Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABAN, INGRID |
MS-11410 |
1 |
108.00 |
5105********8982 |
091621 |
05/10/2025 |
| ALDRICH, JADE |
MS-11835 |
1 |
65.00 |
4833********7534 |
055107 |
05/10/2025 |
| ANDREWS, LINCOLN |
MS-11221 |
1 |
65.00 |
4147********7476 |
010525 |
05/10/2025 |
| ARELLANO, NAIYLEAH |
MS-11750 |
1 |
65.00 |
5143********0198 |
464468 |
05/10/2025 |
| ARMIJO, VICTOR |
MS-11855 |
1 |
1.00 |
4121********1271 |
04398A |
05/10/2025 |
| BARNARD, CONNOR |
MS-11626 |
1 |
65.00 |
4833********5926 |
065107 |
05/10/2025 |
| BARNES, CECELIA |
MS-11813 |
1 |
58.00 |
4815********4395 |
155512 |
05/10/2025 |
| BLYLEVEN, CALEB |
MS-11553 |
1 |
65.00 |
4833********8129 |
065107 |
05/10/2025 |
| BODDY, KARI |
MS-10576 |
1 |
108.00 |
4100********0312 |
89586D |
05/10/2025 |
| BRENNFLECK, KEVIN |
MS-11842 |
1 |
65.00 |
5105********0844 |
091623 |
05/10/2025 |
| BUCKWALTER, STEVE |
MS-11788 |
1 |
65.00 |
5155********4595 |
04455P |
05/10/2025 |
| BUTTERFIELD, KEYAN |
MS-11200 |
1 |
65.00 |
5105********4125 |
091625 |
05/10/2025 |
| BYERS, DAMIEN |
MS-11377 |
1 |
65.00 |
5105********4891 |
091626 |
05/10/2025 |
| CANUL, SILVER |
MS-11545 |
1 |
65.00 |
4465********6319 |
010922 |
05/10/2025 |
| CASEY, DANIEL |
MS-11403 |
1 |
65.00 |
5143********0594 |
464470 |
05/10/2025 |
| CASEY, KEIAN |
MS-11675 |
1 |
65.00 |
5105********0782 |
091629 |
05/10/2025 |
| CASTEEL, DANIEL |
MS-4872 |
1 |
20.00 |
5105********4707 |
091628 |
05/10/2025 |
| CHANCELLOR, SUNNY |
MS-11058 |
1 |
65.00 |
4018********3599 |
04543G |
05/10/2025 |
| CIGNA, STEPHANIE |
MS-11642 |
1 |
65.00 |
4147********0185 |
04582C |
05/10/2025 |
| CISPER, CHRISTOPHER |
MS-10955 |
1 |
65.00 |
5105********8198 |
091630 |
05/10/2025 |
| CONRADO, KAREN |
MS-11122 |
1 |
108.00 |
4153********1465 |
045159 |
05/10/2025 |
| CRAIG, TINA |
MS-11804 |
1 |
58.00 |
4147********3919 |
04624D |
05/10/2025 |
| DALEY, RYA |
MS-11365 |
1 |
65.00 |
4160********0112 |
616225 |
05/10/2025 |
| DANNER, JENNIFER |
MS-11240 |
1 |
58.00 |
4873********8310 |
084294 |
05/10/2025 |
| DILLEY, BRITTANY |
MS-11239 |
1 |
58.00 |
4060********2484 |
055107 |
05/10/2025 |
| DURAN, REBECCA |
MS-11440 |
1 |
65.00 |
4803********6174 |
152124 |
05/10/2025 |
| EDDINGS, JASON |
MS-11579 |
1 |
58.00 |
5378********8997 |
04709Z |
05/10/2025 |
| ESCOBEDO, WILLBRER |
MS-10584 |
1 |
65.50 |
5105********6846 |
091639 |
05/10/2025 |
| ESCODERO, CAMILO |
MS-11699 |
1 |
65.00 |
4400********8861 |
08328B |
05/10/2025 |
| ESTELL, ISIAH |
MS-11618 |
1 |
95.00 |
4147********4847 |
04733C |
05/10/2025 |
| ESTRELLA, ISAAK |
MS-11187 |
1 |
65.00 |
5105********6049 |
091643 |
05/10/2025 |
| FITCH, TAYLIER |
MS-10838 |
1 |
65.00 |
5105********7936 |
091642 |
05/10/2025 |
| FLORES, CRISTIAN |
MS-11393 |
1 |
65.00 |
4147********3206 |
04774D |
05/10/2025 |
| FORRESTER, ERIC |
MS-11050 |
1 |
108.00 |
4535********4217 |
848719 |
05/10/2025 |
| FRANCIS, JEFFREY |
MS-11600 |
1 |
65.00 |
4833********3306 |
095107 |
05/10/2025 |
| GALLETTI, ETHAN |
MS-11727 |
1 |
65.00 |
5105********0356 |
091644 |
05/10/2025 |
| GARCIA, ANTONIO |
MS-11734 |
1 |
65.00 |
4342********3631 |
089073 |
05/10/2025 |
| GARDNER, CARLEE |
MS-10892 |
1 |
65.00 |
4833********3418 |
015207 |
05/10/2025 |
| GINSBERG, JOEL |
MS-11669 |
1 |
72.00 |
4599********2219 |
848721 |
05/10/2025 |
| GONZALEZ, JOSE |
MS-11646 |
1 |
108.00 |
4347********8020 |
025207 |
05/10/2025 |
| GORMAN, PAUL |
MS-11709 |
1 |
174.00 |
4342********5942 |
034047 |
05/10/2025 |
| GRIDLEY, PAUL |
MS-11525 |
1 |
108.00 |
4147********9646 |
06084D |
05/10/2025 |
| HALL, LANCE |
MS-10585 |
1 |
108.00 |
4833********9720 |
025207 |
05/10/2025 |
| HANSON, BRIAN |
MS-11757 |
1 |
58.00 |
4342********4917 |
004655 |
05/10/2025 |
| HAYES, JOHN |
MS-10835 |
1 |
65.00 |
4388********4330 |
06104D |
05/10/2025 |
| HEFNER, BREE |
MS-11840 |
1 |
65.00 |
5105********4131 |
091648 |
05/10/2025 |
| HENMAN, DANICA |
MS-11002 |
1 |
65.00 |
5143********7116 |
464475 |
05/10/2025 |
| HOLLOWAY, WENDY |
MS-11783 |
1 |
65.00 |
4342********9143 |
014659 |
05/10/2025 |
| HOWELLS, LUCY |
MS-11571 |
1 |
65.00 |
5105********7916 |
091654 |
05/10/2025 |
| HUDSON, JOAQUIN |
MS-11693 |
1 |
65.00 |
5105********4202 |
091651 |
05/10/2025 |
| HURST, RONNA |
MS-11623 |
1 |
58.00 |
5178********9080 |
06237P |
05/10/2025 |
| JACKSON, JENNIFER |
MS-11817 |
1 |
108.00 |
4833********5483 |
065207 |
05/10/2025 |
| JARA, GRACIE |
MS-11624 |
1 |
65.00 |
5105********4132 |
091655 |
05/10/2025 |
| JOHNS, DANIEL |
MS-11778 |
1 |
65.00 |
4400********6629 |
07498D |
05/10/2025 |
| JONES, WAYNE |
MS-11467 |
1 |
65.00 |
4266********9148 |
06250C |
05/10/2025 |
| KAIN, SARA |
MS-11799 |
1 |
108.00 |
4342********4576 |
013541 |
05/10/2025 |
| LETSINGER, DYLAN |
MS-11523 |
1 |
108.00 |
5105********3458 |
091658 |
05/10/2025 |
| LEWIS, JENNIFER |
MS-11102 |
1 |
65.00 |
4800********6453 |
02775B |
05/10/2025 |
| LIMA, CLAIR |
MS-11131 |
1 |
130.00 |
4458********3643 |
010880 |
05/10/2025 |
| LOPEZ, JULIAN |
MS-11175 |
1 |
65.00 |
4465********9552 |
010582 |
05/10/2025 |
| LOUCH, CHAD |
MS-11522 |
1 |
65.00 |
4342********6159 |
064195 |
05/10/2025 |
| LUA, JESSICA |
MS-11828 |
1 |
58.00 |
5122********3110 |
65521Z |
05/10/2025 |
| MARGERISON, CHRISTIAN |
MS-10818 |
1 |
65.00 |
5213********5250 |
06364W |
05/10/2025 |
| MAROIS, BROOKLYNN |
MS-11851 |
1 |
65.00 |
5143********1823 |
464476 |
05/10/2025 |
| MARTINEZ, NAHOMY |
MS-11507 |
1 |
65.00 |
5105********9100 |
091662 |
05/10/2025 |
| MC CHESNEY, JULES |
MS-11639 |
1 |
110.00 |
4707********2321 |
010786 |
05/10/2025 |
| MCELROY, KEILLAN |
MS-11704 |
1 |
65.00 |
5143********2318 |
464477 |
05/10/2025 |
| MCKENNY, GIUSEPPE |
MS-11834 |
1 |
65.00 |
4342********2522 |
072499 |
05/10/2025 |
| MILLEN, JAY |
MS-11714 |
1 |
114.00 |
4411********5134 |
045207 |
05/10/2025 |
| MILOT, NICK |
MS-11668 |
1 |
65.00 |
4147********6090 |
06476D |
05/10/2025 |
| MUSCAT, ANGEL |
MS-11416 |
1 |
99.00 |
4400********9500 |
07629D |
05/10/2025 |
| MUSCAT, CYNTHIA |
MS-11358 |
1 |
108.00 |
5105********4729 |
091664 |
05/10/2025 |
| NELLER, CHRIS |
MS-11272 |
1 |
65.00 |
4465********2682 |
010004 |
05/10/2025 |
| ORSI, BRYSON |
MS-11672 |
1 |
65.00 |
4833********8350 |
065207 |
05/10/2025 |
| PARRY, GORDON |
MS-11362 |
1 |
65.00 |
4388********0180 |
06526D |
05/10/2025 |
| PATINO, DAYRENN |
MS-11859 |
1 |
65.00 |
5105********3711 |
091665 |
05/10/2025 |
| POSTLER, LILLIAN |
MS-11735 |
1 |
58.00 |
4458********8891 |
010453 |
05/10/2025 |
| PUTT, RYAN |
MS-11682 |
1 |
65.00 |
5178********7574 |
06568P |
05/10/2025 |
| RAMIREZ, DANIEL |
MS-11319 |
1 |
65.00 |
3767*******1000 |
107551 |
05/10/2025 |
| RAMOS, ALDEN |
MS-10867 |
1 |
65.00 |
4833********6401 |
095207 |
05/10/2025 |
| REED, JULIENNE |
MS-11713 |
1 |
65.00 |
4266********2039 |
06615D |
05/10/2025 |
| RENTERIA, LORENA |
MS-11679 |
1 |
65.00 |
4347********9962 |
005207 |
05/10/2025 |
| RIVAS, ANTHONY |
MS-11776 |
1 |
65.00 |
4833********4765 |
015207 |
05/10/2025 |
| SAARINEN, DAN |
MS-10644 |
1 |
99.00 |
4100********6831 |
01568D |
05/10/2025 |
| SANCHEZ, FRANCISCO |
MS-11761 |
1 |
65.00 |
4833********5398 |
015207 |
05/10/2025 |
| SANER, JESSE |
MS-11150 |
1 |
65.00 |
4266********7939 |
06664A |
05/10/2025 |
| SERRANO, BELEN |
MS-11753 |
1 |
65.00 |
5105********9098 |
091671 |
05/10/2025 |
| SHATTUCK, AMELIA |
MS-11775 |
1 |
65.00 |
5105********0445 |
091672 |
05/10/2025 |
| SHELLMAN, KRISTINA |
MS-11144 |
1 |
58.00 |
5178********6039 |
06718P |
05/10/2025 |
| SHIPLEY, JONAH |
MS-11792 |
1 |
65.00 |
4342********0216 |
092515 |
05/10/2025 |
| SHOEMAKER, DEVIN |
MS-11759 |
1 |
109.50 |
5378********5656 |
06736Z |
05/10/2025 |
| SLINKARD, LAURA |
MS-11629 |
1 |
58.00 |
4147********1397 |
06722C |
05/10/2025 |
| SNYDER, FORREST |
MS-11059 |
1 |
65.00 |
4050********0553 |
06750C |
05/10/2025 |
| SPIRES, SHERRIE |
MS-11798 |
1 |
58.00 |
5424********4617 |
08073P |
05/10/2025 |
| SPRADLIN, MICHAEL |
MS-11634 |
1 |
65.00 |
5105********8965 |
091676 |
05/10/2025 |
| STEVENS, BRAEDON |
MS-11742 |
1 |
65.00 |
5156********6233 |
06772Z |
05/10/2025 |
| STRICKLAND, CALEB |
MS-11705 |
1 |
65.00 |
4833********2525 |
065207 |
05/10/2025 |
| STROLIN, RUSS |
MS-11708 |
1 |
58.00 |
4347********3212 |
065207 |
05/10/2025 |
| SURLES, TERRY |
MS-10685 |
1 |
58.00 |
4388********2884 |
06806D |
05/10/2025 |
| SUTHERLAND, TRACY |
MS-11830 |
1 |
58.00 |
5403********3872 |
065227 |
05/10/2025 |
| TEMKIN, EUGENE |
MS-10488 |
1 |
58.00 |
6011********2064 |
01019R |
05/10/2025 |
| THIESEN, COURTNEY |
MS-11755 |
1 |
65.00 |
4400********7043 |
06057D |
05/10/2025 |
| TUBBS, ALICE |
MS-11831 |
1 |
65.00 |
4411********6012 |
085207 |
05/10/2025 |
| TUPPER, BRANDON |
MS-10868 |
1 |
65.00 |
4833********4254 |
095207 |
05/10/2025 |
| VAN PELT, MADISON |
MS-11808 |
1 |
65.00 |
4342********6264 |
070698 |
05/10/2025 |
| VAUGHAN, TY |
MS-11756 |
1 |
65.00 |
4347********0978 |
005207 |
05/10/2025 |
| VENEGAS, JUAN |
MS-11572 |
1 |
65.00 |
5105********4208 |
091684 |
05/10/2025 |
| WALLACE, REBECCA |
MS-11643 |
1 |
66.00 |
4147********5135 |
06917D |
05/10/2025 |
| WATSON, ARRON |
MS-10682 |
1 |
108.00 |
5378********5343 |
06965Z |
05/10/2025 |
| YANEZ, CARLOS D |
MS-11614 |
1 |
65.00 |
4147********7386 |
06929D |
05/10/2025 |
| ZARRAGA, JORGE |
MS-11421 |
1 |
108.00 |
5105********4213 |
091685 |
05/10/2025 |
| |
|
|
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| |
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| |
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|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
65.00 |
| 41 |
MasterCard |
2838.00 |
| 68 |
Visa |
5011.00 |
| 1 |
Discover |
58.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7972.00 |