Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAGATA, CHRISTOPHER |
MS-9380 |
1 |
90.00 |
4833********3121 |
001107 |
11/10/2023 |
| BLYLEVEN, CALEB |
MS-11196 |
1 |
65.00 |
4833********8129 |
011107 |
11/10/2023 |
| BODDY, KARI |
MS-10576 |
1 |
108.00 |
4100********1700 |
34101D |
11/10/2023 |
| BOE, JUSTIN |
MS-10678 |
1 |
65.00 |
5105********6624 |
036251 |
11/10/2023 |
| BOUQUIN, MARTHA |
MS-11028 |
1 |
58.00 |
5490********1837 |
02907B |
11/10/2023 |
| BUTTERFIELD, KEYAN |
MS-11200 |
1 |
65.00 |
5105********4125 |
036252 |
11/10/2023 |
| CANUL, SILVER |
MS-10732 |
1 |
65.00 |
4465********6864 |
010852 |
11/10/2023 |
| CERVENKA, NEIL |
MS-10826 |
1 |
65.00 |
4147********5700 |
03114D |
11/10/2023 |
| CHANCELLOR, SUNNY |
MS-11058 |
1 |
65.00 |
4018********3599 |
03114G |
11/10/2023 |
| CHIEM, NGHI |
MS-11259 |
1 |
65.00 |
4147********4395 |
03127C |
11/10/2023 |
| CISPER, CHRISTOPHER |
MS-10955 |
1 |
65.00 |
5105********5522 |
036261 |
11/10/2023 |
| CLAWSON, ADONIS |
MS-10954 |
1 |
108.00 |
4833********2867 |
041107 |
11/10/2023 |
| COGGINS, KENDRA |
MS-11212 |
1 |
65.00 |
5462********6912 |
164629 |
11/10/2023 |
| COOK, NATALIE |
MS-10759 |
1 |
65.00 |
5105********5398 |
036265 |
11/10/2023 |
| DAGGETT, MAXWELL |
MS-10837 |
1 |
25.92 |
4833********4042 |
071107 |
11/10/2023 |
| DAVIS, CASEY |
MS-11066 |
1 |
65.00 |
4342********0630 |
069642 |
11/10/2023 |
| DILLEY, BRITTANY |
MS-11239 |
1 |
58.00 |
4060********2484 |
071107 |
11/10/2023 |
| DUCEY, PEGGY |
MS-10888 |
1 |
58.00 |
5462********4273 |
062996 |
11/10/2023 |
| EDDINGS, JASON |
MS-11090 |
1 |
58.00 |
5378********8997 |
03237Z |
11/10/2023 |
| EK, KAYLA |
MS-11310 |
1 |
108.00 |
5105********5804 |
036272 |
11/10/2023 |
| ELDER, KENNETH |
MS-10265 |
1 |
65.00 |
4694********5733 |
500663 |
11/10/2023 |
| ELMS, MURRARY |
MS-11289 |
1 |
65.00 |
5156********1933 |
192753 |
11/10/2023 |
| ESTRELLA, ISAAK |
MS-11187 |
1 |
65.00 |
5105********6049 |
036280 |
11/10/2023 |
| FARMER, LEE |
MS-11038 |
1 |
65.00 |
4147********5779 |
03319I |
11/10/2023 |
| FENN, ALFRED |
MS-11287 |
1 |
119.00 |
4366********4392 |
031186 |
11/10/2023 |
| FITCH, TAYLIER |
MS-10838 |
1 |
65.00 |
5105********1894 |
036283 |
11/10/2023 |
| FLORES, TOMAS |
MS-11082 |
1 |
108.00 |
5105********0904 |
036289 |
11/10/2023 |
| GARDNER, CARLEE |
MS-10892 |
1 |
65.00 |
4833********9846 |
031107 |
11/10/2023 |
| GASTELLUM, DAVID |
MS-11249 |
1 |
99.00 |
4815********2862 |
191312 |
11/10/2023 |
| GELVES, CLAUDIA |
MS-11256 |
1 |
108.00 |
4342********6246 |
082878 |
11/10/2023 |
| GONZALEZ, JESSICA |
MS-11206 |
1 |
232.00 |
4153********7636 |
041114 |
11/10/2023 |
| GONZALEZ, MARINA |
MS-11293 |
1 |
108.00 |
4270********1917 |
010443 |
11/10/2023 |
| GREEN, CARIANNE |
MS-11158 |
1 |
65.00 |
5213********4461 |
03461Z |
11/10/2023 |
| HALL, LANCE |
MS-10585 |
1 |
108.00 |
4833********9720 |
051107 |
11/10/2023 |
| HARAMI, ABDUL |
MS-11278 |
1 |
65.00 |
4342********2815 |
068830 |
11/10/2023 |
| HARRISON, ADRIANA |
MS-11325 |
1 |
15.12 |
4599********0776 |
H62709 |
11/10/2023 |
| HARRISON, DAVIS |
MS-10648 |
1 |
108.00 |
4833********9418 |
061107 |
11/10/2023 |
| HAYES, JOHN |
MS-10835 |
1 |
65.00 |
4388********0958 |
03493D |
11/10/2023 |
| HENMAN, DANICA |
MS-11002 |
1 |
65.00 |
5143********2471 |
352254 |
11/10/2023 |
| HOLLOWAY, WENDY |
MS-10971 |
1 |
65.00 |
4342********9143 |
088356 |
11/10/2023 |
| HOWARTH, JIM |
MS-10666 |
1 |
81.16 |
4270********5983 |
010493 |
11/10/2023 |
| HOWELLS, LUCY |
MS-11163 |
1 |
65.00 |
5105********7916 |
036308 |
11/10/2023 |
| HTUN, MYAT |
MS-11284 |
1 |
39.00 |
4400********5101 |
02000C |
11/10/2023 |
| HURTADO, STEVEN |
MS-10924 |
1 |
58.00 |
4833********2020 |
081107 |
11/10/2023 |
| JENSEN, MICHAEL |
MS-10706 |
1 |
65.00 |
4411********8420 |
091107 |
11/10/2023 |
| JONES, CHARLES |
MS-10878 |
1 |
65.00 |
5105********7198 |
036314 |
11/10/2023 |
| LABRECA, PAUL |
MS-10882 |
1 |
65.00 |
4833********9561 |
011107 |
11/10/2023 |
| LEIST, ALAN |
MS-9992 |
1 |
58.00 |
5143********2885 |
352259 |
11/10/2023 |
| LLAMAS, ALBANY |
MS-11296 |
1 |
58.00 |
5105********2052 |
036327 |
11/10/2023 |
| LOPEZ, JULIAN |
MS-11175 |
1 |
65.00 |
4465********9552 |
010730 |
11/10/2023 |
| MARGERISON, ALLYSON |
MS-11045 |
1 |
65.00 |
4833********6978 |
021107 |
11/10/2023 |
| MARGERISON, CHRISTIAN |
MS-10818 |
1 |
65.00 |
5213********5250 |
03726W |
11/10/2023 |
| MEADLIN, COURTNEY |
MS-10519 |
1 |
45.00 |
5105********3282 |
036328 |
11/10/2023 |
| MEDINA, GABRIEL |
MS-10574 |
1 |
65.00 |
5581********5230 |
559148 |
11/10/2023 |
| MITCHELL, JILLIAN |
MS-11017 |
1 |
58.00 |
4306********8582 |
041125 |
11/10/2023 |
| MOORE, ANTOINETTE |
MS-10777 |
1 |
65.00 |
4147********0871 |
03773D |
11/10/2023 |
| NAGLE, SUSAN |
MS-10843 |
1 |
65.00 |
4147********5159 |
600111 |
11/10/2023 |
| NANEZ, HANNAH |
MS-11251 |
1 |
65.00 |
4233********3968 |
010714 |
11/10/2023 |
| NELLER, CHRIS |
MS-11272 |
1 |
65.00 |
4465********2682 |
010635 |
11/10/2023 |
| PALOMAR, EVELLYN |
MS-10138 |
1 |
65.00 |
5105********8359 |
036344 |
11/10/2023 |
| PATEL, DEVON |
MS-10492 |
1 |
65.00 |
4147********7330 |
03829I |
11/10/2023 |
| PELLETIER, LANDYN |
MS-11121 |
1 |
65.00 |
4136********1605 |
071128 |
11/10/2023 |
| POSTLER, LILLIAN |
MS-10051 |
1 |
58.00 |
4458********8891 |
010351 |
11/10/2023 |
| PUTT, RYAN |
MS-10963 |
1 |
65.00 |
5178********7574 |
03876P |
11/10/2023 |
| QUINONEZ, LAURA |
MS-11046 |
1 |
108.00 |
4342********7389 |
056812 |
11/10/2023 |
| RAMIREZ, DANIEL |
MS-11319 |
1 |
65.00 |
3767*******1000 |
169814 |
11/10/2023 |
| RAMOS, ALDEN |
MS-10867 |
1 |
65.00 |
4833********6401 |
001107 |
11/10/2023 |
| RAMOS, PAULA |
MS-11040 |
1 |
36.72 |
5105********7488 |
036353 |
11/10/2023 |
| REXRODE, DARREN |
MS-11174 |
1 |
150.00 |
5105********9481 |
036355 |
11/10/2023 |
| ROSS, ROY |
MS-11238 |
1 |
65.00 |
4342********4056 |
033512 |
11/10/2023 |
| ROSSICH, BRAEDEN |
MS-10918 |
1 |
108.00 |
4342********6962 |
055617 |
11/10/2023 |
| ROYBAL, JOHN |
MS-10919 |
1 |
65.00 |
5343********9325 |
010324 |
11/10/2023 |
| SEGURA, JEREMY |
MS-10965 |
1 |
65.00 |
4673********0155 |
041133 |
11/10/2023 |
| SHATTUCK, AMELIA |
MS-11151 |
1 |
108.00 |
4306********3566 |
041133 |
11/10/2023 |
| SMITH, TANNER |
MS-10941 |
1 |
108.00 |
5122********0730 |
41899Z |
11/10/2023 |
| SNYDER, FORREST |
MS-11059 |
1 |
65.00 |
4465********5588 |
010800 |
11/10/2023 |
| SPRADLIN, MICHAEL |
MS-11139 |
1 |
65.00 |
5105********4608 |
036368 |
11/10/2023 |
| STIPE, JANETTE |
MS-10915 |
1 |
58.00 |
5105********8005 |
036369 |
11/10/2023 |
| SURLES, TERRY |
MS-10685 |
1 |
58.00 |
4388********2884 |
04040D |
11/10/2023 |
| SWAN, BEN |
MS-10914 |
1 |
65.00 |
3739*******1004 |
156124 |
11/10/2023 |
| TEPPER, LEE |
MS-9491 |
1 |
65.00 |
5143********0667 |
352272 |
11/10/2023 |
| TERAKIN, EUGENE |
MS-10488 |
1 |
59.00 |
6011********2064 |
01024R |
11/10/2023 |
| TUPPER, BRANDON |
MS-10868 |
1 |
65.00 |
4833********4254 |
071107 |
11/10/2023 |
| VALENZUELA, JESSE |
MS-10158 |
1 |
65.00 |
4833********7724 |
071107 |
11/10/2023 |
| VAN PELT, MADISON |
MS-11225 |
1 |
65.00 |
4342********3814 |
028043 |
11/10/2023 |
| VAUGHAN, TY |
MS-11333 |
1 |
59.00 |
4347********0978 |
081107 |
11/10/2023 |
| VITO, JONATHAN |
MS-10990 |
1 |
65.00 |
4815********7903 |
101312 |
11/10/2023 |
| WATSON, ARRON |
MS-10682 |
1 |
108.00 |
5378********5343 |
04179Z |
11/10/2023 |
| WILSON, T J |
MS-10894 |
1 |
65.00 |
4452********2156 |
121682 |
11/10/2023 |
| YANEZ, CARLOS D |
MS-10114 |
1 |
65.00 |
4147********7386 |
04183C |
11/10/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
130.00 |
| 32 |
MasterCard |
2246.72 |
| 55 |
Visa |
4102.20 |
| 1 |
Discover |
59.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6537.92 |