| SNYDER, FORREST |
MS-11059 |
1 |
65.00 |
4465********5588 |
010843 |
09/10/2024 |
| SPRADLIN, MICHAEL |
MS-11139 |
1 |
65.00 |
5105********8965 |
010604 |
09/10/2024 |
| SURLES, TERRY |
MS-10685 |
1 |
58.00 |
4388********2884 |
03053D |
09/10/2024 |
| TEMKIN, EUGENE |
MS-10488 |
1 |
59.00 |
6011********2064 |
01066R |
09/10/2024 |
| TEPPER, LEE |
MS-9491 |
1 |
65.00 |
5143********0667 |
377668 |
09/10/2024 |
| TITUS, DAVOHN SCOOTIE |
MS-11527 |
1 |
65.00 |
4153********6230 |
043056 |
09/10/2024 |
| TRUJILLO, JACOB |
MS-11568 |
1 |
25.92 |
4147********3030 |
03096D |
09/10/2024 |
| TUPPER, BRANDON |
MS-10868 |
1 |
65.00 |
4833********4254 |
033107 |
09/10/2024 |
| VAN GOSSEN, ARRON |
MS-11557 |
1 |
65.00 |
4477********7346 |
043104 |
09/10/2024 |
| VAN PELT, MADISON |
MS-11225 |
1 |
65.00 |
4342********3814 |
056551 |
09/10/2024 |
| WALLACE, REBECCA |
MS-11070 |
1 |
56.00 |
4147********5135 |
03146D |
09/10/2024 |
| WATSON, ARRON |
MS-10682 |
1 |
108.00 |
5378********5343 |
03167Z |
09/10/2024 |
| WEATHERALL, LONDON |
MS-11528 |
1 |
65.00 |
4160********3521 |
063106 |
09/10/2024 |
| WILLIAMS, ZACH |
MS-11563 |
1 |
65.00 |
5363********5564 |
25321Z |
09/10/2024 |
| WILSON, KADEN |
MS-11197 |
1 |
58.00 |
5105********4587 |
010617 |
09/10/2024 |
| YANEZ, CARLOS D |
MS-11614 |
1 |
65.00 |
4147********7386 |
03226D |
09/10/2024 |
| ZARRAGA, JORGE |
MS-11421 |
1 |
108.00 |
5105********4213 |
010618 |
09/10/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
65.00 |
| 34 |
MasterCard |
2560.26 |
| 55 |
Visa |
4066.12 |
| 1 |
Discover |
59.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6750.38 |