Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAGATA, CHRISTOPHER |
MS-9380 |
1 |
65.00 |
4833********3121 |
004008 |
06/10/2022 |
| BOE, JUSTIN |
MS-10678 |
1 |
65.00 |
5105********8638 |
172865 |
06/10/2022 |
| BRENNFLECK, KEVIN |
MS-10687 |
1 |
65.00 |
5105********0844 |
172872 |
06/10/2022 |
| CANUL, SILVER |
MS-10732 |
1 |
93.00 |
4465********6864 |
010397 |
06/10/2022 |
| DAGGETT, MAXWELL |
MS-10439 |
1 |
65.00 |
4833********4042 |
034008 |
06/10/2022 |
| EDDINGS, JASON |
MS-10718 |
1 |
58.00 |
5378********8997 |
01319Z |
06/10/2022 |
| EICH, ALEXIS |
MS-10402 |
1 |
65.00 |
5105********3895 |
172879 |
06/10/2022 |
| ELDER, KENNETH |
MS-10265 |
1 |
65.00 |
4694********5733 |
491059 |
06/10/2022 |
| FETZER, KATHLEEN |
MS-10241 |
1 |
58.00 |
4388********9725 |
01331C |
06/10/2022 |
| GARCIA, ANA |
MS-10354 |
1 |
108.00 |
5105********4922 |
172895 |
06/10/2022 |
| GEURIN, GREGORY |
MS-10347 |
1 |
90.00 |
4388********9822 |
01345D |
06/10/2022 |
| HALL, LANCE |
MS-10585 |
1 |
108.00 |
4833********9720 |
044008 |
06/10/2022 |
| HARRISON, DAVIS |
MS-10648 |
1 |
65.00 |
4833********6704 |
054008 |
06/10/2022 |
| HARTLINE, DANYANI |
MS-10443 |
1 |
65.00 |
5143********5796 |
741298 |
06/10/2022 |
| HECKENLAIBLE, JESSE |
MS-8758 |
1 |
99.00 |
4147********7908 |
03254D |
06/10/2022 |
| HEDGES, JUDITH |
MS-10333 |
1 |
87.88 |
4465********9653 |
010569 |
06/10/2022 |
| HENDERSON, SHANE |
MS-10645 |
1 |
109.00 |
4060********0704 |
064008 |
06/10/2022 |
| HILL, DEVON |
MS-10690 |
1 |
65.00 |
4388********3459 |
01393D |
06/10/2022 |
| LKARSEN, TERRI |
MS-10696 |
1 |
65.00 |
5462********5499 |
187627 |
06/10/2022 |
| LUNA, MIGUEL |
MS-10255 |
1 |
65.00 |
5105********3486 |
172930 |
06/10/2022 |
| MADDEN, BENJAMIN |
MS-10694 |
1 |
65.00 |
4060********3657 |
084008 |
06/10/2022 |
| MATTHIES, MARTY |
MS-10601 |
1 |
65.00 |
6011********5049 |
01062R |
06/10/2022 |
| MEADLIN, COURTNEY |
MS-10519 |
1 |
45.00 |
5105********2787 |
172942 |
06/10/2022 |
| MEISSNER, ALLISON |
MS-10065 |
1 |
65.00 |
4342********4868 |
090924 |
06/10/2022 |
| NANEZ, HANNAH |
MS-10702 |
1 |
58.00 |
5243********0461 |
01085P |
06/10/2022 |
| NATARENO, CHRISTIAN |
MS-10394 |
1 |
195.00 |
5143********2745 |
741320 |
06/10/2022 |
| ROBINSON, JAMES |
MS-10665 |
1 |
65.00 |
5105********1829 |
172959 |
06/10/2022 |
| RODRIGUEZ, MAGALY |
MS-10676 |
1 |
65.00 |
4153********6786 |
054051 |
06/10/2022 |
| SAENZ, LIZA |
MS-10565 |
1 |
58.00 |
4833********1092 |
024008 |
06/10/2022 |
| SANICKY, ENRIQUE |
MS-9127 |
1 |
99.00 |
4100********2647 |
38652G |
06/10/2022 |
| SMITH, BILL |
MS-10674 |
1 |
65.00 |
4750********9238 |
034008 |
06/10/2022 |
| SMITH, CHRISTINA MARIE |
MS-10555 |
1 |
65.00 |
4143********8709 |
299599 |
06/10/2022 |
| SPADE, ASA |
MS-10659 |
1 |
65.00 |
4060********3320 |
01579D |
06/10/2022 |
| SURLES, TERRY |
MS-10685 |
1 |
58.00 |
4388********2884 |
01615D |
06/10/2022 |
| TEPPER, LEE |
MS-9491 |
1 |
65.00 |
5143********4123 |
741330 |
06/10/2022 |
| TERAKIN, EUGENE |
MS-10488 |
1 |
58.00 |
4458********8425 |
010816 |
06/10/2022 |
| WATSON, ARRON |
MS-10682 |
1 |
108.00 |
5378********2898 |
01631Z |
06/10/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
1092.00 |
| 22 |
Visa |
1632.88 |
| 1 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2789.88 |