Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAGATA, CHRISTOPHER |
MS-9380 |
1 |
90.00 |
4833********3121 |
024307 |
08/10/2023 |
| ALFARO, NANCY |
MS-11194 |
1 |
108.00 |
5105********9608 |
087608 |
08/10/2023 |
| BLYLEVEN, CALEB |
MS-11196 |
1 |
65.00 |
4833********8129 |
034307 |
08/10/2023 |
| BODDY, KARI |
MS-10576 |
1 |
108.00 |
4100********1700 |
93533D |
08/10/2023 |
| BOUQUIN, MARTHA |
MS-11028 |
1 |
58.00 |
5490********1837 |
02198B |
08/10/2023 |
| BRENNFLECK, KEVIN |
MS-10943 |
1 |
65.00 |
5105********0844 |
087613 |
08/10/2023 |
| BUGGIA, THIA |
MS-10926 |
1 |
108.00 |
4147********8673 |
09157D |
08/10/2023 |
| BURTLESON, MACKENZIE |
MS-10930 |
1 |
65.00 |
4266********9105 |
09176D |
08/10/2023 |
| CANUL, SILVER |
MS-10732 |
1 |
65.00 |
4465********6864 |
010827 |
08/10/2023 |
| CERVENKA, NEIL |
MS-10826 |
1 |
65.00 |
4147********5700 |
09197D |
08/10/2023 |
| CHIEM, NGHI |
MS-11259 |
1 |
65.00 |
4147********4395 |
09184C |
08/10/2023 |
| CISPER, CHRISTOPHER |
MS-10955 |
1 |
65.00 |
5105********5522 |
087621 |
08/10/2023 |
| CLAWSON, ADONIS |
MS-10954 |
1 |
108.00 |
4833********2867 |
074307 |
08/10/2023 |
| COGGINS, KENDRA |
MS-11212 |
1 |
65.00 |
5462********6912 |
148997 |
08/10/2023 |
| CONNOLLY, SCOTT |
MS-11118 |
1 |
65.00 |
4815********1114 |
124035 |
08/10/2023 |
| COOK, NATALIE |
MS-10759 |
1 |
65.00 |
5105********5398 |
087623 |
08/10/2023 |
| DAGGETT, MAXWELL |
MS-10837 |
1 |
65.00 |
4833********4042 |
084307 |
08/10/2023 |
| DAVIS, CASEY |
MS-11066 |
1 |
65.00 |
4342********0630 |
073026 |
08/10/2023 |
| DILLEY, BRITTANY |
MS-11239 |
1 |
58.00 |
4060********2484 |
094307 |
08/10/2023 |
| DUCEY, PEGGY |
MS-10888 |
1 |
58.00 |
5462********4273 |
573442 |
08/10/2023 |
| DUNBAR, ASHELY |
MS-10577 |
1 |
65.00 |
4342********2661 |
027822 |
08/10/2023 |
| EDDINGS, JASON |
MS-11090 |
1 |
58.00 |
5378********8997 |
09326Z |
08/10/2023 |
| ELDER, KENNETH |
MS-10265 |
1 |
65.00 |
4694********5733 |
585156 |
08/10/2023 |
| ESTRELLA, ISAAK |
MS-11187 |
1 |
44.00 |
5105********6049 |
087631 |
08/10/2023 |
| FARMER, LEE |
MS-11038 |
1 |
65.00 |
4147********5779 |
09359I |
08/10/2023 |
| FELKINS, TYLER |
MS-10988 |
1 |
108.00 |
5105********8237 |
087632 |
08/10/2023 |
| FENN, ALFRED |
MS-11287 |
1 |
78.00 |
4366********4392 |
013204 |
08/10/2023 |
| FITCH, TAYLIER |
MS-10838 |
1 |
65.00 |
5105********1894 |
087633 |
08/10/2023 |
| GARDNER, CARLEE |
MS-10892 |
1 |
65.00 |
4833********9846 |
034307 |
08/10/2023 |
| GASTELLUM, DAVID |
MS-11249 |
1 |
99.00 |
4815********2862 |
184632 |
08/10/2023 |
| GEBHEIM, AMIR |
MS-10811 |
1 |
45.00 |
4147********8526 |
09434D |
08/10/2023 |
| GELVES, CLAUDIA |
MS-11256 |
1 |
108.00 |
4342********6246 |
008266 |
08/10/2023 |
| GONZALEZ, ADRIANNA |
MS-11099 |
1 |
130.00 |
4833********4676 |
054307 |
08/10/2023 |
| GREEN, CARIANNE |
MS-11158 |
1 |
65.00 |
5213********4461 |
09505Z |
08/10/2023 |
| HALL, LANCE |
MS-10585 |
1 |
108.00 |
4833********9720 |
064307 |
08/10/2023 |
| HARRISON, DAVIS |
MS-10648 |
1 |
108.00 |
4833********9418 |
074307 |
08/10/2023 |
| HAYES, JOHN |
MS-10835 |
1 |
65.00 |
4388********0958 |
09510D |
08/10/2023 |
| HENMAN, DANICA |
MS-11002 |
1 |
65.00 |
5143********2471 |
311062 |
08/10/2023 |
| HILL, EMILY |
MS-10740 |
1 |
65.00 |
4743********5666 |
010571 |
08/10/2023 |
| HOLLOWAY, WENDY |
MS-10971 |
1 |
65.00 |
4342********9143 |
089437 |
08/10/2023 |
| HOWELLS, LUCY |
MS-11163 |
1 |
65.00 |
5105********7916 |
087646 |
08/10/2023 |
| HURTADO, STEVEN |
MS-10924 |
1 |
58.00 |
4833********2020 |
094307 |
08/10/2023 |
| JENSEN, MICHAEL |
MS-10706 |
1 |
65.00 |
4411********8420 |
094307 |
08/10/2023 |
| JONES, CHARLES |
MS-10878 |
1 |
65.00 |
5105********4595 |
087650 |
08/10/2023 |
| KATZ, AARON |
MS-10756 |
1 |
65.00 |
4100********7304 |
98481G |
08/10/2023 |
| KLEE, DEREK |
MS-11230 |
1 |
65.00 |
5178********3530 |
09634P |
08/10/2023 |
| KREBS, JONATHAN |
MS-11264 |
1 |
65.00 |
5105********0561 |
087652 |
08/10/2023 |
| LEIST, ALAN |
MS-9992 |
1 |
58.00 |
5143********2885 |
311065 |
08/10/2023 |
| LOPEZ, JULIAN |
MS-11175 |
1 |
65.00 |
4465********9552 |
010283 |
08/10/2023 |
| LUKOWSKY, LILY |
MS-11177 |
1 |
65.00 |
4266********2245 |
09683D |
08/10/2023 |
| MARGERISON, ALLYSON |
MS-11045 |
1 |
65.00 |
4833********6978 |
034307 |
08/10/2023 |
| MARGERISON, CHRISTIAN |
MS-10818 |
1 |
65.00 |
5213********5250 |
09692W |
08/10/2023 |
| MATTHEW, ESSEX |
MS-10847 |
1 |
58.32 |
4147********3763 |
09720D |
08/10/2023 |
| MEADLIN, COURTNEY |
MS-10519 |
1 |
45.00 |
5105********3282 |
087658 |
08/10/2023 |
| MEDINA, GABRIEL |
MS-10574 |
1 |
65.00 |
5581********5230 |
522236 |
08/10/2023 |
| MICHAELS, AMANDA |
MS-11060 |
1 |
108.00 |
4563********1389 |
H75203 |
08/10/2023 |
| MITCHELL, JILLIAN |
MS-11017 |
1 |
58.00 |
4306********8582 |
044325 |
08/10/2023 |
| MOORE, ANTOINETTE |
MS-10777 |
1 |
65.00 |
4147********0871 |
09761D |
08/10/2023 |
| NAGLE, SUSAN |
MS-10843 |
1 |
65.00 |
4147********5159 |
600134 |
08/10/2023 |
| NANEZ, HANNAH |
MS-11251 |
1 |
65.00 |
4233********3968 |
010156 |
08/10/2023 |
| PALOMAR, EVELLYN |
MS-10138 |
1 |
65.00 |
5105********8359 |
087666 |
08/10/2023 |
| PATEL, DEVON |
MS-10492 |
1 |
65.00 |
4147********7330 |
09847I |
08/10/2023 |
| PELLETIER, LANDYN |
MS-11121 |
1 |
65.00 |
4136********1605 |
074328 |
08/10/2023 |
| PENA, EDDIE |
MS-10976 |
1 |
65.00 |
4815********5189 |
124732 |
08/10/2023 |
| POSTLER, LILLIAN |
MS-10051 |
1 |
58.00 |
4458********8891 |
010381 |
08/10/2023 |
| PUTT, RYAN |
MS-10963 |
1 |
65.00 |
5178********7574 |
09880P |
08/10/2023 |
| QUINONEZ, LAURA |
MS-11046 |
1 |
108.00 |
4342********7389 |
043915 |
08/10/2023 |
| RAMIREZ, LETICIA |
MS-10913 |
1 |
99.00 |
4347********8568 |
004307 |
08/10/2023 |
| RAMOS, ALDEN |
MS-10867 |
1 |
65.00 |
4833********6401 |
004307 |
08/10/2023 |
| RAMOS, PAULA |
MS-11040 |
1 |
65.00 |
5105********7488 |
087672 |
08/10/2023 |
| ROBINSON, JAMES |
MS-10665 |
1 |
65.00 |
5105********8853 |
087675 |
08/10/2023 |
| RODRIGUEZ, MAGALY |
MS-10676 |
1 |
108.00 |
4153********6786 |
044331 |
08/10/2023 |
| ROGERS, LAUREN |
MS-10885 |
1 |
65.00 |
4833********8173 |
024307 |
08/10/2023 |
| ROSSICH, BRAEDEN |
MS-10918 |
1 |
108.00 |
4342********6962 |
008367 |
08/10/2023 |
| ROYBAL, JOHN |
MS-10919 |
1 |
65.00 |
5343********9325 |
010254 |
08/10/2023 |
| SANICKY, ENRIQUE |
MS-11242 |
1 |
99.00 |
4100********9881 |
02206G |
08/10/2023 |
| SEGURA, JEREMY |
MS-10965 |
1 |
65.00 |
4673********0155 |
044333 |
08/10/2023 |
| SHATTUCK, AMELIA |
MS-11151 |
1 |
108.00 |
4306********3566 |
044334 |
08/10/2023 |
| SMITH, TANNER |
MS-10941 |
1 |
108.00 |
5122********0730 |
36526Z |
08/10/2023 |
| SNYDER, FORREST |
MS-11059 |
1 |
65.00 |
4465********5588 |
010212 |
08/10/2023 |
| SPARKS, PHILP |
MS-11129 |
1 |
65.00 |
4270********7386 |
010906 |
08/10/2023 |
| SPRADLIN, MICHAEL |
MS-11139 |
1 |
65.00 |
5105********4608 |
087685 |
08/10/2023 |
| STIPE, JANETTE |
MS-10915 |
1 |
58.00 |
5105********8005 |
087683 |
08/10/2023 |
| SURLES, TERRY |
MS-10685 |
1 |
58.00 |
4388********2884 |
00099D |
08/10/2023 |
| SWAN, BEN |
MS-10914 |
1 |
65.00 |
3739*******1004 |
186811 |
08/10/2023 |
| TEPPER, LEE |
MS-9491 |
1 |
65.00 |
5143********0667 |
311080 |
08/10/2023 |
| TERAKIN, EUGENE |
MS-10488 |
1 |
58.00 |
6011********2064 |
01059R |
08/10/2023 |
| TUPPER, BRANDON |
MS-10868 |
1 |
65.00 |
4833********4254 |
084307 |
08/10/2023 |
| VALENZUELA, EFRAIN |
MS-11156 |
1 |
65.00 |
4246********7222 |
00170G |
08/10/2023 |
| VALENZUELA, JESSE |
MS-10158 |
1 |
65.00 |
4833********7724 |
084307 |
08/10/2023 |
| VAN PELT, MADISON |
MS-11225 |
1 |
65.00 |
4342********3814 |
085098 |
08/10/2023 |
| VITO, JONATHAN |
MS-10990 |
1 |
65.00 |
4815********7903 |
114038 |
08/10/2023 |
| WATSON, ARRON |
MS-10682 |
1 |
108.00 |
5378********5343 |
00210Z |
08/10/2023 |
| WILLIAMSON, JUSTIN |
MS-11255 |
1 |
65.00 |
4347********9474 |
004307 |
08/10/2023 |
| WILSON, KADEN |
MS-11197 |
1 |
58.00 |
5105********1206 |
087691 |
08/10/2023 |
| WILSON, T J |
MS-10894 |
1 |
65.00 |
4452********2156 |
928351 |
08/10/2023 |
| YANEZ, CARLOS D |
MS-10114 |
1 |
65.00 |
4147********7386 |
00237C |
08/10/2023 |
| YBARRA, ALEX |
MS-6492 |
1 |
25.00 |
4833********5787 |
014307 |
08/10/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
65.00 |
| 32 |
MasterCard |
2169.00 |
| 64 |
Visa |
4736.32 |
| 1 |
Discover |
58.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7028.32 |