Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAGATA, CHRISTOPHER |
MS-9380 |
1 |
65.00 |
4833********3121 |
010108 |
08/10/2022 |
| AMES, SCOTT |
MS-10754 |
1 |
65.00 |
4458********4036 |
010155 |
08/10/2022 |
| BOE, JUSTIN |
MS-10678 |
1 |
65.00 |
5105********8638 |
180577 |
08/10/2022 |
| BOULDIN, ELI |
MS-10778 |
1 |
65.00 |
4060********0602 |
020108 |
08/10/2022 |
| BRENNFLECK, KEVIN |
MS-10687 |
1 |
65.00 |
5105********0844 |
180584 |
08/10/2022 |
| CANUL, SILVER |
MS-10732 |
1 |
65.00 |
4465********6864 |
010866 |
08/10/2022 |
| CARTER, SPENCER |
MS-10774 |
1 |
65.00 |
4342********1931 |
071462 |
08/10/2022 |
| COOK, NATALIE |
MS-10759 |
1 |
130.00 |
5105********5398 |
180589 |
08/10/2022 |
| DAGGETT, MAXWELL |
MS-10439 |
1 |
65.00 |
4833********4042 |
040108 |
08/10/2022 |
| EDDINGS, JASON |
MS-10718 |
1 |
58.00 |
5378********8997 |
03431Z |
08/10/2022 |
| EICH, ALEXIS |
MS-10402 |
1 |
65.00 |
5105********3895 |
180601 |
08/10/2022 |
| ELDER, KENNETH |
MS-10265 |
1 |
65.00 |
4694********5733 |
866025 |
08/10/2022 |
| FETZER, KATHLEEN |
MS-10241 |
1 |
58.00 |
4388********9725 |
03479C |
08/10/2022 |
| FORTIER, CLAIRE |
MS-4634 |
1 |
58.00 |
4266********0411 |
03453A |
08/10/2022 |
| GARCIA, ANA |
MS-10354 |
1 |
65.00 |
5105********4922 |
180611 |
08/10/2022 |
| GEBHEIM, AMIR |
MS-10811 |
1 |
45.00 |
4147********8526 |
03463D |
08/10/2022 |
| GEURIN, GREGORY |
MS-10347 |
1 |
90.00 |
4388********9822 |
03479D |
08/10/2022 |
| HALL, LANCE |
MS-10585 |
1 |
108.00 |
4833********9720 |
060108 |
08/10/2022 |
| HARRISON, DAVIS |
MS-10648 |
1 |
65.00 |
4833********6704 |
070108 |
08/10/2022 |
| HARTLINE, DANYANI |
MS-10443 |
1 |
65.00 |
5143********5796 |
236209 |
08/10/2022 |
| HECKENLAIBLE, JESSE |
MS-8758 |
1 |
99.00 |
4147********7908 |
03712D |
08/10/2022 |
| HEDGES, JUDITH |
MS-10333 |
1 |
58.00 |
4465********9653 |
010158 |
08/10/2022 |
| HILL, DEVON |
MS-10690 |
1 |
65.00 |
4388********3459 |
03537D |
08/10/2022 |
| HOUGE, CHRIS |
MS-10798 |
1 |
65.00 |
5546********6018 |
03569S |
08/10/2022 |
| JENSEN, MICHAEL |
MS-10706 |
1 |
65.00 |
4411********8420 |
090108 |
08/10/2022 |
| LKARSEN, TERRI |
MS-10696 |
1 |
65.00 |
5462********5499 |
119733 |
08/10/2022 |
| MABERY, HEIDI |
MS-10784 |
1 |
232.00 |
5105********3599 |
180635 |
08/10/2022 |
| MADDEN, BENJAMIN |
MS-10694 |
1 |
65.00 |
4060********3657 |
010108 |
08/10/2022 |
| MATTHIES, MARTY |
MS-10601 |
1 |
65.00 |
6011********5049 |
01075R |
08/10/2022 |
| MCNEAL, AZA |
MS-10812 |
1 |
20.00 |
5378********7971 |
03644Z |
08/10/2022 |
| MEISSNER, ALLISON |
MS-10065 |
1 |
65.00 |
4342********8690 |
022066 |
08/10/2022 |
| MOORE, ANTOINETTE |
MS-10777 |
1 |
65.00 |
5178********3100 |
03705P |
08/10/2022 |
| NANEZ, HANNAH |
MS-10702 |
1 |
58.00 |
5243********0461 |
01035T |
08/10/2022 |
| PATTON, NICOLE |
MS-10622 |
1 |
65.00 |
4246********9154 |
03693G |
08/10/2022 |
| PEAT, MICHAEL |
MS-10701 |
1 |
15.44 |
4427********6763 |
030108 |
08/10/2022 |
| POSTLER, LILLIAN |
MS-10051 |
1 |
58.00 |
4458********8891 |
010976 |
08/10/2022 |
| RAND, WARREN |
MS-10810 |
1 |
65.00 |
4037********5845 |
700110 |
08/10/2022 |
| ROBINSON, JAMES |
MS-10665 |
1 |
65.00 |
5105********1829 |
180666 |
08/10/2022 |
| RODRIGUEZ, MAGALY |
MS-10676 |
1 |
65.00 |
4153********6786 |
050125 |
08/10/2022 |
| SAENZ, LIZA |
MS-10565 |
1 |
58.00 |
4833********1092 |
050108 |
08/10/2022 |
| SANICKY, ENRIQUE |
MS-9127 |
1 |
99.00 |
4100********2647 |
17292G |
08/10/2022 |
| SMITH, BILL |
MS-10674 |
1 |
65.00 |
4750********9238 |
060108 |
08/10/2022 |
| SPENCE, IVY |
MS-10763 |
1 |
65.00 |
4347********0730 |
050108 |
08/10/2022 |
| STROMSODT, ERIK |
MS-10749 |
1 |
65.00 |
5424********3110 |
08261T |
08/10/2022 |
| SURLES, TERRY |
MS-10685 |
1 |
58.00 |
4388********2884 |
03797D |
08/10/2022 |
| TEPPER, LEE |
MS-9491 |
1 |
65.00 |
5143********4123 |
236220 |
08/10/2022 |
| TERAKIN, EUGENE |
MS-10488 |
1 |
58.00 |
4458********8425 |
010574 |
08/10/2022 |
| WASHBURN, KEENAN |
MS-10684 |
1 |
65.00 |
4833********7708 |
070108 |
08/10/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
1213.00 |
| 31 |
Visa |
2032.44 |
| 1 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3310.44 |