Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAGATA, CHRISTOPHER |
MS-9380 |
1 |
65.00 |
4833********3121 |
060608 |
10/10/2022 |
| BARTHOLOMEN, JACOB |
MS-10820 |
1 |
65.00 |
4147********2189 |
09391C |
10/10/2022 |
| BOE, JUSTIN |
MS-10678 |
1 |
65.00 |
5105********8638 |
172564 |
10/10/2022 |
| CANUL, SILVER |
MS-10732 |
1 |
65.00 |
4465********6864 |
010119 |
10/10/2022 |
| CERVENKA, NEIL |
MS-10826 |
1 |
65.00 |
4147********5700 |
09458D |
10/10/2022 |
| CLARK, HOLLY |
MS-10817 |
1 |
65.00 |
4147********4038 |
09474D |
10/10/2022 |
| COOK, NATALIE |
MS-10759 |
1 |
65.00 |
5105********5398 |
172575 |
10/10/2022 |
| DAGGETT, MAXWELL |
MS-10837 |
1 |
65.00 |
4833********4042 |
090608 |
10/10/2022 |
| DORSEY, GAVIN |
MS-10823 |
1 |
65.00 |
4060********7897 |
090608 |
10/10/2022 |
| DUCEY, PEGGY |
MS-10888 |
1 |
53.00 |
5462********4265 |
792419 |
10/10/2022 |
| EDDINGS, JASON |
MS-10718 |
1 |
58.00 |
5378********8997 |
09512Z |
10/10/2022 |
| EICH, ALEXIS |
MS-10402 |
1 |
65.00 |
5105********3895 |
172586 |
10/10/2022 |
| ELDER, KENNETH |
MS-10265 |
1 |
65.00 |
4694********5733 |
601806 |
10/10/2022 |
| FETZER, KATHLEEN |
MS-10241 |
1 |
58.00 |
4388********9725 |
09563C |
10/10/2022 |
| FITCH, TAYLIER |
MS-10838 |
1 |
65.00 |
5105********1894 |
172591 |
10/10/2022 |
| FORTIER, CLAIRE |
MS-4634 |
1 |
58.00 |
4266********0411 |
09577A |
10/10/2022 |
| GARCIA, ANA |
MS-10354 |
1 |
10.00 |
5105********4922 |
172597 |
10/10/2022 |
| GEBHEIM, AMIR |
MS-10811 |
1 |
45.00 |
4147********8526 |
09591D |
10/10/2022 |
| GONZALEZ, ADRIANNA |
MS-10845 |
1 |
65.00 |
4833********4676 |
030608 |
10/10/2022 |
| HALL, LANCE |
MS-10585 |
1 |
174.00 |
4833********9720 |
030608 |
10/10/2022 |
| HARRISON, DAVIS |
MS-10648 |
1 |
65.00 |
4833********6704 |
040608 |
10/10/2022 |
| HAYES, JOHN |
MS-10835 |
1 |
65.00 |
4388********0958 |
09639D |
10/10/2022 |
| HECKENLAIBLE, JESSE |
MS-8758 |
1 |
99.00 |
4147********7908 |
04043D |
10/10/2022 |
| HEDGES, JUDITH |
MS-10333 |
1 |
58.00 |
4465********9653 |
010631 |
10/10/2022 |
| HOUGE, CHRIS |
MS-10798 |
1 |
37.00 |
5546********6018 |
09674Z |
10/10/2022 |
| IZZARD, MICHAEL |
MS-10903 |
1 |
65.00 |
4147********2420 |
09664D |
10/10/2022 |
| JENSEN, MICHAEL |
MS-10706 |
1 |
65.00 |
4411********8420 |
060608 |
10/10/2022 |
| KALIN, KYLE |
MS-10876 |
1 |
65.00 |
5143********8805 |
679170 |
10/10/2022 |
| LARSEN, TERRI |
MS-10696 |
1 |
65.00 |
5462********5499 |
177206 |
10/10/2022 |
| MARGERISON, ALLYSON |
MS-10857 |
1 |
108.00 |
4060********1366 |
070608 |
10/10/2022 |
| MARGERISON, CHRISTIAN |
MS-10818 |
1 |
65.00 |
5213********5250 |
09775W |
10/10/2022 |
| MARGERSON, TIFFANY |
MS-10854 |
1 |
108.00 |
4266********0895 |
09750D |
10/10/2022 |
| MATTHEW, ESSEX |
MS-10847 |
1 |
65.00 |
4147********3763 |
09797D |
10/10/2022 |
| MCNEAL, AZA |
MS-10812 |
1 |
20.00 |
5378********7971 |
09800Z |
10/10/2022 |
| MEADLIN, COURTNEY |
MS-10519 |
1 |
45.00 |
5105********3282 |
172643 |
10/10/2022 |
| MEISSNER, ALLISON |
MS-10065 |
1 |
65.00 |
4342********8690 |
004794 |
10/10/2022 |
| MOORE, ANTOINETTE |
MS-10777 |
1 |
65.00 |
5178********3100 |
01052P |
10/10/2022 |
| MORRISON, PAIGE |
MS-10901 |
1 |
148.00 |
4833********3134 |
010708 |
10/10/2022 |
| NAGLE, SUSAN |
MS-10843 |
1 |
65.00 |
4147********5159 |
700170 |
10/10/2022 |
| NANEZ, HANNAH |
MS-10702 |
1 |
58.00 |
5243********0461 |
01080T |
10/10/2022 |
| PATTON, NICOLE |
MS-10622 |
1 |
65.00 |
4246********9154 |
01073G |
10/10/2022 |
| POSTLER, LILLIAN |
MS-10051 |
1 |
58.00 |
4458********8891 |
010514 |
10/10/2022 |
| RAMOS, ALDEN |
MS-10867 |
1 |
65.00 |
4833********6401 |
030708 |
10/10/2022 |
| REXRODE, DARREN |
MS-10407 |
1 |
65.00 |
5105********4881 |
172661 |
10/10/2022 |
| ROBINSON, JAMES |
MS-10665 |
1 |
65.00 |
5105********1829 |
172662 |
10/10/2022 |
| RODRIGUEZ, MAGALY |
MS-10676 |
1 |
65.00 |
4153********6786 |
050703 |
10/10/2022 |
| ROGERS, LAUREN |
MS-10885 |
1 |
65.00 |
4833********8173 |
040708 |
10/10/2022 |
| SANICKY, ENRIQUE |
MS-9127 |
1 |
99.00 |
4100********2647 |
51976G |
10/10/2022 |
| SCHIRO, EDWARD |
MS-10821 |
1 |
108.00 |
4100********3960 |
51559D |
10/10/2022 |
| SMITH, BILL |
MS-10674 |
1 |
65.00 |
4750********9238 |
050708 |
10/10/2022 |
| SPENCE, IVY |
MS-10763 |
1 |
65.00 |
4347********0730 |
050708 |
10/10/2022 |
| STROMSODT, ERIK |
MS-10749 |
1 |
65.00 |
5424********3110 |
29764T |
10/10/2022 |
| SURLES, TERRY |
MS-10685 |
1 |
58.00 |
4388********2884 |
01190D |
10/10/2022 |
| TEPPER, LEE |
MS-9491 |
1 |
65.00 |
5143********4123 |
679177 |
10/10/2022 |
| TERAKIN, EUGENE |
MS-10488 |
1 |
58.00 |
4458********8425 |
010469 |
10/10/2022 |
| TUPPER, BRANDON |
MS-10868 |
1 |
65.00 |
4833********4254 |
070708 |
10/10/2022 |
| WASHBURN, KEENAN |
MS-10684 |
1 |
65.00 |
4833********7708 |
070708 |
10/10/2022 |
| WATSON, ARRON |
MS-10682 |
1 |
108.00 |
5378********2898 |
01244Z |
10/10/2022 |
| WHEELER, MARY |
MS-10841 |
1 |
65.00 |
5143********4156 |
674663 |
10/10/2022 |
| WILLIAMS, ZACH |
MS-10863 |
1 |
65.00 |
5363********6679 |
54406Z |
10/10/2022 |
| YOUNG, CATHERINE |
MS-10643 |
1 |
58.00 |
4100********8209 |
53254D |
10/10/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
1299.00 |
| 39 |
Visa |
2855.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4154.00 |