Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAGATA, CHRISTOPHER |
MS-9380 |
1 |
65.00 |
4833********3121 |
023507 |
03/10/2023 |
| ANDERSON, JENNIFER |
MS-10950 |
1 |
65.00 |
4147********2249 |
05405D |
03/10/2023 |
| BODDY, KARI |
MS-10576 |
1 |
108.00 |
4100********9880 |
12266D |
03/10/2023 |
| BOUQUIN, MARTHA |
MS-11028 |
1 |
58.00 |
5490********1837 |
04614B |
03/10/2023 |
| BRENNFLECK, KEVIN |
MS-10943 |
1 |
65.00 |
5105********0844 |
039781 |
03/10/2023 |
| BUGGIA, THIA |
MS-10926 |
1 |
11.00 |
4147********8673 |
05444D |
03/10/2023 |
| BURTLESON, MACKENZIE |
MS-10930 |
1 |
65.00 |
4266********9105 |
05490B |
03/10/2023 |
| CANUL, SILVER |
MS-10732 |
1 |
65.00 |
4465********6864 |
010592 |
03/10/2023 |
| CERVENKA, NEIL |
MS-10826 |
1 |
65.00 |
4147********5700 |
05473D |
03/10/2023 |
| CISPER, CHRISTOPHER |
MS-10955 |
1 |
65.00 |
5105********5522 |
039787 |
03/10/2023 |
| CLAWSON, ADONIS |
MS-10954 |
1 |
108.00 |
4833********2867 |
073507 |
03/10/2023 |
| COLSON, ANNA |
MS-10805 |
1 |
65.00 |
4100********0179 |
13572D |
03/10/2023 |
| CONNOLLY, SCOTT |
MS-10807 |
1 |
65.00 |
4815********1114 |
183650 |
03/10/2023 |
| COOK, NATALIE |
MS-10759 |
1 |
65.00 |
5105********5398 |
039793 |
03/10/2023 |
| DAVIS, CASEY |
MS-11066 |
1 |
65.00 |
4342********0630 |
005493 |
03/10/2023 |
| DORSEY, GAVIN |
MS-10823 |
1 |
65.00 |
4060********7897 |
093507 |
03/10/2023 |
| DUCEY, PEGGY |
MS-10888 |
1 |
58.00 |
5462********4265 |
428700 |
03/10/2023 |
| EDDINGS, JASON |
MS-11090 |
1 |
58.00 |
5378********8997 |
05604Z |
03/10/2023 |
| ELDER, KENNETH |
MS-10265 |
1 |
65.00 |
4694********5733 |
436682 |
03/10/2023 |
| ESTRELLA, ISAAK |
MS-11054 |
1 |
65.00 |
5105********6049 |
039802 |
03/10/2023 |
| FARMER, LEE |
MS-11038 |
1 |
65.00 |
4147********5779 |
05644I |
03/10/2023 |
| FELKINS, TYLER |
MS-10988 |
1 |
108.00 |
5105********8237 |
039806 |
03/10/2023 |
| FENN, ALFRED |
MS-11056 |
1 |
20.00 |
4366********4392 |
017916 |
03/10/2023 |
| FIDLEMAN, WILL |
MS-10850 |
1 |
65.00 |
4535********3409 |
H70078 |
03/10/2023 |
| FLORES, TOMAS |
MS-11082 |
1 |
108.00 |
5105********0904 |
039815 |
03/10/2023 |
| FORTIER, CLAIRE |
MS-4634 |
1 |
58.00 |
4266********0411 |
05691A |
03/10/2023 |
| GARCIA, ANA |
MS-10354 |
1 |
65.00 |
5105********4922 |
039820 |
03/10/2023 |
| GARDNER, CARLEE |
MS-10892 |
1 |
65.00 |
4833********9846 |
033507 |
03/10/2023 |
| GEBHEIM, AMIR |
MS-10811 |
1 |
45.00 |
4147********8526 |
05728D |
03/10/2023 |
| GONZALEZ, ADRIANNA |
MS-10845 |
1 |
130.00 |
4833********4676 |
053507 |
03/10/2023 |
| HALL, LANCE |
MS-10585 |
1 |
108.00 |
4833********9720 |
043507 |
03/10/2023 |
| HARRISON, DAVIS |
MS-10648 |
1 |
108.00 |
4833********6704 |
053507 |
03/10/2023 |
| HAYES, JOHN |
MS-10835 |
1 |
65.00 |
4388********0958 |
05784D |
03/10/2023 |
| HEDGES, JUDITH |
MS-10333 |
1 |
58.00 |
4465********9653 |
010843 |
03/10/2023 |
| HILL, EMILY |
MS-10740 |
1 |
65.00 |
4452********6544 |
745511 |
03/10/2023 |
| HILL, STEVEN |
MS-11084 |
1 |
108.00 |
4147********6282 |
05831D |
03/10/2023 |
| HOLLOWAY, WENDY |
MS-10971 |
1 |
65.00 |
4342********9143 |
033800 |
03/10/2023 |
| HOWELLS, LUCY |
MS-10974 |
1 |
65.00 |
5105********7916 |
039839 |
03/10/2023 |
| HURTADO, STEVEN |
MS-10924 |
1 |
58.00 |
4833********2020 |
083507 |
03/10/2023 |
| ISAIS, ALICIA |
MS-10931 |
1 |
65.00 |
4342********4044 |
040528 |
03/10/2023 |
| IZZARD, MICHAEL |
MS-10903 |
1 |
65.00 |
4147********2420 |
05886D |
03/10/2023 |
| JENSEN, MICHAEL |
MS-10706 |
1 |
65.00 |
4411********8420 |
003507 |
03/10/2023 |
| JONES, CHARLES |
MS-10878 |
1 |
65.00 |
5105********2369 |
039849 |
03/10/2023 |
| KALIN, KYLE |
MS-10876 |
1 |
65.00 |
5143********4282 |
306102 |
03/10/2023 |
| KATZ, AARON |
MS-10756 |
1 |
47.00 |
4100********7304 |
18562G |
03/10/2023 |
| LABRECA, PAUL |
MS-10882 |
1 |
65.00 |
4833********6083 |
013507 |
03/10/2023 |
| LEIST, ALAN |
MS-9992 |
1 |
58.00 |
5143********2885 |
306105 |
03/10/2023 |
| LIMA, CLAIR |
MS-10608 |
1 |
65.00 |
4458********5413 |
010667 |
03/10/2023 |
| MARCELLO, ANIYAH |
MS-11091 |
1 |
65.00 |
5143********9009 |
306104 |
03/10/2023 |
| MARGERISON, ALLYSON |
MS-11045 |
1 |
65.00 |
4833********6978 |
043507 |
03/10/2023 |
| MARGERISON, CHRISTIAN |
MS-10818 |
1 |
65.00 |
5213********5250 |
06009W |
03/10/2023 |
| MARGERSON, TIFFANY |
MS-10854 |
1 |
108.00 |
4266********0228 |
06021D |
03/10/2023 |
| MATTHEW, ESSEX |
MS-10847 |
1 |
65.00 |
4147********3763 |
06057D |
03/10/2023 |
| MCNEAL, AZA |
MS-10812 |
1 |
20.00 |
5378********7971 |
06076Z |
03/10/2023 |
| MEADLIN, COURTNEY |
MS-10519 |
1 |
45.00 |
5105********3282 |
039869 |
03/10/2023 |
| MEDINA, GABRIEL |
MS-10574 |
1 |
65.00 |
5581********5230 |
574336 |
03/10/2023 |
| MICHAELS, AMANDA |
MS-11060 |
1 |
108.00 |
4563********1389 |
H74414 |
03/10/2023 |
| MITCHELL, JILLIAN |
MS-11017 |
1 |
108.00 |
4306********8582 |
043537 |
03/10/2023 |
| MOON, LOVE |
MS-11053 |
1 |
65.00 |
4147********9640 |
010124 |
03/10/2023 |
| MORRISON, PAIGE |
MS-10901 |
1 |
148.00 |
4833********7925 |
083507 |
03/10/2023 |
| NAGLE, SUSAN |
MS-10843 |
1 |
65.00 |
4147********5159 |
600153 |
03/10/2023 |
| NORMAN, BRADLEY |
MS-11061 |
1 |
65.00 |
4833********3323 |
083507 |
03/10/2023 |
| NORWOOD, ERIC |
MS-11025 |
1 |
130.00 |
5583********0566 |
035492 |
03/10/2023 |
| PALOMAR, EVELLYN |
MS-10138 |
1 |
65.00 |
5105********8359 |
039890 |
03/10/2023 |
| PATTON, NICOLE |
MS-10622 |
1 |
65.00 |
4246********9154 |
06217G |
03/10/2023 |
| PENA, EDDIE |
MS-10976 |
1 |
65.00 |
4815********5189 |
123358 |
03/10/2023 |
| POSTLER, LILLIAN |
MS-10051 |
1 |
58.00 |
4458********8891 |
010049 |
03/10/2023 |
| PUTT, RYAN |
MS-10963 |
1 |
65.00 |
5178********7574 |
06245P |
03/10/2023 |
| QUINONEZ, LAURA |
MS-11046 |
1 |
108.00 |
4342********7389 |
065995 |
03/10/2023 |
| RAMIREZ, LETICIA |
MS-10913 |
1 |
99.00 |
4347********8568 |
023507 |
03/10/2023 |
| RAMOS, ALDEN |
MS-10867 |
1 |
65.00 |
4833********6401 |
023507 |
03/10/2023 |
| RAMOS, PAULA |
MS-11040 |
1 |
65.00 |
5105********7488 |
039899 |
03/10/2023 |
| REXRODE, DARREN |
MS-10407 |
1 |
108.00 |
5105********9481 |
039898 |
03/10/2023 |
| ROBINSON, JAMES |
MS-10665 |
1 |
65.00 |
5105********1829 |
039903 |
03/10/2023 |
| RODRIGUEZ, MAGALY |
MS-10676 |
1 |
108.00 |
4153********6786 |
043543 |
03/10/2023 |
| ROGERS, LAUREN |
MS-10885 |
1 |
65.00 |
4833********8173 |
043507 |
03/10/2023 |
| ROSSICH, BRAEDEN |
MS-10918 |
1 |
108.00 |
4342********6962 |
077100 |
03/10/2023 |
| SANICKY, ENRIQUE |
MS-9127 |
1 |
99.00 |
4100********2647 |
23608G |
03/10/2023 |
| SEGURA, JEREMY |
MS-10965 |
1 |
65.00 |
4673********0155 |
043545 |
03/10/2023 |
| SHAPIRO, ALLY |
MS-10927 |
1 |
108.00 |
5474********6648 |
01087Q |
03/10/2023 |
| SHAW, JOSEPH |
MS-10076 |
1 |
58.00 |
4750********4706 |
053507 |
03/10/2023 |
| SMITH, BILL |
MS-10674 |
1 |
38.88 |
4750********9238 |
063507 |
03/10/2023 |
| SMITH, TANNER |
MS-10941 |
1 |
108.00 |
4347********9313 |
063507 |
03/10/2023 |
| SNYDER, FORREST |
MS-11059 |
1 |
65.00 |
4465********5588 |
010148 |
03/10/2023 |
| SPENCE, IVY |
MS-10763 |
1 |
65.00 |
4347********0730 |
063507 |
03/10/2023 |
| STEWART, CONNOR |
MS-11074 |
1 |
65.00 |
4366********9549 |
019287 |
03/10/2023 |
| SURLES, TERRY |
MS-10685 |
1 |
58.00 |
4388********2884 |
06461D |
03/10/2023 |
| SWAN, BEN |
MS-10914 |
1 |
65.00 |
3739*******1004 |
146686 |
03/10/2023 |
| TEPPER, LEE |
MS-9491 |
1 |
65.00 |
5143********0667 |
306118 |
03/10/2023 |
| TERAKIN, EUGENE |
MS-10488 |
1 |
58.00 |
4458********8425 |
010200 |
03/10/2023 |
| TUPPER, BRANDON |
MS-10868 |
1 |
65.00 |
4833********4254 |
093507 |
03/10/2023 |
| VANGROUW, JACOB |
MS-10968 |
1 |
36.72 |
4767********3927 |
043550 |
03/10/2023 |
| VITO, JONATHAN |
MS-10990 |
1 |
65.00 |
4815********7903 |
153754 |
03/10/2023 |
| WATSON, ARRON |
MS-10682 |
1 |
108.00 |
5378********2898 |
06536Z |
03/10/2023 |
| WELTER, ANTHONY |
MS-11042 |
1 |
65.00 |
5105********2921 |
039926 |
03/10/2023 |
| WILLIAMS, ZACH |
MS-10863 |
1 |
65.00 |
5363********6679 |
81211Z |
03/10/2023 |
| WILSON, T J |
MS-10894 |
1 |
65.00 |
4452********2156 |
745695 |
03/10/2023 |
| WORD, CARSON |
MS-11043 |
1 |
58.00 |
4458********0272 |
010921 |
03/10/2023 |
| YANEZ, CARLOS D |
MS-10114 |
1 |
65.00 |
4147********7386 |
06615C |
03/10/2023 |
| YBARRA, ALEX |
MS-6492 |
1 |
25.00 |
4833********5787 |
033507 |
03/10/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
65.00 |
| 30 |
MasterCard |
2137.00 |
| 69 |
Visa |
4929.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7131.60 |