Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABAN, INGRID |
MS-11410 |
1 |
115.50 |
5105********8982 |
013624 |
03/10/2025 |
| ANDREWS, LINCOLN |
MS-11221 |
1 |
65.00 |
4147********7476 |
010541 |
03/10/2025 |
| ARELLANO, NAIYLEAH |
MS-11750 |
1 |
65.00 |
5143********0198 |
361164 |
03/10/2025 |
| BARNARD, CONNOR |
MS-11626 |
1 |
65.00 |
4833********5926 |
075007 |
03/10/2025 |
| BLYLEVEN, CALEB |
MS-11553 |
1 |
65.00 |
4833********8129 |
085007 |
03/10/2025 |
| BRENNFLECK, KEVIN |
MS-11270 |
1 |
65.00 |
5105********0844 |
013625 |
03/10/2025 |
| BUCKWALTER, STEVE |
MS-11788 |
1 |
65.00 |
5155********4595 |
00290P |
03/10/2025 |
| BUTTERFIELD, KEYAN |
MS-11200 |
1 |
65.00 |
5105********4125 |
013631 |
03/10/2025 |
| BYERS, DAMIEN |
MS-11377 |
1 |
65.00 |
5105********4891 |
013626 |
03/10/2025 |
| CANUL, SILVER |
MS-11545 |
1 |
215.00 |
4465********6319 |
010970 |
03/10/2025 |
| CASEY, DANIEL |
MS-11403 |
1 |
65.00 |
5143********0594 |
361168 |
03/10/2025 |
| CASEY, KEIAN |
MS-11675 |
1 |
65.00 |
5105********0782 |
013632 |
03/10/2025 |
| CASTEEL, DANIEL |
MS-4872 |
1 |
20.00 |
5105********9910 |
013634 |
03/10/2025 |
| CHANCELLOR, SUNNY |
MS-11058 |
1 |
65.00 |
4018********3599 |
00345G |
03/10/2025 |
| CIGNA, STEPHANIE |
MS-11642 |
1 |
65.00 |
4147********0185 |
00355C |
03/10/2025 |
| CISPER, CHRISTOPHER |
MS-10955 |
1 |
65.00 |
5105********5522 |
013637 |
03/10/2025 |
| CONRADO, KAREN |
MS-11122 |
1 |
108.00 |
4153********9745 |
045014 |
03/10/2025 |
| CONTI, DEAN |
MS-11382 |
1 |
65.00 |
4100********7844 |
23737C |
03/10/2025 |
| COOK, NATALIE |
MS-11662 |
1 |
66.50 |
5105********5398 |
013636 |
03/10/2025 |
| DALEY, RYA |
MS-11365 |
1 |
65.00 |
4160********0112 |
048477 |
03/10/2025 |
| DANNER, JENNIFER |
MS-11240 |
1 |
58.00 |
4873********8310 |
021344 |
03/10/2025 |
| DILLEY, BRITTANY |
MS-11239 |
1 |
58.00 |
4060********2484 |
055007 |
03/10/2025 |
| DRAKE, NIKOLAS |
MS-11695 |
1 |
65.00 |
4815********5242 |
105508 |
03/10/2025 |
| DUNBAR, ASHELY |
MS-11573 |
1 |
58.00 |
4342********2661 |
043046 |
03/10/2025 |
| EDDINGS, JASON |
MS-11579 |
1 |
58.00 |
5378********8997 |
00513Z |
03/10/2025 |
| ESCOBEDO, WILLBRER |
MS-10584 |
1 |
59.50 |
5105********6846 |
013641 |
03/10/2025 |
| ESCODERO, CAMILO |
MS-11699 |
1 |
65.00 |
4400********8861 |
08887B |
03/10/2025 |
| ESTELL, ISIAH |
MS-11618 |
1 |
85.00 |
4147********4847 |
00532C |
03/10/2025 |
| ESTRELLA, ISAAK |
MS-11187 |
1 |
65.00 |
5105********6049 |
013642 |
03/10/2025 |
| FITCH, TAYLIER |
MS-10838 |
1 |
65.00 |
5105********7936 |
013643 |
03/10/2025 |
| FLORES, CRISTIAN |
MS-11393 |
1 |
65.00 |
4147********3206 |
00578D |
03/10/2025 |
| FORRESTER, ERIC |
MS-11050 |
1 |
65.00 |
4535********4217 |
578219 |
03/10/2025 |
| FRANCIS, JEFFREY |
MS-11600 |
1 |
65.00 |
4833********3306 |
095007 |
03/10/2025 |
| FRANCIS, MICHENZY |
MS-11673 |
1 |
215.00 |
4266********7592 |
00592D |
03/10/2025 |
| GALLETTI, ETHAN |
MS-11727 |
1 |
66.50 |
5105********0356 |
013648 |
03/10/2025 |
| GARCIA, ANTONIO |
MS-11734 |
1 |
65.00 |
4342********3631 |
058738 |
03/10/2025 |
| GARDNER, CARLEE |
MS-10892 |
1 |
65.00 |
4833********3418 |
015007 |
03/10/2025 |
| GINSBERG, JOEL |
MS-11669 |
1 |
66.00 |
4599********2219 |
578220 |
03/10/2025 |
| GONZALEZ, JESSICA |
MS-11450 |
1 |
232.00 |
4153********8108 |
045024 |
03/10/2025 |
| GONZALEZ, JOSE |
MS-11646 |
1 |
108.00 |
4347********8020 |
015007 |
03/10/2025 |
| GONZALEZ, MARINA |
MS-11715 |
1 |
50.40 |
4270********1917 |
010167 |
03/10/2025 |
| GORMAN, PAUL |
MS-11709 |
1 |
108.00 |
4833********4523 |
035007 |
03/10/2025 |
| HALL, LANCE |
MS-10585 |
1 |
108.00 |
4833********9720 |
035007 |
03/10/2025 |
| HANSON, DYLAN |
MS-11647 |
1 |
58.00 |
4342********9150 |
052833 |
03/10/2025 |
| HAYES, JOHN |
MS-10835 |
1 |
65.00 |
4388********4330 |
00732D |
03/10/2025 |
| HENMAN, DANICA |
MS-11002 |
1 |
65.00 |
5143********7116 |
361179 |
03/10/2025 |
| HOLLOWAY, WENDY |
MS-11783 |
1 |
65.00 |
4342********9143 |
070673 |
03/10/2025 |
| HOSFORD, MIKE |
MS-11512 |
1 |
28.95 |
4147********7058 |
00767D |
03/10/2025 |
| HOWELLS, LUCY |
MS-11571 |
1 |
65.00 |
5105********7916 |
013653 |
03/10/2025 |
| HUDSON, JOAQUIN |
MS-11693 |
1 |
65.00 |
5105********4202 |
013654 |
03/10/2025 |
| HURST, RONNA |
MS-11623 |
1 |
58.00 |
5178********9080 |
00823P |
03/10/2025 |
| JARA, GRACIE |
MS-11624 |
1 |
65.00 |
5105********4132 |
013655 |
03/10/2025 |
| JOHNS, DANIEL |
MS-11778 |
1 |
65.00 |
4400********6629 |
07086D |
03/10/2025 |
| JONES, WAYNE |
MS-11467 |
1 |
65.00 |
4266********9148 |
00833C |
03/10/2025 |
| LEBECK, BRANDON |
MS-11698 |
1 |
65.00 |
5122********7346 |
29782Z |
03/10/2025 |
| LEPO, CAT |
MS-11736 |
1 |
65.00 |
5156********0822 |
00894Z |
03/10/2025 |
| LETSINGER, DYLAN |
MS-11523 |
1 |
108.00 |
5105********3458 |
013658 |
03/10/2025 |
| LEWIS, JENNIFER |
MS-11102 |
1 |
65.00 |
4800********6453 |
04127B |
03/10/2025 |
| LLAMAS, ALBANY |
MS-11296 |
1 |
116.00 |
5105********2052 |
013660 |
03/10/2025 |
| LOPEZ, JULIAN |
MS-11175 |
1 |
65.00 |
4465********9552 |
010778 |
03/10/2025 |
| LOUCH, CHAD |
MS-11522 |
1 |
65.00 |
4342********6159 |
072426 |
03/10/2025 |
| MARGERISON, ALLYSON |
MS-11632 |
1 |
65.00 |
4833********6978 |
015007 |
03/10/2025 |
| MARGERISON, CHRISTIAN |
MS-10818 |
1 |
65.00 |
5213********5250 |
00959W |
03/10/2025 |
| MARGERSON, TIFFANY |
MS-11617 |
1 |
65.00 |
4266********9117 |
00968A |
03/10/2025 |
| MEADLIN, COURTNEY |
MS-11694 |
1 |
45.00 |
5105********2845 |
013666 |
03/10/2025 |
| MEJIA, RICHARD |
MS-11640 |
1 |
148.00 |
4342********3681 |
090585 |
03/10/2025 |
| MILLEN, JAY |
MS-11714 |
1 |
112.50 |
4411********5134 |
055007 |
03/10/2025 |
| MILOT, NICK |
MS-11668 |
1 |
65.00 |
4147********6090 |
01051D |
03/10/2025 |
| MORSE, JASON |
MS-11741 |
1 |
34.30 |
4388********6969 |
01062D |
03/10/2025 |
| MUSCAT, ANGEL |
MS-11416 |
1 |
58.00 |
4400********9500 |
09279A |
03/10/2025 |
| MUSCAT, CYNTHIA |
MS-11358 |
1 |
108.00 |
5105********4729 |
013669 |
03/10/2025 |
| NAGLE, SUSAN |
MS-10843 |
1 |
65.00 |
4147********5159 |
600105 |
03/10/2025 |
| NELLER, CHRIS |
MS-11272 |
1 |
65.00 |
4465********2682 |
010324 |
03/10/2025 |
| ORSI, BRYSON |
MS-11672 |
1 |
65.00 |
4833********8350 |
075007 |
03/10/2025 |
| PARRY, GORDON |
MS-11362 |
1 |
65.00 |
4388********0180 |
01104D |
03/10/2025 |
| POENARU, NATANAEL |
MS-11721 |
1 |
65.00 |
5528********7508 |
01126Q |
03/10/2025 |
| POSTLER, LILLIAN |
MS-11735 |
1 |
58.00 |
4458********8891 |
010614 |
03/10/2025 |
| PUTT, RYAN |
MS-11682 |
1 |
65.00 |
5178********7574 |
01151P |
03/10/2025 |
| RAMIREZ, DANIEL |
MS-11319 |
1 |
65.00 |
3767*******1000 |
181385 |
03/10/2025 |
| RAMIREZ, LETICIA |
MS-11729 |
1 |
99.00 |
4347********8568 |
095007 |
03/10/2025 |
| RAMOS, ALDEN |
MS-10867 |
1 |
65.00 |
4833********6401 |
095007 |
03/10/2025 |
| RAMOS, PAULA |
MS-11621 |
1 |
65.00 |
5105********7488 |
013677 |
03/10/2025 |
| REED, JULIENNE |
MS-11713 |
1 |
65.00 |
4266********2039 |
01203C |
03/10/2025 |
| RENTERIA, LORENA |
MS-11679 |
1 |
65.00 |
4347********9962 |
005007 |
03/10/2025 |
| RIVAS, ANTHONY |
MS-11776 |
1 |
65.00 |
4833********4765 |
005007 |
03/10/2025 |
| ROBINSON, INGA |
MS-11451 |
1 |
108.00 |
5105********6603 |
013680 |
03/10/2025 |
| SAARINEN, DAN |
MS-10644 |
1 |
99.00 |
4100********6831 |
32661D |
03/10/2025 |
| SANCHEZ, FRANCISCO |
MS-11761 |
1 |
65.00 |
4833********5398 |
025007 |
03/10/2025 |
| SANER, JESSE |
MS-11150 |
1 |
65.00 |
4266********7939 |
01256A |
03/10/2025 |
| SERRANO, BELEN |
MS-11753 |
1 |
65.00 |
5178********1291 |
01284P |
03/10/2025 |
| SHELLMAN, KRISTINA |
MS-11144 |
1 |
58.00 |
5178********6039 |
01308P |
03/10/2025 |
| SHOEMAKER, DEVIN |
MS-11759 |
1 |
108.00 |
5378********5656 |
01303Z |
03/10/2025 |
| SLINKARD, LAURA |
MS-11629 |
1 |
58.00 |
4147********1397 |
01317C |
03/10/2025 |
| SNYDER, FORREST |
MS-11059 |
1 |
65.00 |
4050********0553 |
01327C |
03/10/2025 |
| SPRADLIN, MICHAEL |
MS-11634 |
1 |
65.00 |
5105********8965 |
013684 |
03/10/2025 |
| STEVENS, BRAEDON |
MS-11742 |
1 |
156.00 |
5156********6233 |
01360Z |
03/10/2025 |
| STRICKLAND, CALEB |
MS-11705 |
1 |
65.00 |
4833********2525 |
045007 |
03/10/2025 |
| STROLIN, RUSS |
MS-11708 |
1 |
37.00 |
4347********3212 |
055007 |
03/10/2025 |
| SURLES, TERRY |
MS-10685 |
1 |
58.00 |
4388********2884 |
01384D |
03/10/2025 |
| TEMKIN, EUGENE |
MS-10488 |
1 |
58.00 |
6011********2064 |
01054R |
03/10/2025 |
| TEPPER, LEE |
MS-9491 |
1 |
25.92 |
5143********1675 |
361197 |
03/10/2025 |
| THIESEN, COURTNEY |
MS-11755 |
1 |
65.00 |
4400********7043 |
01480D |
03/10/2025 |
| TITUS, DAVOHN SCOOTIE |
MS-11527 |
1 |
65.00 |
4153********6230 |
045049 |
03/10/2025 |
| TUPPER, BO |
MS-11710 |
1 |
75.00 |
5105********1834 |
013687 |
03/10/2025 |
| TUPPER, BRANDON |
MS-10868 |
1 |
65.00 |
4833********4254 |
075007 |
03/10/2025 |
| VAN PELT, MADISON |
MS-11808 |
1 |
65.00 |
4342********6264 |
089772 |
03/10/2025 |
| VAUGHAN, TY |
MS-11756 |
1 |
65.00 |
4347********0978 |
085007 |
03/10/2025 |
| VENEGAS, JUAN |
MS-11572 |
1 |
65.00 |
5105********4208 |
013691 |
03/10/2025 |
| WALLACE, REBECCA |
MS-11643 |
1 |
65.00 |
4147********5135 |
01461D |
03/10/2025 |
| WATSON, ARRON |
MS-10682 |
1 |
108.00 |
5378********5343 |
01481Z |
03/10/2025 |
| YANEZ, CARLOS D |
MS-11614 |
1 |
65.00 |
4147********7386 |
01489D |
03/10/2025 |
| ZARRAGA, JORGE |
MS-11421 |
1 |
108.00 |
5105********4213 |
013693 |
03/10/2025 |
| |
|
|
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| |
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| |
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
65.00 |
| 42 |
MasterCard |
3062.92 |
| 68 |
Visa |
5113.15 |
| 1 |
Discover |
58.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8299.07 |