Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABAN, INGRID |
MS-11410 |
1 |
108.00 |
5105********8982 |
030155 |
01/10/2025 |
| ANDREWS, LINCOLN |
MS-11221 |
1 |
35.00 |
4147********7476 |
010090 |
01/10/2025 |
| BARNARD, CONNOR |
MS-11626 |
1 |
65.00 |
4833********5926 |
063707 |
01/10/2025 |
| BENDER, ENE |
MS-11665 |
1 |
58.00 |
4270********5609 |
010130 |
01/10/2025 |
| BODDY, KARI |
MS-10576 |
1 |
108.00 |
4100********1700 |
47483D |
01/10/2025 |
| BOE, JUSTIN |
MS-11539 |
1 |
68.00 |
5105********6624 |
030158 |
01/10/2025 |
| BRENNFLECK, KEVIN |
MS-11270 |
1 |
65.00 |
5105********0844 |
030159 |
01/10/2025 |
| BUTTERFIELD, KEYAN |
MS-11200 |
1 |
65.00 |
5105********4125 |
030160 |
01/10/2025 |
| BYERS, DAMIEN |
MS-11377 |
1 |
64.00 |
5424********7032 |
07713P |
01/10/2025 |
| CANUL, SILVER |
MS-11545 |
1 |
65.00 |
4465********6864 |
010282 |
01/10/2025 |
| CASEY, DANIEL |
MS-11403 |
1 |
65.00 |
5143********0594 |
391805 |
01/10/2025 |
| CASEY, KEIAN |
MS-11675 |
1 |
65.00 |
5105********0782 |
030161 |
01/10/2025 |
| CASTEEL, DANIEL |
MS-4872 |
1 |
20.00 |
5105********9910 |
030164 |
01/10/2025 |
| CHANCELLOR, SUNNY |
MS-11058 |
1 |
65.00 |
4018********3599 |
01891G |
01/10/2025 |
| CIGNA, STEPHANIE |
MS-11642 |
1 |
65.00 |
4147********0185 |
01944C |
01/10/2025 |
| CISPER, CHRISTOPHER |
MS-10955 |
1 |
65.00 |
5105********5522 |
030163 |
01/10/2025 |
| CONRADO, KAREN |
MS-11122 |
1 |
108.00 |
4153********9745 |
043730 |
01/10/2025 |
| CONTI, DEAN |
MS-11382 |
1 |
65.00 |
4100********7844 |
49262C |
01/10/2025 |
| COOK, NATALIE |
MS-11662 |
1 |
65.00 |
5105********5398 |
030167 |
01/10/2025 |
| DANIELS, MISTY |
MS-11566 |
1 |
108.00 |
5218********1353 |
01008T |
01/10/2025 |
| DILLEY, BRITTANY |
MS-11239 |
1 |
58.00 |
4060********2484 |
033707 |
01/10/2025 |
| DRAKE, NIKOLAS |
MS-11695 |
1 |
65.00 |
4815********5242 |
103779 |
01/10/2025 |
| DUNBAR, ASHELY |
MS-11573 |
1 |
58.00 |
4342********2661 |
039017 |
01/10/2025 |
| DURAN, REBECCA |
MS-11440 |
1 |
65.00 |
4803********6174 |
541453 |
01/10/2025 |
| EDDINGS, JASON |
MS-11579 |
1 |
58.00 |
5378********8997 |
02029Z |
01/10/2025 |
| ESCOBEDO, WILLBRER |
MS-10584 |
1 |
58.00 |
5105********6846 |
030175 |
01/10/2025 |
| ESCODERO, CAMILO |
MS-11699 |
1 |
65.00 |
4400********8861 |
04314B |
01/10/2025 |
| ESTELL, ISIAH |
MS-11618 |
1 |
143.00 |
4147********4847 |
02051C |
01/10/2025 |
| ESTRELLA, ISAAK |
MS-11187 |
1 |
75.00 |
5105********6049 |
030177 |
01/10/2025 |
| FITCH, TAYLIER |
MS-10838 |
1 |
65.00 |
5105********7936 |
030176 |
01/10/2025 |
| FLORES, CRISTIAN |
MS-11393 |
1 |
65.00 |
4147********3206 |
02091D |
01/10/2025 |
| FORRESTER, ERIC |
MS-11050 |
1 |
65.00 |
4535********4217 |
479857 |
01/10/2025 |
| FRANCIS, JEFFREY |
MS-11600 |
1 |
65.00 |
4833********3306 |
073707 |
01/10/2025 |
| GALLETTI, ETHAN |
MS-11727 |
1 |
65.00 |
5105********0356 |
030181 |
01/10/2025 |
| GARDNER, CARLEE |
MS-10892 |
1 |
65.00 |
4833********3418 |
083707 |
01/10/2025 |
| GINSBERG, JOEL |
MS-11669 |
1 |
17.50 |
4599********2219 |
479858 |
01/10/2025 |
| GOMEZ, BENICI |
MS-11701 |
1 |
108.00 |
4833********2945 |
083707 |
01/10/2025 |
| GONZALEZ, MARINA |
MS-11715 |
1 |
109.50 |
4270********1917 |
010335 |
01/10/2025 |
| GORMAN, PAUL |
MS-11709 |
1 |
108.00 |
4833********4523 |
093707 |
01/10/2025 |
| GRIDLEY, PAUL |
MS-11525 |
1 |
108.00 |
4147********3662 |
02193D |
01/10/2025 |
| HALL, LANCE |
MS-10585 |
1 |
108.00 |
4833********9720 |
003707 |
01/10/2025 |
| HANSON, DYLAN |
MS-11647 |
1 |
58.00 |
4342********9150 |
009696 |
01/10/2025 |
| HAYES, JOHN |
MS-10835 |
1 |
65.00 |
4388********4330 |
02200D |
01/10/2025 |
| HAZZARD, SCOTT |
MS-11666 |
1 |
58.00 |
4599********5784 |
479860 |
01/10/2025 |
| HENMAN, DANICA |
MS-11002 |
1 |
65.00 |
5143********7116 |
391818 |
01/10/2025 |
| HERNANDEZ, MICHELLE |
MS-11625 |
1 |
65.00 |
4833********6982 |
013707 |
01/10/2025 |
| HOLLOWAY, WENDY |
MS-10971 |
1 |
65.00 |
4342********9143 |
072701 |
01/10/2025 |
| HOSFORD, MIKE |
MS-11512 |
1 |
58.00 |
4147********7058 |
02266D |
01/10/2025 |
| HOWELLS, LUCY |
MS-11571 |
1 |
65.00 |
5105********7916 |
030188 |
01/10/2025 |
| HUDSON, JOAQUIN |
MS-11693 |
1 |
65.00 |
5105********4202 |
030186 |
01/10/2025 |
| HURST, RONNA |
MS-11623 |
1 |
58.00 |
5178********9080 |
02328P |
01/10/2025 |
| JARA, GRACIE |
MS-11624 |
1 |
65.00 |
5105********0203 |
030190 |
01/10/2025 |
| JONES, WAYNE |
MS-11467 |
1 |
65.00 |
4266********9148 |
02338C |
01/10/2025 |
| LEBECK, BRANDON |
MS-11698 |
1 |
65.00 |
5122********7346 |
97705Z |
01/10/2025 |
| LETSINGER, DYLAN |
MS-11523 |
1 |
108.00 |
5105********3458 |
030194 |
01/10/2025 |
| LEWIS, JENNIFER |
MS-11102 |
1 |
108.00 |
4800********6453 |
04021B |
01/10/2025 |
| LOPEZ, JULIAN |
MS-11175 |
1 |
65.00 |
4465********9552 |
010120 |
01/10/2025 |
| LOUCH, CHAD |
MS-11522 |
1 |
65.00 |
4342********6159 |
090337 |
01/10/2025 |
| MARGERISON, ALLYSON |
MS-11632 |
1 |
65.00 |
4833********6978 |
063707 |
01/10/2025 |
| MARGERISON, CHRISTIAN |
MS-10818 |
1 |
65.00 |
5213********5250 |
02403W |
01/10/2025 |
| MARGERSON, TIFFANY |
MS-11617 |
1 |
65.00 |
4266********9117 |
02438D |
01/10/2025 |
| MAROIS, BROOKLYNN |
MS-11456 |
1 |
65.00 |
5143********2335 |
391823 |
01/10/2025 |
| MC CHESNEY, JULES |
MS-11639 |
1 |
65.00 |
4427********7265 |
083707 |
01/10/2025 |
| MCELROY, KEILLAN |
MS-11704 |
1 |
71.00 |
5143********8360 |
391825 |
01/10/2025 |
| MCKENNY, GIUSEPPE |
MS-11678 |
1 |
65.00 |
4259********7560 |
073579 |
01/10/2025 |
| MCNEILL, TIMOTHY |
MS-11690 |
1 |
65.00 |
4525********1292 |
000051 |
01/10/2025 |
| MEADLIN, COURTNEY |
MS-11694 |
1 |
45.00 |
5105********2845 |
030201 |
01/10/2025 |
| MILLEN, JAY |
MS-11714 |
1 |
112.50 |
4411********5134 |
003707 |
01/10/2025 |
| MILOT, NICK |
MS-11668 |
1 |
65.00 |
4147********6090 |
02522D |
01/10/2025 |
| MUSCAT, ANGEL |
MS-11416 |
1 |
58.00 |
4400********9500 |
08882A |
01/10/2025 |
| MUSCAT, CYNTHIA |
MS-11358 |
1 |
108.00 |
5105********4729 |
030202 |
01/10/2025 |
| NAGLE, SUSAN |
MS-10843 |
1 |
65.00 |
4147********5159 |
600173 |
01/10/2025 |
| NELLER, CHRIS |
MS-11272 |
1 |
65.00 |
4465********2682 |
010472 |
01/10/2025 |
| ORSI, BRYSON |
MS-11672 |
1 |
65.00 |
4833********8350 |
013707 |
01/10/2025 |
| PARRY, GORDON |
MS-11362 |
1 |
65.00 |
4388********0180 |
02572D |
01/10/2025 |
| PATEL, DEVON |
MS-10492 |
1 |
65.00 |
4147********7330 |
02578I |
01/10/2025 |
| POENARU, NATANAEL |
MS-11721 |
1 |
65.00 |
5528********7508 |
02597Q |
01/10/2025 |
| POSTLER, LILLIAN |
MS-11735 |
1 |
58.00 |
4458********8891 |
010562 |
01/10/2025 |
| PUTT, RYAN |
MS-11682 |
1 |
65.00 |
5178********7574 |
02615P |
01/10/2025 |
| RAMIREZ, DANIEL |
MS-11319 |
1 |
65.00 |
3767*******1000 |
109912 |
01/10/2025 |
| RAMOS, ALDEN |
MS-10867 |
1 |
65.00 |
4833********6401 |
053707 |
01/10/2025 |
| RAMOS, PAULA |
MS-11621 |
1 |
65.00 |
5105********7488 |
030208 |
01/10/2025 |
| RENTERIA, LORENA |
MS-11679 |
1 |
65.00 |
4347********9962 |
053707 |
01/10/2025 |
| RICHARDSON, AMY |
MS-11645 |
1 |
36.60 |
4342********1442 |
002931 |
01/10/2025 |
| ROBINSON, INGA |
MS-11451 |
1 |
108.00 |
5105********6603 |
030209 |
01/10/2025 |
| SAARINEN, DAN |
MS-10644 |
1 |
99.00 |
4100********6831 |
56810D |
01/10/2025 |
| SANCHEZ, FRANCISCO |
MS-11457 |
1 |
65.00 |
4833********5398 |
073707 |
01/10/2025 |
| SANER, JESSE |
MS-11150 |
1 |
65.00 |
4266********7939 |
02748A |
01/10/2025 |
| SLINKARD, LAURA |
MS-11629 |
1 |
58.00 |
4147********1397 |
02762C |
01/10/2025 |
| SPRADLIN, MICHAEL |
MS-11634 |
1 |
66.50 |
5105********8965 |
030216 |
01/10/2025 |
| STROLIN, RUSS |
MS-11708 |
1 |
65.00 |
4347********3212 |
003807 |
01/10/2025 |
| SURLES, TERRY |
MS-10685 |
1 |
58.00 |
4388********2884 |
04012D |
01/10/2025 |
| TEMKIN, EUGENE |
MS-10488 |
1 |
58.00 |
6011********2064 |
01029R |
01/10/2025 |
| TEPPER, LEE |
MS-9491 |
1 |
65.00 |
5143********1675 |
391840 |
01/10/2025 |
| TITUS, DAVOHN SCOOTIE |
MS-11527 |
1 |
65.00 |
4153********6230 |
043801 |
01/10/2025 |
| TUPPER, BO |
MS-11710 |
1 |
65.00 |
5105********1834 |
030220 |
01/10/2025 |
| TUPPER, BRANDON |
MS-10868 |
1 |
65.00 |
4833********4254 |
023807 |
01/10/2025 |
| VAN PELT, MADISON |
MS-11225 |
1 |
65.00 |
4342********6264 |
095733 |
01/10/2025 |
| VENEGAS, JUAN |
MS-11572 |
1 |
65.00 |
5105********4208 |
030223 |
01/10/2025 |
| WALLACE, REBECCA |
MS-11643 |
1 |
65.00 |
4147********5135 |
04132D |
01/10/2025 |
| WATSON, ARRON |
MS-10682 |
1 |
108.00 |
5378********5343 |
04120Z |
01/10/2025 |
| WEATHERALL, LONDON |
MS-11528 |
1 |
65.00 |
4160********3521 |
063805 |
01/10/2025 |
| YANEZ, CARLOS D |
MS-11614 |
1 |
65.00 |
4147********7386 |
04127D |
01/10/2025 |
| ZARRAGA, JORGE |
MS-11421 |
1 |
108.00 |
5105********4213 |
030226 |
01/10/2025 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
65.00 |
| 38 |
MasterCard |
2704.50 |
| 64 |
Visa |
4489.10 |
| 1 |
Discover |
58.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7316.60 |