Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAGATA, CHRISTOPHER |
MS-9380 |
1 |
65.00 |
4833********3121 |
063307 |
05/10/2023 |
| ANDERSON, JENNIFER |
MS-10950 |
1 |
65.00 |
4147********2249 |
09496D |
05/10/2023 |
| BODDY, KARI |
MS-10576 |
1 |
108.00 |
4100********1700 |
75167D |
05/10/2023 |
| BOE, JUSTIN |
MS-10678 |
1 |
65.00 |
5105********8638 |
072461 |
05/10/2023 |
| BOUQUIN, MARTHA |
MS-11028 |
1 |
58.00 |
5490********1837 |
02653B |
05/10/2023 |
| BUGGIA, THIA |
MS-10926 |
1 |
108.00 |
4147********8673 |
09544D |
05/10/2023 |
| BURTLESON, MACKENZIE |
MS-10930 |
1 |
65.00 |
4266********9105 |
09568B |
05/10/2023 |
| CANUL, SILVER |
MS-10732 |
1 |
65.00 |
4465********6864 |
010388 |
05/10/2023 |
| CERVENKA, NEIL |
MS-10826 |
1 |
65.00 |
4147********5700 |
09588D |
05/10/2023 |
| CISPER, CHRISTOPHER |
MS-10955 |
1 |
65.00 |
5105********5522 |
072471 |
05/10/2023 |
| CLAWSON, ADONIS |
MS-10954 |
1 |
108.00 |
4833********2867 |
003307 |
05/10/2023 |
| CONNOLLY, SCOTT |
MS-11118 |
1 |
65.00 |
4815********1114 |
173239 |
05/10/2023 |
| COOK, NATALIE |
MS-10759 |
1 |
65.00 |
5105********5398 |
072482 |
05/10/2023 |
| DAGGETT, MAXWELL |
MS-10837 |
1 |
65.00 |
4833********4042 |
013307 |
05/10/2023 |
| DAVIS, CASEY |
MS-11066 |
1 |
65.00 |
4342********0630 |
045323 |
05/10/2023 |
| DORSEY, GAVIN |
MS-10823 |
1 |
65.00 |
4060********7897 |
023307 |
05/10/2023 |
| EDDINGS, JASON |
MS-11090 |
1 |
58.00 |
5378********8997 |
09679Z |
05/10/2023 |
| ELDER, KENNETH |
MS-10265 |
1 |
65.00 |
4694********5733 |
698601 |
05/10/2023 |
| FARMER, LEE |
MS-11038 |
1 |
65.00 |
4147********5779 |
09692I |
05/10/2023 |
| FELKINS, TYLER |
MS-10988 |
1 |
108.00 |
5105********8237 |
072491 |
05/10/2023 |
| FENN, ALFRED |
MS-11056 |
1 |
20.00 |
4366********4392 |
003342 |
05/10/2023 |
| FITCH, TAYLIER |
MS-10838 |
1 |
65.00 |
5105********1894 |
072495 |
05/10/2023 |
| FLORES, TOMAS |
MS-11082 |
1 |
108.00 |
5105********0904 |
072498 |
05/10/2023 |
| GARCIA, ANA |
MS-10354 |
1 |
23.73 |
5105********4922 |
072501 |
05/10/2023 |
| GARDNER, CARLEE |
MS-10892 |
1 |
65.00 |
4833********9846 |
053307 |
05/10/2023 |
| GEBHEIM, AMIR |
MS-10811 |
1 |
45.00 |
4147********8526 |
09785D |
05/10/2023 |
| GONZALEZ, ADRIANNA |
MS-11099 |
1 |
65.00 |
4833********4676 |
063307 |
05/10/2023 |
| GREEN, CARIANNE |
MS-11158 |
1 |
65.00 |
5213********4461 |
09806Z |
05/10/2023 |
| HALL, LANCE |
MS-10585 |
1 |
108.00 |
4833********9720 |
073307 |
05/10/2023 |
| HAYES, JOHN |
MS-10835 |
1 |
65.00 |
4388********0958 |
09829D |
05/10/2023 |
| HEDGES, JUDITH |
MS-10333 |
1 |
58.00 |
4465********9653 |
010765 |
05/10/2023 |
| HENMAN, DANICA |
MS-11002 |
1 |
65.00 |
5143********2471 |
385606 |
05/10/2023 |
| HESSIE, GORDON |
MS-11162 |
1 |
58.00 |
4347********1920 |
093307 |
05/10/2023 |
| HILL, EMILY |
MS-10740 |
1 |
65.00 |
4452********6544 |
881927 |
05/10/2023 |
| HILL, STEVEN |
MS-11084 |
1 |
108.00 |
4147********6282 |
09916D |
05/10/2023 |
| HOLLOWAY, WENDY |
MS-10971 |
1 |
65.00 |
4342********9143 |
031586 |
05/10/2023 |
| HOWELLS, LUCY |
MS-11163 |
1 |
65.00 |
5105********7916 |
072517 |
05/10/2023 |
| HUBBARD, MICHAELA |
MS-10985 |
1 |
108.00 |
4342********1224 |
054396 |
05/10/2023 |
| HURTADO, STEVEN |
MS-10924 |
1 |
116.00 |
4833********2020 |
013307 |
05/10/2023 |
| JENSEN, MICHAEL |
MS-10706 |
1 |
65.00 |
4411********8420 |
023307 |
05/10/2023 |
| KALIN, KYLE |
MS-10876 |
1 |
65.00 |
5143********4282 |
385611 |
05/10/2023 |
| KATZ, AARON |
MS-10756 |
1 |
65.00 |
4100********7304 |
81227G |
05/10/2023 |
| LABRECA, PAUL |
MS-10882 |
1 |
65.00 |
4833********6083 |
033307 |
05/10/2023 |
| LEIST, ALAN |
MS-9992 |
1 |
58.00 |
5143********2885 |
385614 |
05/10/2023 |
| LIMA, CLAIR |
MS-11131 |
1 |
65.00 |
4458********5413 |
010624 |
05/10/2023 |
| MARCELLO, ANIYAH |
MS-11091 |
1 |
65.00 |
5143********9009 |
385615 |
05/10/2023 |
| MARGERISON, ALLYSON |
MS-11045 |
1 |
65.00 |
4833********6978 |
053307 |
05/10/2023 |
| MARGERISON, CHRISTIAN |
MS-10818 |
1 |
65.00 |
5213********5250 |
00072W |
05/10/2023 |
| MARGERSON, TIFFANY |
MS-10854 |
1 |
108.00 |
4266********0228 |
00076A |
05/10/2023 |
| MATTHEW, ESSEX |
MS-10847 |
1 |
65.00 |
4147********3763 |
00092D |
05/10/2023 |
| MEADLIN, COURTNEY |
MS-10519 |
1 |
45.00 |
5105********3282 |
072532 |
05/10/2023 |
| MEDINA, GABRIEL |
MS-10574 |
1 |
65.00 |
5581********5230 |
533156 |
05/10/2023 |
| MICHAELS, AMANDA |
MS-11060 |
1 |
108.00 |
4563********1389 |
H74215 |
05/10/2023 |
| MITCHELL, JILLIAN |
MS-11017 |
1 |
108.00 |
4306********8582 |
043338 |
05/10/2023 |
| MOORE, ANTOINETTE |
MS-10777 |
1 |
65.00 |
4147********0871 |
00153D |
05/10/2023 |
| MORRISON, PAIGE |
MS-10901 |
1 |
148.00 |
4833********7925 |
083307 |
05/10/2023 |
| NAGLE, SUSAN |
MS-10843 |
1 |
65.00 |
4147********5159 |
600133 |
05/10/2023 |
| NORMAN, BRADLEY |
MS-11061 |
1 |
65.00 |
4833********3323 |
093307 |
05/10/2023 |
| NORWOOD, ERIC |
MS-11025 |
1 |
65.00 |
5583********0566 |
092910 |
05/10/2023 |
| PALOMAR, EVELLYN |
MS-10138 |
1 |
65.00 |
5105********8359 |
072544 |
05/10/2023 |
| PELLETIER, LANDYN |
MS-11121 |
1 |
65.00 |
4136********1605 |
073340 |
05/10/2023 |
| PENA, EDDIE |
MS-10976 |
1 |
65.00 |
4815********5189 |
163333 |
05/10/2023 |
| POSTLER, LILLIAN |
MS-10051 |
1 |
58.00 |
4458********8891 |
010993 |
05/10/2023 |
| PUTT, RYAN |
MS-10963 |
1 |
65.00 |
5178********7574 |
00271P |
05/10/2023 |
| QUINONEZ, LAURA |
MS-11046 |
1 |
108.00 |
4342********7389 |
091052 |
05/10/2023 |
| RAMIREZ, LETICIA |
MS-10913 |
1 |
99.00 |
4347********8568 |
023307 |
05/10/2023 |
| RAMOS, ALDEN |
MS-10867 |
1 |
65.00 |
4833********6401 |
023307 |
05/10/2023 |
| RAMOS, PAULA |
MS-11040 |
1 |
65.00 |
5105********7488 |
072557 |
05/10/2023 |
| ROBINSON, JAMES |
MS-10665 |
1 |
65.00 |
5105********8853 |
072555 |
05/10/2023 |
| RODRIGUEZ, MAGALY |
MS-10676 |
1 |
108.00 |
4153********6786 |
043344 |
05/10/2023 |
| ROGERS, LAUREN |
MS-10885 |
1 |
65.00 |
4833********8173 |
043307 |
05/10/2023 |
| ROSSICH, BRAEDEN |
MS-10918 |
1 |
108.00 |
4342********6962 |
013120 |
05/10/2023 |
| SANICKY, ENRIQUE |
MS-9127 |
1 |
99.00 |
4100********2647 |
84535G |
05/10/2023 |
| SEGURA, JEREMY |
MS-10965 |
1 |
65.00 |
4673********0155 |
043345 |
05/10/2023 |
| SNYDER, FORREST |
MS-11059 |
1 |
65.00 |
4465********5588 |
010109 |
05/10/2023 |
| SPARKS, SAMANTHA |
MS-11130 |
1 |
108.00 |
4270********7386 |
010802 |
05/10/2023 |
| STIPE, JANETTE |
MS-10915 |
1 |
58.00 |
5105********8005 |
072570 |
05/10/2023 |
| SURLES, TERRY |
MS-10685 |
1 |
58.00 |
4388********2884 |
00414D |
05/10/2023 |
| SWAN, BEN |
MS-10914 |
1 |
65.00 |
3739*******1004 |
146295 |
05/10/2023 |
| TEPPER, LEE |
MS-9491 |
1 |
65.00 |
5143********0667 |
385626 |
05/10/2023 |
| TERAKIN, EUGENE |
MS-10488 |
1 |
58.00 |
4458********8425 |
010664 |
05/10/2023 |
| TUPPER, BRANDON |
MS-10868 |
1 |
65.00 |
4833********4254 |
083307 |
05/10/2023 |
| VALENZUELA, EFRAIN |
MS-11156 |
1 |
65.00 |
4246********7222 |
00469G |
05/10/2023 |
| VITO, JONATHAN |
MS-10990 |
1 |
65.00 |
4815********7903 |
133533 |
05/10/2023 |
| WILLIAMS, ZACH |
MS-10863 |
1 |
23.76 |
5363********6679 |
61469Z |
05/10/2023 |
| WILSON, T J |
MS-10894 |
1 |
65.00 |
4452********2156 |
881943 |
05/10/2023 |
| WORD, CARSON |
MS-11043 |
1 |
58.00 |
4458********0272 |
010296 |
05/10/2023 |
| YANEZ, CARLOS D |
MS-10114 |
1 |
65.00 |
4147********7386 |
00524C |
05/10/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
65.00 |
| 26 |
MasterCard |
1645.49 |
| 61 |
Visa |
4619.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6329.49 |