Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCALA, ROBERT |
MS-8558 |
2 |
99.00 |
4815********0491 |
135809 |
01/01/2024 |
| ALLRED, MEGAN |
MS-11166 |
2 |
65.00 |
4733********8684 |
025047 |
01/01/2024 |
| AMES, SCOTT |
MS-10754 |
2 |
58.00 |
5105********9686 |
042527 |
01/01/2024 |
| ARMAS, ALEENA |
MS-10491 |
2 |
65.00 |
5105********7521 |
042529 |
01/01/2024 |
| BABICH, TERRY |
MS-10298 |
2 |
58.00 |
3767*******3014 |
181808 |
01/01/2024 |
| BAUMEISTER, TERESA |
MS-10078 |
2 |
108.00 |
5143********7657 |
318187 |
01/01/2024 |
| BEATY, JULIA |
MS-10611 |
2 |
99.00 |
5463********4145 |
01513P |
01/01/2024 |
| BENNETT, JERAD |
MS-10842 |
2 |
174.00 |
4411********2886 |
015005 |
01/01/2024 |
| BLACK, FRANK |
MS-10120 |
2 |
99.00 |
5466********8049 |
01531P |
01/01/2024 |
| BRINK, KRYSTAL |
MS-10387 |
2 |
108.00 |
4833********5056 |
015005 |
01/01/2024 |
| CASTREJON, JOSE |
MS-10084 |
2 |
58.00 |
4427********0240 |
346818 |
01/01/2024 |
| CASTRO, DOROTEO |
MS-10165 |
2 |
65.00 |
4833********3696 |
035005 |
01/01/2024 |
| CINKUTIS, HOLLY |
MS-10414 |
2 |
65.00 |
5524********4559 |
08178S |
01/01/2024 |
| CLEMENS, OMEGA |
MS-10651 |
2 |
65.00 |
4463********9315 |
401005 |
01/01/2024 |
| CRUZ, WILTON |
MS-10334 |
2 |
108.00 |
4411********3181 |
035005 |
01/01/2024 |
| CURNOW, CHRISTINE |
MS-11008 |
2 |
65.00 |
4815********9438 |
125706 |
01/01/2024 |
| DALEY, MATHEW |
MS-11282 |
2 |
65.00 |
4266********3349 |
01629C |
01/01/2024 |
| DANNER, JENNIFER |
MS-11240 |
2 |
78.00 |
4873********8310 |
093507 |
01/01/2024 |
| DROYAN, ALLAN |
MS-4176 |
2 |
58.00 |
4266********8148 |
01649C |
01/01/2024 |
| EVANS, LAURA |
MS-10180 |
2 |
65.00 |
5143********5557 |
318188 |
01/01/2024 |
| EVERETT, MARIE |
MS-10023 |
2 |
65.00 |
5143********2993 |
318189 |
01/01/2024 |
| FENN, ALFRED |
MS-11287 |
2 |
58.00 |
4366********4392 |
005737 |
01/01/2024 |
| FULLERTON, SCOTT |
MS-10797 |
2 |
65.00 |
4815********0197 |
195706 |
01/01/2024 |
| GALLO, WENDY |
MS-10909 |
2 |
108.00 |
4147********9783 |
001052 |
01/01/2024 |
| GAONA, AXEL |
MS-11199 |
2 |
174.00 |
5105********6658 |
042534 |
01/01/2024 |
| GORDON, MICHAEL |
MS-9913 |
2 |
58.00 |
5581********2210 |
512677 |
01/01/2024 |
| GREEN, FRANK |
MS-10277 |
2 |
58.00 |
4465********7969 |
001891 |
01/01/2024 |
| GREENLEE, SAMANTHA |
MS-10212 |
2 |
90.00 |
4018********5625 |
01737G |
01/01/2024 |
| HANDLEY, KIRK |
MS-9935 |
2 |
58.00 |
4388********5731 |
01732D |
01/01/2024 |
| HEIMS, DOUG |
MS-10739 |
2 |
58.00 |
5143********2059 |
318192 |
01/01/2024 |
| HERNANDEZ, ALEXA |
MS-10596 |
2 |
108.00 |
4342********2768 |
050737 |
01/01/2024 |
| HERVILLA, DANNY |
MS-9916 |
2 |
78.00 |
4266********9497 |
01768D |
01/01/2024 |
| HEWITT, RITA |
MS-10148 |
2 |
99.00 |
4833********1909 |
085005 |
01/01/2024 |
| HOLMES, RICHARD |
MS-9962 |
2 |
83.00 |
4100********8116 |
05531D |
01/01/2024 |
| HUDSON, JOAQUIN |
MS-11140 |
2 |
130.00 |
4266********0814 |
01779D |
01/01/2024 |
| HUSTON, COLBY |
MS-11398 |
2 |
65.00 |
4815********5182 |
175404 |
01/01/2024 |
| JARA YANEZ, LUIS |
MS-10996 |
2 |
65.00 |
4833********6519 |
095005 |
01/01/2024 |
| JOHANSEN, AURA |
MS-10705 |
2 |
65.00 |
5105********9936 |
042544 |
01/01/2024 |
| JOHNSON, LACEY |
MS-10425 |
2 |
65.00 |
5105********9194 |
042543 |
01/01/2024 |
| LEIST, ALAN |
MS-9992 |
2 |
25.00 |
5143********2885 |
318194 |
01/01/2024 |
| LEWIS, JENNIFER |
MS-11102 |
2 |
65.00 |
4800********6453 |
09877B |
01/01/2024 |
| LOPEZ, CHRISTIAN |
MS-11155 |
2 |
66.50 |
6011********7335 |
00143R |
01/01/2024 |
| MAESTAS, ANTONIO |
MS-11069 |
2 |
108.00 |
4342********6753 |
020310 |
01/01/2024 |
| MANGINI, STEVE |
MS-10147 |
2 |
58.00 |
4388********2963 |
03081D |
01/01/2024 |
| MANNING, SAMUEL |
MS-10382 |
2 |
65.00 |
4815********1954 |
135613 |
01/01/2024 |
| MARTIN, DAVE |
MS-10910 |
2 |
58.00 |
4246********6811 |
03093G |
01/01/2024 |
| MARTIN, PATRICIA |
MS-11111 |
2 |
65.00 |
4586********3914 |
H51674 |
01/01/2024 |
| MARTINEZ, MICHAEL |
MS-4630 |
2 |
58.00 |
5463********7484 |
03105P |
01/01/2024 |
| MCGOWAN, FRANCIS |
MS-11232 |
2 |
58.00 |
4266********7378 |
03114B |
01/01/2024 |
| MCGUIRE, BONNIE |
MS-11281 |
2 |
65.00 |
5524********7960 |
06105M |
01/01/2024 |
| MEDINA, GUILLERMO |
MS-11229 |
2 |
65.00 |
4147********5960 |
03132C |
01/01/2024 |
| MEJIA, RICHARD |
MS-10816 |
2 |
161.00 |
4259********8203 |
029106 |
01/01/2024 |
| MENDEZ, ENEXDA |
MS-10511 |
2 |
65.00 |
5105********8927 |
042546 |
01/01/2024 |
| MEX, ANGEL |
MS-10809 |
2 |
108.00 |
4707********5569 |
001785 |
01/01/2024 |
| MOLINA, SHERI |
MS-10795 |
2 |
99.00 |
5143********6951 |
318196 |
01/01/2024 |
| NADEAU, JUSTIN |
MS-10793 |
2 |
65.00 |
3712*******2002 |
140832 |
01/01/2024 |
| NAILOR, BRANDON |
MS-11390 |
2 |
108.00 |
4465********2383 |
001905 |
01/01/2024 |
| NEWMANN, ANNA |
MS-10833 |
2 |
108.00 |
4400********1512 |
03109D |
01/01/2024 |
| NICKERSON, KEVIN |
MS-11260 |
2 |
65.00 |
5178********8207 |
03218P |
01/01/2024 |
| NIERHAKE, DAVID |
MS-10008 |
2 |
58.00 |
5463********7918 |
03217P |
01/01/2024 |
| NORTON, IAN |
MS-9690 |
2 |
166.00 |
4147********9060 |
03232C |
01/01/2024 |
| OSEA, MARK |
MS-9912 |
2 |
65.00 |
4147********6421 |
03226D |
01/01/2024 |
| PACHECO, CARSON |
MS-11108 |
2 |
108.00 |
4465********4565 |
001142 |
01/01/2024 |
| PADILLA, OSCAR |
MS-10064 |
2 |
133.00 |
5178********1531 |
03243P |
01/01/2024 |
| PENEV, DANIEL |
MS-9707 |
2 |
65.00 |
4833********7043 |
095105 |
01/01/2024 |
| PERELSTEIN, MATT |
MS-9952 |
2 |
65.00 |
5581********2721 |
2WDM20 |
01/01/2024 |
| PFAFFLE, DAVIE |
MS-8132 |
2 |
78.00 |
4100********3614 |
09687D |
01/01/2024 |
| POWERS, EDWARD |
MS-10135 |
2 |
119.00 |
4147********7144 |
05745D |
01/01/2024 |
| PRICE, KELSEY |
MS-11192 |
2 |
108.00 |
5105********2464 |
042552 |
01/01/2024 |
| PRINCE, PHILIP |
MS-11218 |
2 |
65.00 |
4458********3134 |
001836 |
01/01/2024 |
| REDWOOD INVESTM, . |
MS-319 |
2 |
58.00 |
4427********1753 |
005105 |
01/01/2024 |
| ROBERTSON, WILLLIAM |
MS-10019 |
2 |
65.00 |
4347********1252 |
005105 |
01/01/2024 |
| RUSH, DAN |
MS-10507 |
2 |
65.00 |
4259********1345 |
005780 |
01/01/2024 |
| SANCHEZ, JOSE |
MS-10456 |
2 |
65.00 |
4147********3070 |
001110 |
01/01/2024 |
| SANGAR, NAVNEET |
MS-11364 |
2 |
65.00 |
3739*******1006 |
100192 |
01/01/2024 |
| SAVITCREEVA, ELENA |
MS-11179 |
2 |
65.00 |
4465********6431 |
001284 |
01/01/2024 |
| SHANDEL, VICTORIA |
MS-10635 |
2 |
65.00 |
5105********2161 |
042555 |
01/01/2024 |
| SHORTRIDGE, AUSTIN |
MS-10484 |
2 |
45.00 |
4833********0605 |
035105 |
01/01/2024 |
| STINE, BRETT |
MS-11122 |
2 |
65.00 |
5105********6646 |
042554 |
01/01/2024 |
| STOBAUGH, CHAD |
MS-10480 |
2 |
65.00 |
4147********0216 |
03404D |
01/01/2024 |
| STRICKLAND, BEA |
MS-9993 |
2 |
58.00 |
3795*******2001 |
185855 |
01/01/2024 |
| STRICKLAND, KRISTOPHER |
MS-11160 |
2 |
133.00 |
5581********1618 |
512687 |
01/01/2024 |
| SUTTON, JASON |
MS-11195 |
2 |
58.00 |
5463********8876 |
03443P |
01/01/2024 |
| SWIGERT, MARK |
MS-7758 |
2 |
139.00 |
4458********4642 |
001868 |
01/01/2024 |
| TALLMEN, GARRICK |
MS-10782 |
2 |
65.00 |
5213********2700 |
03450Z |
01/01/2024 |
| TINFO, ILJA |
MS-7655 |
2 |
58.00 |
4266********8854 |
03461C |
01/01/2024 |
| TORRES, ALMIDA |
MS-10945 |
2 |
65.00 |
5105********6667 |
042561 |
01/01/2024 |
| TREJO, NORMA |
MS-10364 |
2 |
75.00 |
4100********7033 |
11772C |
01/01/2024 |
| TREVINO, DAVID |
MS-11253 |
2 |
65.00 |
4833********5215 |
075105 |
01/01/2024 |
| TURNER, JOHN |
MS-5022 |
2 |
58.00 |
4465********9692 |
001324 |
01/01/2024 |
| VELAZQUEZ-YANEZ, ROBERTO |
MS-11024 |
2 |
65.00 |
4100********5043 |
12064D |
01/01/2024 |
| VERA, SALVADOR |
MS-10081 |
2 |
58.00 |
4833********2926 |
075105 |
01/01/2024 |
| WALLACE, REBECCA |
MS-11070 |
2 |
65.00 |
4147********5135 |
03517D |
01/01/2024 |
| WARD, PATRICK |
MS-9947 |
2 |
99.00 |
5466********0190 |
03534P |
01/01/2024 |
| WEINSTEIN, MAGDALENA |
MS-10319 |
2 |
65.00 |
4388********1243 |
03548D |
01/01/2024 |
| WIKSTROM, REBEKKAH |
MS-11514 |
2 |
65.00 |
5462********4495 |
106889 |
01/01/2024 |
| WINN, MICHAEL |
MS-10036 |
2 |
58.00 |
4342********1007 |
006745 |
01/01/2024 |
| ZARATE, ANA |
MS-11098 |
2 |
108.00 |
5105********0358 |
042564 |
01/01/2024 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
246.00 |
| 32 |
MasterCard |
2508.00 |
| 61 |
Visa |
4900.00 |
| 1 |
Discover |
66.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7720.50 |