Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABAN, INGRID |
MS-11410 |
1 |
109.50 |
5105********8982 |
054757 |
10/10/2024 |
| ANDREWS, LINCOLN |
MS-11221 |
1 |
65.00 |
4147********7476 |
010214 |
10/10/2024 |
| BARNARD, CONNOR |
MS-11626 |
1 |
65.00 |
4833********5926 |
030807 |
10/10/2024 |
| BLYLEVEN, CALEB |
MS-11553 |
1 |
65.00 |
4833********8129 |
020807 |
10/10/2024 |
| BODDY, KARI |
MS-10576 |
1 |
108.00 |
4100********1700 |
21093D |
10/10/2024 |
| BOE, JUSTIN |
MS-11539 |
1 |
65.00 |
4833********5757 |
050807 |
10/10/2024 |
| BRENNFLECK, KEVIN |
MS-11270 |
1 |
65.00 |
5105********0844 |
054758 |
10/10/2024 |
| BUTTERFIELD, KEYAN |
MS-11200 |
1 |
65.00 |
5105********4125 |
054760 |
10/10/2024 |
| CANUL, SILVER |
MS-11545 |
1 |
65.00 |
4465********6864 |
010991 |
10/10/2024 |
| CHANCELLOR, SUNNY |
MS-11058 |
1 |
65.00 |
4018********3599 |
05091G |
10/10/2024 |
| CIGNA, STEPHANIE |
MS-11642 |
1 |
65.00 |
4147********0185 |
05116C |
10/10/2024 |
| CISPER, CHRISTOPHER |
MS-10955 |
1 |
65.00 |
5105********5522 |
054766 |
10/10/2024 |
| CONRADO, KAREN |
MS-11122 |
1 |
65.00 |
4153********9745 |
040832 |
10/10/2024 |
| CONTI, DEAN |
MS-11382 |
1 |
65.00 |
4100********7844 |
22539C |
10/10/2024 |
| COOK, NATALIE |
MS-11662 |
1 |
65.00 |
5105********5398 |
054770 |
10/10/2024 |
| DALEY, RYA |
MS-11365 |
1 |
65.00 |
4160********0112 |
170709 |
10/10/2024 |
| DANIELS, MISTY |
MS-11566 |
1 |
108.00 |
5218********1353 |
01053T |
10/10/2024 |
| DILLEY, BRITTANY |
MS-11239 |
1 |
58.00 |
4060********2484 |
090807 |
10/10/2024 |
| DUNBAR, ASHELY |
MS-11573 |
1 |
58.00 |
4342********2661 |
083979 |
10/10/2024 |
| DURAN, REBECCA |
MS-11440 |
1 |
65.00 |
4803********6174 |
206217 |
10/10/2024 |
| EDDINGS, JASON |
MS-11579 |
1 |
58.00 |
5378********8997 |
05219Z |
10/10/2024 |
| ESCOBEDO, WILLBRER |
MS-10584 |
1 |
76.00 |
5105********6846 |
054774 |
10/10/2024 |
| ESTELL, ISIAH |
MS-11618 |
1 |
163.00 |
4147********4847 |
05228C |
10/10/2024 |
| ESTRELLA, ISAAK |
MS-11187 |
1 |
65.00 |
5105********6049 |
054777 |
10/10/2024 |
| FENN, ALFRED |
MS-11287 |
1 |
78.00 |
4366********4392 |
025012 |
10/10/2024 |
| FITCH, TAYLIER |
MS-10838 |
1 |
65.00 |
5105********3198 |
054778 |
10/10/2024 |
| FLORES, CRISTIAN |
MS-11393 |
1 |
75.00 |
4147********3206 |
05256D |
10/10/2024 |
| FORRESTER, ERIC |
MS-11050 |
1 |
65.00 |
4535********4217 |
529322 |
10/10/2024 |
| FRANCIS, JEFFREY |
MS-11600 |
1 |
65.00 |
4833********3306 |
030807 |
10/10/2024 |
| GALLETTI, ETHAN |
MS-11335 |
1 |
65.00 |
5105********0356 |
054779 |
10/10/2024 |
| GARDNER, CARLEE |
MS-10892 |
1 |
65.00 |
4833********3418 |
040807 |
10/10/2024 |
| GONZALEZ, JESSICA |
MS-11450 |
1 |
58.00 |
4153********8108 |
040840 |
10/10/2024 |
| GONZALEZ, MARINA |
MS-11293 |
1 |
108.00 |
4270********1917 |
010419 |
10/10/2024 |
| GORMAN JR, PAUL |
MS-11455 |
1 |
174.00 |
4266********4626 |
05375D |
10/10/2024 |
| GRIDLEY, PAUL |
MS-11525 |
1 |
108.00 |
4147********3662 |
05396D |
10/10/2024 |
| HALL, LANCE |
MS-10585 |
1 |
108.00 |
4833********9720 |
060807 |
10/10/2024 |
| HAYES, JOHN |
MS-10835 |
1 |
65.00 |
4388********4330 |
05405D |
10/10/2024 |
| HENMAN, DANICA |
MS-11002 |
1 |
65.00 |
5143********7116 |
399692 |
10/10/2024 |
| HERNANDEZ, MICHELLE |
MS-11625 |
1 |
65.00 |
4833********6982 |
070807 |
10/10/2024 |
| HOLLOWAY, WENDY |
MS-10971 |
1 |
65.00 |
4342********9143 |
016155 |
10/10/2024 |
| HOSFORD, MIKE |
MS-11512 |
1 |
58.00 |
4147********7058 |
05438D |
10/10/2024 |
| HOWELLS, LUCY |
MS-11571 |
1 |
65.00 |
5105********7916 |
054786 |
10/10/2024 |
| HURST, RONNA |
MS-11623 |
1 |
58.00 |
5178********9080 |
05487P |
10/10/2024 |
| JONES, WAYNE |
MS-11467 |
1 |
65.00 |
4266********9148 |
05480C |
10/10/2024 |
| LEACH, HENRY |
MS-11616 |
1 |
65.00 |
4514********3411 |
040849 |
10/10/2024 |
| LEBECK, BRANDON |
MS-11424 |
1 |
108.00 |
5122********7346 |
34428Z |
10/10/2024 |
| LETSINGER, DYLAN |
MS-11523 |
1 |
108.00 |
5105********3458 |
054788 |
10/10/2024 |
| LOPEZ, JULIAN |
MS-11175 |
1 |
65.00 |
4465********9552 |
010973 |
10/10/2024 |
| LOUCH, CHAD |
MS-11522 |
1 |
65.00 |
4342********6159 |
077899 |
10/10/2024 |
| MARGERISON, ALLYSON |
MS-11632 |
1 |
65.00 |
4833********6978 |
020807 |
10/10/2024 |
| MARGERISON, CHRISTIAN |
MS-10818 |
1 |
65.00 |
5213********5250 |
05568W |
10/10/2024 |
| MARGERSON, TIFFANY |
MS-11617 |
1 |
65.00 |
4266********9117 |
05579D |
10/10/2024 |
| MAROIS, BROOKLYNN |
MS-11456 |
1 |
65.00 |
5425********1168 |
076911 |
10/10/2024 |
| MC CHESNEY, JULES |
MS-11639 |
1 |
108.00 |
4147********5572 |
05579I |
10/10/2024 |
| MC MILLAN, AMANAH |
MS-11549 |
1 |
65.00 |
4661********7197 |
058341 |
10/10/2024 |
| MEADLIN, COURTNEY |
MS-10519 |
1 |
45.00 |
5105********2845 |
054793 |
10/10/2024 |
| MUSCAT, ANGEL |
MS-11416 |
1 |
58.00 |
4400********4674 |
07263A |
10/10/2024 |
| MUSCAT, CYNTHIA |
MS-11358 |
1 |
108.00 |
5105********4729 |
054796 |
10/10/2024 |
| NAGLE, SUSAN |
MS-10843 |
1 |
65.00 |
4147********5159 |
600180 |
10/10/2024 |
| NELLER, CHRIS |
MS-11272 |
1 |
65.00 |
4465********2682 |
010755 |
10/10/2024 |
| PARRY, GORDON |
MS-11362 |
1 |
65.00 |
4388********0180 |
05681D |
10/10/2024 |
| PATEL, DEVON |
MS-10492 |
1 |
65.00 |
4147********7330 |
05667I |
10/10/2024 |
| POSTLER, LILLIAN |
MS-10051 |
1 |
58.00 |
4458********8891 |
010953 |
10/10/2024 |
| PUTT, RYAN |
MS-10963 |
1 |
65.00 |
5178********7574 |
05704P |
10/10/2024 |
| QUINONEZ, LAURA |
MS-11046 |
1 |
108.00 |
4342********7389 |
097593 |
10/10/2024 |
| RAMIREZ, DANIEL |
MS-11319 |
1 |
65.00 |
3767*******1000 |
189676 |
10/10/2024 |
| RAMOS, ALDEN |
MS-10867 |
1 |
65.00 |
4833********6401 |
080807 |
10/10/2024 |
| RAMOS, PAULA |
MS-11621 |
1 |
65.00 |
5105********7488 |
054802 |
10/10/2024 |
| REYES, MOISES |
MS-11594 |
1 |
65.00 |
5105********3434 |
054806 |
10/10/2024 |
| ROSALES, HENRY |
MS-11620 |
1 |
108.00 |
5105********8940 |
054810 |
10/10/2024 |
| RYAN, JESSICA |
MS-11520 |
1 |
34.56 |
5392********7984 |
07008Z |
10/10/2024 |
| SAARINEN, DAN |
MS-10644 |
1 |
99.00 |
4100********6831 |
29475D |
10/10/2024 |
| SANCHEZ, FRANCISCO |
MS-11457 |
1 |
65.00 |
4833********5398 |
000907 |
10/10/2024 |
| SANER, JESSE |
MS-11150 |
1 |
65.00 |
4266********0790 |
07038C |
10/10/2024 |
| SHELLMAN, KRISTINA |
MS-11144 |
1 |
58.00 |
5178********6039 |
07049P |
10/10/2024 |
| SPRADLIN, MICHAEL |
MS-11634 |
1 |
65.00 |
5105********8965 |
054813 |
10/10/2024 |
| SURLES, TERRY |
MS-10685 |
1 |
58.00 |
4388********2884 |
07062D |
10/10/2024 |
| TEMKIN, EUGENE |
MS-10488 |
1 |
58.00 |
6011********2064 |
01094R |
10/10/2024 |
| TEPPER, LEE |
MS-9491 |
1 |
65.00 |
5143********0667 |
399706 |
10/10/2024 |
| TITUS, DAVOHN SCOOTIE |
MS-11527 |
1 |
65.00 |
4153********6230 |
040858 |
10/10/2024 |
| TUPPER, BRANDON |
MS-10868 |
1 |
65.00 |
4833********4254 |
040907 |
10/10/2024 |
| VAN GOSSEN, ARRON |
MS-11557 |
1 |
65.00 |
4477********7346 |
040903 |
10/10/2024 |
| VAN PELT, MADISON |
MS-11225 |
1 |
65.00 |
4342********3814 |
034278 |
10/10/2024 |
| VENEGAS, JUAN |
MS-11572 |
1 |
65.00 |
5105********4208 |
054815 |
10/10/2024 |
| WALLACE, REBECCA |
MS-11643 |
1 |
57.50 |
4147********5135 |
07144D |
10/10/2024 |
| WATSON, ARRON |
MS-10682 |
1 |
108.00 |
5378********5343 |
07188Z |
10/10/2024 |
| WEATHERALL, LONDON |
MS-11528 |
1 |
65.00 |
4160********3521 |
060905 |
10/10/2024 |
| WILLIAMS, ZACH |
MS-11563 |
1 |
65.00 |
5363********5564 |
47653Z |
10/10/2024 |
| WILSON, KADEN |
MS-11197 |
1 |
58.00 |
5105********4587 |
054818 |
10/10/2024 |
| YANEZ, CARLOS D |
MS-11614 |
1 |
65.00 |
4147********7386 |
07204D |
10/10/2024 |
| ZARRAGA, JORGE |
MS-11421 |
1 |
108.00 |
5105********4213 |
054819 |
10/10/2024 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
65.00 |
| 33 |
MasterCard |
2423.06 |
| 56 |
Visa |
4105.50 |
| 1 |
Discover |
58.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6651.56 |