02/10/2023
07:06:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALAGATA, CHRISTOPHER MS-9380 1 65.00 4833********3121 005807 02/10/2023
ALFARO, ERICA MS-10800 1 108.00 4465********6549 010146 02/10/2023
ANDERSON, JENNIFER MS-10950 1 65.00 4147********2249 05219D 02/10/2023
BODDY, KARI MS-10576 1 108.00 4100********9880 62322D 02/10/2023
BOE, JUSTIN MS-10678 1 65.00 5105********8638 027502 02/10/2023
BOUQUIN, MARTHA MS-11028 1 58.00 5490********1837 09947B 02/10/2023
BRAGA, ZOE MS-9206 1 65.00 5462********7427 136953 02/10/2023
BRENNFLECK, KEVIN MS-10943 1 65.00 5105********0844 027504 02/10/2023
BUGGIA, THIA MS-10926 1 108.00 4147********8673 05303D 02/10/2023
BURTLESON, MACKENZIE MS-10930 1 65.00 4266********9105 05297B 02/10/2023
CANUL, SILVER MS-10732 1 65.00 4465********6864 010598 02/10/2023
CARSON, CORTNEY MS-10980 1 108.00 5575********8876 017925 02/10/2023
CERVENKA, NEIL MS-10826 1 65.00 4147********5700 05333D 02/10/2023
CISPER, CHRISTOPHER MS-10955 1 65.00 5105********5522 027515 02/10/2023
CLAWSON, ADONIS MS-10954 1 108.00 4833********2867 045807 02/10/2023
COLSON, ANNA MS-10805 1 65.00 4100********0179 63587D 02/10/2023
CONNOLLY, SCOTT MS-10807 1 65.00 4815********1114 165685 02/10/2023
COOK, NATALIE MS-10759 1 65.00 5105********5398 027521 02/10/2023
DORSEY, GAVIN MS-10823 1 65.00 4060********7897 075807 02/10/2023
DUCEY, PEGGY MS-10888 1 58.00 5462********4265 514161 02/10/2023
EDDINGS, JASON MS-10718 1 58.00 5378********8997 05424Z 02/10/2023
EICH, ALEXIS MS-10402 1 65.00 5105********3895 027532 02/10/2023
ELDER, KENNETH MS-10265 1 65.00 4694********5733 519459 02/10/2023
FARMER, LEE MS-11038 1 65.00 4147********5779 05470I 02/10/2023
FELKINS, TYLER MS-10988 1 108.00 5105********8237 027535 02/10/2023
FIDLEMAN, WILL MS-10850 1 65.00 4535********3409 H72405 02/10/2023
FORTIER, CLAIRE MS-4634 1 58.00 4266********0411 05537A 02/10/2023
GARCIA, ANA MS-10354 1 65.00 5105********4922 027542 02/10/2023
GEBHEIM, AMIR MS-10811 1 45.00 4147********8526 05550D 02/10/2023
HALL, LANCE MS-10585 1 108.00 4833********9720 025807 02/10/2023
HARRISON, DAVIS MS-10648 1 108.00 4833********6704 025807 02/10/2023
HAYES, JOHN MS-10835 1 65.00 4388********0958 05584D 02/10/2023
HECKENLAIBLE, JESSE MS-8758 1 62.70 4147********7908 04857D 02/10/2023
HEDGES, JUDITH MS-10333 1 58.00 4465********9653 010275 02/10/2023
HILL, EMILY MS-10740 1 65.00 4452********6544 588387 02/10/2023
HOLLOWAY, WENDY MS-10971 1 65.00 4342********9143 016226 02/10/2023
HOWELLS, LUCY MS-10974 1 65.00 5105********7916 027556 02/10/2023
HUBBARD, MICHAELA MS-10985 1 113.00 4427********7619 065807 02/10/2023
HURTADO, STEVEN MS-10924 1 58.00 4833********2020 055807 02/10/2023
ISAIS, ALICIA MS-10931 1 65.00 4342********4044 019212 02/10/2023
IZZARD, MICHAEL MS-10903 1 65.00 4147********2420 05684D 02/10/2023
JENSEN, MICHAEL MS-10706 1 65.00 4411********8420 065807 02/10/2023
JONES, CHARLES MS-10878 1 65.00 5105********2369 027562 02/10/2023
KALIN, KYLE MS-10876 1 65.00 5143********4282 386911 02/10/2023
LABRECA, PAUL MS-10882 1 65.00 4833********6083 085807 02/10/2023
LEIST, ALAN MS-9992 1 58.00 5143********2885 386913 02/10/2023
LIMA, CLAIR MS-10608 1 130.00 4458********5413 010883 02/10/2023
MARGERISON, ALLYSON MS-11045 1 65.00 4833********6978 095807 02/10/2023
MARGERISON, CHRISTIAN MS-10818 1 65.00 5213********5250 07038W 02/10/2023
MARGERSON, TIFFANY MS-10854 1 108.00 4266********0895 07010A 02/10/2023
MATTHEW, ESSEX MS-10847 1 65.00 4147********3763 07031D 02/10/2023
MAY, HENRI MS-10946 1 65.00 4342********4049 020202 02/10/2023
MCNEAL, AZA MS-10812 1 20.00 5378********7971 07085Z 02/10/2023
MEADLIN, COURTNEY MS-10519 1 46.00 5105********3282 027583 02/10/2023
MEDINA, GABRIEL MS-10574 1 65.00 5581********5230 540499 02/10/2023
MITCHELL, JILLIAN MS-11017 1 100.00 4306********8582 045903 02/10/2023
MOORE, ANTOINETTE MS-10777 1 65.00 5178********3100 07141P 02/10/2023
MORRISON, PAIGE MS-10901 1 148.00 4833********7925 035907 02/10/2023
NAGLE, SUSAN MS-10843 1 65.00 4147********5159 600195 02/10/2023
PALLMANN, CHRISTINA MS-10999 1 27.00 4306********0773 045905 02/10/2023
PALOMAR, EVELLYN MS-10138 1 65.00 5105********8359 027598 02/10/2023
PATTON, NICOLE MS-10622 1 65.00 4246********9154 07187G 02/10/2023
PENA, EDDIE MS-10976 1 65.00 4815********5189 165099 02/10/2023
POSTLER, LILLIAN MS-10051 1 58.00 4458********8891 010517 02/10/2023
PUTT, RYAN MS-10963 1 65.00 5178********7574 07221P 02/10/2023
QUINONEZ, LAURA MS-11046 1 108.00 4342********7389 063470 02/10/2023
RAMOS, ALDEN MS-10867 1 65.00 4833********6401 085907 02/10/2023
REXRODE, DARREN MS-10407 1 108.00 5105********9481 027605 02/10/2023
ROBINSON, JAMES MS-10665 1 65.00 5105********1829 027610 02/10/2023
RODRIGUEZ, MAGALY MS-10676 1 65.00 4153********6786 045909 02/10/2023
ROGERS, LAUREN MS-10885 1 65.00 4833********8173 005907 02/10/2023
ROSSICH, BRAEDEN MS-10918 1 108.00 4342********6962 031454 02/10/2023
SANICKY, ENRIQUE MS-9127 1 99.00 4100********2647 71344G 02/10/2023
SCHIRO, EDWARD MS-10821 1 108.00 4100********3960 71483D 02/10/2023
SEGURA, JEREMY MS-10965 1 65.00 4673********0155 045911 02/10/2023
SHAPIRO, ALLY MS-10927 1 108.00 5474********6648 01004Q 02/10/2023
SHAW, JOSEPH MS-10076 1 58.00 4750********4706 015907 02/10/2023
SMITH, BILL MS-10674 1 65.00 4750********9238 025907 02/10/2023
SMITH, TANNER MS-10941 1 108.00 4347********9313 025907 02/10/2023
SOUNIER, HALEY MS-10959 1 99.00 4147********3878 07369D 02/10/2023
SPENCE, IVY MS-10763 1 65.00 4347********0730 025907 02/10/2023
SUMMLIN, DEANDRE MS-11037 1 58.00 4153********2534 045913 02/10/2023
SURLES, TERRY MS-10685 1 58.00 4388********2884 07411D 02/10/2023
SWAN, BEN MS-10914 1 65.00 3739*******1004 173815 02/10/2023
TEPPER, LEE MS-9491 1 65.00 5143********0667 386931 02/10/2023
TERAKIN, EUGENE MS-10488 1 58.00 4458********8425 010446 02/10/2023
TUPPER, BRANDON MS-10868 1 65.00 4833********4254 055907 02/10/2023
VANGROUW, JACOB MS-10968 1 65.00 4767********3927 045915 02/10/2023
VITO, JONATHAN MS-10990 1 65.00 4815********7903 145395 02/10/2023
WASHBURN, KEENAN MS-10684 1 49.68 4833********7708 055907 02/10/2023
WATSON, ARRON MS-10682 1 108.00 5378********2898 07502Z 02/10/2023
WELTER, ANTHONY MS-11042 1 65.00 5105********2921 027637 02/10/2023
WILLIAMS, ZACH MS-10863 1 65.00 5363********6679 46684Z 02/10/2023
WORD, CARSON MS-11043 1 58.00 4458********0272 010045 02/10/2023
YANEZ, CARLOS D MS-10114 1 65.00 4147********7386 07531C 02/10/2023
             
             
             
Totals
Count Card Type Total
     
1 American Express 65.00
30 MasterCard 2073.00
64 Visa 4793.38
0 Discover 0.00
0 Other 0.00
     
    6931.38