Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAGATA, CHRISTOPHER |
MS-9380 |
1 |
90.00 |
4833********3121 |
054307 |
10/10/2023 |
| ALFARO, NANCY |
MS-11194 |
1 |
108.00 |
5105********9608 |
031637 |
10/10/2023 |
| AUM, BODHI |
MS-11190 |
1 |
108.00 |
4153********9098 |
044316 |
10/10/2023 |
| BLYLEVEN, CALEB |
MS-11196 |
1 |
65.00 |
4833********8129 |
074307 |
10/10/2023 |
| BODDY, KARI |
MS-10576 |
1 |
108.00 |
4100********1700 |
27269D |
10/10/2023 |
| BOE, JUSTIN |
MS-10678 |
1 |
65.00 |
5105********6624 |
031641 |
10/10/2023 |
| BOUQUIN, MARTHA |
MS-11028 |
1 |
58.00 |
5490********1837 |
09488B |
10/10/2023 |
| BUTTERFIELD, KEYAN |
MS-11200 |
1 |
65.00 |
5105********4125 |
031646 |
10/10/2023 |
| CANUL, SILVER |
MS-10732 |
1 |
65.00 |
4465********6864 |
010049 |
10/10/2023 |
| CERVENKA, NEIL |
MS-10826 |
1 |
65.00 |
4147********5700 |
09592D |
10/10/2023 |
| CHANCELLOR, SUNNY |
MS-11058 |
1 |
65.00 |
4018********3599 |
09600G |
10/10/2023 |
| CHIEM, NGHI |
MS-11259 |
1 |
65.00 |
4147********4395 |
09601C |
10/10/2023 |
| CISPER, CHRISTOPHER |
MS-10955 |
1 |
65.00 |
5105********5522 |
031655 |
10/10/2023 |
| CLAWSON, ADONIS |
MS-10954 |
1 |
108.00 |
4833********2867 |
004307 |
10/10/2023 |
| COGGINS, KENDRA |
MS-11212 |
1 |
65.00 |
5462********6912 |
109636 |
10/10/2023 |
| COOK, NATALIE |
MS-10759 |
1 |
65.00 |
5105********5398 |
031659 |
10/10/2023 |
| COTTON, DAN |
MS-11303 |
1 |
65.00 |
5105********6533 |
031658 |
10/10/2023 |
| DAVIS, CASEY |
MS-11066 |
1 |
65.00 |
4342********0630 |
029264 |
10/10/2023 |
| DILLEY, BRITTANY |
MS-11239 |
1 |
58.00 |
4060********2484 |
034307 |
10/10/2023 |
| DUCEY, PEGGY |
MS-10888 |
1 |
58.00 |
5462********4273 |
409737 |
10/10/2023 |
| DUNBAR, ASHELY |
MS-10577 |
1 |
65.00 |
4342********2661 |
081206 |
10/10/2023 |
| EDDINGS, JASON |
MS-11090 |
1 |
58.00 |
5378********8997 |
09745Z |
10/10/2023 |
| EK, KAYLA |
MS-11310 |
1 |
111.00 |
5105********5804 |
031662 |
10/10/2023 |
| ELDER, KENNETH |
MS-10265 |
1 |
65.00 |
4694********5733 |
502681 |
10/10/2023 |
| ELMS, MURRARY |
MS-11289 |
1 |
65.00 |
5156********1933 |
263449 |
10/10/2023 |
| ESTRELLA, ISAAK |
MS-11187 |
1 |
65.00 |
5105********6049 |
031663 |
10/10/2023 |
| FARMER, LEE |
MS-11038 |
1 |
65.00 |
4147********5779 |
09811I |
10/10/2023 |
| FELKINS, TYLER |
MS-10988 |
1 |
65.00 |
5105********8237 |
031667 |
10/10/2023 |
| FENN, ALFRED |
MS-11287 |
1 |
20.00 |
4366********4392 |
027641 |
10/10/2023 |
| FITCH, TAYLIER |
MS-10838 |
1 |
65.00 |
5105********1894 |
031672 |
10/10/2023 |
| FLORES, TOMAS |
MS-11082 |
1 |
108.00 |
5105********0904 |
031674 |
10/10/2023 |
| GARDNER, CARLEE |
MS-10892 |
1 |
65.00 |
4833********9846 |
084307 |
10/10/2023 |
| GASTELLUM, DAVID |
MS-11249 |
1 |
99.00 |
4815********2862 |
184835 |
10/10/2023 |
| GREEN, CARIANNE |
MS-11158 |
1 |
65.00 |
5213********4461 |
09921Z |
10/10/2023 |
| HALL, LANCE |
MS-10585 |
1 |
108.00 |
4833********9720 |
004307 |
10/10/2023 |
| HANSEN, ANNIKA |
MS-11305 |
1 |
65.00 |
4833********4095 |
014307 |
10/10/2023 |
| HARAMI, ABDUL |
MS-11278 |
1 |
65.00 |
4342********2815 |
067301 |
10/10/2023 |
| HAYES, JOHN |
MS-10835 |
1 |
65.00 |
4388********0958 |
09962D |
10/10/2023 |
| HENMAN, DANICA |
MS-11002 |
1 |
65.00 |
5143********2471 |
359260 |
10/10/2023 |
| HOLLOWAY, WENDY |
MS-10971 |
1 |
65.00 |
4342********9143 |
052729 |
10/10/2023 |
| HOWELLS, LUCY |
MS-11163 |
1 |
65.00 |
5105********7916 |
031680 |
10/10/2023 |
| HURTADO, STEVEN |
MS-10924 |
1 |
58.00 |
4833********2020 |
034307 |
10/10/2023 |
| JENSEN, MICHAEL |
MS-10706 |
1 |
65.00 |
4411********8420 |
044307 |
10/10/2023 |
| JONES, CHARLES |
MS-10878 |
1 |
65.00 |
5105********7198 |
031685 |
10/10/2023 |
| JONES, PAULINE |
MS-11308 |
1 |
58.00 |
4355********5045 |
600134 |
10/10/2023 |
| KATZ, AARON |
MS-10756 |
1 |
65.00 |
4100********7304 |
32926G |
10/10/2023 |
| KREBS, JONATHAN |
MS-11264 |
1 |
65.00 |
5105********0561 |
031683 |
10/10/2023 |
| LEBECK, BRANDON |
MS-11290 |
1 |
65.00 |
5122********5228 |
24006Z |
10/10/2023 |
| LEIST, ALAN |
MS-9992 |
1 |
58.00 |
5143********2885 |
359263 |
10/10/2023 |
| LOPEZ, JULIAN |
MS-11175 |
1 |
65.00 |
4465********9552 |
010660 |
10/10/2023 |
| LUKOWSKY, LILY |
MS-11177 |
1 |
54.00 |
4266********2245 |
00108D |
10/10/2023 |
| MARGERISON, ALLYSON |
MS-11045 |
1 |
65.00 |
4833********6978 |
074307 |
10/10/2023 |
| MARGERISON, CHRISTIAN |
MS-10818 |
1 |
65.00 |
5213********5250 |
00143W |
10/10/2023 |
| MEADLIN, COURTNEY |
MS-10519 |
1 |
45.00 |
5105********3282 |
031687 |
10/10/2023 |
| MEDINA, GABRIEL |
MS-10574 |
1 |
65.00 |
5581********5230 |
538312 |
10/10/2023 |
| MITCHELL, JILLIAN |
MS-11017 |
1 |
59.50 |
4306********8582 |
044339 |
10/10/2023 |
| MOORE, ANTOINETTE |
MS-10777 |
1 |
65.00 |
4147********0871 |
00214D |
10/10/2023 |
| NAGLE, SUSAN |
MS-10843 |
1 |
65.00 |
4147********5159 |
600134 |
10/10/2023 |
| NANEZ, HANNAH |
MS-11251 |
1 |
130.00 |
4233********3968 |
010834 |
10/10/2023 |
| NELLER, CHRIS |
MS-11272 |
1 |
65.00 |
4465********2682 |
010342 |
10/10/2023 |
| PALOMAR, EVELLYN |
MS-10138 |
1 |
65.00 |
5105********8359 |
031696 |
10/10/2023 |
| PATEL, DEVON |
MS-10492 |
1 |
65.00 |
4147********7330 |
00252I |
10/10/2023 |
| PELLETIER, LANDYN |
MS-11121 |
1 |
65.00 |
4136********1605 |
074342 |
10/10/2023 |
| POSTLER, LILLIAN |
MS-10051 |
1 |
58.00 |
4458********8891 |
010464 |
10/10/2023 |
| PUTT, RYAN |
MS-10963 |
1 |
65.00 |
5178********7574 |
00281P |
10/10/2023 |
| QUINONEZ, LAURA |
MS-11046 |
1 |
108.00 |
4342********7389 |
074152 |
10/10/2023 |
| RALON, RAYMOND |
MS-11204 |
1 |
43.76 |
4342********2028 |
058846 |
10/10/2023 |
| RAMIREZ, LETICIA |
MS-10913 |
1 |
58.00 |
4347********8568 |
034307 |
10/10/2023 |
| RAMOS, ALDEN |
MS-10867 |
1 |
65.00 |
4833********6401 |
044307 |
10/10/2023 |
| RAMOS, PAULA |
MS-11040 |
1 |
65.00 |
5105********7488 |
031700 |
10/10/2023 |
| ROBINSON, JAMES |
MS-10665 |
1 |
45.36 |
5105********8853 |
031702 |
10/10/2023 |
| ROGERS, LAUREN |
MS-10885 |
1 |
65.00 |
4833********8173 |
054307 |
10/10/2023 |
| ROSSICH, BRAEDEN |
MS-10918 |
1 |
109.50 |
4342********6962 |
034447 |
10/10/2023 |
| ROYBAL, JOHN |
MS-10919 |
1 |
65.00 |
5343********9325 |
010170 |
10/10/2023 |
| SANICKY, ENRIQUE |
MS-11242 |
1 |
99.00 |
4100********9881 |
37082G |
10/10/2023 |
| SEGURA, JEREMY |
MS-10965 |
1 |
65.00 |
4673********0155 |
044347 |
10/10/2023 |
| SHATTUCK, AMELIA |
MS-11151 |
1 |
108.00 |
4306********3566 |
044347 |
10/10/2023 |
| SMITH, TANNER |
MS-10941 |
1 |
108.00 |
5122********0730 |
78126Z |
10/10/2023 |
| SNYDER, FORREST |
MS-11059 |
1 |
65.00 |
4465********5588 |
010455 |
10/10/2023 |
| STIPE, JANETTE |
MS-10915 |
1 |
58.00 |
5105********8005 |
031706 |
10/10/2023 |
| SURLES, TERRY |
MS-10685 |
1 |
58.00 |
4388********2884 |
00473D |
10/10/2023 |
| SWAN, BEN |
MS-10914 |
1 |
65.00 |
3739*******1004 |
126429 |
10/10/2023 |
| TEPPER, LEE |
MS-9491 |
1 |
65.00 |
5143********0667 |
359276 |
10/10/2023 |
| TERAKIN, EUGENE |
MS-10488 |
1 |
58.00 |
6011********2064 |
01025R |
10/10/2023 |
| TUPPER, BRANDON |
MS-10868 |
1 |
65.00 |
4833********4254 |
004307 |
10/10/2023 |
| VALENZUELA, EFRAIN |
MS-11156 |
1 |
65.00 |
4147********4626 |
08097D |
10/10/2023 |
| VALENZUELA, JESSE |
MS-10158 |
1 |
65.00 |
4833********7724 |
004307 |
10/10/2023 |
| VAN PELT, MADISON |
MS-11225 |
1 |
65.00 |
4342********3814 |
066569 |
10/10/2023 |
| VITO, JONATHAN |
MS-10990 |
1 |
65.00 |
4815********7903 |
124939 |
10/10/2023 |
| WATSON, ARRON |
MS-10682 |
1 |
108.00 |
5378********5343 |
00555Z |
10/10/2023 |
| WILSON, T J |
MS-10894 |
1 |
65.00 |
4452********2156 |
942694 |
10/10/2023 |
| YANEZ, CARLOS D |
MS-10114 |
1 |
65.00 |
4147********7386 |
00576C |
10/10/2023 |
| YBARRA, ALEX |
MS-6492 |
1 |
25.00 |
4833********5787 |
024307 |
10/10/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
65.00 |
| 35 |
MasterCard |
2418.36 |
| 56 |
Visa |
3935.76 |
| 1 |
Discover |
58.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6477.12 |