Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHUMADA, HEATHER |
MS-11802 |
2 |
58.00 |
5156********0122 |
03695Z |
04/01/2025 |
| ALCALA, ROBERT |
MS-8558 |
2 |
99.00 |
4815********0491 |
161218 |
04/01/2025 |
| AMES, SCOTT |
MS-10754 |
2 |
58.00 |
5105********5384 |
080052 |
04/01/2025 |
| ARMAS, ALEENA |
MS-11661 |
2 |
65.00 |
5105********7521 |
080051 |
04/01/2025 |
| BABICH, TERRY |
MS-10298 |
2 |
58.00 |
3767*******3014 |
185327 |
04/01/2025 |
| BAUMEISTER, TERESA |
MS-10078 |
2 |
108.00 |
5143********7657 |
194973 |
04/01/2025 |
| BEATY, JULIA |
MS-10611 |
2 |
99.00 |
5463********4145 |
03797P |
04/01/2025 |
| BENNETT, JERAD |
MS-10842 |
2 |
108.00 |
4411********2886 |
061106 |
04/01/2025 |
| BENSIMON, CAROLINA |
MS-11787 |
2 |
108.00 |
4147********5477 |
001410 |
04/01/2025 |
| BIRDSELL, THOMAS |
MS-6668 |
2 |
65.00 |
4266********0270 |
03796D |
04/01/2025 |
| BLACK, FRANK |
MS-11556 |
2 |
99.00 |
5466********8049 |
03824P |
04/01/2025 |
| BRIANS, BEN |
MS-11716 |
2 |
78.00 |
5105********9456 |
080058 |
04/01/2025 |
| CASTREJON, JOSE |
MS-10084 |
2 |
58.00 |
5105********1313 |
080060 |
04/01/2025 |
| CLEMENS, OMEGA |
MS-10651 |
2 |
65.00 |
4463********9315 |
501011 |
04/01/2025 |
| CURNOW, CHRISTINE |
MS-11008 |
2 |
65.00 |
4815********8806 |
171011 |
04/01/2025 |
| D AMATO, GEORGE |
MS-11030 |
2 |
58.00 |
4400********6896 |
08321D |
04/01/2025 |
| DIAMON, JENNIFER |
MS-11774 |
2 |
108.00 |
4494********3057 |
683671 |
04/01/2025 |
| DROYAN, ALLAN |
MS-11789 |
2 |
58.00 |
4266********8148 |
03896D |
04/01/2025 |
| DUFFY, ROBERT |
MS-11314 |
2 |
65.00 |
4147********6421 |
03889D |
04/01/2025 |
| EVANS, LAURA |
MS-10180 |
2 |
65.00 |
5143********5557 |
194975 |
04/01/2025 |
| FERRIS, RYAN |
MS-11779 |
2 |
108.00 |
4342********1980 |
058492 |
04/01/2025 |
| FULLERTON, SCOTT |
MS-11656 |
2 |
65.00 |
4815********0197 |
171216 |
04/01/2025 |
| GALLO, WENDY |
MS-11685 |
2 |
117.00 |
4147********9783 |
001741 |
04/01/2025 |
| GORDON, MICHAEL |
MS-11738 |
2 |
58.00 |
5581********2210 |
194976 |
04/01/2025 |
| GREEN, FRANK |
MS-10277 |
2 |
58.00 |
4465********7969 |
001334 |
04/01/2025 |
| GREENLEE, SAMANTHA |
MS-10212 |
2 |
90.00 |
4018********4266 |
03940G |
04/01/2025 |
| HEIMS, DOUG |
MS-10739 |
2 |
58.00 |
5143********2059 |
194977 |
04/01/2025 |
| HERVILLA, DANNY |
MS-9916 |
2 |
78.00 |
4266********9497 |
03994D |
04/01/2025 |
| HOLMES, RICHARD |
MS-9962 |
2 |
83.00 |
4100********8116 |
23018D |
04/01/2025 |
| JARA, LUIS |
MS-11395 |
2 |
65.00 |
4833********6519 |
031106 |
04/01/2025 |
| JOHANSEN, AURA |
MS-10705 |
2 |
65.00 |
5105********0952 |
080065 |
04/01/2025 |
| LLANOS, JIMENA |
MS-11426 |
2 |
108.00 |
5213********1265 |
04014Z |
04/01/2025 |
| LOUCH, CHAD |
MS-11522 |
2 |
20.00 |
4342********6159 |
034391 |
04/01/2025 |
| MANGINI, STEVE |
MS-10147 |
2 |
58.00 |
4388********2963 |
04058C |
04/01/2025 |
| MANNING, SAMUEL |
MS-10382 |
2 |
65.00 |
4815********1954 |
181519 |
04/01/2025 |
| MARTINEZ, MICHAEL |
MS-4630 |
2 |
58.00 |
5463********2147 |
04079P |
04/01/2025 |
| MENDEZ, ENEYDA |
MS-10511 |
2 |
65.00 |
5105********6135 |
080069 |
04/01/2025 |
| MEX, ANGEL |
MS-11409 |
2 |
54.00 |
6011********0447 |
00162R |
04/01/2025 |
| MOLINA, SHERI |
MS-10795 |
2 |
99.00 |
5143********8723 |
194981 |
04/01/2025 |
| MORILLO, ALICIA |
MS-11743 |
2 |
58.00 |
4465********5850 |
001326 |
04/01/2025 |
| NADEAU, JUSTIN |
MS-11790 |
2 |
65.00 |
3712*******2002 |
164037 |
04/01/2025 |
| NAILOR, BRANDON |
MS-11390 |
2 |
65.00 |
4465********2383 |
001346 |
04/01/2025 |
| NEUMANN, ANNA |
MS-10833 |
2 |
174.00 |
4400********0989 |
09490D |
04/01/2025 |
| NICKERSON, KEVIN |
MS-11260 |
2 |
17.28 |
5178********8207 |
04149P |
04/01/2025 |
| NIERHAKE, DAVID |
MS-10008 |
2 |
58.00 |
5463********7918 |
04165Y |
04/01/2025 |
| NORTON, IAN |
MS-9690 |
2 |
108.00 |
4147********9060 |
04154C |
04/01/2025 |
| OSEA, MARK |
MS-9912 |
2 |
65.00 |
4147********6421 |
04164D |
04/01/2025 |
| PADILLA, OSCAR |
MS-10064 |
2 |
133.00 |
5178********1531 |
04181P |
04/01/2025 |
| PENEV, DANIEL |
MS-9707 |
2 |
65.00 |
4833********7043 |
091106 |
04/01/2025 |
| PERELSTEIN, MATT |
MS-9952 |
2 |
65.00 |
5581********2721 |
2GU6S0 |
04/01/2025 |
| PFAFFLE, DAVIE |
MS-8132 |
2 |
78.00 |
4100********3614 |
27160D |
04/01/2025 |
| POWERS, EDWARD |
MS-10135 |
2 |
119.00 |
3713*******2011 |
160128 |
04/01/2025 |
| REDWOOD INVESTM, . |
MS-319 |
2 |
78.00 |
4427********1753 |
001106 |
04/01/2025 |
| ROBERTSON, WILLLIAM |
MS-11535 |
2 |
65.00 |
4347********8164 |
011106 |
04/01/2025 |
| SANGAR, NAVNEET |
MS-11538 |
2 |
65.00 |
3739*******1006 |
143768 |
04/01/2025 |
| SAVITCREEVA, ELENA |
MS-11179 |
2 |
65.00 |
4465********6465 |
001821 |
04/01/2025 |
| SHORTRIDGE, AUSTIN |
MS-10484 |
2 |
45.00 |
4833********0605 |
021106 |
04/01/2025 |
| STINE, BRETT |
MS-10459 |
2 |
65.00 |
5105********6646 |
080072 |
04/01/2025 |
| STRICKLAND, BEA |
MS-9993 |
2 |
58.00 |
3795*******2001 |
160776 |
04/01/2025 |
| STRICKLAND, KRISTOPHER |
MS-11160 |
2 |
134.50 |
5581********1618 |
194985 |
04/01/2025 |
| SUTTON, JASON |
MS-10041 |
2 |
58.00 |
5463********8864 |
04327P |
04/01/2025 |
| TAAHAA, MUHAMMAD |
MS-11836 |
2 |
65.00 |
5156********9146 |
04349Z |
04/01/2025 |
| THORNTON, CORINNE |
MS-11513 |
2 |
108.00 |
5105********9010 |
080073 |
04/01/2025 |
| TINFO, ILJA |
MS-11601 |
2 |
58.00 |
4266********8854 |
04335D |
04/01/2025 |
| TORRES, ALMIDA |
MS-10945 |
2 |
65.00 |
5105********7236 |
080075 |
04/01/2025 |
| TREJO, NORMA |
MS-11547 |
2 |
65.00 |
4100********7033 |
31399C |
04/01/2025 |
| TREVINO, DAVID |
MS-11649 |
2 |
65.00 |
4833********5215 |
061106 |
04/01/2025 |
| TURNER, JOHN |
MS-5022 |
2 |
58.00 |
4465********9692 |
001381 |
04/01/2025 |
| UNDERWOOD, PHILLP |
MS-11546 |
2 |
61.00 |
4306********9827 |
031145 |
04/01/2025 |
| VELAZQUEZ-YANEZ, ROBERTO |
MS-11711 |
2 |
108.00 |
4100********4597 |
32345C |
04/01/2025 |
| VERA, SALVADOR |
MS-10081 |
2 |
58.00 |
4833********2926 |
061106 |
04/01/2025 |
| WARD, PATRICK |
MS-9947 |
2 |
99.00 |
5466********0190 |
04411P |
04/01/2025 |
| WEINSTEIN, MAGDALENA |
MS-10319 |
2 |
65.00 |
4388********1243 |
04423D |
04/01/2025 |
| WIJETUNGA, MANDEER |
MS-11749 |
2 |
65.00 |
3711*******1002 |
141844 |
04/01/2025 |
| WINN, MICHAEL |
MS-10036 |
2 |
58.00 |
4342********1007 |
076308 |
04/01/2025 |
| ZARATE, ANA |
MS-11587 |
2 |
108.00 |
5105********0358 |
080079 |
04/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
430.00 |
| 28 |
MasterCard |
2174.78 |
| 41 |
Visa |
3068.00 |
| 1 |
Discover |
54.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5726.78 |