Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAGATA, CHRISTOPHER |
MS-9380 |
1 |
90.00 |
4833********3121 |
044608 |
09/10/2023 |
| ALFARO, NANCY |
MS-11194 |
1 |
108.00 |
5105********9608 |
004984 |
09/10/2023 |
| AUM, BODHI |
MS-11190 |
1 |
216.00 |
4153********9098 |
054625 |
09/10/2023 |
| BLYLEVEN, CALEB |
MS-11196 |
1 |
65.00 |
4833********8129 |
054608 |
09/10/2023 |
| BODDY, KARI |
MS-10576 |
1 |
166.00 |
4100********1700 |
21659D |
09/10/2023 |
| BOE, JUSTIN |
MS-10678 |
1 |
65.00 |
5105********6624 |
004987 |
09/10/2023 |
| BOUQUIN, MARTHA |
MS-11028 |
1 |
58.00 |
5490********1837 |
01716B |
09/10/2023 |
| BRENNFLECK, KEVIN |
MS-11270 |
1 |
65.00 |
5105********0844 |
004989 |
09/10/2023 |
| BUGGIA, THIA |
MS-10926 |
1 |
108.00 |
4147********8673 |
08805D |
09/10/2023 |
| CANUL, SILVER |
MS-10732 |
1 |
65.00 |
4465********6864 |
010035 |
09/10/2023 |
| CERVENKA, NEIL |
MS-10826 |
1 |
65.00 |
4147********5700 |
08821D |
09/10/2023 |
| CHANCELLOR, SUNNY |
MS-11058 |
1 |
65.00 |
4018********3599 |
08831G |
09/10/2023 |
| CHIEM, NGHI |
MS-11259 |
1 |
65.00 |
4147********4395 |
08847C |
09/10/2023 |
| CISPER, CHRISTOPHER |
MS-10955 |
1 |
65.00 |
5105********5522 |
004995 |
09/10/2023 |
| CLAWSON, ADONIS |
MS-10954 |
1 |
108.00 |
4833********2867 |
084608 |
09/10/2023 |
| COGGINS, KENDRA |
MS-11212 |
1 |
65.00 |
5462********6912 |
191096 |
09/10/2023 |
| CONNOLLY, SCOTT |
MS-11118 |
1 |
65.00 |
4815********1114 |
154360 |
09/10/2023 |
| COOK, NATALIE |
MS-10759 |
1 |
65.00 |
5105********5398 |
005001 |
09/10/2023 |
| DAGGETT, MAXWELL |
MS-10837 |
1 |
65.00 |
4833********4042 |
004608 |
09/10/2023 |
| DAVIS, CASEY |
MS-11066 |
1 |
65.00 |
4342********0630 |
082810 |
09/10/2023 |
| DILLEY, BRITTANY |
MS-11239 |
1 |
58.00 |
4060********2484 |
004608 |
09/10/2023 |
| DUCEY, PEGGY |
MS-10888 |
1 |
58.00 |
5462********4273 |
945666 |
09/10/2023 |
| DUNBAR, ASHELY |
MS-10577 |
1 |
65.00 |
4342********2661 |
070087 |
09/10/2023 |
| EDDINGS, JASON |
MS-11090 |
1 |
58.00 |
5378********8997 |
08961Z |
09/10/2023 |
| ELDER, KENNETH |
MS-10265 |
1 |
65.00 |
4694********5733 |
573967 |
09/10/2023 |
| ESTRELLA, ISAAK |
MS-11187 |
1 |
65.00 |
5105********6049 |
005009 |
09/10/2023 |
| FARMER, LEE |
MS-11038 |
1 |
65.00 |
4147********5779 |
08985I |
09/10/2023 |
| FELKINS, TYLER |
MS-10988 |
1 |
108.00 |
5105********8237 |
005011 |
09/10/2023 |
| FENN, ALFRED |
MS-11287 |
1 |
20.00 |
4366********4392 |
017391 |
09/10/2023 |
| FITCH, TAYLIER |
MS-10838 |
1 |
65.00 |
5105********1894 |
005014 |
09/10/2023 |
| FLORES, TOMAS |
MS-11082 |
1 |
216.00 |
5105********0904 |
005017 |
09/10/2023 |
| GARDNER, CARLEE |
MS-10892 |
1 |
65.00 |
4833********9846 |
054608 |
09/10/2023 |
| GASTELLUM, DAVID |
MS-11249 |
1 |
99.00 |
4815********2862 |
114660 |
09/10/2023 |
| GONZALEZ, ADRIANNA |
MS-11099 |
1 |
65.00 |
4833********4676 |
064608 |
09/10/2023 |
| GREEN, CARIANNE |
MS-11158 |
1 |
65.00 |
5213********4461 |
09126Z |
09/10/2023 |
| HALL, LANCE |
MS-10585 |
1 |
108.00 |
4833********9720 |
084608 |
09/10/2023 |
| HARAMI, ABDUL |
MS-11278 |
1 |
65.00 |
4342********2815 |
040282 |
09/10/2023 |
| HAYES, JOHN |
MS-10835 |
1 |
65.00 |
4388********0958 |
09191D |
09/10/2023 |
| HENMAN, DANICA |
MS-11002 |
1 |
65.00 |
5143********2471 |
302270 |
09/10/2023 |
| HILL, EMILY |
MS-10740 |
1 |
65.00 |
4743********5666 |
010107 |
09/10/2023 |
| HOLLOWAY, WENDY |
MS-10971 |
1 |
65.00 |
4342********9143 |
036432 |
09/10/2023 |
| HOWELLS, LUCY |
MS-11163 |
1 |
65.00 |
5105********7916 |
005026 |
09/10/2023 |
| HTUN, MYAT |
MS-11284 |
1 |
156.00 |
4400********5101 |
07092C |
09/10/2023 |
| HURTADO, STEVEN |
MS-10924 |
1 |
58.00 |
4833********2020 |
004608 |
09/10/2023 |
| JENSEN, MICHAEL |
MS-10706 |
1 |
65.00 |
4411********8420 |
014608 |
09/10/2023 |
| JONES, CHARLES |
MS-10878 |
1 |
65.00 |
5105********4595 |
005029 |
09/10/2023 |
| KATZ, AARON |
MS-10756 |
1 |
65.00 |
4100********7304 |
28067G |
09/10/2023 |
| KLEE, DEREK |
MS-11230 |
1 |
65.00 |
5178********3530 |
09265P |
09/10/2023 |
| KREBS, JONATHAN |
MS-11264 |
1 |
65.00 |
5105********0561 |
005030 |
09/10/2023 |
| LABRECA, PAUL |
MS-10882 |
1 |
65.00 |
4833********9561 |
024608 |
09/10/2023 |
| LEIST, ALAN |
MS-9992 |
1 |
58.00 |
5143********2885 |
302273 |
09/10/2023 |
| LOPEZ, JULIAN |
MS-11175 |
1 |
65.00 |
4465********9552 |
010178 |
09/10/2023 |
| LUKOWSKY, LILY |
MS-11177 |
1 |
65.00 |
4266********2245 |
09306D |
09/10/2023 |
| MARGERISON, ALLYSON |
MS-11045 |
1 |
65.00 |
4833********6978 |
044608 |
09/10/2023 |
| MARGERISON, CHRISTIAN |
MS-10818 |
1 |
65.00 |
5213********5250 |
09339W |
09/10/2023 |
| MARGERSON, TIFFANY |
MS-10854 |
1 |
108.00 |
4266********9117 |
09335D |
09/10/2023 |
| MEADLIN, COURTNEY |
MS-10519 |
1 |
45.00 |
5105********3282 |
005034 |
09/10/2023 |
| MEDINA, GABRIEL |
MS-10574 |
1 |
65.00 |
5581********5230 |
579646 |
09/10/2023 |
| MICHAELS, AMANDA |
MS-11060 |
1 |
108.00 |
4563********1389 |
H85524 |
09/10/2023 |
| MITCHELL, JILLIAN |
MS-11017 |
1 |
58.00 |
4306********8582 |
054646 |
09/10/2023 |
| MOORE, ANTOINETTE |
MS-10777 |
1 |
65.00 |
4147********0871 |
09396D |
09/10/2023 |
| NAGLE, SUSAN |
MS-10843 |
1 |
65.00 |
4147********5159 |
700164 |
09/10/2023 |
| NELLER, CHRIS |
MS-11272 |
1 |
65.00 |
4465********2682 |
010193 |
09/10/2023 |
| PALOMAR, EVELLYN |
MS-10138 |
1 |
65.00 |
5105********8359 |
005042 |
09/10/2023 |
| PATEL, DEVON |
MS-10492 |
1 |
65.00 |
4147********7330 |
09469I |
09/10/2023 |
| PELLETIER, LANDYN |
MS-11121 |
1 |
65.00 |
4136********1605 |
084648 |
09/10/2023 |
| PENA, EDDIE |
MS-10976 |
1 |
65.00 |
4815********5189 |
174369 |
09/10/2023 |
| POSTLER, LILLIAN |
MS-10051 |
1 |
58.00 |
4458********8891 |
010220 |
09/10/2023 |
| PUTT, RYAN |
MS-10963 |
1 |
65.00 |
5178********7574 |
09495P |
09/10/2023 |
| QUINONEZ, LAURA |
MS-11046 |
1 |
108.00 |
4342********7389 |
090355 |
09/10/2023 |
| RALON, RAYMOND |
MS-11204 |
1 |
255.00 |
4342********2028 |
013497 |
09/10/2023 |
| RAMIREZ, LETICIA |
MS-10913 |
1 |
8.50 |
4347********8568 |
004608 |
09/10/2023 |
| RAMOS, ALDEN |
MS-10867 |
1 |
65.00 |
4833********6401 |
004608 |
09/10/2023 |
| RAMOS, PAULA |
MS-11040 |
1 |
65.00 |
5105********7488 |
005052 |
09/10/2023 |
| ROBINSON, JAMES |
MS-10665 |
1 |
65.00 |
5105********8853 |
005051 |
09/10/2023 |
| ROGERS, LAUREN |
MS-10885 |
1 |
65.00 |
4833********8173 |
024608 |
09/10/2023 |
| ROSSICH, BRAEDEN |
MS-10918 |
1 |
108.00 |
4342********6962 |
003995 |
09/10/2023 |
| ROYBAL, JOHN |
MS-10919 |
1 |
65.00 |
5343********9325 |
010681 |
09/10/2023 |
| SANICKY, ENRIQUE |
MS-11242 |
1 |
99.00 |
4100********9881 |
32265G |
09/10/2023 |
| SEGURA, JEREMY |
MS-10965 |
1 |
65.00 |
4673********0155 |
054653 |
09/10/2023 |
| SHATTUCK, AMELIA |
MS-11151 |
1 |
108.00 |
4306********3566 |
054654 |
09/10/2023 |
| SMITH, TANNER |
MS-10941 |
1 |
108.00 |
5122********0730 |
21764Z |
09/10/2023 |
| SNYDER, FORREST |
MS-11059 |
1 |
65.00 |
4465********5588 |
010694 |
09/10/2023 |
| STIPE, JANETTE |
MS-10915 |
1 |
58.00 |
5105********8005 |
005061 |
09/10/2023 |
| SURLES, TERRY |
MS-10685 |
1 |
58.00 |
4388********2884 |
09672D |
09/10/2023 |
| SWAN, BEN |
MS-10914 |
1 |
65.00 |
3739*******1004 |
153775 |
09/10/2023 |
| TEPPER, LEE |
MS-9491 |
1 |
65.00 |
5143********0667 |
302279 |
09/10/2023 |
| TERAKIN, EUGENE |
MS-10488 |
1 |
58.00 |
6011********2064 |
01004R |
09/10/2023 |
| TUPPER, BRANDON |
MS-10868 |
1 |
65.00 |
4833********4254 |
074608 |
09/10/2023 |
| VALENZUELA, EFRAIN |
MS-11156 |
1 |
65.00 |
4147********4626 |
00269D |
09/10/2023 |
| VALENZUELA, JESSE |
MS-10158 |
1 |
65.00 |
4833********7724 |
074608 |
09/10/2023 |
| VAN PELT, MADISON |
MS-11225 |
1 |
65.00 |
4342********3814 |
053125 |
09/10/2023 |
| VITO, JONATHAN |
MS-10990 |
1 |
65.00 |
4815********7903 |
144265 |
09/10/2023 |
| WATSON, ARRON |
MS-10682 |
1 |
108.00 |
5378********5343 |
09763Z |
09/10/2023 |
| WILSON, T J |
MS-10894 |
1 |
65.00 |
4452********2156 |
310619 |
09/10/2023 |
| YANEZ, CARLOS D |
MS-10114 |
1 |
65.00 |
4147********7386 |
09786C |
09/10/2023 |
| YBARRA, ALEX |
MS-6492 |
1 |
25.00 |
4833********5787 |
094608 |
09/10/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
65.00 |
| 32 |
MasterCard |
2348.00 |
| 63 |
Visa |
4888.50 |
| 1 |
Discover |
58.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7359.50 |