Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCALA, ROBERT |
MS-8558 |
2 |
99.00 |
4815********0491 |
153505 |
08/01/2024 |
| ALLRED, MEGAN |
MS-11166 |
2 |
65.00 |
4733********8684 |
043037 |
08/01/2024 |
| ARMAS, ALEENA |
MS-10491 |
2 |
65.00 |
5105********7521 |
009350 |
08/01/2024 |
| BABICH, TERRY |
MS-10298 |
2 |
58.00 |
3767*******3014 |
185015 |
08/01/2024 |
| BAUMEISTER, TERESA |
MS-10078 |
2 |
108.00 |
5143********7657 |
315136 |
08/01/2024 |
| BEATY, JULIA |
MS-10611 |
2 |
99.00 |
5463********4145 |
01194P |
08/01/2024 |
| BENNETT, JERAD |
MS-10842 |
2 |
174.00 |
4411********2886 |
003007 |
08/01/2024 |
| BLACK, FRANK |
MS-11556 |
2 |
99.00 |
5466********8049 |
01217P |
08/01/2024 |
| BRIANS, BEN |
MS-11479 |
2 |
78.00 |
5105********9456 |
009357 |
08/01/2024 |
| BRINK, KRYSTAL |
MS-10387 |
2 |
108.00 |
4833********5056 |
013007 |
08/01/2024 |
| CASTEEL, DANIEL |
MS-4872 |
2 |
99.00 |
5105********9910 |
009359 |
08/01/2024 |
| CASTREJON, JOSE |
MS-10084 |
2 |
58.00 |
5105********1313 |
009358 |
08/01/2024 |
| CASTRO, DOROTEO |
MS-10165 |
2 |
65.00 |
4833********3696 |
033007 |
08/01/2024 |
| CLEMENS, OMEGA |
MS-10651 |
2 |
65.00 |
4463********9315 |
601003 |
08/01/2024 |
| CURNOW, CHRISTINE |
MS-11008 |
2 |
65.00 |
4815********9438 |
113602 |
08/01/2024 |
| D AMATO, GEORGE |
MS-11030 |
2 |
58.00 |
4400********6896 |
09651D |
08/01/2024 |
| DANNER, JENNIFER |
MS-11240 |
2 |
78.00 |
4873********8310 |
089155 |
08/01/2024 |
| DROYAN, ALLAN |
MS-4176 |
2 |
58.00 |
4266********8148 |
01348D |
08/01/2024 |
| EVANS, LAURA |
MS-10180 |
2 |
65.00 |
5143********5557 |
315146 |
08/01/2024 |
| FENN, ALFRED |
MS-11287 |
2 |
58.00 |
4366********4392 |
010677 |
08/01/2024 |
| FULLERTON, SCOTT |
MS-10797 |
2 |
65.00 |
4815********0197 |
113309 |
08/01/2024 |
| GALLO, WENDY |
MS-10909 |
2 |
65.00 |
4147********9783 |
001303 |
08/01/2024 |
| GAONA, AXEL |
MS-11199 |
2 |
174.00 |
5105********6658 |
009365 |
08/01/2024 |
| GORDON, MICHAEL |
MS-9913 |
2 |
58.00 |
5581********2210 |
576484 |
08/01/2024 |
| GREEN, FRANK |
MS-10277 |
2 |
58.00 |
4465********7969 |
001133 |
08/01/2024 |
| GREENLEE, SAMANTHA |
MS-10212 |
2 |
90.00 |
4018********5625 |
01455G |
08/01/2024 |
| HEIMS, DOUG |
MS-10739 |
2 |
58.00 |
5143********2059 |
315150 |
08/01/2024 |
| HERVILLA, DANNY |
MS-9916 |
2 |
78.00 |
4266********9497 |
01460D |
08/01/2024 |
| HOLMES, RICHARD |
MS-9962 |
2 |
83.00 |
4100********8116 |
86545D |
08/01/2024 |
| HUSTON, COLBY |
MS-11580 |
2 |
65.00 |
4815********6629 |
193908 |
08/01/2024 |
| JARA, LUIS |
MS-11395 |
2 |
65.00 |
4833********6519 |
093007 |
08/01/2024 |
| JOHANSEN, AURA |
MS-10705 |
2 |
65.00 |
5105********9936 |
009374 |
08/01/2024 |
| LEWIS, JENNIFER |
MS-11102 |
2 |
65.00 |
4800********6453 |
07214B |
08/01/2024 |
| LLANOS, JIMENA |
MS-11426 |
2 |
108.00 |
5213********1265 |
01528Z |
08/01/2024 |
| LOPEZ, CHRISTIAN |
MS-11399 |
2 |
65.00 |
6011********7335 |
00182R |
08/01/2024 |
| LOUCH, CHAD |
MS-11522 |
2 |
20.00 |
4342********6159 |
065273 |
08/01/2024 |
| MANGINI, STEVE |
MS-10147 |
2 |
58.00 |
4388********2963 |
01549D |
08/01/2024 |
| MANNING, SAMUEL |
MS-10382 |
2 |
65.00 |
4815********1954 |
173609 |
08/01/2024 |
| MARTIN, DAVE |
MS-10910 |
2 |
58.00 |
4246********6811 |
01564G |
08/01/2024 |
| MARTINEZ, MICHAEL |
MS-4630 |
2 |
58.00 |
5463********7484 |
01602P |
08/01/2024 |
| MEJIA, RICHARD |
MS-10816 |
2 |
214.00 |
4342********3681 |
072076 |
08/01/2024 |
| MENDEZ, ENEYDA |
MS-10511 |
2 |
65.00 |
5105********6300 |
009386 |
08/01/2024 |
| MEX, ANGEL |
MS-11409 |
2 |
108.00 |
4707********5569 |
001788 |
08/01/2024 |
| MOLINA, SHERI |
MS-10795 |
2 |
99.00 |
5143********8723 |
315164 |
08/01/2024 |
| NADEAU, JUSTIN |
MS-11508 |
2 |
65.00 |
3712*******2002 |
143005 |
08/01/2024 |
| NAILOR, BRANDON |
MS-11390 |
2 |
65.00 |
4465********2383 |
001009 |
08/01/2024 |
| NEUMANN, ANNA |
MS-10833 |
2 |
108.00 |
4400********0989 |
07395D |
08/01/2024 |
| NICKERSON, KEVIN |
MS-11260 |
2 |
65.00 |
5178********8207 |
01717P |
08/01/2024 |
| NIERHAKE, DAVID |
MS-10008 |
2 |
58.00 |
5463********7918 |
01704Y |
08/01/2024 |
| NORTON, IAN |
MS-9690 |
2 |
109.00 |
4147********9060 |
01715C |
08/01/2024 |
| OSEA, MARK |
MS-9912 |
2 |
65.00 |
4147********6421 |
01728D |
08/01/2024 |
| PACHECO, CARSON |
MS-11108 |
2 |
58.00 |
4465********4565 |
001373 |
08/01/2024 |
| PADILLA, OSCAR |
MS-10064 |
2 |
133.00 |
5178********1531 |
01756P |
08/01/2024 |
| PENEV, DANIEL |
MS-9707 |
2 |
65.00 |
4833********7043 |
083007 |
08/01/2024 |
| PERELSTEIN, MATT |
MS-9952 |
2 |
65.00 |
5581********2721 |
2PT6S7 |
08/01/2024 |
| PFAFFLE, DAVIE |
MS-8132 |
2 |
78.00 |
4100********3614 |
92022D |
08/01/2024 |
| REDWOOD INVESTM, . |
MS-319 |
2 |
78.00 |
4427********1753 |
093007 |
08/01/2024 |
| ROBERTSON, WILLLIAM |
MS-11535 |
2 |
65.00 |
4347********8164 |
013107 |
08/01/2024 |
| RUSH, DAN |
MS-11542 |
2 |
65.00 |
4259********1345 |
085232 |
08/01/2024 |
| SANCHEZ, JOSE |
MS-10456 |
2 |
65.00 |
4147********2060 |
001854 |
08/01/2024 |
| SANGAR, NAVNEET |
MS-11538 |
2 |
65.00 |
3739*******1006 |
182387 |
08/01/2024 |
| SAVITCREEVA, ELENA |
MS-11179 |
2 |
65.00 |
4342********4572 |
067752 |
08/01/2024 |
| SHORTRIDGE, AUSTIN |
MS-10484 |
2 |
45.00 |
4833********0605 |
023107 |
08/01/2024 |
| STINE, BRETT |
MS-10459 |
2 |
65.00 |
5105********6646 |
009400 |
08/01/2024 |
| STRICKLAND, BEA |
MS-9993 |
2 |
58.00 |
3795*******2001 |
122972 |
08/01/2024 |
| STRICKLAND, KRISTOPHER |
MS-11160 |
2 |
133.00 |
5581********1618 |
576509 |
08/01/2024 |
| SUTTON, JASON |
MS-11195 |
2 |
58.00 |
5463********8864 |
03116P |
08/01/2024 |
| SWIGERT, MARK |
MS-7758 |
2 |
139.00 |
4458********4642 |
001183 |
08/01/2024 |
| TAAHAA, MUHAMMAD |
MS-11301 |
2 |
65.00 |
4427********9782 |
063107 |
08/01/2024 |
| THORNTON, CORINNE |
MS-11513 |
2 |
108.00 |
5105********9010 |
009403 |
08/01/2024 |
| TINFO, ILJA |
MS-11601 |
2 |
58.00 |
4266********8854 |
03199D |
08/01/2024 |
| TORRES, ALMIDA |
MS-10945 |
2 |
65.00 |
5105********7236 |
009407 |
08/01/2024 |
| TREJO, NORMA |
MS-11547 |
2 |
84.00 |
4100********7033 |
96943C |
08/01/2024 |
| TREVINO, DAVID |
MS-11253 |
2 |
65.00 |
4833********5215 |
073107 |
08/01/2024 |
| TURNER, JOHN |
MS-5022 |
2 |
58.00 |
4465********9692 |
001433 |
08/01/2024 |
| UNDERWOOD, PHILLP |
MS-11546 |
2 |
58.00 |
4306********9827 |
043108 |
08/01/2024 |
| VELAZQUEZ-YANEZ, ROBERTO |
MS-11024 |
2 |
65.00 |
4100********4597 |
97846D |
08/01/2024 |
| VERA, SALVADOR |
MS-10081 |
2 |
58.00 |
4833********2926 |
083107 |
08/01/2024 |
| WARD, PATRICK |
MS-9947 |
2 |
99.00 |
5466********0190 |
03270P |
08/01/2024 |
| WEINSTEIN, MAGDALENA |
MS-10319 |
2 |
65.00 |
4388********1243 |
03271D |
08/01/2024 |
| WINN, MICHAEL |
MS-10036 |
2 |
58.00 |
4342********1007 |
046053 |
08/01/2024 |
| ZARATE, ANA |
MS-11587 |
2 |
108.00 |
5105********0358 |
009413 |
08/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
246.00 |
| 27 |
MasterCard |
2313.00 |
| 50 |
Visa |
3754.00 |
| 1 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6378.00 |