Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABAN, INGRID |
MS-11410 |
1 |
108.00 |
5105********8982 |
024710 |
12/10/2024 |
| ANDREWS, LINCOLN |
MS-11221 |
1 |
30.00 |
4147********7476 |
010333 |
12/10/2024 |
| BARNARD, CONNOR |
MS-11626 |
1 |
65.00 |
4833********5926 |
041107 |
12/10/2024 |
| BENDER, ENE |
MS-11665 |
1 |
58.00 |
4270********5609 |
010341 |
12/10/2024 |
| BODDY, KARI |
MS-10576 |
1 |
108.00 |
4100********1700 |
48995D |
12/10/2024 |
| BRETZ, LOGON |
MS-11670 |
1 |
65.00 |
5534********1230 |
03160B |
12/10/2024 |
| BUTTERFIELD, KEYAN |
MS-11200 |
1 |
65.00 |
5105********4125 |
024714 |
12/10/2024 |
| CANUL, SILVER |
MS-11545 |
1 |
65.00 |
4465********6864 |
010064 |
12/10/2024 |
| CASEY, DANIEL |
MS-11403 |
1 |
65.00 |
5143********0594 |
368690 |
12/10/2024 |
| CASEY, KEIAN |
MS-11675 |
1 |
65.00 |
5105********0782 |
024715 |
12/10/2024 |
| CASTEEL, DANIEL |
MS-4872 |
1 |
20.00 |
5105********9910 |
024716 |
12/10/2024 |
| CHANCELLOR, SUNNY |
MS-11058 |
1 |
65.00 |
4018********3599 |
03247G |
12/10/2024 |
| CIGNA, STEPHANIE |
MS-11642 |
1 |
65.00 |
4147********0185 |
03281C |
12/10/2024 |
| CISPER, CHRISTOPHER |
MS-10955 |
1 |
65.00 |
5105********5522 |
024717 |
12/10/2024 |
| CONTI, DEAN |
MS-11382 |
1 |
65.00 |
4100********7844 |
50719C |
12/10/2024 |
| COOK, NATALIE |
MS-11662 |
1 |
65.00 |
5105********5398 |
024720 |
12/10/2024 |
| DALEY, RYA |
MS-11365 |
1 |
65.00 |
4160********0112 |
434497 |
12/10/2024 |
| DANIELS, MISTY |
MS-11566 |
1 |
108.00 |
5218********1353 |
01084T |
12/10/2024 |
| DILLEY, BRITTANY |
MS-11239 |
1 |
58.00 |
4060********2484 |
011107 |
12/10/2024 |
| DRAKE, NIKOLAS |
MS-11695 |
1 |
65.00 |
4815********5242 |
131512 |
12/10/2024 |
| DUNBAR, ASHELY |
MS-11573 |
1 |
58.00 |
4342********2661 |
020294 |
12/10/2024 |
| DURAN, REBECCA |
MS-11440 |
1 |
65.00 |
4803********6174 |
725807 |
12/10/2024 |
| EDDINGS, JASON |
MS-11579 |
1 |
58.00 |
5378********8997 |
03375Z |
12/10/2024 |
| ESCOBEDO, WILLBRER |
MS-10584 |
1 |
61.00 |
5105********6846 |
024725 |
12/10/2024 |
| ESCODERO, CAMILO |
MS-11699 |
1 |
65.00 |
4400********8861 |
01652B |
12/10/2024 |
| ESTELL, ISIAH |
MS-11618 |
1 |
85.00 |
4147********4847 |
03420C |
12/10/2024 |
| ESTRELLA, ISAAK |
MS-11187 |
1 |
65.00 |
5105********6049 |
024728 |
12/10/2024 |
| FLORES, CRISTIAN |
MS-11393 |
1 |
65.00 |
4147********3206 |
03433D |
12/10/2024 |
| FORRESTER, ERIC |
MS-11050 |
1 |
65.00 |
4535********4217 |
799875 |
12/10/2024 |
| FRANCIS, JEFFREY |
MS-11600 |
1 |
65.00 |
4833********3306 |
051107 |
12/10/2024 |
| GALLETTI, ETHAN |
MS-11335 |
1 |
65.00 |
5105********0356 |
024731 |
12/10/2024 |
| GARDNER, CARLEE |
MS-10892 |
1 |
65.00 |
4833********3418 |
051107 |
12/10/2024 |
| GONZALEZ, MARINA |
MS-11715 |
1 |
108.00 |
4270********1917 |
010278 |
12/10/2024 |
| GRIDLEY, PAUL |
MS-11525 |
1 |
108.00 |
4147********3662 |
03543D |
12/10/2024 |
| HALL, LANCE |
MS-10585 |
1 |
108.00 |
4833********9720 |
071107 |
12/10/2024 |
| HANSON, DYLAN |
MS-11647 |
1 |
58.00 |
4342********9150 |
077846 |
12/10/2024 |
| HAYES, JOHN |
MS-10835 |
1 |
65.00 |
4388********4330 |
03556D |
12/10/2024 |
| HAZZARD, SCOTT |
MS-11666 |
1 |
58.00 |
4599********5784 |
799878 |
12/10/2024 |
| HENMAN, DANICA |
MS-11002 |
1 |
65.00 |
5143********7116 |
368706 |
12/10/2024 |
| HERNANDEZ, MICHELLE |
MS-11625 |
1 |
65.00 |
4833********6982 |
091107 |
12/10/2024 |
| HOLLOWAY, WENDY |
MS-10971 |
1 |
65.00 |
4342********9143 |
061402 |
12/10/2024 |
| HOSFORD, MIKE |
MS-11512 |
1 |
58.00 |
4147********7058 |
03586D |
12/10/2024 |
| HOWELLS, LUCY |
MS-11571 |
1 |
65.00 |
5105********7916 |
024738 |
12/10/2024 |
| HUDSON, JOAQUIN |
MS-11693 |
1 |
65.00 |
5105********4202 |
024737 |
12/10/2024 |
| HURST, RONNA |
MS-11623 |
1 |
58.00 |
5178********9080 |
03641P |
12/10/2024 |
| JARA, GRACIE |
MS-11624 |
1 |
65.00 |
5105********0203 |
024740 |
12/10/2024 |
| JONES, WAYNE |
MS-11467 |
1 |
65.00 |
4266********9148 |
03651C |
12/10/2024 |
| LEBECK, BRANDON |
MS-11698 |
1 |
90.00 |
5122********7346 |
24055Z |
12/10/2024 |
| LETSINGER, DYLAN |
MS-11523 |
1 |
108.00 |
5105********3458 |
024746 |
12/10/2024 |
| LEWIS, JENNIFER |
MS-11102 |
1 |
41.00 |
4800********6453 |
03877B |
12/10/2024 |
| LOPEZ, JULIAN |
MS-11175 |
1 |
65.00 |
4465********9552 |
010654 |
12/10/2024 |
| LOUCH, CHAD |
MS-11522 |
1 |
68.00 |
4342********6159 |
050554 |
12/10/2024 |
| MARGERISON, ALLYSON |
MS-11632 |
1 |
65.00 |
4833********6978 |
051107 |
12/10/2024 |
| MARGERISON, CHRISTIAN |
MS-10818 |
1 |
65.00 |
5213********5250 |
03778W |
12/10/2024 |
| MARGERSON, TIFFANY |
MS-11617 |
1 |
65.00 |
4266********9117 |
03778D |
12/10/2024 |
| MC CHESNEY, JULES |
MS-11639 |
1 |
65.00 |
4427********7265 |
061107 |
12/10/2024 |
| MCKENNY, GIUSEPPE |
MS-11678 |
1 |
65.00 |
4259********7560 |
083775 |
12/10/2024 |
| MCNEILL, TIMOTHY |
MS-11690 |
1 |
66.00 |
4525********1292 |
000046 |
12/10/2024 |
| MEADLIN, COURTNEY |
MS-11694 |
1 |
46.00 |
5105********2845 |
024750 |
12/10/2024 |
| MILLEN, JAY |
MS-11714 |
1 |
135.00 |
4411********5134 |
081107 |
12/10/2024 |
| MILOT, NICK |
MS-11668 |
1 |
65.00 |
4147********6090 |
03843D |
12/10/2024 |
| MUSCAT, CYNTHIA |
MS-11358 |
1 |
108.00 |
5105********4729 |
024754 |
12/10/2024 |
| NAGLE, SUSAN |
MS-10843 |
1 |
65.00 |
4147********5159 |
600111 |
12/10/2024 |
| NELLER, CHRIS |
MS-11272 |
1 |
65.00 |
4465********2682 |
010794 |
12/10/2024 |
| ORSI, BRYSON |
MS-11672 |
1 |
65.00 |
4833********8350 |
091107 |
12/10/2024 |
| PARRY, GORDON |
MS-11362 |
1 |
65.00 |
4388********0180 |
03904D |
12/10/2024 |
| PATEL, DEVON |
MS-10492 |
1 |
65.00 |
4147********7330 |
03934I |
12/10/2024 |
| POSTLER, LILLIAN |
MS-10051 |
1 |
58.00 |
4458********8891 |
010431 |
12/10/2024 |
| PUTT, RYAN |
MS-11682 |
1 |
65.00 |
5178********7574 |
03938P |
12/10/2024 |
| RAMIREZ, DANIEL |
MS-11319 |
1 |
65.00 |
3767*******1000 |
162705 |
12/10/2024 |
| RAMOS, ALDEN |
MS-10867 |
1 |
65.00 |
4833********6401 |
011107 |
12/10/2024 |
| RAMOS, PAULA |
MS-11621 |
1 |
65.00 |
5105********7488 |
024758 |
12/10/2024 |
| RENTERIA, LORENA |
MS-11679 |
1 |
65.00 |
4347********9962 |
031107 |
12/10/2024 |
| REYES, MOISES |
MS-11594 |
1 |
65.00 |
5105********3434 |
024760 |
12/10/2024 |
| RICHARDSON, AMY |
MS-11645 |
1 |
58.00 |
4342********1442 |
043948 |
12/10/2024 |
| ROBINSON, INGA |
MS-11451 |
1 |
108.00 |
5105********6603 |
024762 |
12/10/2024 |
| SAARINEN, DAN |
MS-10644 |
1 |
99.00 |
4100********6831 |
58920D |
12/10/2024 |
| SANCHEZ, FRANCISCO |
MS-11457 |
1 |
65.00 |
4833********5398 |
061107 |
12/10/2024 |
| SANER, JESSE |
MS-11150 |
1 |
65.00 |
4266********7939 |
04072A |
12/10/2024 |
| SHELLMAN, KRISTINA |
MS-11144 |
1 |
58.00 |
5178********6039 |
04108P |
12/10/2024 |
| SLINKARD, LAURA |
MS-11629 |
1 |
58.00 |
4147********1397 |
04085C |
12/10/2024 |
| SPRADLIN, MICHAEL |
MS-11634 |
1 |
65.00 |
5105********8965 |
024766 |
12/10/2024 |
| STROLIN, RUSS |
MS-11708 |
1 |
65.00 |
4347********3212 |
071107 |
12/10/2024 |
| SURLES, TERRY |
MS-10685 |
1 |
58.00 |
4388********2884 |
04153D |
12/10/2024 |
| TEMKIN, EUGENE |
MS-10488 |
1 |
59.00 |
6011********2064 |
01015R |
12/10/2024 |
| TEPPER, LEE |
MS-9491 |
1 |
65.00 |
5143********1675 |
368729 |
12/10/2024 |
| TITUS, DAVOHN SCOOTIE |
MS-11527 |
1 |
65.00 |
4153********6230 |
041136 |
12/10/2024 |
| TUPPER, BO |
MS-11710 |
1 |
65.00 |
5105********1834 |
024771 |
12/10/2024 |
| TUPPER, BRANDON |
MS-10868 |
1 |
65.00 |
4833********4254 |
091107 |
12/10/2024 |
| VENEGAS, JUAN |
MS-11572 |
1 |
65.00 |
5105********4208 |
024773 |
12/10/2024 |
| WALLACE, REBECCA |
MS-11643 |
1 |
68.00 |
4147********5135 |
04215D |
12/10/2024 |
| WATSON, ARRON |
MS-10682 |
1 |
108.00 |
5378********5343 |
04272Z |
12/10/2024 |
| WEATHERALL, LONDON |
MS-11528 |
1 |
65.00 |
4160********3521 |
061141 |
12/10/2024 |
| WILLIAMS, ZACH |
MS-11563 |
1 |
65.00 |
5363********5564 |
36515Z |
12/10/2024 |
| YANEZ, CARLOS D |
MS-11614 |
1 |
65.00 |
4147********7386 |
04282D |
12/10/2024 |
| ZARRAGA, JORGE |
MS-11421 |
1 |
108.00 |
5105********4213 |
024776 |
12/10/2024 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
65.00 |
| 35 |
MasterCard |
2512.00 |
| 59 |
Visa |
4009.00 |
| 1 |
Discover |
59.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6645.00 |