Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAGATA, CHRISTOPHER |
MS-9380 |
1 |
65.00 |
4833********3121 |
010108 |
11/10/2022 |
| BARTHOLOMEN, JACOB |
MS-10820 |
1 |
34.56 |
4147********2189 |
03032C |
11/10/2022 |
| BOE, JUSTIN |
MS-10678 |
1 |
65.00 |
5105********8638 |
022363 |
11/10/2022 |
| BRENNFLECK, KEVIN |
MS-10943 |
1 |
70.00 |
5105********0844 |
022361 |
11/10/2022 |
| BUGGIA, THIA |
MS-10926 |
1 |
108.00 |
4147********8673 |
03084D |
11/10/2022 |
| CANUL, SILVER |
MS-10732 |
1 |
65.00 |
4465********6864 |
010629 |
11/10/2022 |
| CERVENKA, NEIL |
MS-10826 |
1 |
65.00 |
4147********5700 |
03103D |
11/10/2022 |
| CLARK, HOLLY |
MS-10817 |
1 |
65.00 |
4147********4038 |
03116D |
11/10/2022 |
| COOK, NATALIE |
MS-10759 |
1 |
65.00 |
5105********5398 |
022367 |
11/10/2022 |
| DORSEY, GAVIN |
MS-10823 |
1 |
65.00 |
4060********7897 |
040108 |
11/10/2022 |
| DUCEY, PEGGY |
MS-10888 |
1 |
65.00 |
5462********4265 |
522189 |
11/10/2022 |
| EDDINGS, JASON |
MS-10718 |
1 |
58.00 |
5378********8997 |
03181Z |
11/10/2022 |
| EICH, ALEXIS |
MS-10402 |
1 |
65.00 |
5105********3895 |
022369 |
11/10/2022 |
| ELDER, KENNETH |
MS-10265 |
1 |
65.00 |
4694********5733 |
341707 |
11/10/2022 |
| FETZER, KATHLEEN |
MS-10241 |
1 |
58.00 |
4388********9725 |
03188C |
11/10/2022 |
| FIDLEMAN, WILL |
MS-10850 |
1 |
65.00 |
4535********3409 |
H76663 |
11/10/2022 |
| FORTIER, CLAIRE |
MS-4634 |
1 |
58.00 |
4266********0411 |
03230A |
11/10/2022 |
| GARCIA, ANA |
MS-10354 |
1 |
65.00 |
5105********4922 |
022376 |
11/10/2022 |
| GARDNER, CARLEE |
MS-10892 |
1 |
65.00 |
4833********9846 |
080108 |
11/10/2022 |
| GEBHEIM, AMIR |
MS-10811 |
1 |
45.00 |
4147********8526 |
03244D |
11/10/2022 |
| GONZALEZ, ADRIANNA |
MS-10845 |
1 |
65.00 |
4833********4676 |
080108 |
11/10/2022 |
| HALL, LANCE |
MS-10585 |
1 |
174.00 |
4833********9720 |
080108 |
11/10/2022 |
| HARRISON, DAVIS |
MS-10648 |
1 |
65.00 |
4833********6704 |
090108 |
11/10/2022 |
| HAYES, JOHN |
MS-10835 |
1 |
65.00 |
4388********0958 |
03307D |
11/10/2022 |
| HECKENLAIBLE, JESSE |
MS-8758 |
1 |
99.00 |
4147********7908 |
09741D |
11/10/2022 |
| HEDGES, JUDITH |
MS-10333 |
1 |
58.00 |
4465********9653 |
010928 |
11/10/2022 |
| HOUGE, CHRIS |
MS-10798 |
1 |
58.00 |
5546********6018 |
03333Z |
11/10/2022 |
| HURTADO, STEVEN |
MS-10924 |
1 |
58.00 |
4833********2020 |
000108 |
11/10/2022 |
| ISAIS, ALICIA |
MS-10931 |
1 |
65.00 |
4342********4044 |
098948 |
11/10/2022 |
| IZZARD, MICHAEL |
MS-10903 |
1 |
65.00 |
4147********2420 |
03347D |
11/10/2022 |
| JENSEN, MICHAEL |
MS-10706 |
1 |
65.00 |
4411********8420 |
020108 |
11/10/2022 |
| LARSEN, TERRI |
MS-10696 |
1 |
65.00 |
5462********5499 |
125725 |
11/10/2022 |
| MABERY, HEIDI |
MS-10784 |
1 |
90.00 |
5105********3599 |
022392 |
11/10/2022 |
| MARGERISON, CHRISTIAN |
MS-10818 |
1 |
65.00 |
5213********5250 |
03441W |
11/10/2022 |
| MARGERSON, TIFFANY |
MS-10854 |
1 |
108.00 |
4266********0895 |
03453D |
11/10/2022 |
| MATTHEW, ESSEX |
MS-10847 |
1 |
65.00 |
4147********3763 |
03460D |
11/10/2022 |
| MCNEAL, AZA |
MS-10812 |
1 |
20.00 |
5378********7971 |
03498Z |
11/10/2022 |
| MEADLIN, COURTNEY |
MS-10519 |
1 |
45.00 |
5105********3282 |
022397 |
11/10/2022 |
| MEISSNER, ALLISON |
MS-10065 |
1 |
65.00 |
4342********8690 |
056043 |
11/10/2022 |
| MOORE, ANTOINETTE |
MS-10777 |
1 |
65.00 |
5178********3100 |
03521P |
11/10/2022 |
| MORRISON, PAIGE |
MS-10901 |
1 |
148.00 |
4833********3134 |
070108 |
11/10/2022 |
| NAGLE, SUSAN |
MS-10843 |
1 |
65.00 |
4147********5159 |
700110 |
11/10/2022 |
| NANEZ, HANNAH |
MS-10702 |
1 |
54.04 |
5243********0461 |
01024T |
11/10/2022 |
| PATTON, NICOLE |
MS-10622 |
1 |
65.00 |
4246********9154 |
03543G |
11/10/2022 |
| POSTLER, LILLIAN |
MS-10051 |
1 |
58.00 |
4458********8891 |
010606 |
11/10/2022 |
| RAMIREZ, LETICIA |
MS-10913 |
1 |
65.00 |
4347********8568 |
080108 |
11/10/2022 |
| RAMOS, ALDEN |
MS-10867 |
1 |
65.00 |
4833********6401 |
090108 |
11/10/2022 |
| ROBINSON, JAMES |
MS-10665 |
1 |
65.00 |
5105********1829 |
022420 |
11/10/2022 |
| RODRIGUEZ, MAGALY |
MS-10676 |
1 |
65.00 |
4153********6786 |
050120 |
11/10/2022 |
| ROGERS, LAUREN |
MS-10885 |
1 |
65.00 |
4833********8173 |
000108 |
11/10/2022 |
| ROMO, IMELDA |
MS-10916 |
1 |
108.00 |
4347********3893 |
000108 |
11/10/2022 |
| SANICKY, ENRIQUE |
MS-9127 |
1 |
99.00 |
4100********2647 |
40994G |
11/10/2022 |
| SCHIRO, EDWARD |
MS-10821 |
1 |
108.00 |
4100********3960 |
41021D |
11/10/2022 |
| SCHLIHS, JANET |
MS-10723 |
1 |
58.00 |
4147********2577 |
02296B |
11/10/2022 |
| SMITH, BILL |
MS-10674 |
1 |
65.00 |
4750********9238 |
010108 |
11/10/2022 |
| SPENCE, IVY |
MS-10763 |
1 |
65.00 |
4347********0730 |
020108 |
11/10/2022 |
| STIPE, JANETTE |
MS-10915 |
1 |
58.00 |
5105********2724 |
022432 |
11/10/2022 |
| SURLES, TERRY |
MS-10685 |
1 |
58.00 |
4388********2884 |
03671D |
11/10/2022 |
| SWAN, BEN |
MS-10914 |
1 |
65.00 |
3739*******1004 |
172133 |
11/10/2022 |
| TEPPER, LEE |
MS-9491 |
1 |
65.00 |
5143********4123 |
372136 |
11/10/2022 |
| TERAKIN, EUGENE |
MS-10488 |
1 |
58.00 |
4458********8425 |
010850 |
11/10/2022 |
| TUPPER, BRANDON |
MS-10868 |
1 |
65.00 |
4833********4254 |
040108 |
11/10/2022 |
| WASHBURN, KEENAN |
MS-10684 |
1 |
65.00 |
4833********7708 |
040108 |
11/10/2022 |
| WATSON, ARRON |
MS-10682 |
1 |
108.00 |
5378********2898 |
03769Z |
11/10/2022 |
| WHEELER, MARY |
MS-10841 |
1 |
65.00 |
5143********4156 |
372138 |
11/10/2022 |
| WILLIAMS, ZACH |
MS-10863 |
1 |
65.00 |
5363********6679 |
75353Z |
11/10/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
65.00 |
| 21 |
MasterCard |
1341.04 |
| 44 |
Visa |
3185.56 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4591.60 |