Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAGATA, CHRISTOPHER |
MS-9380 |
1 |
90.00 |
4833********3121 |
090308 |
07/10/2023 |
| ALFARO, NANCY |
MS-11194 |
1 |
108.00 |
5105********9608 |
067796 |
07/10/2023 |
| ANDERSON, JENNIFER |
MS-10950 |
1 |
65.00 |
4147********2249 |
02028D |
07/10/2023 |
| BLYLEVEN, CALEB |
MS-11196 |
1 |
65.00 |
4833********8129 |
010408 |
07/10/2023 |
| BODDY, KARI |
MS-10576 |
1 |
108.00 |
4100********1700 |
02462D |
07/10/2023 |
| BOE, JUSTIN |
MS-10678 |
1 |
65.00 |
5105********8638 |
067801 |
07/10/2023 |
| BOUQUIN, MARTHA |
MS-11028 |
1 |
58.00 |
5490********1837 |
06119B |
07/10/2023 |
| BUGGIA, THIA |
MS-10926 |
1 |
108.00 |
4147********8673 |
02112D |
07/10/2023 |
| BURTLESON, MACKENZIE |
MS-10930 |
1 |
65.00 |
4266********9105 |
02127D |
07/10/2023 |
| CANUL, SILVER |
MS-10732 |
1 |
65.00 |
4465********6864 |
010817 |
07/10/2023 |
| CERVENKA, NEIL |
MS-10826 |
1 |
65.00 |
4147********5700 |
02155D |
07/10/2023 |
| CISPER, CHRISTOPHER |
MS-10955 |
1 |
65.00 |
5105********5522 |
067815 |
07/10/2023 |
| CLAWSON, ADONIS |
MS-10954 |
1 |
108.00 |
4833********2867 |
050408 |
07/10/2023 |
| COGGINS, KENDRA |
MS-11212 |
1 |
65.00 |
5462********6912 |
173005 |
07/10/2023 |
| CONNOLLY, SCOTT |
MS-11118 |
1 |
65.00 |
4815********1114 |
100441 |
07/10/2023 |
| COOK, NATALIE |
MS-10759 |
1 |
90.00 |
5105********5398 |
067817 |
07/10/2023 |
| DAGGETT, MAXWELL |
MS-10837 |
1 |
65.00 |
4833********4042 |
070408 |
07/10/2023 |
| DAVIS, CASEY |
MS-11066 |
1 |
65.00 |
4342********0630 |
022272 |
07/10/2023 |
| DILLEY, BRITTANY |
MS-11239 |
1 |
58.00 |
4060********2484 |
080408 |
07/10/2023 |
| DORSEY, GAVIN |
MS-10823 |
1 |
65.00 |
4060********7897 |
080408 |
07/10/2023 |
| DUNBAR, ASHELY |
MS-10577 |
1 |
65.00 |
4342********2661 |
081765 |
07/10/2023 |
| EDDINGS, JASON |
MS-11090 |
1 |
58.00 |
5378********8997 |
02317Z |
07/10/2023 |
| ELDER, KENNETH |
MS-10265 |
1 |
65.00 |
4694********5733 |
505715 |
07/10/2023 |
| FARMER, LEE |
MS-11038 |
1 |
65.00 |
4147********5779 |
02316I |
07/10/2023 |
| FELKINS, TYLER |
MS-10988 |
1 |
108.00 |
5105********8237 |
067821 |
07/10/2023 |
| FENN, ALFRED |
MS-11056 |
1 |
20.00 |
4366********4392 |
018128 |
07/10/2023 |
| FITCH, TAYLIER |
MS-10838 |
1 |
65.00 |
5105********1894 |
067825 |
07/10/2023 |
| FLORES, TOMAS |
MS-11082 |
1 |
108.00 |
5105********0904 |
067823 |
07/10/2023 |
| GARDNER, CARLEE |
MS-10892 |
1 |
65.00 |
4833********9846 |
030408 |
07/10/2023 |
| GEBHEIM, AMIR |
MS-10811 |
1 |
45.00 |
4147********8526 |
02402D |
07/10/2023 |
| GREEN, CARIANNE |
MS-11158 |
1 |
65.00 |
5213********4461 |
02442Z |
07/10/2023 |
| HALL, LANCE |
MS-10585 |
1 |
108.00 |
4833********9720 |
050408 |
07/10/2023 |
| HARRISON, DAVIS |
MS-10648 |
1 |
108.00 |
4833********9418 |
050408 |
07/10/2023 |
| HAYES, JOHN |
MS-10835 |
1 |
65.00 |
4388********0958 |
02477D |
07/10/2023 |
| HENMAN, DANICA |
MS-11002 |
1 |
65.00 |
5143********2471 |
353578 |
07/10/2023 |
| HESSIE, GORDON |
MS-11162 |
1 |
58.00 |
4347********1920 |
060408 |
07/10/2023 |
| HILL, EMILY |
MS-10740 |
1 |
65.00 |
4743********5666 |
010801 |
07/10/2023 |
| HOLLOWAY, WENDY |
MS-10971 |
1 |
65.00 |
4342********9143 |
073738 |
07/10/2023 |
| HOWELLS, LUCY |
MS-11163 |
1 |
65.00 |
5105********7916 |
067836 |
07/10/2023 |
| HURTADO, STEVEN |
MS-10924 |
1 |
58.00 |
4833********2020 |
080408 |
07/10/2023 |
| JENSEN, MICHAEL |
MS-10706 |
1 |
65.00 |
4411********8420 |
090408 |
07/10/2023 |
| KARALIS, JOSH |
MS-11236 |
1 |
65.00 |
4465********3910 |
010081 |
07/10/2023 |
| KATZ, AARON |
MS-10756 |
1 |
65.00 |
4100********7304 |
09565G |
07/10/2023 |
| KLEE, DEREK |
MS-11230 |
1 |
65.00 |
5178********3530 |
02622P |
07/10/2023 |
| LABRECA, PAUL |
MS-10882 |
1 |
65.00 |
4833********6083 |
000408 |
07/10/2023 |
| LEIST, ALAN |
MS-9992 |
1 |
58.00 |
5143********2885 |
353583 |
07/10/2023 |
| LIMA, CLAIR |
MS-11131 |
1 |
65.00 |
4458********5413 |
010128 |
07/10/2023 |
| LOPEZ, JULIAN |
MS-11175 |
1 |
65.00 |
4465********9552 |
010683 |
07/10/2023 |
| LUKOWSKY, LILY |
MS-11177 |
1 |
65.00 |
4266********2245 |
02646D |
07/10/2023 |
| MARGERISON, ALLYSON |
MS-11045 |
1 |
65.00 |
4833********6978 |
020408 |
07/10/2023 |
| MARGERISON, CHRISTIAN |
MS-10818 |
1 |
65.00 |
5213********5250 |
02687W |
07/10/2023 |
| MARGERSON, TIFFANY |
MS-10854 |
1 |
108.00 |
4266********0228 |
02685A |
07/10/2023 |
| MATTHEW, ESSEX |
MS-10847 |
1 |
65.00 |
4147********3763 |
02709D |
07/10/2023 |
| MEADLIN, COURTNEY |
MS-10519 |
1 |
45.00 |
5105********3282 |
067849 |
07/10/2023 |
| MEDINA, GABRIEL |
MS-10574 |
1 |
65.00 |
5581********5230 |
583922 |
07/10/2023 |
| MICHAELS, AMANDA |
MS-11060 |
1 |
108.00 |
4563********1389 |
H81303 |
07/10/2023 |
| MITCHELL, JILLIAN |
MS-11017 |
1 |
108.00 |
4306********8582 |
050425 |
07/10/2023 |
| MOORE, ANTOINETTE |
MS-10777 |
1 |
65.00 |
4147********0871 |
02754D |
07/10/2023 |
| MORRISON, PAIGE |
MS-10901 |
1 |
40.00 |
4833********7925 |
060408 |
07/10/2023 |
| NAGLE, SUSAN |
MS-10843 |
1 |
65.00 |
4147********5159 |
700140 |
07/10/2023 |
| PALOMAR, EVELLYN |
MS-10138 |
1 |
65.00 |
5105********8359 |
067858 |
07/10/2023 |
| PELLETIER, LANDYN |
MS-11121 |
1 |
65.00 |
4136********1605 |
080427 |
07/10/2023 |
| PENA, EDDIE |
MS-10976 |
1 |
65.00 |
4815********5189 |
190248 |
07/10/2023 |
| POSTLER, LILLIAN |
MS-10051 |
1 |
58.00 |
4458********8891 |
010827 |
07/10/2023 |
| PUTT, RYAN |
MS-10963 |
1 |
65.00 |
5178********7574 |
02865P |
07/10/2023 |
| QUINONEZ, LAURA |
MS-11046 |
1 |
108.00 |
4342********7389 |
034351 |
07/10/2023 |
| RAMOS, ALDEN |
MS-10867 |
1 |
65.00 |
4833********6401 |
000408 |
07/10/2023 |
| RAMOS, PAULA |
MS-11040 |
1 |
65.00 |
5105********7488 |
067862 |
07/10/2023 |
| ROBINSON, JAMES |
MS-10665 |
1 |
65.00 |
5105********8853 |
067863 |
07/10/2023 |
| ROGERS, LAUREN |
MS-10885 |
1 |
65.00 |
4833********8173 |
020408 |
07/10/2023 |
| ROSS, ROY |
MS-11238 |
1 |
65.00 |
4342********4056 |
018727 |
07/10/2023 |
| ROSSICH, BRAEDEN |
MS-10918 |
1 |
108.00 |
4342********6962 |
021158 |
07/10/2023 |
| SEGURA, JEREMY |
MS-10965 |
1 |
65.00 |
4673********0155 |
050433 |
07/10/2023 |
| SHATTUCK, AMELIA |
MS-11151 |
1 |
108.00 |
4306********3566 |
050433 |
07/10/2023 |
| SHAW, MELISSA |
MS-11173 |
1 |
65.00 |
6011********2377 |
01046R |
07/10/2023 |
| SMITH, TANNER |
MS-10941 |
1 |
108.00 |
5122********0730 |
38970Z |
07/10/2023 |
| SNYDER, FORREST |
MS-11059 |
1 |
65.00 |
4465********5588 |
010839 |
07/10/2023 |
| SPARKS, SAMANTHA |
MS-11130 |
1 |
108.00 |
4270********7386 |
010125 |
07/10/2023 |
| SPRADLIN, MICHAEL |
MS-11139 |
1 |
65.00 |
5105********4608 |
067872 |
07/10/2023 |
| STIPE, JANETTE |
MS-10915 |
1 |
58.00 |
5105********8005 |
067873 |
07/10/2023 |
| SURLES, TERRY |
MS-10685 |
1 |
58.00 |
4388********2884 |
03069D |
07/10/2023 |
| SWAN, BEN |
MS-10914 |
1 |
65.00 |
3739*******1004 |
163202 |
07/10/2023 |
| TEPPER, LEE |
MS-9491 |
1 |
65.00 |
5143********0667 |
353589 |
07/10/2023 |
| TERAKIN, EUGENE |
MS-10488 |
1 |
58.00 |
4458********8425 |
010898 |
07/10/2023 |
| TUPPER, BRANDON |
MS-10868 |
1 |
65.00 |
4833********4254 |
070408 |
07/10/2023 |
| VALENZUELA, EFRAIN |
MS-11156 |
1 |
65.00 |
4246********7222 |
03129G |
07/10/2023 |
| VALENZUELA, JESSE |
MS-10158 |
1 |
65.00 |
4833********7724 |
080408 |
07/10/2023 |
| VAN PELT, MADISON |
MS-11225 |
1 |
65.00 |
4342********3814 |
005767 |
07/10/2023 |
| VITO, JONATHAN |
MS-10990 |
1 |
65.00 |
4815********7903 |
170247 |
07/10/2023 |
| WATSON, ARRON |
MS-10682 |
1 |
108.00 |
5378********5343 |
03174Z |
07/10/2023 |
| WILSON, KADEN |
MS-11197 |
1 |
58.00 |
5105********1206 |
067883 |
07/10/2023 |
| WILSON, T J |
MS-10894 |
1 |
65.00 |
4452********2156 |
528106 |
07/10/2023 |
| WORD, CARSON |
MS-11043 |
1 |
58.00 |
4458********0272 |
010132 |
07/10/2023 |
| YANEZ, CARLOS D |
MS-10114 |
1 |
65.00 |
4147********7386 |
03208C |
07/10/2023 |
| YBARRA, ALEX |
MS-6492 |
1 |
25.00 |
4833********5787 |
010408 |
07/10/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
65.00 |
| 28 |
MasterCard |
2005.00 |
| 65 |
Visa |
4587.00 |
| 1 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6722.00 |