Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAGATA, CHRISTOPHER |
MS-11380 |
1 |
90.00 |
4833********3121 |
094407 |
12/11/2023 |
| ARREGUIN, JOSEPHINA |
MS-10989 |
1 |
65.00 |
5143********5530 |
386905 |
12/11/2023 |
| BLYLEVEN, CALEB |
MS-11196 |
1 |
65.00 |
4833********8129 |
004507 |
12/11/2023 |
| BODDY, KARI |
MS-10576 |
1 |
108.00 |
4100********1700 |
74935D |
12/11/2023 |
| BOE, JUSTIN |
MS-10678 |
1 |
65.00 |
5105********6624 |
045342 |
12/11/2023 |
| BUTTERFIELD, KEYAN |
MS-11200 |
1 |
65.00 |
5105********4125 |
045344 |
12/11/2023 |
| CANUL, SILVER |
MS-10732 |
1 |
65.00 |
4465********6864 |
011713 |
12/11/2023 |
| CERVENKA, NEIL |
MS-10826 |
1 |
65.00 |
4147********5700 |
05092D |
12/11/2023 |
| CHANCELLOR, SUNNY |
MS-11058 |
1 |
65.00 |
4018********3599 |
05096G |
12/11/2023 |
| CHIEM, NGHI |
MS-11259 |
1 |
65.00 |
4147********4395 |
05108C |
12/11/2023 |
| CISPER, CHRISTOPHER |
MS-10955 |
1 |
65.00 |
5105********5522 |
045347 |
12/11/2023 |
| CONNOLLY, SCOTT |
MS-11118 |
1 |
195.00 |
4815********9420 |
164254 |
12/11/2023 |
| CONTI, DEAN |
MS-11382 |
1 |
66.00 |
4100********7844 |
76492C |
12/11/2023 |
| COOK, NATALIE |
MS-10759 |
1 |
65.00 |
5105********5398 |
045351 |
12/11/2023 |
| DALEY, RYA |
MS-11365 |
1 |
65.00 |
4160********0112 |
509738 |
12/11/2023 |
| DAVIS, CASEY |
MS-11066 |
1 |
65.00 |
4342********0630 |
021560 |
12/11/2023 |
| DILLEY, BRITTANY |
MS-11239 |
1 |
143.00 |
4060********2484 |
064507 |
12/11/2023 |
| DUFFY, CHI-HAI |
MS-11313 |
1 |
108.00 |
4147********4406 |
05207D |
12/11/2023 |
| DUNBAR, ASHELY |
MS-10577 |
1 |
65.00 |
4342********2661 |
017567 |
12/11/2023 |
| EDDINGS, JASON |
MS-11090 |
1 |
58.00 |
5378********8997 |
05230Z |
12/11/2023 |
| EK, KAYLA |
MS-11310 |
1 |
108.00 |
5105********5804 |
045356 |
12/11/2023 |
| ELDER, KENNETH |
MS-10265 |
1 |
65.00 |
4694********5733 |
257671 |
12/11/2023 |
| ELMS, MURRARY |
MS-11289 |
1 |
65.00 |
5156********1933 |
155765 |
12/11/2023 |
| ESTRELLA, ISAAK |
MS-11187 |
1 |
65.00 |
5105********6049 |
045358 |
12/11/2023 |
| FARMER, LEE |
MS-11038 |
1 |
65.00 |
4147********5779 |
05276I |
12/11/2023 |
| FENN, ALFRED |
MS-11287 |
1 |
20.00 |
4366********4392 |
023278 |
12/11/2023 |
| FITCH, TAYLIER |
MS-10838 |
1 |
65.00 |
5105********1894 |
045360 |
12/11/2023 |
| FLORES, TOMAS |
MS-11082 |
1 |
108.00 |
5105********0904 |
045361 |
12/11/2023 |
| FORRESTER, ERIC |
MS-11050 |
1 |
65.00 |
4535********4217 |
H71072 |
12/11/2023 |
| FRANCIS, MICHENZY |
MS-11369 |
1 |
108.00 |
5143********6214 |
386916 |
12/11/2023 |
| GASTELLUM, DAVID |
MS-11249 |
1 |
99.00 |
4815********2862 |
184251 |
12/11/2023 |
| GONZALEZ, JESSICA |
MS-11206 |
1 |
58.00 |
4153********7636 |
044512 |
12/11/2023 |
| GONZALEZ, MARINA |
MS-11293 |
1 |
108.00 |
4270********1917 |
011654 |
12/11/2023 |
| GREEN, CARIANNE |
MS-11158 |
1 |
65.00 |
5213********4461 |
05396Z |
12/11/2023 |
| HALL, LANCE |
MS-10585 |
1 |
108.00 |
4833********9720 |
024507 |
12/11/2023 |
| HARAMI, ABDUL |
MS-11278 |
1 |
65.00 |
5156********4214 |
05407Z |
12/11/2023 |
| HAREN, KATHRYN |
MS-11360 |
1 |
65.00 |
4815********5405 |
144354 |
12/11/2023 |
| HARRISON, DAVIS |
MS-11373 |
1 |
108.00 |
4833********9418 |
044507 |
12/11/2023 |
| HAYES, JOHN |
MS-10835 |
1 |
65.00 |
4388********0958 |
05427D |
12/11/2023 |
| HENMAN, DANICA |
MS-11002 |
1 |
65.00 |
5143********2471 |
386922 |
12/11/2023 |
| HOLLOWAY, WENDY |
MS-10971 |
1 |
65.00 |
4342********9143 |
028694 |
12/11/2023 |
| HOWARTH, JIM |
MS-10666 |
1 |
40.53 |
4270********5983 |
011636 |
12/11/2023 |
| HOWELLS, LUCY |
MS-11163 |
1 |
65.00 |
5105********7916 |
045373 |
12/11/2023 |
| HTUN, MYAT |
MS-11284 |
1 |
65.00 |
4400********5101 |
04395C |
12/11/2023 |
| HURTADO, STEVEN |
MS-10924 |
1 |
58.00 |
4833********2020 |
064507 |
12/11/2023 |
| JENSEN, MICHAEL |
MS-10706 |
1 |
65.00 |
4411********8420 |
064507 |
12/11/2023 |
| JONES, CHARLES |
MS-10878 |
1 |
65.00 |
5105********7198 |
045377 |
12/11/2023 |
| KREBS, JONATHAN |
MS-11264 |
1 |
65.00 |
5105********7433 |
045379 |
12/11/2023 |
| LABRECA, PAUL |
MS-10882 |
1 |
65.00 |
4833********9561 |
084507 |
12/11/2023 |
| LEIST, ALAN |
MS-9992 |
1 |
58.00 |
5143********2885 |
386931 |
12/11/2023 |
| LOPEZ, JULIAN |
MS-11175 |
1 |
65.00 |
4465********9552 |
011275 |
12/11/2023 |
| MARGERISON, ALLYSON |
MS-11045 |
1 |
65.00 |
4833********6978 |
094507 |
12/11/2023 |
| MARGERISON, CHRISTIAN |
MS-10818 |
1 |
65.00 |
5213********5250 |
05605W |
12/11/2023 |
| MARGERSON, TIFFANY |
MS-10854 |
1 |
65.00 |
4266********9117 |
05616D |
12/11/2023 |
| MEADLIN, COURTNEY |
MS-10519 |
1 |
45.00 |
5105********3282 |
045384 |
12/11/2023 |
| MEDINA, GABRIEL |
MS-10574 |
1 |
65.00 |
5581********5230 |
564183 |
12/11/2023 |
| MITCHELL, JILLIAN |
MS-11017 |
1 |
58.00 |
4306********8582 |
044521 |
12/11/2023 |
| MOORE, ANTOINETTE |
MS-10777 |
1 |
65.00 |
4147********0871 |
05660D |
12/11/2023 |
| MUSCAT, CYNTHIA |
MS-11358 |
1 |
108.00 |
5105********4729 |
045387 |
12/11/2023 |
| NAGLE, SUSAN |
MS-10843 |
1 |
65.00 |
4147********5159 |
601154 |
12/11/2023 |
| NANEZ, HANNAH |
MS-11385 |
1 |
65.00 |
4233********3968 |
011110 |
12/11/2023 |
| NELLER, CHRIS |
MS-11272 |
1 |
65.00 |
4465********2682 |
011732 |
12/11/2023 |
| PALOMAR, EVELLYN |
MS-10138 |
1 |
65.00 |
5105********8359 |
045390 |
12/11/2023 |
| PARRY, GORDON |
MS-11362 |
1 |
65.00 |
4388********0180 |
05742I |
12/11/2023 |
| PATEL, DEVON |
MS-10492 |
1 |
65.00 |
4147********7330 |
05738I |
12/11/2023 |
| PEURRING, RYLEIGH |
MS-11340 |
1 |
65.00 |
5105********4851 |
045395 |
12/11/2023 |
| POSTLER, LILLIAN |
MS-10051 |
1 |
58.00 |
4458********8891 |
011764 |
12/11/2023 |
| PUTT, RYAN |
MS-10963 |
1 |
65.00 |
5178********7574 |
05790P |
12/11/2023 |
| QUINONEZ, LAURA |
MS-11046 |
1 |
108.00 |
4342********7389 |
091461 |
12/11/2023 |
| RAMIREZ, DANIEL |
MS-11319 |
1 |
65.00 |
3767*******1000 |
149899 |
12/11/2023 |
| RAMIREZ, LETICIA |
MS-10913 |
1 |
58.00 |
4347********8568 |
064507 |
12/11/2023 |
| RAMOS, ALDEN |
MS-10867 |
1 |
65.00 |
4833********6401 |
064507 |
12/11/2023 |
| REXRODE, DARREN |
MS-11174 |
1 |
108.00 |
5105********9481 |
045400 |
12/11/2023 |
| ROSSICH, BRAEDEN |
MS-10918 |
1 |
108.00 |
4342********6962 |
012184 |
12/11/2023 |
| ROYBAL, JOHN |
MS-10919 |
1 |
65.00 |
5343********9325 |
011499 |
12/11/2023 |
| SANICKY, ENRIQUE |
MS-11242 |
1 |
99.00 |
4100********9169 |
87667G |
12/11/2023 |
| SHATTUCK, AMELIA |
MS-11151 |
1 |
108.00 |
4306********3566 |
044529 |
12/11/2023 |
| SKINNER, JOHN |
MS-11347 |
1 |
65.00 |
4815********8333 |
144959 |
12/11/2023 |
| SNYDER, FORREST |
MS-11059 |
1 |
65.00 |
4465********5588 |
011512 |
12/11/2023 |
| SPRADLIN, MICHAEL |
MS-11139 |
1 |
65.00 |
5105********4608 |
045408 |
12/11/2023 |
| SURLES, TERRY |
MS-10685 |
1 |
58.00 |
4388********2884 |
05945D |
12/11/2023 |
| TEPPER, LEE |
MS-9491 |
1 |
65.00 |
5143********0667 |
386940 |
12/11/2023 |
| TERAKIN, EUGENE |
MS-10488 |
1 |
59.00 |
6011********2064 |
01153R |
12/11/2023 |
| TUPPER, BRANDON |
MS-10868 |
1 |
65.00 |
4833********4254 |
014507 |
12/11/2023 |
| VALENZUELA, JESSE |
MS-10158 |
1 |
65.00 |
4833********7724 |
034507 |
12/11/2023 |
| VAN PELT, MADISON |
MS-11225 |
1 |
65.00 |
4342********3814 |
031371 |
12/11/2023 |
| VAUGHAN, TY |
MS-11333 |
1 |
60.00 |
4347********0978 |
034507 |
12/11/2023 |
| VITO, JONATHAN |
MS-10990 |
1 |
65.00 |
4815********7903 |
154353 |
12/11/2023 |
| WATSON, ARRON |
MS-10682 |
1 |
108.00 |
5378********5343 |
06016Z |
12/11/2023 |
| YANEZ, CARLOS D |
MS-10114 |
1 |
65.00 |
4147********7386 |
06025C |
12/11/2023 |
| YBARRA, ALEX |
MS-6492 |
1 |
50.00 |
4833********5787 |
044507 |
12/11/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
65.00 |
| 31 |
MasterCard |
2239.00 |
| 58 |
Visa |
4284.53 |
| 1 |
Discover |
59.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6647.53 |