Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCALA, ROBERT |
MS-8558 |
2 |
99.00 |
4815********0491 |
180125 |
05/01/2025 |
| ARMAS, ALEENA |
MS-11661 |
2 |
65.00 |
5105********7521 |
042275 |
05/01/2025 |
| BABICH, TERRY |
MS-10298 |
2 |
58.00 |
3767*******3014 |
100255 |
05/01/2025 |
| BAUMEISTER, TERESA |
MS-10078 |
2 |
108.00 |
5143********7657 |
911637 |
05/01/2025 |
| BEATY, JULIA |
MS-10611 |
2 |
99.00 |
5463********4145 |
06821P |
05/01/2025 |
| BENNETT, JERAD |
MS-10842 |
2 |
108.00 |
4411********2886 |
070207 |
05/01/2025 |
| BENSIMON, CAROLINA |
MS-11787 |
2 |
108.00 |
4147********5477 |
001471 |
05/01/2025 |
| BIRDSELL, THOMAS |
MS-6668 |
2 |
65.00 |
4266********0270 |
06844D |
05/01/2025 |
| BLACK, FRANK |
MS-11556 |
2 |
99.00 |
5466********8049 |
06855P |
05/01/2025 |
| BRIANS, BEN |
MS-11716 |
2 |
78.00 |
5105********9456 |
042281 |
05/01/2025 |
| CASTEEL, DANIEL |
MS-4872 |
2 |
99.00 |
5105********4707 |
042284 |
05/01/2025 |
| CASTREJON, JOSE |
MS-10084 |
2 |
58.00 |
5105********1313 |
042288 |
05/01/2025 |
| CASTRO, DOROTEO |
MS-10165 |
2 |
65.00 |
4447********9966 |
001531 |
05/01/2025 |
| CLEMENS, OMEGA |
MS-10651 |
2 |
65.00 |
4463********9315 |
601020 |
05/01/2025 |
| CURNOW, CHRISTINE |
MS-11008 |
2 |
65.00 |
4815********8806 |
110328 |
05/01/2025 |
| D AMATO, GEORGE |
MS-11030 |
2 |
58.00 |
4400********6896 |
09106D |
05/01/2025 |
| DIAMON, JENNIFER |
MS-11774 |
2 |
108.00 |
4494********3057 |
819730 |
05/01/2025 |
| DROYAN, ALLAN |
MS-11789 |
2 |
58.00 |
4266********8148 |
06926D |
05/01/2025 |
| DUFFY, ROBERT |
MS-11314 |
2 |
65.00 |
4147********6421 |
06937D |
05/01/2025 |
| EVANS, LAURA |
MS-10180 |
2 |
65.00 |
5143********5557 |
911639 |
05/01/2025 |
| FULLERTON, SCOTT |
MS-11656 |
2 |
65.00 |
4815********0197 |
140725 |
05/01/2025 |
| GALLO, WENDY |
MS-11685 |
2 |
65.00 |
4147********9783 |
001103 |
05/01/2025 |
| GORDON, MICHAEL |
MS-11738 |
2 |
58.00 |
5581********2210 |
911641 |
05/01/2025 |
| GREEN, FRANK |
MS-10277 |
2 |
58.00 |
4465********7969 |
001116 |
05/01/2025 |
| GREENLEE, SAMANTHA |
MS-10212 |
2 |
90.00 |
4018********4266 |
07011G |
05/01/2025 |
| HEIMS, DOUG |
MS-10739 |
2 |
58.00 |
5143********2059 |
911642 |
05/01/2025 |
| HERVILLA, DANNY |
MS-9916 |
2 |
78.00 |
4266********9497 |
07023D |
05/01/2025 |
| HOLMES, RICHARD |
MS-9962 |
2 |
83.00 |
4100********8116 |
50601D |
05/01/2025 |
| HUSTON, COLBY |
MS-11821 |
2 |
65.00 |
4815********6629 |
130529 |
05/01/2025 |
| JARA, LUIS |
MS-11815 |
2 |
65.00 |
4833********6519 |
050207 |
05/01/2025 |
| LLANOS, JIMENA |
MS-11858 |
2 |
108.00 |
5213********1265 |
07057Z |
05/01/2025 |
| LOUCH, CHAD |
MS-11522 |
2 |
20.00 |
4342********6159 |
083089 |
05/01/2025 |
| MANGINI, STEVE |
MS-10147 |
2 |
58.00 |
4388********2963 |
07066C |
05/01/2025 |
| MANNING, SAMUEL |
MS-10382 |
2 |
65.00 |
4815********1954 |
130120 |
05/01/2025 |
| MARTINEZ, MICHAEL |
MS-4630 |
2 |
58.00 |
5463********2147 |
07094P |
05/01/2025 |
| MENDEZ, ENEYDA |
MS-10511 |
2 |
65.00 |
5105********6135 |
042293 |
05/01/2025 |
| MEX, ANGEL |
MS-11409 |
2 |
108.00 |
6011********0447 |
00131R |
05/01/2025 |
| MOLINA, SHERI |
MS-10795 |
2 |
99.00 |
5143********8723 |
911644 |
05/01/2025 |
| MORILLO, ALICIA |
MS-11743 |
2 |
58.00 |
4465********5850 |
001457 |
05/01/2025 |
| NADEAU, JUSTIN |
MS-11790 |
2 |
65.00 |
3712*******2002 |
124339 |
05/01/2025 |
| NAILOR, BRANDON |
MS-11390 |
2 |
65.00 |
4465********2383 |
001473 |
05/01/2025 |
| NEUMANN, ANNA |
MS-10833 |
2 |
174.00 |
4400********0989 |
07298D |
05/01/2025 |
| NIERHAKE, DAVID |
MS-10008 |
2 |
58.00 |
5463********7918 |
07185Y |
05/01/2025 |
| NORTON, IAN |
MS-9690 |
2 |
108.00 |
4147********9060 |
07180C |
05/01/2025 |
| OSEA, MARK |
MS-9912 |
2 |
65.00 |
4147********6421 |
07189D |
05/01/2025 |
| PADILLA, OSCAR |
MS-10064 |
2 |
133.00 |
5178********1531 |
07208P |
05/01/2025 |
| PENEV, DANIEL |
MS-9707 |
2 |
65.00 |
4833********7043 |
000207 |
05/01/2025 |
| PERELSTEIN, MATT |
MS-9952 |
2 |
65.00 |
5581********2721 |
2NQ8Y4 |
05/01/2025 |
| PFAFFLE, DAVIE |
MS-8132 |
2 |
78.00 |
4100********3614 |
56411D |
05/01/2025 |
| POWERS, EDWARD |
MS-10135 |
2 |
119.00 |
3713*******2011 |
128042 |
05/01/2025 |
| REDWOOD INVESTM, . |
MS-319 |
2 |
78.00 |
4427********1753 |
020207 |
05/01/2025 |
| ROBERTSON, WILLLIAM |
MS-11535 |
2 |
65.00 |
4347********8164 |
020207 |
05/01/2025 |
| SANGAR, NAVNEET |
MS-11538 |
2 |
65.00 |
3739*******1006 |
109362 |
05/01/2025 |
| SHORTRIDGE, AUSTIN |
MS-10484 |
2 |
45.00 |
4833********0605 |
030207 |
05/01/2025 |
| STINE, BRETT |
MS-10459 |
2 |
68.00 |
5105********6646 |
042299 |
05/01/2025 |
| STRICKLAND, BEA |
MS-9993 |
2 |
58.00 |
3795*******2001 |
107426 |
05/01/2025 |
| STRICKLAND, KRISTOPHER |
MS-11160 |
2 |
136.00 |
5581********1618 |
911645 |
05/01/2025 |
| SUTTON, JASON |
MS-10041 |
2 |
58.00 |
5463********8864 |
07348P |
05/01/2025 |
| SWIGERT, MARK |
MS-7758 |
2 |
139.00 |
4458********4642 |
001397 |
05/01/2025 |
| TAAHAA, MUHAMMAD |
MS-11836 |
2 |
65.00 |
5156********9146 |
07364Z |
05/01/2025 |
| THORNTON, CORINNE |
MS-11513 |
2 |
108.00 |
5105********9010 |
042303 |
05/01/2025 |
| TINFO, ILJA |
MS-11601 |
2 |
58.00 |
4266********1828 |
07352C |
05/01/2025 |
| TORRES, ALMIDA |
MS-10945 |
2 |
65.00 |
5105********7236 |
042302 |
05/01/2025 |
| TREJO, NORMA |
MS-11547 |
2 |
65.00 |
4100********7033 |
59914C |
05/01/2025 |
| TREVINO, DAVID |
MS-11649 |
2 |
65.00 |
4833********5215 |
060207 |
05/01/2025 |
| TURNER, JOHN |
MS-5022 |
2 |
58.00 |
4465********9692 |
001453 |
05/01/2025 |
| UNDERWOOD, PHILLP |
MS-11546 |
2 |
61.00 |
4306********9827 |
040247 |
05/01/2025 |
| VELAZQUEZ-YANEZ, ROBERTO |
MS-11711 |
2 |
108.00 |
4100********4597 |
60484C |
05/01/2025 |
| WARD, PATRICK |
MS-9947 |
2 |
99.00 |
5466********0190 |
07449P |
05/01/2025 |
| WIJETUNGA, MANDEER |
MS-11749 |
2 |
65.00 |
3711*******1002 |
104508 |
05/01/2025 |
| WINN, MICHAEL |
MS-10036 |
2 |
58.00 |
4342********1007 |
060125 |
05/01/2025 |
| ZARATE, ANA |
MS-11587 |
2 |
108.00 |
5105********0358 |
042307 |
05/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
430.00 |
| 25 |
MasterCard |
2080.00 |
| 40 |
Visa |
2989.00 |
| 1 |
Discover |
108.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5607.00 |