Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAGATA, CHRISTOPHER |
MS-9380 |
1 |
65.00 |
4833********3121 |
084607 |
12/12/2022 |
| ALFARO, ERICA |
MS-10800 |
1 |
108.00 |
4465********6549 |
012095 |
12/12/2022 |
| ANDERSON, JENNIFER |
MS-10950 |
1 |
65.00 |
4147********2249 |
09440C |
12/12/2022 |
| BOE, JUSTIN |
MS-10678 |
1 |
65.00 |
5105********8638 |
072625 |
12/12/2022 |
| BRENNFLECK, KEVIN |
MS-10943 |
1 |
65.00 |
5105********0844 |
072626 |
12/12/2022 |
| BUGGIA, THIA |
MS-10926 |
1 |
108.00 |
4147********8673 |
09491D |
12/12/2022 |
| BURTLESON, MACKENZIE |
MS-10930 |
1 |
65.00 |
4266********9105 |
09483B |
12/12/2022 |
| CANUL, SILVER |
MS-10732 |
1 |
65.00 |
4465********6864 |
012142 |
12/12/2022 |
| CERVENKA, NEIL |
MS-10826 |
1 |
65.00 |
4147********5700 |
09503D |
12/12/2022 |
| CISPER, CHRISTOPHER |
MS-10955 |
1 |
65.00 |
5105********5522 |
072631 |
12/12/2022 |
| CLAWSON, ADONIS |
MS-10954 |
1 |
108.00 |
4833********2867 |
004607 |
12/12/2022 |
| COLSON, ANNA |
MS-10805 |
1 |
65.00 |
4100********0179 |
12440D |
12/12/2022 |
| COOK, NATALIE |
MS-10759 |
1 |
65.00 |
5105********5398 |
072635 |
12/12/2022 |
| DORSEY, GAVIN |
MS-10823 |
1 |
65.00 |
4060********7897 |
024607 |
12/12/2022 |
| DUCEY, PEGGY |
MS-10888 |
1 |
58.00 |
5462********4265 |
901880 |
12/12/2022 |
| EDDINGS, JASON |
MS-10718 |
1 |
58.00 |
5378********8997 |
09600Z |
12/12/2022 |
| EICH, ALEXIS |
MS-10402 |
1 |
65.00 |
5105********3895 |
072640 |
12/12/2022 |
| ELDER, KENNETH |
MS-10265 |
1 |
65.00 |
4694********5733 |
239597 |
12/12/2022 |
| FELKINS, TYLER |
MS-10988 |
1 |
108.00 |
5105********8237 |
072641 |
12/12/2022 |
| FETZER, KATHLEEN |
MS-10241 |
1 |
58.00 |
4388********9725 |
09639C |
12/12/2022 |
| FORTIER, CLAIRE |
MS-4634 |
1 |
58.00 |
4266********0411 |
09654A |
12/12/2022 |
| GARCIA, ANA |
MS-10354 |
1 |
65.00 |
5105********4922 |
072644 |
12/12/2022 |
| GARDNER, CARLEE |
MS-10892 |
1 |
65.00 |
4833********9846 |
054607 |
12/12/2022 |
| GEBHEIM, AMIR |
MS-10811 |
1 |
45.00 |
4147********8526 |
09706D |
12/12/2022 |
| HALL, LANCE |
MS-10585 |
1 |
194.00 |
4833********9720 |
074607 |
12/12/2022 |
| HARRISON, DAVIS |
MS-10648 |
1 |
65.00 |
4833********6704 |
064607 |
12/12/2022 |
| HAYES, JOHN |
MS-10835 |
1 |
65.00 |
4388********0958 |
09737D |
12/12/2022 |
| HECKENLAIBLE, JESSE |
MS-8758 |
1 |
99.00 |
4147********7908 |
09827D |
12/12/2022 |
| HEDGES, JUDITH |
MS-10333 |
1 |
58.00 |
4465********9653 |
012602 |
12/12/2022 |
| ISAIS, ALICIA |
MS-10931 |
1 |
65.00 |
4342********4044 |
027963 |
12/12/2022 |
| IZZARD, MICHAEL |
MS-10903 |
1 |
65.00 |
4147********2420 |
09782D |
12/12/2022 |
| JENSEN, MICHAEL |
MS-10706 |
1 |
65.00 |
4411********8420 |
094607 |
12/12/2022 |
| JONES, CHARLES |
MS-10878 |
1 |
65.00 |
5105********2369 |
072657 |
12/12/2022 |
| KATZ, AARON |
MS-10756 |
1 |
65.00 |
4100********7304 |
15901G |
12/12/2022 |
| LABRECA, PAUL |
MS-10882 |
1 |
65.00 |
4833********6083 |
014707 |
12/12/2022 |
| LARSEN, TERRI |
MS-10696 |
1 |
65.00 |
5462********5499 |
158667 |
12/12/2022 |
| LIMA, CLAIR |
MS-10608 |
1 |
65.00 |
4458********5413 |
012832 |
12/12/2022 |
| MARGERISON, ALLYSON |
MS-10857 |
1 |
108.00 |
4833********6978 |
024707 |
12/12/2022 |
| MARGERISON, CHRISTIAN |
MS-10818 |
1 |
65.00 |
5213********5250 |
01099W |
12/12/2022 |
| MARGERSON, TIFFANY |
MS-10854 |
1 |
108.00 |
4266********0895 |
01085D |
12/12/2022 |
| MATTHEW, ESSEX |
MS-10847 |
1 |
65.00 |
4147********3763 |
01103D |
12/12/2022 |
| MAY, HENRI |
MS-10946 |
1 |
65.00 |
4342********4049 |
068451 |
12/12/2022 |
| MCNEAL, AZA |
MS-10812 |
1 |
20.00 |
5378********7971 |
01138Z |
12/12/2022 |
| MEADLIN, COURTNEY |
MS-10519 |
1 |
46.00 |
5105********3282 |
072669 |
12/12/2022 |
| MEISSNER, ALLISON |
MS-10065 |
1 |
65.00 |
4342********8690 |
092602 |
12/12/2022 |
| MOORE, ANTOINETTE |
MS-10777 |
1 |
65.00 |
5178********3100 |
01177P |
12/12/2022 |
| MORRISON, PAIGE |
MS-10901 |
1 |
148.00 |
4833********3134 |
054707 |
12/12/2022 |
| NAGLE, SUSAN |
MS-10843 |
1 |
65.00 |
4147********5159 |
602174 |
12/12/2022 |
| PALOMAR, EVELLYN |
MS-10138 |
1 |
130.00 |
5105********8359 |
072671 |
12/12/2022 |
| PATTON, NICOLE |
MS-10622 |
1 |
65.00 |
4246********9154 |
01195G |
12/12/2022 |
| POSTLER, LILLIAN |
MS-10051 |
1 |
58.00 |
4458********8891 |
012219 |
12/12/2022 |
| RAMOS, ALDEN |
MS-10867 |
1 |
65.00 |
4833********6401 |
074707 |
12/12/2022 |
| REXRODE, DARREN |
MS-10407 |
1 |
65.00 |
5105********9481 |
072677 |
12/12/2022 |
| ROBINSON, JAMES |
MS-10665 |
1 |
65.00 |
5105********1829 |
072676 |
12/12/2022 |
| RODRIGUEZ, MAGALY |
MS-10676 |
1 |
65.00 |
4153********6786 |
044708 |
12/12/2022 |
| ROGERS, LAUREN |
MS-10885 |
1 |
65.00 |
4833********8173 |
094707 |
12/12/2022 |
| ROSSICH, BRAEDEN |
MS-10918 |
1 |
108.00 |
4342********6962 |
048998 |
12/12/2022 |
| SANICKY, ENRIQUE |
MS-9127 |
1 |
99.00 |
4100********2647 |
18500G |
12/12/2022 |
| SCHIRO, EDWARD |
MS-10821 |
1 |
108.00 |
4100********3960 |
18737D |
12/12/2022 |
| SCHLIHS, JANET |
MS-10723 |
1 |
58.00 |
4147********2577 |
05914B |
12/12/2022 |
| SHAPIRO, ALLY |
MS-10927 |
1 |
108.00 |
5474********6648 |
01279J |
12/12/2022 |
| SMITH, BILL |
MS-10674 |
1 |
65.00 |
4750********9238 |
004707 |
12/12/2022 |
| SOUNIER, HALEY |
MS-10959 |
1 |
99.00 |
4147********3878 |
01335D |
12/12/2022 |
| SPENCE, IVY |
MS-10763 |
1 |
65.00 |
4347********0730 |
014707 |
12/12/2022 |
| STIPE, JANETTE |
MS-10915 |
1 |
99.00 |
5105********2724 |
072687 |
12/12/2022 |
| SURLES, TERRY |
MS-10685 |
1 |
58.00 |
4388********2884 |
01380D |
12/12/2022 |
| SWAN, BEN |
MS-10914 |
1 |
65.00 |
3739*******1004 |
197472 |
12/12/2022 |
| TERAKIN, EUGENE |
MS-10488 |
1 |
58.00 |
4458********8425 |
012224 |
12/12/2022 |
| TUPPER, BRANDON |
MS-10868 |
1 |
65.00 |
4833********4254 |
044707 |
12/12/2022 |
| WASHBURN, KEENAN |
MS-10684 |
1 |
65.00 |
4833********7708 |
034707 |
12/12/2022 |
| WATSON, ARRON |
MS-10682 |
1 |
108.00 |
5378********2898 |
01427Z |
12/12/2022 |
| WHEELER, MARY |
MS-10841 |
1 |
65.00 |
5143********4156 |
302618 |
12/12/2022 |
| WILLIAMS, ZACH |
MS-10863 |
1 |
65.00 |
5363********6679 |
20796Z |
12/12/2022 |
| WILSON, T J |
MS-10894 |
1 |
65.00 |
4452********6583 |
117214 |
12/12/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
65.00 |
| 23 |
MasterCard |
1645.00 |
| 50 |
Visa |
3796.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5506.00 |