Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABAN, INGRID |
MS-11410 |
1 |
109.50 |
5105********8982 |
021827 |
11/10/2024 |
| ANDREWS, LINCOLN |
MS-11221 |
1 |
30.00 |
4147********7476 |
010926 |
11/10/2024 |
| BARNARD, CONNOR |
MS-11626 |
1 |
65.00 |
4833********5926 |
085109 |
11/10/2024 |
| BENDER, ENE |
MS-11665 |
1 |
58.00 |
4270********5609 |
010288 |
11/10/2024 |
| BLYLEVEN, CALEB |
MS-11553 |
1 |
65.00 |
4833********8129 |
085109 |
11/10/2024 |
| BODDY, KARI |
MS-10576 |
1 |
108.00 |
4100********1700 |
17376D |
11/10/2024 |
| BRENNFLECK, KEVIN |
MS-11270 |
1 |
65.00 |
5105********0844 |
021833 |
11/10/2024 |
| BUTTERFIELD, KEYAN |
MS-11200 |
1 |
65.00 |
5105********4125 |
021832 |
11/10/2024 |
| BYERS, DAMIEN |
MS-11377 |
1 |
65.00 |
5424********7032 |
35683P |
11/10/2024 |
| CANUL, SILVER |
MS-11545 |
1 |
150.00 |
4465********6864 |
010516 |
11/10/2024 |
| CASEY, DANIEL |
MS-11403 |
1 |
65.00 |
5143********0594 |
395460 |
11/10/2024 |
| CASTEEL, DANIEL |
MS-4872 |
1 |
20.00 |
5105********9910 |
021835 |
11/10/2024 |
| CHANCELLOR, SUNNY |
MS-11058 |
1 |
65.00 |
4018********3599 |
04561G |
11/10/2024 |
| CIGNA, STEPHANIE |
MS-11642 |
1 |
65.00 |
4147********0185 |
04594C |
11/10/2024 |
| CISPER, CHRISTOPHER |
MS-10955 |
1 |
65.00 |
5105********5522 |
021841 |
11/10/2024 |
| CONRADO, KAREN |
MS-11122 |
1 |
65.00 |
4153********9745 |
065148 |
11/10/2024 |
| CONTI, DEAN |
MS-11382 |
1 |
65.00 |
4100********7844 |
19461C |
11/10/2024 |
| COOK, NATALIE |
MS-11662 |
1 |
65.00 |
5105********5398 |
021840 |
11/10/2024 |
| DALEY, RYA |
MS-11365 |
1 |
65.00 |
4160********0112 |
842355 |
11/10/2024 |
| DANIELS, MISTY |
MS-11566 |
1 |
108.00 |
5218********1353 |
01034T |
11/10/2024 |
| DILLEY, BRITTANY |
MS-11239 |
1 |
58.00 |
4060********2484 |
055109 |
11/10/2024 |
| DUNBAR, ASHELY |
MS-11573 |
1 |
58.00 |
4342********2661 |
014441 |
11/10/2024 |
| EDDINGS, JASON |
MS-11579 |
1 |
58.00 |
5378********8997 |
04701Z |
11/10/2024 |
| ESCOBEDO, WILLBRER |
MS-10584 |
1 |
62.50 |
5105********6846 |
021846 |
11/10/2024 |
| ESTELL, ISIAH |
MS-11618 |
1 |
85.00 |
4147********4847 |
04708C |
11/10/2024 |
| ESTRELLA, ISAAK |
MS-11187 |
1 |
65.00 |
5105********6049 |
021849 |
11/10/2024 |
| FITCH, TAYLIER |
MS-10838 |
1 |
65.00 |
5105********3198 |
021848 |
11/10/2024 |
| FLORES, CRISTIAN |
MS-11393 |
1 |
65.00 |
4147********3206 |
04755D |
11/10/2024 |
| FORRESTER, ERIC |
MS-11050 |
1 |
65.00 |
4535********4217 |
217518 |
11/10/2024 |
| FRANCIS, JEFFREY |
MS-11600 |
1 |
65.00 |
4833********3306 |
095109 |
11/10/2024 |
| GALLETTI, ETHAN |
MS-11335 |
1 |
66.00 |
5105********0356 |
021854 |
11/10/2024 |
| GARDNER, CARLEE |
MS-10892 |
1 |
65.00 |
4833********3418 |
095109 |
11/10/2024 |
| GONZALEZ, MARINA |
MS-11715 |
1 |
108.00 |
4270********1917 |
010437 |
11/10/2024 |
| GRIDLEY, PAUL |
MS-11525 |
1 |
108.00 |
4147********3662 |
06031D |
11/10/2024 |
| HALL, LANCE |
MS-10585 |
1 |
108.00 |
4833********9720 |
025209 |
11/10/2024 |
| HANSON, DYLAN |
MS-11647 |
1 |
58.00 |
4342********9150 |
038775 |
11/10/2024 |
| HAYES, JOHN |
MS-10835 |
1 |
65.00 |
4388********4330 |
06061D |
11/10/2024 |
| HAZZARD, SCOTT |
MS-11666 |
1 |
58.00 |
4599********5784 |
217522 |
11/10/2024 |
| HENMAN, DANICA |
MS-11002 |
1 |
65.00 |
5143********7116 |
395477 |
11/10/2024 |
| HOLLOWAY, WENDY |
MS-10971 |
1 |
65.00 |
4342********9143 |
007423 |
11/10/2024 |
| HOSFORD, MIKE |
MS-11512 |
1 |
58.00 |
4147********7058 |
06123D |
11/10/2024 |
| HOWELLS, LUCY |
MS-11571 |
1 |
65.00 |
5105********7916 |
021860 |
11/10/2024 |
| HURST, RONNA |
MS-11623 |
1 |
58.00 |
5178********9080 |
06144P |
11/10/2024 |
| JARA, GRACIE |
MS-11624 |
1 |
65.00 |
5105********0203 |
021864 |
11/10/2024 |
| JONES, WAYNE |
MS-11467 |
1 |
65.00 |
4266********9148 |
06153C |
11/10/2024 |
| LEACH, HENRY |
MS-11616 |
1 |
65.00 |
4514********3411 |
065205 |
11/10/2024 |
| LEBECK, BRANDON |
MS-11424 |
1 |
108.00 |
5122********7346 |
49329Z |
11/10/2024 |
| LETSINGER, DYLAN |
MS-11523 |
1 |
108.00 |
5105********3458 |
021867 |
11/10/2024 |
| LOPEZ, JULIAN |
MS-11175 |
1 |
65.00 |
4465********9552 |
010186 |
11/10/2024 |
| LOUCH, CHAD |
MS-11522 |
1 |
65.00 |
4342********6159 |
002210 |
11/10/2024 |
| MARGERISON, ALLYSON |
MS-11632 |
1 |
65.00 |
4833********6978 |
075209 |
11/10/2024 |
| MARGERISON, CHRISTIAN |
MS-10818 |
1 |
65.00 |
5213********5250 |
06242W |
11/10/2024 |
| MARGERSON, TIFFANY |
MS-11617 |
1 |
65.00 |
4266********9117 |
06242D |
11/10/2024 |
| MAROIS, BROOKLYNN |
MS-11456 |
1 |
65.00 |
5425********1168 |
080799 |
11/10/2024 |
| MC MILLAN, AMANAH |
MS-11549 |
1 |
65.00 |
4661********7197 |
056262 |
11/10/2024 |
| MEADLIN, COURTNEY |
MS-11692 |
1 |
45.00 |
5105********2845 |
021875 |
11/10/2024 |
| MUSCAT, ANGEL |
MS-11416 |
1 |
119.00 |
4400********4674 |
08128A |
11/10/2024 |
| MUSCAT, CYNTHIA |
MS-11358 |
1 |
108.00 |
5105********4729 |
021878 |
11/10/2024 |
| NAGLE, SUSAN |
MS-10843 |
1 |
65.00 |
4147********5159 |
800125 |
11/10/2024 |
| NELLER, CHRIS |
MS-11272 |
1 |
65.00 |
4465********2682 |
010446 |
11/10/2024 |
| PARRY, GORDON |
MS-11362 |
1 |
65.00 |
4388********0180 |
06352D |
11/10/2024 |
| PATEL, DEVON |
MS-10492 |
1 |
65.00 |
4147********7330 |
06349I |
11/10/2024 |
| POSTLER, LILLIAN |
MS-10051 |
1 |
58.00 |
4458********8891 |
010565 |
11/10/2024 |
| PUTT, RYAN |
MS-11682 |
1 |
65.00 |
5178********7574 |
06379P |
11/10/2024 |
| QUINONEZ, LAURA |
MS-11046 |
1 |
108.00 |
4342********7389 |
028572 |
11/10/2024 |
| RAMIREZ, DANIEL |
MS-11319 |
1 |
65.00 |
3767*******1000 |
163094 |
11/10/2024 |
| RAMOS, ALDEN |
MS-10867 |
1 |
65.00 |
4833********6401 |
035209 |
11/10/2024 |
| RAMOS, PAULA |
MS-11621 |
1 |
65.00 |
5105********7488 |
021885 |
11/10/2024 |
| REYES, MOISES |
MS-11594 |
1 |
65.00 |
5105********3434 |
021886 |
11/10/2024 |
| RICHARDSON, AMY |
MS-11645 |
1 |
78.00 |
4342********1442 |
040076 |
11/10/2024 |
| ROBINSON, INGA |
MS-11451 |
1 |
108.00 |
5105********6603 |
021888 |
11/10/2024 |
| SAARINEN, DAN |
MS-10644 |
1 |
99.00 |
4100********6831 |
33667D |
11/10/2024 |
| SANCHEZ, FRANCISCO |
MS-11457 |
1 |
65.00 |
4833********5398 |
065209 |
11/10/2024 |
| SHELLMAN, KRISTINA |
MS-11144 |
1 |
58.00 |
5178********6039 |
06512P |
11/10/2024 |
| SLINKARD, LAURA |
MS-11629 |
1 |
58.00 |
4147********1397 |
06526C |
11/10/2024 |
| SPRADLIN, MICHAEL |
MS-11634 |
1 |
65.00 |
5105********8965 |
021900 |
11/10/2024 |
| SURLES, TERRY |
MS-10685 |
1 |
58.00 |
4388********2884 |
06537D |
11/10/2024 |
| TEMKIN, EUGENE |
MS-10488 |
1 |
58.00 |
6011********2064 |
01037R |
11/10/2024 |
| TITUS, DAVOHN SCOOTIE |
MS-11527 |
1 |
65.00 |
4153********6230 |
065216 |
11/10/2024 |
| TUPPER, BRANDON |
MS-10868 |
1 |
65.00 |
4833********4254 |
095209 |
11/10/2024 |
| VAN GOSSEN, ARRON |
MS-11557 |
1 |
65.00 |
4477********7346 |
065220 |
11/10/2024 |
| VAN PELT, MADISON |
MS-11225 |
1 |
65.00 |
4342********3814 |
004502 |
11/10/2024 |
| VENEGAS, JUAN |
MS-11572 |
1 |
65.00 |
5105********4208 |
021904 |
11/10/2024 |
| WALLACE, REBECCA |
MS-11643 |
1 |
67.50 |
4147********5135 |
06631D |
11/10/2024 |
| WATSON, ARRON |
MS-10682 |
1 |
108.00 |
5378********5343 |
06650Z |
11/10/2024 |
| WEATHERALL, LONDON |
MS-11528 |
1 |
65.00 |
4160********3521 |
085222 |
11/10/2024 |
| WILLIAMS, ZACH |
MS-11563 |
1 |
65.00 |
5363********5564 |
13523Z |
11/10/2024 |
| WILSON, KADEN |
MS-11197 |
1 |
58.00 |
5105********4587 |
021909 |
11/10/2024 |
| YANEZ, CARLOS D |
MS-11614 |
1 |
65.00 |
4147********7386 |
06699D |
11/10/2024 |
| ZARRAGA, JORGE |
MS-11421 |
1 |
108.00 |
5105********4213 |
021910 |
11/10/2024 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
65.00 |
| 35 |
MasterCard |
2526.00 |
| 53 |
Visa |
3770.50 |
| 1 |
Discover |
58.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6419.50 |