Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCALA, ROBERT |
MS-8558 |
2 |
99.00 |
4815********0491 |
165690 |
11/01/2024 |
| ALLRED, MEGAN |
MS-11166 |
2 |
65.00 |
4733********8684 |
035902 |
11/01/2024 |
| AMES, SCOTT |
MS-10754 |
2 |
58.00 |
5105********5384 |
096566 |
11/01/2024 |
| BABICH, TERRY |
MS-10298 |
2 |
58.00 |
3767*******3014 |
121118 |
11/01/2024 |
| BAUMEISTER, TERESA |
MS-10078 |
2 |
108.00 |
5143********7657 |
362363 |
11/01/2024 |
| BEATY, JULIA |
MS-10611 |
2 |
99.00 |
5463********4145 |
07237P |
11/01/2024 |
| BENNETT, JERAD |
MS-10842 |
2 |
174.00 |
4411********2886 |
085906 |
11/01/2024 |
| BIRDSELL, THOMAS |
MS-6668 |
2 |
65.00 |
4266********0270 |
07250D |
11/01/2024 |
| BLACK, FRANK |
MS-11556 |
2 |
99.00 |
5466********8049 |
07302P |
11/01/2024 |
| BRIANS, BEN |
MS-11479 |
2 |
78.00 |
5105********9456 |
096573 |
11/01/2024 |
| BRINK, KRYSTAL |
MS-10387 |
2 |
108.00 |
4833********5056 |
095906 |
11/01/2024 |
| CASTEEL, DANIEL |
MS-4872 |
2 |
99.00 |
5105********9910 |
096576 |
11/01/2024 |
| CASTREJON, JOSE |
MS-10084 |
2 |
58.00 |
5105********1313 |
096577 |
11/01/2024 |
| CASTRO, DOROTEO |
MS-10165 |
2 |
65.00 |
4833********3696 |
015906 |
11/01/2024 |
| CLEMENS, OMEGA |
MS-10651 |
2 |
65.00 |
4463********9315 |
501095 |
11/01/2024 |
| CURNOW, CHRISTINE |
MS-11008 |
2 |
65.00 |
4815********9438 |
175844 |
11/01/2024 |
| D AMATO, GEORGE |
MS-11030 |
2 |
58.00 |
4400********6896 |
08196D |
11/01/2024 |
| DANNER, JENNIFER |
MS-11240 |
2 |
78.00 |
4873********8310 |
084948 |
11/01/2024 |
| DROYAN, ALLAN |
MS-4176 |
2 |
58.00 |
4266********8148 |
07397D |
11/01/2024 |
| DUFFY, ROBERT |
MS-11314 |
2 |
65.00 |
4147********6421 |
07402D |
11/01/2024 |
| EVANS, LAURA |
MS-10180 |
2 |
65.00 |
5143********5557 |
362371 |
11/01/2024 |
| FULLERTON, SCOTT |
MS-11656 |
2 |
7.00 |
4815********0197 |
155299 |
11/01/2024 |
| GALLO, WENDY |
MS-11685 |
2 |
65.00 |
4147********9783 |
001871 |
11/01/2024 |
| GAONA, AXEL |
MS-11199 |
2 |
174.00 |
5105********6658 |
096580 |
11/01/2024 |
| GORDON, MICHAEL |
MS-9913 |
2 |
58.00 |
5581********2210 |
552027 |
11/01/2024 |
| GREEN, FRANK |
MS-10277 |
2 |
58.00 |
4465********7969 |
001259 |
11/01/2024 |
| GREENLEE, SAMANTHA |
MS-10212 |
2 |
90.00 |
4018********4266 |
07496G |
11/01/2024 |
| HEIMS, DOUG |
MS-10739 |
2 |
58.00 |
5143********2059 |
362377 |
11/01/2024 |
| HERVILLA, DANNY |
MS-9916 |
2 |
78.00 |
4266********9497 |
07508D |
11/01/2024 |
| HOLMES, RICHARD |
MS-9962 |
2 |
83.00 |
4100********8116 |
79404D |
11/01/2024 |
| HUSTON, COLBY |
MS-11580 |
2 |
66.00 |
4815********6629 |
145297 |
11/01/2024 |
| JARA, LUIS |
MS-11395 |
2 |
65.00 |
4833********6519 |
085906 |
11/01/2024 |
| LEWIS, JENNIFER |
MS-11102 |
2 |
65.00 |
4800********6453 |
09197B |
11/01/2024 |
| LLANOS, JIMENA |
MS-11426 |
2 |
108.00 |
5213********1265 |
07569Z |
11/01/2024 |
| LOUCH, CHAD |
MS-11522 |
2 |
26.00 |
4342********6159 |
020806 |
11/01/2024 |
| MANGINI, STEVE |
MS-10147 |
2 |
58.00 |
4388********2963 |
07597C |
11/01/2024 |
| MANNING, SAMUEL |
MS-10382 |
2 |
65.00 |
4815********1954 |
145997 |
11/01/2024 |
| MARTIN, DAVE |
MS-10910 |
2 |
104.00 |
4246********6811 |
07612G |
11/01/2024 |
| MARTINEZ, MICHAEL |
MS-4630 |
2 |
58.00 |
5463********7484 |
07638P |
11/01/2024 |
| MENDEZ, ENEYDA |
MS-10511 |
2 |
65.00 |
5105********6135 |
096588 |
11/01/2024 |
| MEX, ANGEL |
MS-11409 |
2 |
109.00 |
6011********0447 |
00186R |
11/01/2024 |
| MOLINA, SHERI |
MS-10795 |
2 |
99.00 |
5143********8723 |
362389 |
11/01/2024 |
| NADEAU, JUSTIN |
MS-11508 |
2 |
65.00 |
3712*******2002 |
143979 |
11/01/2024 |
| NAILOR, BRANDON |
MS-11390 |
2 |
65.00 |
4465********2383 |
001626 |
11/01/2024 |
| NEUMANN, ANNA |
MS-10833 |
2 |
108.00 |
4400********0989 |
00887D |
11/01/2024 |
| NICKERSON, KEVIN |
MS-11260 |
2 |
65.00 |
5178********8207 |
07740P |
11/01/2024 |
| NIERHAKE, DAVID |
MS-10008 |
2 |
58.00 |
5463********7918 |
07751Y |
11/01/2024 |
| NORTON, IAN |
MS-9690 |
2 |
110.00 |
4147********9060 |
07749C |
11/01/2024 |
| OSEA, MARK |
MS-9912 |
2 |
65.00 |
4147********6421 |
07761D |
11/01/2024 |
| PADILLA, OSCAR |
MS-10064 |
2 |
133.00 |
5178********1531 |
07783P |
11/01/2024 |
| PENEV, DANIEL |
MS-9707 |
2 |
65.00 |
4833********7043 |
055906 |
11/01/2024 |
| PERELSTEIN, MATT |
MS-9952 |
2 |
65.00 |
5581********2721 |
2O3EF3 |
11/01/2024 |
| PFAFFLE, DAVIE |
MS-8132 |
2 |
78.00 |
4100********3614 |
87049D |
11/01/2024 |
| POWERS, EDWARD |
MS-10135 |
2 |
119.00 |
3713*******2011 |
147202 |
11/01/2024 |
| REDWOOD INVESTM, . |
MS-319 |
2 |
78.00 |
4427********1753 |
075906 |
11/01/2024 |
| ROBERTSON, WILLLIAM |
MS-11535 |
2 |
65.00 |
4347********8164 |
075906 |
11/01/2024 |
| SANCHEZ, JOSE |
MS-11684 |
2 |
65.00 |
4147********2060 |
001476 |
11/01/2024 |
| SANGAR, NAVNEET |
MS-11538 |
2 |
65.00 |
3739*******1006 |
164116 |
11/01/2024 |
| SAVITCREEVA, ELENA |
MS-11179 |
2 |
65.00 |
4465********6465 |
001485 |
11/01/2024 |
| SHORTRIDGE, AUSTIN |
MS-10484 |
2 |
45.00 |
4833********0605 |
095906 |
11/01/2024 |
| STINE, BRETT |
MS-10459 |
2 |
66.50 |
5105********6646 |
096593 |
11/01/2024 |
| STRICKLAND, BEA |
MS-9993 |
2 |
58.00 |
3795*******2001 |
120207 |
11/01/2024 |
| STRICKLAND, KRISTOPHER |
MS-11160 |
2 |
258.00 |
5581********1618 |
552052 |
11/01/2024 |
| SUTTON, JASON |
MS-11195 |
2 |
58.00 |
5463********8864 |
07941P |
11/01/2024 |
| SWIGERT, MARK |
MS-7758 |
2 |
139.00 |
4458********4642 |
001526 |
11/01/2024 |
| TAAHAA, MUHAMMAD |
MS-11301 |
2 |
65.00 |
4427********9782 |
015906 |
11/01/2024 |
| THORNTON, CORINNE |
MS-11513 |
2 |
108.00 |
5105********9010 |
096599 |
11/01/2024 |
| TINFO, ILJA |
MS-11601 |
2 |
58.00 |
4266********8854 |
07970D |
11/01/2024 |
| TORRES, ALMIDA |
MS-10945 |
2 |
65.00 |
5105********7236 |
096601 |
11/01/2024 |
| TREJO, NORMA |
MS-11547 |
2 |
65.00 |
4100********7033 |
92220C |
11/01/2024 |
| TREVINO, DAVID |
MS-11649 |
2 |
65.00 |
4833********5215 |
035906 |
11/01/2024 |
| TURNER, JOHN |
MS-5022 |
2 |
58.00 |
4465********9692 |
001577 |
11/01/2024 |
| UNDERWOOD, PHILLP |
MS-11546 |
2 |
58.00 |
4306********9827 |
035934 |
11/01/2024 |
| VELAZQUEZ-YANEZ, ROBERTO |
MS-11024 |
2 |
66.00 |
4100********4597 |
93860C |
11/01/2024 |
| VERA, SALVADOR |
MS-10081 |
2 |
58.00 |
4833********2926 |
045906 |
11/01/2024 |
| WARD, PATRICK |
MS-9947 |
2 |
99.00 |
5466********0190 |
08071P |
11/01/2024 |
| WEINSTEIN, MAGDALENA |
MS-10319 |
2 |
65.00 |
4388********1243 |
08068D |
11/01/2024 |
| WINN, MICHAEL |
MS-10036 |
2 |
58.00 |
4342********1007 |
009047 |
11/01/2024 |
| ZARATE, ANA |
MS-11587 |
2 |
108.00 |
5105********0358 |
096607 |
11/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
365.00 |
| 26 |
MasterCard |
2367.50 |
| 47 |
Visa |
3359.00 |
| 1 |
Discover |
109.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6200.50 |