Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAGATA, CHRISTOPHER |
MS-9380 |
1 |
65.00 |
4833********3121 |
064407 |
07/11/2022 |
| AMES, SCOTT |
MS-10754 |
1 |
65.00 |
4458********4036 |
011843 |
07/11/2022 |
| BOE, JUSTIN |
MS-10678 |
1 |
65.00 |
5105********8638 |
108685 |
07/11/2022 |
| BRENNFLECK, KEVIN |
MS-10687 |
1 |
65.00 |
5105********0844 |
108684 |
07/11/2022 |
| CANUL, SILVER |
MS-10732 |
1 |
65.00 |
4465********6864 |
011733 |
07/11/2022 |
| CARTER, SPENCER |
MS-10774 |
1 |
65.00 |
4342********1931 |
040792 |
07/11/2022 |
| DAGGETT, MAXWELL |
MS-10439 |
1 |
65.00 |
4833********4042 |
084407 |
07/11/2022 |
| EDDINGS, JASON |
MS-10718 |
1 |
58.00 |
5378********8997 |
02266Z |
07/11/2022 |
| EICH, ALEXIS |
MS-10402 |
1 |
65.00 |
5105********3895 |
108696 |
07/11/2022 |
| ELDER, KENNETH |
MS-10265 |
1 |
65.00 |
4694********5733 |
421370 |
07/11/2022 |
| FETZER, KATHLEEN |
MS-10241 |
1 |
58.00 |
4388********9725 |
02300C |
07/11/2022 |
| FORTIER, CLAIRE |
MS-4634 |
1 |
58.00 |
4266********0411 |
02319A |
07/11/2022 |
| GEURIN, GREGORY |
MS-10347 |
1 |
90.00 |
4388********9822 |
02320D |
07/11/2022 |
| HALL, LANCE |
MS-10585 |
1 |
108.00 |
4833********9720 |
014407 |
07/11/2022 |
| HARRISON, DAVIS |
MS-10648 |
1 |
65.00 |
4833********6704 |
014407 |
07/11/2022 |
| HARTLINE, DANYANI |
MS-10443 |
1 |
65.00 |
5143********5796 |
009211 |
07/11/2022 |
| HECKENLAIBLE, JESSE |
MS-8758 |
1 |
99.00 |
4147********7908 |
03165D |
07/11/2022 |
| HEDGES, JUDITH |
MS-10333 |
1 |
58.00 |
4465********9653 |
011309 |
07/11/2022 |
| HENDERSON, SHANE |
MS-10645 |
1 |
57.00 |
4060********0704 |
024407 |
07/11/2022 |
| HILL, DEVON |
MS-10690 |
1 |
65.00 |
4388********3459 |
02394D |
07/11/2022 |
| HOUGE, CHRIS |
MS-10798 |
1 |
65.00 |
5546********6018 |
02400S |
07/11/2022 |
| JENSEN, MICHAEL |
MS-10706 |
1 |
130.00 |
4411********8420 |
044407 |
07/11/2022 |
| KOEHLER, LISA |
MS-10767 |
1 |
65.00 |
5195********0157 |
216769 |
07/11/2022 |
| LKARSEN, TERRI |
MS-10696 |
1 |
65.00 |
5462********5499 |
193208 |
07/11/2022 |
| LUNA, MIGUEL |
MS-10255 |
1 |
17.28 |
5105********3486 |
108729 |
07/11/2022 |
| MABERY, HEIDI |
MS-10784 |
1 |
232.00 |
5105********3599 |
108739 |
07/11/2022 |
| MADDEN, BENJAMIN |
MS-10694 |
1 |
65.00 |
4060********3657 |
054407 |
07/11/2022 |
| MATTHIES, MARTY |
MS-10601 |
1 |
65.00 |
6011********5049 |
01160R |
07/11/2022 |
| MEADLIN, COURTNEY |
MS-10519 |
1 |
45.00 |
5105********2787 |
108745 |
07/11/2022 |
| NANEZ, HANNAH |
MS-10702 |
1 |
58.00 |
5243********0461 |
01125P |
07/11/2022 |
| PEAT, MICHAEL |
MS-10701 |
1 |
65.00 |
4427********6763 |
074407 |
07/11/2022 |
| ROBINSON, JAMES |
MS-10665 |
1 |
65.00 |
5105********1829 |
108749 |
07/11/2022 |
| RODRIGUEZ, MAGALY |
MS-10676 |
1 |
65.00 |
4153********6786 |
044419 |
07/11/2022 |
| SANICKY, ENRIQUE |
MS-9127 |
1 |
99.00 |
4100********2647 |
51199G |
07/11/2022 |
| SMITH, BILL |
MS-10674 |
1 |
65.00 |
4750********9238 |
004407 |
07/11/2022 |
| SPADE, ASA |
MS-10659 |
1 |
47.52 |
4060********3320 |
02621D |
07/11/2022 |
| SPENCE, IVY |
MS-10763 |
1 |
65.00 |
4347********0730 |
004407 |
07/11/2022 |
| STROMSODT, ERIK |
MS-10749 |
1 |
65.00 |
5424********3110 |
16340T |
07/11/2022 |
| SURLES, TERRY |
MS-10685 |
1 |
58.00 |
4388********2884 |
02635D |
07/11/2022 |
| TEPPER, LEE |
MS-9491 |
1 |
65.00 |
5143********4123 |
009225 |
07/11/2022 |
| TERAKIN, EUGENE |
MS-10488 |
1 |
58.00 |
4458********8425 |
011959 |
07/11/2022 |
| WASHBURN, KEENAN |
MS-10684 |
1 |
65.00 |
4833********7708 |
024407 |
07/11/2022 |
| WATSON, ARRON |
MS-10682 |
1 |
108.00 |
5378********2898 |
02671Z |
07/11/2022 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
1168.28 |
| 26 |
Visa |
1830.52 |
| 1 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3063.80 |