Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAGATA, CHRISTOPHER |
MS-9380 |
1 |
65.00 |
4833********3121 |
073807 |
01/10/2023 |
| ALFARO, ERICA |
MS-10800 |
1 |
108.00 |
4465********6549 |
010546 |
01/10/2023 |
| ANDERSON, JENNIFER |
MS-10950 |
1 |
65.00 |
4147********2249 |
04534C |
01/10/2023 |
| BOE, JUSTIN |
MS-10678 |
1 |
65.00 |
5105********8638 |
079845 |
01/10/2023 |
| BRENNFLECK, KEVIN |
MS-10943 |
1 |
65.00 |
5105********0844 |
079846 |
01/10/2023 |
| BUGGIA, THIA |
MS-10926 |
1 |
65.00 |
4147********8673 |
04552D |
01/10/2023 |
| BURNELL, RUTH |
MS-10961 |
1 |
58.00 |
4100********3577 |
31074G |
01/10/2023 |
| BURTLESON, MACKENZIE |
MS-10930 |
1 |
65.00 |
4266********9105 |
04572B |
01/10/2023 |
| CANUL, SILVER |
MS-10732 |
1 |
65.00 |
4465********6864 |
010269 |
01/10/2023 |
| CARSON, CORTNEY |
MS-10980 |
1 |
108.00 |
5575********8876 |
016701 |
01/10/2023 |
| CERVENKA, NEIL |
MS-10826 |
1 |
65.00 |
4147********5700 |
04595D |
01/10/2023 |
| CISPER, CHRISTOPHER |
MS-10955 |
1 |
65.00 |
5105********5522 |
079850 |
01/10/2023 |
| CLAWSON, ADONIS |
MS-10954 |
1 |
108.00 |
4833********2867 |
003807 |
01/10/2023 |
| COLSON, ANNA |
MS-10805 |
1 |
65.00 |
4100********0179 |
31852D |
01/10/2023 |
| CONNOLLY, SCOTT |
MS-10807 |
1 |
65.00 |
4815********1114 |
183388 |
01/10/2023 |
| COOK, NATALIE |
MS-10759 |
1 |
65.00 |
5105********5398 |
079854 |
01/10/2023 |
| DORSEY, GAVIN |
MS-10823 |
1 |
65.00 |
4060********7897 |
023807 |
01/10/2023 |
| DUCEY, PEGGY |
MS-10888 |
1 |
58.00 |
5462********4265 |
934403 |
01/10/2023 |
| EDDINGS, JASON |
MS-10718 |
1 |
58.00 |
5378********8997 |
04689Z |
01/10/2023 |
| EICH, ALEXIS |
MS-10402 |
1 |
65.00 |
5105********3895 |
079858 |
01/10/2023 |
| ELDER, KENNETH |
MS-10265 |
1 |
65.00 |
4694********5733 |
535126 |
01/10/2023 |
| FELKINS, TYLER |
MS-10988 |
1 |
108.00 |
5105********8237 |
079860 |
01/10/2023 |
| FITCH, TAYLIER |
MS-10838 |
1 |
130.00 |
5105********1894 |
079862 |
01/10/2023 |
| FORTIER, CLAIRE |
MS-4634 |
1 |
58.00 |
4266********0411 |
04738A |
01/10/2023 |
| GARCIA, ANA |
MS-10354 |
1 |
65.00 |
5105********4922 |
079863 |
01/10/2023 |
| GARDNER, CARLEE |
MS-10892 |
1 |
65.00 |
4833********9846 |
063807 |
01/10/2023 |
| GEBHEIM, AMIR |
MS-10811 |
1 |
45.00 |
4147********8526 |
04788D |
01/10/2023 |
| GONZALEZ, ADRIANNA |
MS-10845 |
1 |
130.00 |
4833********4676 |
063807 |
01/10/2023 |
| HALL, LANCE |
MS-10585 |
1 |
194.00 |
4833********9720 |
063807 |
01/10/2023 |
| HAYES, JOHN |
MS-10835 |
1 |
65.00 |
4388********0958 |
04832D |
01/10/2023 |
| HECKENLAIBLE, JESSE |
MS-8758 |
1 |
62.70 |
4147********7908 |
03069D |
01/10/2023 |
| HEDGES, JUDITH |
MS-10333 |
1 |
58.00 |
4465********9653 |
010375 |
01/10/2023 |
| HEINZ, MORGAN |
MS-11013 |
1 |
65.00 |
5105********0971 |
079875 |
01/10/2023 |
| HILL, EMILY |
MS-10740 |
1 |
65.00 |
4452********6544 |
157838 |
01/10/2023 |
| HOLLOWAY, WENDY |
MS-10971 |
1 |
65.00 |
4342********9143 |
043246 |
01/10/2023 |
| HOWELLS, LUCY |
MS-10974 |
1 |
65.00 |
5105********7916 |
079879 |
01/10/2023 |
| HUBBARD, MICHAELA |
MS-10985 |
1 |
108.00 |
4427********7619 |
013807 |
01/10/2023 |
| HURTADO, STEVEN |
MS-10924 |
1 |
58.00 |
4833********2020 |
003807 |
01/10/2023 |
| ISAIS, ALICIA |
MS-10931 |
1 |
65.00 |
4342********4044 |
038109 |
01/10/2023 |
| IZZARD, MICHAEL |
MS-10903 |
1 |
65.00 |
4147********2420 |
04964D |
01/10/2023 |
| JENSEN, MICHAEL |
MS-10706 |
1 |
65.00 |
4411********8420 |
013807 |
01/10/2023 |
| JONES, CHARLES |
MS-10878 |
1 |
65.00 |
5105********2369 |
079880 |
01/10/2023 |
| KALIN, KYLE |
MS-10876 |
1 |
65.00 |
5143********4282 |
370672 |
01/10/2023 |
| KATZ, AARON |
MS-10756 |
1 |
65.00 |
4100********7304 |
36939G |
01/10/2023 |
| LABRECA, PAUL |
MS-10882 |
1 |
65.00 |
4833********6083 |
033807 |
01/10/2023 |
| LEIST, ALAN |
MS-9992 |
1 |
58.00 |
5143********2885 |
370674 |
01/10/2023 |
| MARGERISON, ALLYSON |
MS-10857 |
1 |
108.00 |
4833********6978 |
043807 |
01/10/2023 |
| MARGERISON, CHRISTIAN |
MS-10818 |
1 |
65.00 |
5213********5250 |
05068W |
01/10/2023 |
| MARGERSON, TIFFANY |
MS-10854 |
1 |
108.00 |
4266********0895 |
05073A |
01/10/2023 |
| MATTHEW, ESSEX |
MS-10847 |
1 |
65.00 |
4147********3763 |
05086D |
01/10/2023 |
| MAY, HENRI |
MS-10946 |
1 |
65.00 |
4342********4049 |
020150 |
01/10/2023 |
| MCNEAL, AZA |
MS-10812 |
1 |
20.00 |
5378********7971 |
05113Z |
01/10/2023 |
| MEADLIN, COURTNEY |
MS-10519 |
1 |
45.00 |
5105********3282 |
079900 |
01/10/2023 |
| MOORE, ANTOINETTE |
MS-10777 |
1 |
65.00 |
5178********3100 |
05135P |
01/10/2023 |
| NAGLE, SUSAN |
MS-10843 |
1 |
65.00 |
4147********5159 |
600183 |
01/10/2023 |
| PALLMANN, CHRISTINA |
MS-10999 |
1 |
58.00 |
4306********0773 |
043838 |
01/10/2023 |
| PATTON, NICOLE |
MS-10622 |
1 |
65.00 |
4246********9154 |
05165G |
01/10/2023 |
| PENA, EDDIE |
MS-10976 |
1 |
65.00 |
4815********5189 |
163681 |
01/10/2023 |
| POSTLER, LILLIAN |
MS-10051 |
1 |
58.00 |
4458********8891 |
010551 |
01/10/2023 |
| PUTT, RYAN |
MS-10963 |
1 |
65.00 |
5178********7574 |
05207P |
01/10/2023 |
| RAMIREZ, LETICIA |
MS-10913 |
1 |
65.00 |
4347********8568 |
093807 |
01/10/2023 |
| RAMOS, ALDEN |
MS-10867 |
1 |
65.00 |
4833********6401 |
003807 |
01/10/2023 |
| REXRODE, DARREN |
MS-10407 |
1 |
65.00 |
5105********9481 |
079908 |
01/10/2023 |
| ROBINSON, JAMES |
MS-10665 |
1 |
65.00 |
5105********1829 |
079910 |
01/10/2023 |
| RODRIGUEZ, MAGALY |
MS-10676 |
1 |
65.00 |
4153********6786 |
043841 |
01/10/2023 |
| ROGERS, LAUREN |
MS-10885 |
1 |
65.00 |
4833********8173 |
023807 |
01/10/2023 |
| ROSSICH, BRAEDEN |
MS-10918 |
1 |
108.00 |
4342********6962 |
027444 |
01/10/2023 |
| SANICKY, ENRIQUE |
MS-9127 |
1 |
99.00 |
4100********2647 |
40637G |
01/10/2023 |
| SCHIRO, EDWARD |
MS-10821 |
1 |
108.00 |
4100********3960 |
40623D |
01/10/2023 |
| SCHLIHS, JANET |
MS-10723 |
1 |
58.00 |
4147********2577 |
02641B |
01/10/2023 |
| SEGURA, JEREMY |
MS-10965 |
1 |
65.00 |
4673********0155 |
043843 |
01/10/2023 |
| SHAPIRO, ALLY |
MS-10927 |
1 |
108.00 |
5474********6648 |
01055J |
01/10/2023 |
| SMITH, BILL |
MS-10674 |
1 |
65.00 |
4750********9238 |
033807 |
01/10/2023 |
| SMITH, TANNER |
MS-10941 |
1 |
108.00 |
4347********9313 |
043807 |
01/10/2023 |
| SOUNIER, HALEY |
MS-10959 |
1 |
99.00 |
4147********3878 |
05328D |
01/10/2023 |
| SPENCE, IVY |
MS-10763 |
1 |
65.00 |
4347********0730 |
043807 |
01/10/2023 |
| SURLES, TERRY |
MS-10685 |
1 |
58.00 |
4388********2884 |
05359D |
01/10/2023 |
| SWAN, BEN |
MS-10914 |
1 |
65.00 |
3739*******1004 |
192315 |
01/10/2023 |
| TEPPER, LEE |
MS-9491 |
1 |
65.00 |
5143********0667 |
370686 |
01/10/2023 |
| TERAKIN, EUGENE |
MS-10488 |
1 |
58.00 |
4458********8425 |
010015 |
01/10/2023 |
| TUPPER, BRANDON |
MS-10868 |
1 |
65.00 |
4833********4254 |
073807 |
01/10/2023 |
| VANGROUW, JACOB |
MS-10968 |
1 |
65.00 |
4767********3927 |
043846 |
01/10/2023 |
| WASHBURN, KEENAN |
MS-10684 |
1 |
49.68 |
4833********7708 |
073807 |
01/10/2023 |
| WATSON, ARRON |
MS-10682 |
1 |
108.00 |
5378********2898 |
05440Z |
01/10/2023 |
| WHEELER, MARY |
MS-10841 |
1 |
65.00 |
5143********4156 |
370690 |
01/10/2023 |
| WILLIAMS, ZACH |
MS-10863 |
1 |
65.00 |
5363********6679 |
41667Z |
01/10/2023 |
| WILSON, T J |
MS-10894 |
1 |
65.00 |
4452********6583 |
157974 |
01/10/2023 |
| YANEZ, CARLOS D |
MS-10114 |
1 |
65.00 |
4147********7386 |
05481C |
01/10/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
65.00 |
| 28 |
MasterCard |
1971.00 |
| 59 |
Visa |
4340.38 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6376.38 |