Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAGATA, CHRISTOPHER |
MS-9380 |
1 |
65.00 |
4833********3121 |
045407 |
09/12/2022 |
| AMES, SCOTT |
MS-10754 |
1 |
65.00 |
4458********4036 |
012764 |
09/12/2022 |
| BARTHOLOMEN, JACOB |
MS-10820 |
1 |
65.00 |
4147********2189 |
03052C |
09/12/2022 |
| BOE, JUSTIN |
MS-10678 |
1 |
65.00 |
5105********8638 |
147372 |
09/12/2022 |
| BOULDIN, ELI |
MS-10778 |
1 |
65.00 |
4060********0602 |
055407 |
09/12/2022 |
| BRENNFLECK, KEVIN |
MS-10687 |
1 |
65.00 |
5105********0844 |
147376 |
09/12/2022 |
| CANUL, SILVER |
MS-10732 |
1 |
65.00 |
4465********6864 |
012792 |
09/12/2022 |
| CARTER, SPENCER |
MS-10774 |
1 |
65.00 |
4342********1931 |
017590 |
09/12/2022 |
| CERVENKA, NEIL |
MS-10826 |
1 |
65.00 |
4147********5700 |
03112D |
09/12/2022 |
| CLARK, HOLLY |
MS-10817 |
1 |
65.00 |
4147********4038 |
03129D |
09/12/2022 |
| COOK, NATALIE |
MS-10759 |
1 |
65.00 |
5105********5398 |
147385 |
09/12/2022 |
| DORSEY, GAVIN |
MS-10823 |
1 |
65.00 |
4060********7897 |
085407 |
09/12/2022 |
| EDDINGS, JASON |
MS-10718 |
1 |
58.00 |
5378********8997 |
03174Z |
09/12/2022 |
| EICH, ALEXIS |
MS-10402 |
1 |
65.00 |
5105********3895 |
147389 |
09/12/2022 |
| ELDER, KENNETH |
MS-10265 |
1 |
65.00 |
4694********5733 |
600439 |
09/12/2022 |
| FETZER, KATHLEEN |
MS-10241 |
1 |
58.00 |
4388********9725 |
03191C |
09/12/2022 |
| FORTIER, CLAIRE |
MS-4634 |
1 |
58.00 |
4266********0411 |
03199A |
09/12/2022 |
| GEBHEIM, AMIR |
MS-10811 |
1 |
45.00 |
4147********8526 |
03205D |
09/12/2022 |
| HALL, LANCE |
MS-10585 |
1 |
174.00 |
4833********9720 |
015407 |
09/12/2022 |
| HARRISON, DAVIS |
MS-10648 |
1 |
65.00 |
4833********6704 |
005407 |
09/12/2022 |
| HARTLINE, DANYANI |
MS-10443 |
1 |
65.00 |
5143********5796 |
010003 |
09/12/2022 |
| HAYES, JOHN |
MS-10835 |
1 |
65.00 |
4388********0958 |
03236D |
09/12/2022 |
| HECKENLAIBLE, JESSE |
MS-8758 |
1 |
99.00 |
4147********7908 |
01487D |
09/12/2022 |
| HEDGES, JUDITH |
MS-10333 |
1 |
58.00 |
4465********9653 |
012731 |
09/12/2022 |
| HOUGE, CHRIS |
MS-10798 |
1 |
65.00 |
5546********6018 |
03266S |
09/12/2022 |
| JENSEN, MICHAEL |
MS-10706 |
1 |
65.00 |
4411********8420 |
035407 |
09/12/2022 |
| KALIN, KYLE |
MS-10876 |
1 |
65.00 |
5143********8805 |
010769 |
09/12/2022 |
| LARSEN, TERRI |
MS-10696 |
1 |
65.00 |
5462********5499 |
141530 |
09/12/2022 |
| MABERY, HEIDI |
MS-10784 |
1 |
232.00 |
5105********3599 |
147425 |
09/12/2022 |
| MADDEN, BENJAMIN |
MS-10694 |
1 |
25.92 |
4060********3657 |
045407 |
09/12/2022 |
| MARGERISON, ALLYSON |
MS-10857 |
1 |
108.00 |
4060********1366 |
065407 |
09/12/2022 |
| MARGERISON, CHRISTIAN |
MS-10818 |
1 |
65.00 |
5213********5250 |
03372W |
09/12/2022 |
| MARGERSON, TIFFANY |
MS-10854 |
1 |
108.00 |
4266********0895 |
03411D |
09/12/2022 |
| MATTHEW, ESSEX |
MS-10847 |
1 |
65.00 |
4147********3763 |
03392D |
09/12/2022 |
| MCNEAL, AZA |
MS-10812 |
1 |
20.00 |
5378********7971 |
03432Z |
09/12/2022 |
| MEISSNER, ALLISON |
MS-10065 |
1 |
65.00 |
4342********8690 |
007554 |
09/12/2022 |
| MOORE, ANTOINETTE |
MS-10777 |
1 |
65.00 |
5178********3100 |
03457P |
09/12/2022 |
| NAGLE, SUSAN |
MS-10843 |
1 |
65.00 |
4147********5159 |
602145 |
09/12/2022 |
| NANEZ, HANNAH |
MS-10702 |
1 |
58.00 |
5243********0461 |
01226T |
09/12/2022 |
| PATTON, NICOLE |
MS-10622 |
1 |
65.00 |
4246********9154 |
03479G |
09/12/2022 |
| POSTLER, LILLIAN |
MS-10051 |
1 |
58.00 |
4458********8891 |
012996 |
09/12/2022 |
| RAMOS, ALDEN |
MS-10867 |
1 |
65.00 |
4833********6401 |
095407 |
09/12/2022 |
| ROBINSON, JAMES |
MS-10665 |
1 |
65.00 |
5105********1829 |
147455 |
09/12/2022 |
| RODRIGUEZ, MAGALY |
MS-10676 |
1 |
65.00 |
4153********6786 |
045449 |
09/12/2022 |
| SANICKY, ENRIQUE |
MS-9127 |
1 |
99.00 |
4100********2647 |
64825G |
09/12/2022 |
| SCHIRO, EDWARD |
MS-10821 |
1 |
108.00 |
4100********3960 |
64519D |
09/12/2022 |
| SMITH, BILL |
MS-10674 |
1 |
65.00 |
4750********9238 |
025407 |
09/12/2022 |
| SPENCE, IVY |
MS-10763 |
1 |
65.00 |
4347********0730 |
015407 |
09/12/2022 |
| STROMSODT, ERIK |
MS-10749 |
1 |
65.00 |
5424********3110 |
10957T |
09/12/2022 |
| SURLES, TERRY |
MS-10685 |
1 |
58.00 |
4388********2884 |
03583D |
09/12/2022 |
| TEPPER, LEE |
MS-9491 |
1 |
65.00 |
5143********4123 |
010781 |
09/12/2022 |
| TERAKIN, EUGENE |
MS-10488 |
1 |
58.00 |
4458********8425 |
012048 |
09/12/2022 |
| TUPPER, BRANDON |
MS-10868 |
1 |
65.00 |
4833********4254 |
035407 |
09/12/2022 |
| WASHBURN, KEENAN |
MS-10684 |
1 |
65.00 |
4833********7708 |
035407 |
09/12/2022 |
| WATSON, ARRON |
MS-10682 |
1 |
108.00 |
5378********2898 |
03627Z |
09/12/2022 |
| YOUNG, CATHERINE |
MS-10643 |
1 |
104.42 |
4100********8209 |
65770D |
09/12/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
1321.00 |
| 38 |
Visa |
2714.34 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4035.34 |