Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAGATA, CHRISTOPHER |
MS-9380 |
1 |
65.00 |
4833********3121 |
014807 |
06/12/2023 |
| ALFARO, NANCY |
MS-11194 |
1 |
108.00 |
5105********9608 |
036795 |
06/12/2023 |
| ANDERSON, JENNIFER |
MS-10950 |
1 |
65.00 |
4147********2249 |
04039D |
06/12/2023 |
| AUM, BODHI |
MS-11190 |
1 |
108.00 |
4153********9098 |
044801 |
06/12/2023 |
| BODDY, KARI |
MS-10576 |
1 |
108.00 |
4100********1700 |
11809D |
06/12/2023 |
| BOE, JUSTIN |
MS-10678 |
1 |
65.00 |
5105********8638 |
036798 |
06/12/2023 |
| BOUQUIN, MARTHA |
MS-11028 |
1 |
58.00 |
5490********1837 |
08423B |
06/12/2023 |
| BUGGIA, THIA |
MS-10926 |
1 |
108.00 |
4147********8673 |
04092D |
06/12/2023 |
| BURTLESON, MACKENZIE |
MS-10930 |
1 |
65.00 |
4266********9105 |
04109D |
06/12/2023 |
| CANUL, SILVER |
MS-10732 |
1 |
65.00 |
4465********6864 |
012707 |
06/12/2023 |
| CERVENKA, NEIL |
MS-10826 |
1 |
65.00 |
4147********5700 |
04108D |
06/12/2023 |
| CISPER, CHRISTOPHER |
MS-10955 |
1 |
65.00 |
5105********5522 |
036803 |
06/12/2023 |
| CLAWSON, ADONIS |
MS-10954 |
1 |
108.00 |
4833********2867 |
044807 |
06/12/2023 |
| CONNOLLY, SCOTT |
MS-11118 |
1 |
65.00 |
4815********1114 |
184787 |
06/12/2023 |
| COOK, NATALIE |
MS-10759 |
1 |
90.00 |
5105********5398 |
036805 |
06/12/2023 |
| DAGGETT, MAXWELL |
MS-10837 |
1 |
65.00 |
4833********4042 |
054807 |
06/12/2023 |
| DAVIS, CASEY |
MS-11066 |
1 |
65.00 |
4342********0630 |
021939 |
06/12/2023 |
| EDDINGS, JASON |
MS-11090 |
1 |
58.00 |
5378********8997 |
04226Z |
06/12/2023 |
| ELDER, KENNETH |
MS-10265 |
1 |
65.00 |
4694********5733 |
903992 |
06/12/2023 |
| FARMER, LEE |
MS-11038 |
1 |
65.00 |
4147********5779 |
04211I |
06/12/2023 |
| FELKINS, TYLER |
MS-10988 |
1 |
108.00 |
5105********8237 |
036812 |
06/12/2023 |
| FENN, ALFRED |
MS-11056 |
1 |
20.00 |
4366********4392 |
032732 |
06/12/2023 |
| FIDLEMAN, WILL |
MS-10850 |
1 |
130.00 |
4535********3409 |
H77865 |
06/12/2023 |
| FITCH, TAYLIER |
MS-10838 |
1 |
65.00 |
5105********1894 |
036814 |
06/12/2023 |
| FLORES, TOMAS |
MS-11082 |
1 |
108.00 |
5105********0904 |
036816 |
06/12/2023 |
| GARCIA, ANA |
MS-10354 |
1 |
23.73 |
5105********4922 |
036815 |
06/12/2023 |
| GARDNER, CARLEE |
MS-10892 |
1 |
65.00 |
4833********9846 |
094807 |
06/12/2023 |
| GEBHEIM, AMIR |
MS-10811 |
1 |
45.00 |
4147********8526 |
04296D |
06/12/2023 |
| GONZALEZ, ADRIANNA |
MS-11099 |
1 |
65.00 |
4833********4676 |
004807 |
06/12/2023 |
| GREEN, CARIANNE |
MS-11158 |
1 |
65.00 |
5213********4461 |
04339Z |
06/12/2023 |
| HALL, LANCE |
MS-10585 |
1 |
108.00 |
4833********9720 |
004807 |
06/12/2023 |
| HARRISON, DAVIS |
MS-10648 |
1 |
108.00 |
4833********9418 |
014807 |
06/12/2023 |
| HAYES, JOHN |
MS-10835 |
1 |
65.00 |
4388********0958 |
04352D |
06/12/2023 |
| HEDGES, JUDITH |
MS-10333 |
1 |
58.00 |
4465********9653 |
012288 |
06/12/2023 |
| HENMAN, DANICA |
MS-11002 |
1 |
65.00 |
5143********2471 |
324808 |
06/12/2023 |
| HESSIE, GORDON |
MS-11162 |
1 |
58.00 |
4347********1920 |
024807 |
06/12/2023 |
| HILL, STEVEN |
MS-11084 |
1 |
108.00 |
4147********6282 |
04404D |
06/12/2023 |
| HOLLOWAY, WENDY |
MS-10971 |
1 |
65.00 |
4342********9143 |
092510 |
06/12/2023 |
| HOWELLS, LUCY |
MS-11163 |
1 |
65.00 |
5105********7916 |
036825 |
06/12/2023 |
| HUBBARD, MICHAELA |
MS-10985 |
1 |
112.00 |
4342********1224 |
041959 |
06/12/2023 |
| HURTADO, STEVEN |
MS-10924 |
1 |
58.00 |
4833********2020 |
044807 |
06/12/2023 |
| JENSEN, MICHAEL |
MS-10706 |
1 |
65.00 |
4411********8420 |
054807 |
06/12/2023 |
| KALIN, KYLE |
MS-11208 |
1 |
41.00 |
5143********4282 |
324811 |
06/12/2023 |
| KATZ, AARON |
MS-10756 |
1 |
65.00 |
4100********7304 |
16299G |
06/12/2023 |
| LABRECA, PAUL |
MS-10882 |
1 |
65.00 |
4833********6083 |
064807 |
06/12/2023 |
| LEIST, ALAN |
MS-9992 |
1 |
58.00 |
5143********2885 |
324812 |
06/12/2023 |
| LIMA, CLAIR |
MS-11131 |
1 |
65.00 |
4458********5413 |
012680 |
06/12/2023 |
| LOPEZ, JULIAN |
MS-11175 |
1 |
65.00 |
4465********9552 |
012686 |
06/12/2023 |
| LUKOWSKY, LILY |
MS-11177 |
1 |
65.00 |
4266********2245 |
04530D |
06/12/2023 |
| MARGERISON, ALLYSON |
MS-11045 |
1 |
65.00 |
4833********6978 |
074807 |
06/12/2023 |
| MARGERISON, CHRISTIAN |
MS-10818 |
1 |
65.00 |
5213********5250 |
04553W |
06/12/2023 |
| MARGERSON, TIFFANY |
MS-10854 |
1 |
108.00 |
4266********0228 |
04560A |
06/12/2023 |
| MATTHEW, ESSEX |
MS-10847 |
1 |
65.00 |
4147********3763 |
04568D |
06/12/2023 |
| MEADLIN, COURTNEY |
MS-10519 |
1 |
45.00 |
5105********3282 |
036834 |
06/12/2023 |
| MEDINA, GABRIEL |
MS-10574 |
1 |
65.00 |
5581********5230 |
531750 |
06/12/2023 |
| MICHAELS, AMANDA |
MS-11060 |
1 |
108.00 |
4563********1389 |
H75698 |
06/12/2023 |
| MITCHELL, JILLIAN |
MS-11017 |
1 |
108.00 |
4306********8582 |
044820 |
06/12/2023 |
| MOORE, ANTOINETTE |
MS-10777 |
1 |
65.00 |
4147********0871 |
04620D |
06/12/2023 |
| MORRISON, PAIGE |
MS-10901 |
1 |
148.00 |
4833********7925 |
014807 |
06/12/2023 |
| NAGLE, SUSAN |
MS-10843 |
1 |
65.00 |
4147********5159 |
602184 |
06/12/2023 |
| NORWOOD, ERIC |
MS-11025 |
1 |
65.00 |
5583********0566 |
019911 |
06/12/2023 |
| PALOMAR, EVELLYN |
MS-10138 |
1 |
65.00 |
5105********8359 |
036838 |
06/12/2023 |
| PELLETIER, LANDYN |
MS-11121 |
1 |
65.00 |
4136********1605 |
074822 |
06/12/2023 |
| PENA, EDDIE |
MS-10976 |
1 |
65.00 |
4815********5189 |
114688 |
06/12/2023 |
| POSTLER, LILLIAN |
MS-10051 |
1 |
58.00 |
4458********8891 |
012731 |
06/12/2023 |
| PUTT, RYAN |
MS-10963 |
1 |
65.00 |
5178********7574 |
04711P |
06/12/2023 |
| QUINONEZ, LAURA |
MS-11046 |
1 |
108.00 |
4342********7389 |
033170 |
06/12/2023 |
| RAMOS, ALDEN |
MS-10867 |
1 |
65.00 |
4833********6401 |
044807 |
06/12/2023 |
| RAMOS, PAULA |
MS-11040 |
1 |
65.00 |
5105********7488 |
036841 |
06/12/2023 |
| ROBINSON, JAMES |
MS-10665 |
1 |
65.00 |
5105********8853 |
036844 |
06/12/2023 |
| ROGERS, LAUREN |
MS-10885 |
1 |
65.00 |
4833********8173 |
064807 |
06/12/2023 |
| ROSSICH, BRAEDEN |
MS-10918 |
1 |
108.00 |
4342********6962 |
015150 |
06/12/2023 |
| SANICKY, ENRIQUE |
MS-9127 |
1 |
99.00 |
4100********2647 |
19148G |
06/12/2023 |
| SEGURA, JEREMY |
MS-10965 |
1 |
65.00 |
4673********0155 |
044827 |
06/12/2023 |
| SHATTUCK, AMELIA |
MS-11151 |
1 |
108.00 |
4306********3566 |
044826 |
06/12/2023 |
| SHAW, MELISSA |
MS-11173 |
1 |
65.00 |
6011********2377 |
01243R |
06/12/2023 |
| SNYDER, FORREST |
MS-11059 |
1 |
65.00 |
4465********5588 |
012043 |
06/12/2023 |
| SPARKS, SAMANTHA |
MS-11130 |
1 |
108.00 |
4270********7386 |
012702 |
06/12/2023 |
| SPRADLIN, MICHAEL |
MS-11139 |
1 |
65.00 |
5105********4608 |
036846 |
06/12/2023 |
| STIPE, JANETTE |
MS-10915 |
1 |
58.00 |
5105********8005 |
036850 |
06/12/2023 |
| SURLES, TERRY |
MS-10685 |
1 |
58.00 |
4388********2884 |
04857D |
06/12/2023 |
| SWAN, BEN |
MS-10914 |
1 |
65.00 |
3739*******1004 |
119289 |
06/12/2023 |
| TEPPER, LEE |
MS-9491 |
1 |
65.00 |
5143********0667 |
324820 |
06/12/2023 |
| TERAKIN, EUGENE |
MS-10488 |
1 |
58.00 |
4458********8425 |
012859 |
06/12/2023 |
| TUPPER, BRANDON |
MS-10868 |
1 |
65.00 |
4833********4254 |
004807 |
06/12/2023 |
| VALENZUELA, EFRAIN |
MS-11156 |
1 |
65.00 |
4246********7222 |
04905G |
06/12/2023 |
| VALENZUELA, JESSE |
MS-10158 |
1 |
65.00 |
4833********7724 |
004807 |
06/12/2023 |
| VITO, JONATHAN |
MS-10990 |
1 |
65.00 |
4815********7903 |
154280 |
06/12/2023 |
| WILLIAMS, ZACH |
MS-10863 |
1 |
23.76 |
5363********6679 |
66708Z |
06/12/2023 |
| WILSON, T J |
MS-10894 |
1 |
65.00 |
4452********2156 |
181141 |
06/12/2023 |
| WORD, CARSON |
MS-11043 |
1 |
58.00 |
4458********0272 |
012897 |
06/12/2023 |
| YANEZ, CARLOS D |
MS-10114 |
1 |
65.00 |
4147********7386 |
05010C |
06/12/2023 |
| YBARRA, ALEX |
MS-6492 |
1 |
75.00 |
4833********5787 |
034807 |
06/12/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
65.00 |
| 27 |
MasterCard |
1754.49 |
| 64 |
Visa |
4887.00 |
| 1 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6771.49 |