Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABAN, INGRID |
MS-11410 |
1 |
112.32 |
5105********8982 |
030375 |
06/10/2025 |
| ALDRICH, JADE |
MS-11835 |
1 |
67.60 |
4833********7534 |
092407 |
06/10/2025 |
| ANDREWS, LINCOLN |
MS-11221 |
1 |
67.60 |
4147********7476 |
010237 |
06/10/2025 |
| ARELLANO, NAIYLEAH |
MS-11750 |
1 |
67.60 |
5143********0198 |
258899 |
06/10/2025 |
| ARMIJO, VICTOR |
MS-11855 |
1 |
67.60 |
4121********1271 |
02329A |
06/10/2025 |
| BARNARD, CONNOR |
MS-11626 |
1 |
67.60 |
4833********5926 |
002407 |
06/10/2025 |
| BARNES, CECELIA |
MS-11813 |
1 |
60.32 |
4815********4395 |
112443 |
06/10/2025 |
| BODDY, KARI |
MS-10576 |
1 |
90.00 |
4100********0312 |
05525D |
06/10/2025 |
| BROWN, LYDIA |
MS-11816 |
1 |
67.60 |
5132********9161 |
01008B |
06/10/2025 |
| BUCKWALTER, STEVE |
MS-11788 |
1 |
67.60 |
5155********4595 |
02369P |
06/10/2025 |
| CANUL, SILVER |
MS-11545 |
1 |
67.60 |
4465********6319 |
010846 |
06/10/2025 |
| CASEY, DANIEL |
MS-11403 |
1 |
67.60 |
5143********0594 |
258901 |
06/10/2025 |
| CASEY, KEIAN |
MS-11675 |
1 |
67.60 |
5105********0782 |
030382 |
06/10/2025 |
| CASTEEL, DANIEL |
MS-4872 |
1 |
20.80 |
5105********4707 |
030385 |
06/10/2025 |
| CHANCELLOR, SUNNY |
MS-11058 |
1 |
67.60 |
4018********3599 |
02480G |
06/10/2025 |
| CIGNA, STEPHANIE |
MS-11642 |
1 |
67.60 |
4147********0185 |
02450C |
06/10/2025 |
| CISPER, CHRISTOPHER |
MS-10955 |
1 |
67.60 |
5105********8198 |
030386 |
06/10/2025 |
| CONRADO, KAREN |
MS-11122 |
1 |
112.32 |
4153********1465 |
042423 |
06/10/2025 |
| CRAIG, TINA |
MS-11804 |
1 |
60.32 |
4147********3919 |
02491D |
06/10/2025 |
| DILLEY, BRITTANY |
MS-11239 |
1 |
60.32 |
5105********1571 |
030389 |
06/10/2025 |
| DRAKE, NIKOLAS |
MS-11884 |
1 |
73.60 |
4815********9177 |
162141 |
06/10/2025 |
| EDDINGS, JASON |
MS-11579 |
1 |
60.32 |
5378********8997 |
02551Z |
06/10/2025 |
| ESCOBAR, DANIEL |
MS-11845 |
1 |
67.60 |
4342********8942 |
026454 |
06/10/2025 |
| ESCOBEDO, WILLBRER |
MS-10584 |
1 |
69.32 |
5105********6846 |
030392 |
06/10/2025 |
| ESCODERO, CAMILO |
MS-11699 |
1 |
67.60 |
4400********8861 |
02616B |
06/10/2025 |
| ESTRELLA, ISAAK |
MS-11847 |
1 |
67.60 |
5105********6049 |
030394 |
06/10/2025 |
| FITCH, TAYLIER |
MS-10838 |
1 |
67.60 |
5105********7936 |
030396 |
06/10/2025 |
| FLORES, CRISTIAN |
MS-11393 |
1 |
67.60 |
4147********3206 |
02605D |
06/10/2025 |
| FORRESTER, ERIC |
MS-11050 |
1 |
112.32 |
4535********4217 |
525460 |
06/10/2025 |
| FRANCIS, JEFFREY |
MS-11600 |
1 |
67.60 |
4833********3306 |
022407 |
06/10/2025 |
| GALLETTI, ETHAN |
MS-11727 |
1 |
69.10 |
5105********0356 |
030395 |
06/10/2025 |
| GARCIA, ANTONIO |
MS-11734 |
1 |
67.60 |
4342********3631 |
066892 |
06/10/2025 |
| GARDNER, CARLEE |
MS-10892 |
1 |
67.60 |
4833********3418 |
032407 |
06/10/2025 |
| GINSBERG, JOEL |
MS-11669 |
1 |
67.60 |
4599********2219 |
525462 |
06/10/2025 |
| GONZALEZ, JOSE |
MS-11646 |
1 |
112.32 |
4347********8020 |
042407 |
06/10/2025 |
| GORMAN, PAUL |
MS-11709 |
1 |
180.96 |
4342********5942 |
060253 |
06/10/2025 |
| GRIDLEY, PAUL |
MS-11525 |
1 |
112.32 |
4147********9646 |
02724D |
06/10/2025 |
| HALL, LANCE |
MS-10585 |
1 |
112.32 |
4833********9720 |
042407 |
06/10/2025 |
| HANSON, BRIAN |
MS-11757 |
1 |
60.32 |
4342********4917 |
054494 |
06/10/2025 |
| HAYES, JOHN |
MS-10835 |
1 |
67.60 |
4388********4330 |
02757D |
06/10/2025 |
| HEFNER, BREE |
MS-11840 |
1 |
67.60 |
5105********4131 |
030401 |
06/10/2025 |
| HENMAN, DANICA |
MS-11002 |
1 |
67.60 |
5143********7116 |
258905 |
06/10/2025 |
| HERNANDEZ, MICHELLE |
MS-11625 |
1 |
67.60 |
4147********0794 |
02812D |
06/10/2025 |
| HOLLOWAY, WENDY |
MS-11783 |
1 |
67.60 |
4342********9143 |
023502 |
06/10/2025 |
| HOWELLS, LUCY |
MS-11571 |
1 |
67.60 |
5105********7916 |
030403 |
06/10/2025 |
| HUDSON, JOAQUIN |
MS-11693 |
1 |
67.60 |
5105********4202 |
030406 |
06/10/2025 |
| HURST, RONNA |
MS-11623 |
1 |
60.32 |
5178********9080 |
02829P |
06/10/2025 |
| JARA, GRACIE |
MS-11624 |
1 |
67.60 |
5105********4132 |
030405 |
06/10/2025 |
| JOHNS, DANIEL |
MS-11778 |
1 |
67.60 |
4400********6629 |
05382D |
06/10/2025 |
| JONES, WAYNE |
MS-11467 |
1 |
67.60 |
4266********9148 |
02869C |
06/10/2025 |
| KAIN, SARA |
MS-11799 |
1 |
112.32 |
4342********4576 |
039160 |
06/10/2025 |
| LETSINGER, DYLAN |
MS-11523 |
1 |
112.32 |
5105********3458 |
030413 |
06/10/2025 |
| LIMA, CLAIR |
MS-11131 |
1 |
67.60 |
4458********3643 |
010093 |
06/10/2025 |
| LOPEZ, JULIAN |
MS-11175 |
1 |
67.60 |
4465********9552 |
010891 |
06/10/2025 |
| MARGERISON, CHRISTIAN |
MS-10818 |
1 |
67.60 |
5213********5250 |
02955W |
06/10/2025 |
| MAROIS, BROOKLYNN |
MS-11851 |
1 |
67.60 |
5143********1823 |
258908 |
06/10/2025 |
| MARTINEZ, NAHOMY |
MS-11507 |
1 |
67.60 |
5105********9100 |
030416 |
06/10/2025 |
| MAURER, CALI |
MS-11860 |
1 |
67.60 |
5195********2392 |
230909 |
06/10/2025 |
| MC CHESNEY, JULES |
MS-11639 |
1 |
180.96 |
4707********2321 |
010310 |
06/10/2025 |
| MCELROY, KEILLAN |
MS-11704 |
1 |
68.60 |
5143********2318 |
258909 |
06/10/2025 |
| MELLOTT, TAMMARA JOYWOLF |
MS-11880 |
1 |
67.60 |
5143********6860 |
258910 |
06/10/2025 |
| MILLEN, JAY |
MS-11714 |
1 |
119.82 |
4411********5134 |
052407 |
06/10/2025 |
| MILOT, NICK |
MS-11668 |
1 |
67.60 |
4147********6090 |
03079D |
06/10/2025 |
| MORINE, STACY |
MS-11854 |
1 |
67.60 |
4100********7148 |
95331C |
06/10/2025 |
| MUNOZ, EDWIN |
MS-11849 |
1 |
67.60 |
5105********6945 |
030421 |
06/10/2025 |
| MUSCAT, ANGEL |
MS-11416 |
1 |
60.32 |
4400********9500 |
06756D |
06/10/2025 |
| MUSCAT, CYNTHIA |
MS-11358 |
1 |
112.32 |
5105********4729 |
030422 |
06/10/2025 |
| NAGLE, SUSAN |
MS-10843 |
1 |
67.60 |
4147********3118 |
600142 |
06/10/2025 |
| NELLER, CHRIS |
MS-11272 |
1 |
67.60 |
4465********2682 |
010646 |
06/10/2025 |
| ORSI, BRYSON |
MS-11672 |
1 |
67.60 |
4833********8350 |
082407 |
06/10/2025 |
| PARRY, GORDON |
MS-11362 |
1 |
67.60 |
4388********0180 |
03163D |
06/10/2025 |
| PATINO, DAYRENN |
MS-11859 |
1 |
67.60 |
5105********3711 |
030425 |
06/10/2025 |
| PHILLIPS, MADISON |
MS-11868 |
1 |
67.60 |
5105********3683 |
030427 |
06/10/2025 |
| POSTLER, LILLIAN |
MS-11735 |
1 |
60.32 |
4458********8891 |
010260 |
06/10/2025 |
| PUTT, RYAN |
MS-11682 |
1 |
67.60 |
5178********7574 |
03207P |
06/10/2025 |
| RAMIREZ, LETICIA |
MS-11729 |
1 |
102.96 |
4347********8568 |
002407 |
06/10/2025 |
| RAMOS, ALDEN |
MS-10867 |
1 |
67.60 |
4833********6401 |
012407 |
06/10/2025 |
| RAMOS, MANUEL |
MS-11867 |
1 |
47.32 |
4833********3234 |
002407 |
06/10/2025 |
| RAMOS, PAULA |
MS-11621 |
1 |
67.60 |
5105********7488 |
030432 |
06/10/2025 |
| REED, JULIENNE |
MS-11713 |
1 |
67.60 |
4266********2039 |
03227D |
06/10/2025 |
| RENTERIA, LORENA |
MS-11679 |
1 |
67.60 |
4347********9962 |
012407 |
06/10/2025 |
| RICOTTONE, JOSH |
MS-11870 |
1 |
67.60 |
5178********7847 |
03310P |
06/10/2025 |
| RIVAS, ANTHONY |
MS-11776 |
1 |
67.60 |
4833********4765 |
022407 |
06/10/2025 |
| RODRIGUEZ, YASMINE |
MS-11819 |
1 |
132.60 |
4833********9482 |
042407 |
06/10/2025 |
| SAARINEN, DAN |
MS-10644 |
1 |
102.96 |
4100********6831 |
16868D |
06/10/2025 |
| SANCHEZ, FRANCISCO |
MS-11761 |
1 |
67.60 |
4833********5398 |
032407 |
06/10/2025 |
| SANER, JESSE |
MS-11150 |
1 |
67.60 |
4266********7939 |
03345A |
06/10/2025 |
| SERRANO, BELEN |
MS-11753 |
1 |
67.60 |
5105********9098 |
030435 |
06/10/2025 |
| SHATTUCK, AMELIA |
MS-11775 |
1 |
67.60 |
5105********0445 |
030436 |
06/10/2025 |
| SHELLMAN, KRISTINA |
MS-11144 |
1 |
60.32 |
5178********6039 |
03367P |
06/10/2025 |
| SHIPLEY, JONAH |
MS-11792 |
1 |
67.60 |
4342********0216 |
062544 |
06/10/2025 |
| SHOEMAKER, DEVIN |
MS-11759 |
1 |
113.32 |
5378********5656 |
03384Z |
06/10/2025 |
| SLINKARD, LAURA |
MS-11629 |
1 |
60.32 |
4147********1397 |
03393C |
06/10/2025 |
| SNYDER, FORREST |
MS-11059 |
1 |
67.60 |
4050********0553 |
03390C |
06/10/2025 |
| STRICKLAND, CALEB |
MS-11705 |
1 |
67.60 |
4833********2525 |
062407 |
06/10/2025 |
| STROLIN, RUSS |
MS-11708 |
1 |
60.32 |
4347********3212 |
072407 |
06/10/2025 |
| SUNNANON, TAI |
MS-11839 |
1 |
67.60 |
4815********5252 |
112943 |
06/10/2025 |
| SURLES, TERRY |
MS-10685 |
1 |
60.32 |
4388********2884 |
03450D |
06/10/2025 |
| SUTHERLAND, TRACY |
MS-11830 |
1 |
60.32 |
5403********3872 |
062448 |
06/10/2025 |
| TEMKIN, EUGENE |
MS-10488 |
1 |
60.32 |
6011********2064 |
01015R |
06/10/2025 |
| THIESEN, COURTNEY |
MS-11755 |
1 |
67.60 |
4400********7043 |
09422D |
06/10/2025 |
| TUBBS, ALICE |
MS-11831 |
1 |
67.60 |
4411********6012 |
092407 |
06/10/2025 |
| TUPPER, BO |
MS-11710 |
1 |
112.32 |
5105********6192 |
030441 |
06/10/2025 |
| TUPPER, BRANDON |
MS-10868 |
1 |
67.60 |
4833********4254 |
092407 |
06/10/2025 |
| VAN PELT, MADISON |
MS-11808 |
1 |
67.60 |
4342********6264 |
027343 |
06/10/2025 |
| VAUGHAN, TY |
MS-11756 |
1 |
137.32 |
4347********0978 |
022407 |
06/10/2025 |
| VENEGAS, JUAN |
MS-11572 |
1 |
67.60 |
5105********4208 |
030447 |
06/10/2025 |
| WALLACE, REBECCA |
MS-11643 |
1 |
70.10 |
4147********5135 |
03595D |
06/10/2025 |
| WATSON, ARRON |
MS-10682 |
1 |
112.32 |
5378********5343 |
03585Z |
06/10/2025 |
| YANEZ, CARLOS D |
MS-11614 |
1 |
67.60 |
4147********7386 |
03592D |
06/10/2025 |
| ZARRAGA, JORGE |
MS-11421 |
1 |
112.32 |
5105********4213 |
030449 |
06/10/2025 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 43 |
MasterCard |
3141.86 |
| 67 |
Visa |
5234.28 |
| 1 |
Discover |
60.32 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8436.46 |