Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCALA, ROBERT |
MS-8558 |
2 |
65.00 |
4815********0491 |
164858 |
06/01/2025 |
| ARMAS, ALEENA |
MS-11661 |
2 |
65.00 |
5105********7521 |
000731 |
06/01/2025 |
| BABICH, TERRY |
MS-10298 |
2 |
58.00 |
3767*******3014 |
127599 |
06/01/2025 |
| BAUMEISTER, TERESA |
MS-10078 |
2 |
108.00 |
5143********7657 |
725302 |
06/01/2025 |
| BEATY, JULIA |
MS-10611 |
2 |
99.00 |
5463********4145 |
06305P |
06/01/2025 |
| BENNETT, JERAD |
MS-10842 |
2 |
108.00 |
4411********2886 |
044507 |
06/01/2025 |
| BENSIMON, CAROLINA |
MS-11787 |
2 |
108.00 |
4147********5477 |
001984 |
06/01/2025 |
| BLACK, FRANK |
MS-11556 |
2 |
99.00 |
5466********8049 |
06363P |
06/01/2025 |
| BRIANS, BEN |
MS-11716 |
2 |
78.00 |
5105********9456 |
000737 |
06/01/2025 |
| CASTEEL, DANIEL |
MS-4872 |
2 |
99.00 |
5105********4707 |
000738 |
06/01/2025 |
| CASTREJON, JOSE |
MS-10084 |
2 |
58.00 |
5105********1313 |
000740 |
06/01/2025 |
| CASTRO, DOROTEO |
MS-10165 |
2 |
65.00 |
4447********9966 |
001516 |
06/01/2025 |
| CLEMENS, OMEGA |
MS-10651 |
2 |
65.00 |
4463********9315 |
601054 |
06/01/2025 |
| D AMATO, GEORGE |
MS-11030 |
2 |
58.00 |
4400********6896 |
04757D |
06/01/2025 |
| DIAMON, JENNIFER |
MS-11774 |
2 |
108.00 |
4494********3057 |
396551 |
06/01/2025 |
| DROYAN, ALLAN |
MS-4176 |
2 |
58.00 |
4266********8148 |
06406D |
06/01/2025 |
| DUFFY, ROBERT |
MS-11314 |
2 |
65.00 |
4147********6421 |
06415D |
06/01/2025 |
| EVANS, LAURA |
MS-10180 |
2 |
65.00 |
5143********5557 |
725303 |
06/01/2025 |
| FERRIS, RYAN |
MS-11779 |
2 |
108.00 |
4342********1980 |
097622 |
06/01/2025 |
| GALLO, WENDY |
MS-11685 |
2 |
65.00 |
4147********9783 |
001924 |
06/01/2025 |
| GORDON, MICHAEL |
MS-11738 |
2 |
103.00 |
5581********2210 |
725304 |
06/01/2025 |
| GREEN, FRANK |
MS-10277 |
2 |
58.00 |
4465********7969 |
001935 |
06/01/2025 |
| GREENLEE, SAMANTHA |
MS-10212 |
2 |
90.00 |
4018********4266 |
06489G |
06/01/2025 |
| HERVILLA, DANNY |
MS-9916 |
2 |
78.00 |
4266********9497 |
06483D |
06/01/2025 |
| HOLMES, RICHARD |
MS-9962 |
2 |
83.00 |
4100********8116 |
09465D |
06/01/2025 |
| JARA, LUIS |
MS-11815 |
2 |
65.00 |
4833********6519 |
004507 |
06/01/2025 |
| LLANOS, JIMENA |
MS-11858 |
2 |
109.50 |
5213********1265 |
06519Z |
06/01/2025 |
| LOUCH, CHAD |
MS-11522 |
2 |
20.00 |
4342********6159 |
007906 |
06/01/2025 |
| MANGINI, STEVE |
MS-10147 |
2 |
58.00 |
4388********2963 |
06528C |
06/01/2025 |
| MANNING, SAMUEL |
MS-10382 |
2 |
65.00 |
4815********1954 |
154358 |
06/01/2025 |
| MARTINEZ, MICHAEL |
MS-4630 |
2 |
58.00 |
5463********2147 |
06564P |
06/01/2025 |
| MENDEZ, ENEYDA |
MS-10511 |
2 |
65.00 |
5105********6135 |
000745 |
06/01/2025 |
| MEX, ANGEL |
MS-11409 |
2 |
108.00 |
6011********0447 |
00153R |
06/01/2025 |
| MOLINA, SHERI |
MS-10795 |
2 |
99.00 |
5143********8723 |
725305 |
06/01/2025 |
| MORILLO, ALICIA |
MS-11743 |
2 |
58.00 |
4465********5850 |
001766 |
06/01/2025 |
| NADEAU, JUSTIN |
MS-11790 |
2 |
65.00 |
3712*******2002 |
128737 |
06/01/2025 |
| NAILOR, BRANDON |
MS-11390 |
2 |
65.00 |
4465********2383 |
001505 |
06/01/2025 |
| NEUMANN, ANNA |
MS-10833 |
2 |
174.00 |
4400********0989 |
06242D |
06/01/2025 |
| NIERHAKE, DAVID |
MS-10008 |
2 |
58.00 |
5463********7918 |
06645Y |
06/01/2025 |
| NORTON, IAN |
MS-9690 |
2 |
108.00 |
4147********9060 |
06629C |
06/01/2025 |
| OSEA, MARK |
MS-9912 |
2 |
65.00 |
4147********6421 |
06638D |
06/01/2025 |
| PADILLA, OSCAR |
MS-10064 |
2 |
136.00 |
5178********1531 |
06664P |
06/01/2025 |
| PENEV, DANIEL |
MS-9707 |
2 |
65.00 |
4833********7043 |
054507 |
06/01/2025 |
| PERELSTEIN, MATT |
MS-9952 |
2 |
65.00 |
5581********2721 |
2SAH85 |
06/01/2025 |
| PFAFFLE, DAVIE |
MS-8132 |
2 |
78.00 |
4100********3614 |
13899D |
06/01/2025 |
| POWERS, EDWARD |
MS-10135 |
2 |
119.00 |
3713*******2011 |
182804 |
06/01/2025 |
| REDWOOD INVESTM, . |
MS-319 |
2 |
78.00 |
4427********1753 |
064507 |
06/01/2025 |
| ROBERTSON, WILLLIAM |
MS-11535 |
2 |
65.00 |
4347********8164 |
084507 |
06/01/2025 |
| SANGAR, NAVNEET |
MS-11538 |
2 |
65.00 |
3739*******1006 |
120237 |
06/01/2025 |
| SAVITCREEVA, ELENA |
MS-11179 |
2 |
65.00 |
4342********7280 |
056053 |
06/01/2025 |
| SHORTRIDGE, AUSTIN |
MS-10484 |
2 |
45.00 |
4833********0605 |
084507 |
06/01/2025 |
| STINE, BRETT |
MS-11861 |
2 |
65.00 |
5105********6646 |
000753 |
06/01/2025 |
| STRICKLAND, BEA |
MS-9993 |
2 |
58.00 |
3795*******2001 |
161325 |
06/01/2025 |
| STRICKLAND, KRISTOPHER |
MS-11160 |
2 |
133.00 |
5581********1618 |
725308 |
06/01/2025 |
| SUTTON, JASON |
MS-10041 |
2 |
58.00 |
5463********8864 |
08020P |
06/01/2025 |
| SWIGERT, MARK |
MS-7758 |
2 |
40.00 |
4458********4642 |
001226 |
06/01/2025 |
| TAAHAA, MUHAMMAD |
MS-11836 |
2 |
65.00 |
5156********9146 |
06792Z |
06/01/2025 |
| THORNTON, CORINNE |
MS-11513 |
2 |
108.00 |
5105********9010 |
000757 |
06/01/2025 |
| TINFO, ILJA |
MS-11601 |
2 |
117.50 |
4266********1828 |
08001D |
06/01/2025 |
| TORRES, ALMIDA |
MS-10945 |
2 |
65.00 |
5105********7236 |
000755 |
06/01/2025 |
| TREJO, NORMA |
MS-11547 |
2 |
65.00 |
4100********7033 |
18124C |
06/01/2025 |
| TREVINO, DAVID |
MS-11649 |
2 |
65.00 |
4833********5215 |
014607 |
06/01/2025 |
| TURNER, JOHN |
MS-5022 |
2 |
58.00 |
4465********9692 |
001906 |
06/01/2025 |
| VELAZQUEZ-YANEZ, ROBERTO |
MS-11711 |
2 |
158.00 |
4100********4597 |
18764C |
06/01/2025 |
| VERA, SALVADOR |
MS-10081 |
2 |
58.00 |
4833********7735 |
024607 |
06/01/2025 |
| WINN, MICHAEL |
MS-10036 |
2 |
58.00 |
4342********1007 |
085491 |
06/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
365.00 |
| 22 |
MasterCard |
1858.50 |
| 38 |
Visa |
2875.50 |
| 1 |
Discover |
108.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5207.00 |