Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCALA, ROBERT |
MS-8558 |
2 |
99.00 |
4815********0491 |
185662 |
03/01/2025 |
| AMES, SCOTT |
MS-10754 |
2 |
58.00 |
5105********5384 |
014006 |
03/01/2025 |
| ARMAS, ALEENA |
MS-11661 |
2 |
65.00 |
5105********7521 |
014007 |
03/01/2025 |
| BABICH, TERRY |
MS-10298 |
2 |
58.00 |
3767*******3014 |
184516 |
03/01/2025 |
| BAUMEISTER, TERESA |
MS-10078 |
2 |
108.00 |
5143********7657 |
360982 |
03/01/2025 |
| BEATY, JULIA |
MS-10611 |
2 |
99.00 |
5463********4145 |
09777P |
03/01/2025 |
| BENNETT, JERAD |
MS-10842 |
2 |
108.00 |
4411********2886 |
075605 |
03/01/2025 |
| BENSIMON, CAROLINA |
MS-11787 |
2 |
108.00 |
4147********5477 |
001716 |
03/01/2025 |
| BIRDSELL, THOMAS |
MS-6668 |
2 |
65.00 |
4266********0270 |
09786D |
03/01/2025 |
| BLACK, FRANK |
MS-11556 |
2 |
99.00 |
5466********8049 |
09779P |
03/01/2025 |
| BRIANS, BEN |
MS-11716 |
2 |
78.00 |
5105********9456 |
014011 |
03/01/2025 |
| CASTEEL, DANIEL |
MS-4872 |
2 |
99.00 |
5105********9910 |
014010 |
03/01/2025 |
| CASTREJON, JOSE |
MS-10084 |
2 |
58.00 |
5105********1313 |
014012 |
03/01/2025 |
| CLEMENS, OMEGA |
MS-10651 |
2 |
65.00 |
4463********9315 |
401075 |
03/01/2025 |
| CURNOW, CHRISTINE |
MS-11008 |
2 |
65.00 |
4815********8806 |
165671 |
03/01/2025 |
| D AMATO, GEORGE |
MS-11030 |
2 |
58.00 |
4400********6896 |
04282D |
03/01/2025 |
| DIAMON, JENNIFER |
MS-11774 |
2 |
108.00 |
4494********3057 |
699180 |
03/01/2025 |
| DROYAN, ALLAN |
MS-4176 |
2 |
58.00 |
4266********8148 |
01075D |
03/01/2025 |
| DUFFY, ROBERT |
MS-11314 |
2 |
65.00 |
4147********6421 |
01087D |
03/01/2025 |
| EVANS, LAURA |
MS-10180 |
2 |
65.00 |
5143********5557 |
360983 |
03/01/2025 |
| FULLERTON, SCOTT |
MS-11656 |
2 |
65.00 |
4815********0197 |
105079 |
03/01/2025 |
| GALLO, WENDY |
MS-11685 |
2 |
65.00 |
4147********9783 |
001314 |
03/01/2025 |
| GORDON, MICHAEL |
MS-11738 |
2 |
58.00 |
5581********2210 |
553221 |
03/01/2025 |
| GREEN, FRANK |
MS-10277 |
2 |
58.00 |
4465********7969 |
001120 |
03/01/2025 |
| GREENLEE, SAMANTHA |
MS-10212 |
2 |
90.00 |
4018********4266 |
01152G |
03/01/2025 |
| HEIMS, DOUG |
MS-10739 |
2 |
58.00 |
5143********2059 |
360984 |
03/01/2025 |
| HERVILLA, DANNY |
MS-9916 |
2 |
78.00 |
4266********9497 |
01165D |
03/01/2025 |
| HOLMES, RICHARD |
MS-9962 |
2 |
83.00 |
4100********8116 |
78702D |
03/01/2025 |
| HUSTON, COLBY |
MS-11728 |
2 |
65.00 |
4815********6629 |
125178 |
03/01/2025 |
| JARA, LUIS |
MS-11395 |
2 |
65.00 |
4833********6519 |
065705 |
03/01/2025 |
| JOHANSEN, AURA |
MS-10705 |
2 |
65.00 |
5105********0952 |
014021 |
03/01/2025 |
| LLANOS, JIMENA |
MS-11426 |
2 |
108.00 |
5213********1265 |
01204Z |
03/01/2025 |
| LOUCH, CHAD |
MS-11522 |
2 |
33.00 |
4342********6159 |
014557 |
03/01/2025 |
| MANGINI, STEVE |
MS-10147 |
2 |
58.00 |
4388********2963 |
01255C |
03/01/2025 |
| MANNING, SAMUEL |
MS-10382 |
2 |
65.00 |
4815********1954 |
105479 |
03/01/2025 |
| MARTIN, DAVE |
MS-10910 |
2 |
58.00 |
4246********6811 |
01267G |
03/01/2025 |
| MEJIA, RICHARD |
MS-11640 |
2 |
40.00 |
4342********3681 |
052810 |
03/01/2025 |
| MENDEZ, ENEYDA |
MS-10511 |
2 |
65.00 |
5105********6135 |
014028 |
03/01/2025 |
| MEX, ANGEL |
MS-11409 |
2 |
108.00 |
6011********0447 |
00134R |
03/01/2025 |
| MOLINA, SHERI |
MS-10795 |
2 |
99.00 |
5143********8723 |
360987 |
03/01/2025 |
| MORILLO, ALICIA |
MS-11743 |
2 |
58.00 |
4465********5850 |
001500 |
03/01/2025 |
| NADEAU, JUSTIN |
MS-11508 |
2 |
65.00 |
3712*******2002 |
149074 |
03/01/2025 |
| NAILOR, BRANDON |
MS-11390 |
2 |
65.00 |
4465********2383 |
001503 |
03/01/2025 |
| NEUMANN, ANNA |
MS-10833 |
2 |
174.00 |
4400********0989 |
03350D |
03/01/2025 |
| NICKERSON, KEVIN |
MS-11260 |
2 |
65.00 |
5178********8207 |
01379P |
03/01/2025 |
| NIERHAKE, DAVID |
MS-10008 |
2 |
68.00 |
5463********7918 |
01402Y |
03/01/2025 |
| NORTON, IAN |
MS-9690 |
2 |
111.00 |
4147********9060 |
01389C |
03/01/2025 |
| OSEA, MARK |
MS-9912 |
2 |
65.00 |
4147********6421 |
01403D |
03/01/2025 |
| PADILLA, OSCAR |
MS-10064 |
2 |
133.00 |
5178********1531 |
01426P |
03/01/2025 |
| PENEV, DANIEL |
MS-9707 |
2 |
65.00 |
4833********7043 |
045705 |
03/01/2025 |
| PERELSTEIN, MATT |
MS-9952 |
2 |
65.00 |
5581********2721 |
2ETNB0 |
03/01/2025 |
| PFAFFLE, DAVIE |
MS-8132 |
2 |
78.00 |
4100********3614 |
82636D |
03/01/2025 |
| POWERS, EDWARD |
MS-10135 |
2 |
119.00 |
3713*******2011 |
185991 |
03/01/2025 |
| REDWOOD INVESTM, . |
MS-319 |
2 |
78.00 |
4427********1753 |
055705 |
03/01/2025 |
| ROBERTSON, WILLLIAM |
MS-11535 |
2 |
65.00 |
4347********8164 |
075705 |
03/01/2025 |
| RUSH, DAN |
MS-11542 |
2 |
65.00 |
4259********1345 |
089286 |
03/01/2025 |
| SANGAR, NAVNEET |
MS-11538 |
2 |
65.00 |
3739*******1006 |
161064 |
03/01/2025 |
| SAVITCREEVA, ELENA |
MS-11179 |
2 |
65.00 |
4465********6465 |
001461 |
03/01/2025 |
| SHORTRIDGE, AUSTIN |
MS-10484 |
2 |
45.00 |
4833********0605 |
075705 |
03/01/2025 |
| STINE, BRETT |
MS-10459 |
2 |
65.00 |
5105********6646 |
014038 |
03/01/2025 |
| STRICKLAND, BEA |
MS-9993 |
2 |
58.00 |
3795*******2001 |
107437 |
03/01/2025 |
| STRICKLAND, KRISTOPHER |
MS-11160 |
2 |
134.50 |
5581********1618 |
553258 |
03/01/2025 |
| SUTTON, JASON |
MS-10041 |
2 |
58.00 |
5463********8864 |
01565P |
03/01/2025 |
| SWIGERT, MARK |
MS-7758 |
2 |
139.00 |
4458********4642 |
001634 |
03/01/2025 |
| THORNTON, CORINNE |
MS-11513 |
2 |
108.00 |
5105********9010 |
014040 |
03/01/2025 |
| TINFO, ILJA |
MS-11601 |
2 |
58.00 |
4266********8854 |
01619D |
03/01/2025 |
| TORRES, ALMIDA |
MS-10945 |
2 |
65.00 |
5105********7236 |
014042 |
03/01/2025 |
| TREJO, NORMA |
MS-11547 |
2 |
75.00 |
4100********7033 |
85374C |
03/01/2025 |
| TREVINO, DAVID |
MS-11649 |
2 |
65.00 |
4833********5215 |
035705 |
03/01/2025 |
| TURNER, JOHN |
MS-5022 |
2 |
58.00 |
4465********9692 |
001663 |
03/01/2025 |
| UNDERWOOD, PHILLP |
MS-11546 |
2 |
59.50 |
4306********9827 |
025723 |
03/01/2025 |
| VELAZQUEZ-YANEZ, ROBERTO |
MS-11711 |
2 |
22.00 |
4100********4597 |
85625C |
03/01/2025 |
| VERA, SALVADOR |
MS-10081 |
2 |
58.00 |
4833********2926 |
025705 |
03/01/2025 |
| WARD, PATRICK |
MS-9947 |
2 |
99.00 |
5466********0190 |
01698P |
03/01/2025 |
| WEINSTEIN, MAGDALENA |
MS-10319 |
2 |
65.00 |
4388********1243 |
01721D |
03/01/2025 |
| WIJETUNGA, MANDEER |
MS-11749 |
2 |
65.00 |
3711*******1002 |
101335 |
03/01/2025 |
| WINN, MICHAEL |
MS-10036 |
2 |
58.00 |
4342********1007 |
029469 |
03/01/2025 |
| ZARATE, ANA |
MS-11587 |
2 |
108.00 |
5105********0358 |
014046 |
03/01/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
430.00 |
| 26 |
MasterCard |
2150.50 |
| 45 |
Visa |
3213.50 |
| 1 |
Discover |
108.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5902.00 |