Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCALA, ROBERT |
MS-8558 |
2 |
67.60 |
4815********0491 |
155206 |
07/01/2025 |
| ARMAS, ALEENA |
MS-11661 |
2 |
67.60 |
5105********7521 |
050871 |
07/01/2025 |
| BABICH, TERRY |
MS-10298 |
2 |
60.32 |
3767*******3014 |
100910 |
07/01/2025 |
| BAUMEISTER, TERESA |
MS-10078 |
2 |
112.32 |
5143********7657 |
468764 |
07/01/2025 |
| BEATY, JULIA |
MS-10611 |
2 |
102.96 |
5463********4145 |
01017P |
07/01/2025 |
| BENNETT, JERAD |
MS-10842 |
2 |
112.32 |
4411********2886 |
055005 |
07/01/2025 |
| BENSIMON, CAROLINA |
MS-11787 |
2 |
112.32 |
4147********5477 |
001539 |
07/01/2025 |
| BLACK, FRANK |
MS-11556 |
2 |
102.96 |
5466********8049 |
01101P |
07/01/2025 |
| BRIANS, BEN |
MS-11716 |
2 |
81.12 |
5105********9456 |
050872 |
07/01/2025 |
| CASTEEL, DANIEL |
MS-4872 |
2 |
102.96 |
5105********4707 |
050874 |
07/01/2025 |
| CASTREJON, JOSE |
MS-10084 |
2 |
60.32 |
5105********1313 |
050875 |
07/01/2025 |
| CASTRO, DOROTEO |
MS-10165 |
2 |
67.60 |
4447********9966 |
001049 |
07/01/2025 |
| CLEMENS, OMEGA |
MS-10651 |
2 |
67.60 |
4463********9315 |
401005 |
07/01/2025 |
| DROYAN, ALLAN |
MS-4176 |
2 |
60.32 |
4266********8148 |
01153D |
07/01/2025 |
| DUFFY, ROBERT |
MS-11314 |
2 |
67.60 |
4147********6421 |
01153D |
07/01/2025 |
| EVANS, LAURA |
MS-10180 |
2 |
67.60 |
5143********5557 |
468766 |
07/01/2025 |
| GALLO, WENDY |
MS-11685 |
2 |
67.60 |
4147********9783 |
001663 |
07/01/2025 |
| GORDON, MICHAEL |
MS-12083 |
2 |
100.00 |
5581********2210 |
468767 |
07/01/2025 |
| GREEN, FRANK |
MS-10277 |
2 |
60.32 |
4465********7969 |
001371 |
07/01/2025 |
| GREENLEE, SAMANTHA |
MS-10212 |
2 |
93.60 |
4018********4266 |
01225G |
07/01/2025 |
| HERVILLA, DANNY |
MS-12077 |
2 |
81.12 |
4266********9497 |
01236D |
07/01/2025 |
| HOLMES, RICHARD |
MS-12103 |
2 |
86.32 |
4100********8116 |
88745D |
07/01/2025 |
| JARA, LUIS |
MS-12071 |
2 |
67.60 |
4833********6519 |
025005 |
07/01/2025 |
| LLANOS, JIMENA |
MS-12078 |
2 |
112.32 |
5213********4206 |
01281Z |
07/01/2025 |
| MANGINI, STEVE |
MS-10147 |
2 |
60.32 |
4388********2963 |
01294C |
07/01/2025 |
| MANNING, SAMUEL |
MS-11856 |
2 |
67.60 |
4815********1954 |
105409 |
07/01/2025 |
| MARTINEZ, MICHAEL |
MS-4630 |
2 |
60.32 |
5463********2147 |
01325P |
07/01/2025 |
| MENDEZ, ENEYDA |
MS-10511 |
2 |
67.60 |
5105********6135 |
050880 |
07/01/2025 |
| MEX, ANGEL |
MS-11409 |
2 |
112.32 |
6011********0447 |
00148R |
07/01/2025 |
| MOLINA, SHERI |
MS-10795 |
2 |
102.96 |
5143********8723 |
468768 |
07/01/2025 |
| MORILLO, ALICIA |
MS-11743 |
2 |
60.32 |
4465********5850 |
001778 |
07/01/2025 |
| NAILOR, BRANDON |
MS-11390 |
2 |
67.60 |
4465********2383 |
001063 |
07/01/2025 |
| NEUMANN, ANNA |
MS-10833 |
2 |
180.96 |
4400********0989 |
04206D |
07/01/2025 |
| NIERHAKE, DAVID |
MS-10008 |
2 |
60.32 |
5463********7918 |
01391Y |
07/01/2025 |
| OSEA, MARK |
MS-11921 |
2 |
67.60 |
4147********6421 |
01400D |
07/01/2025 |
| PADILLA, OSCAR |
MS-10064 |
2 |
138.32 |
5178********1531 |
01426P |
07/01/2025 |
| PENEV, DANIEL |
MS-9707 |
2 |
67.60 |
4833********7043 |
075005 |
07/01/2025 |
| PERELSTEIN, MATT |
MS-9952 |
2 |
67.60 |
5581********2721 |
2JDB96 |
07/01/2025 |
| PFAFFLE, DAVIE |
MS-8132 |
2 |
81.12 |
4100********3614 |
91261D |
07/01/2025 |
| POWERS, EDWARD |
MS-10135 |
2 |
123.76 |
3713*******2011 |
180609 |
07/01/2025 |
| REDWOOD INVESTM, . |
MS-319 |
2 |
81.12 |
4427********1753 |
095005 |
07/01/2025 |
| ROBERTSON, WILLLIAM |
MS-11535 |
2 |
67.60 |
4347********8164 |
005005 |
07/01/2025 |
| SAVITCREEVA, ELENA |
MS-11179 |
2 |
67.60 |
4342********7280 |
038810 |
07/01/2025 |
| SHORTRIDGE, AUSTIN |
MS-12016 |
2 |
46.80 |
4833********0605 |
025005 |
07/01/2025 |
| STINE, BRETT |
MS-11861 |
2 |
67.60 |
5105********6646 |
050888 |
07/01/2025 |
| STRICKLAND, BEA |
MS-9993 |
2 |
60.32 |
3795*******2001 |
121405 |
07/01/2025 |
| STRICKLAND, KRISTOPHER |
MS-11160 |
2 |
138.32 |
5581********1618 |
468769 |
07/01/2025 |
| SUTTON, JASON |
MS-11951 |
2 |
60.32 |
5463********8864 |
01587P |
07/01/2025 |
| TAAHAA, MUHAMMAD |
MS-11836 |
2 |
67.60 |
5156********9146 |
01625Z |
07/01/2025 |
| THORNTON, CORINNE |
MS-12080 |
2 |
112.32 |
5105********9010 |
050889 |
07/01/2025 |
| TINFO, ILJA |
MS-11601 |
2 |
60.32 |
4266********1828 |
01634D |
07/01/2025 |
| TREJO, NORMA |
MS-11547 |
2 |
67.60 |
4100********7033 |
93749C |
07/01/2025 |
| TREVINO, DAVID |
MS-11649 |
2 |
67.60 |
4833********5215 |
065005 |
07/01/2025 |
| TURNER, JOHN |
MS-5022 |
2 |
60.32 |
4465********9692 |
001848 |
07/01/2025 |
| VELAZQUEZ-YANEZ, ROBERTO |
MS-11711 |
2 |
159.12 |
4100********4597 |
94139C |
07/01/2025 |
| VERA, SALVADOR |
MS-10081 |
2 |
60.32 |
4833********7735 |
075005 |
07/01/2025 |
| WINN, MICHAEL |
MS-12023 |
2 |
60.32 |
4342********1007 |
045890 |
07/01/2025 |
| ZARATE, ANA |
MS-11587 |
2 |
220.32 |
5105********3916 |
050892 |
07/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
244.40 |
| 22 |
MasterCard |
2073.76 |
| 32 |
Visa |
2463.76 |
| 1 |
Discover |
112.32 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4894.24 |