Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCALA, ROBERT |
MS-8558 |
2 |
67.60 |
4815********0491 |
154213 |
09/01/2025 |
| ARMAS, ALEENA |
MS-11661 |
2 |
67.60 |
5105********7521 |
661726 |
09/01/2025 |
| BABICH, TERRY |
MS-10298 |
2 |
60.32 |
3767*******3014 |
168526 |
09/01/2025 |
| BANONIS, LEORA |
MS-12191 |
2 |
108.00 |
5156********1813 |
04778Z |
09/01/2025 |
| BAUMEISTER, TERESA |
MS-10078 |
2 |
112.32 |
5143********7657 |
011155 |
09/01/2025 |
| BEATY, JULIA |
MS-10611 |
2 |
102.96 |
5463********4145 |
06001P |
09/01/2025 |
| BENNETT, JERAD |
MS-10842 |
2 |
112.32 |
4411********2886 |
319692 |
09/01/2025 |
| BENSIMON, CAROLINA |
MS-12146 |
2 |
112.32 |
4147********5477 |
001828 |
09/01/2025 |
| BLACK, FRANK |
MS-12153 |
2 |
102.96 |
5466********8049 |
06036P |
09/01/2025 |
| BRIANS, BEN |
MS-11716 |
2 |
81.12 |
5105********9456 |
970988 |
09/01/2025 |
| CASTEEL, DANIEL |
MS-4872 |
2 |
102.96 |
5105********4707 |
527546 |
09/01/2025 |
| CASTREJON, JOSE |
MS-12082 |
2 |
60.32 |
5105********1313 |
665307 |
09/01/2025 |
| CASTRO, DOROTEO |
MS-10165 |
2 |
67.60 |
4447********9966 |
001153 |
09/01/2025 |
| CURNOW, CHRISTINE |
MS-12206 |
2 |
67.60 |
4815********8806 |
184121 |
09/01/2025 |
| DROYAN, ALLAN |
MS-12258 |
2 |
60.32 |
4266********8148 |
06115D |
09/01/2025 |
| DUFFY, ROBERT |
MS-11314 |
2 |
67.60 |
4147********6421 |
06131D |
09/01/2025 |
| EVANS, LAURA |
MS-12089 |
2 |
67.60 |
5143********5557 |
011159 |
09/01/2025 |
| GALLO, WENDY |
MS-12241 |
2 |
114.40 |
4147********9783 |
001068 |
09/01/2025 |
| GORDON, MICHAEL |
MS-12083 |
2 |
100.00 |
5581********2210 |
011160 |
09/01/2025 |
| GREEN, FRANK |
MS-12332 |
2 |
60.32 |
4465********7969 |
001335 |
09/01/2025 |
| GREENLEE, SAMANTHA |
MS-12235 |
2 |
93.60 |
4018********4266 |
06186G |
09/01/2025 |
| HERVILLA, DANNY |
MS-12077 |
2 |
81.12 |
4266********9497 |
06225D |
09/01/2025 |
| HOLMES, RICHARD |
MS-12103 |
2 |
75.00 |
4100********8116 |
30951D |
09/01/2025 |
| HUSTON, COLBY |
MS-12086 |
2 |
20.80 |
4815********6629 |
154623 |
09/01/2025 |
| JARA, LUIS |
MS-12071 |
2 |
67.60 |
4833********6519 |
686349 |
09/01/2025 |
| LLANOS, JIMENA |
MS-12078 |
2 |
112.32 |
5213********4206 |
06269Z |
09/01/2025 |
| MANGINI, STEVE |
MS-10147 |
2 |
60.32 |
4388********2963 |
06281C |
09/01/2025 |
| MANNING, SAMUEL |
MS-11856 |
2 |
67.60 |
4815********1954 |
154321 |
09/01/2025 |
| MARTINEZ, MICHAEL |
MS-4630 |
2 |
60.32 |
5463********2147 |
06320P |
09/01/2025 |
| MEDINA, GUILLERMO |
MS-12004 |
2 |
65.00 |
5143********3056 |
011162 |
09/01/2025 |
| MENDEZ, ENEYDA |
MS-12085 |
2 |
65.00 |
5105********6135 |
466374 |
09/01/2025 |
| MEX, ANGEL |
MS-12030 |
2 |
112.32 |
6011********0447 |
00108R |
09/01/2025 |
| MOLINA, SHERI |
MS-12197 |
2 |
102.96 |
5143********8723 |
011164 |
09/01/2025 |
| MORILLO, ALICIA |
MS-11743 |
2 |
60.32 |
4465********5850 |
001736 |
09/01/2025 |
| NAILOR, BRANDON |
MS-12171 |
2 |
67.60 |
4465********2383 |
001615 |
09/01/2025 |
| NEUMANN, ANNA |
MS-10833 |
2 |
108.00 |
4400********0989 |
01407D |
09/01/2025 |
| NIERHAKE, DAVID |
MS-12163 |
2 |
60.32 |
5463********7918 |
06451Y |
09/01/2025 |
| NORTON, IAN |
MS-9690 |
2 |
112.32 |
4147********9060 |
06457D |
09/01/2025 |
| OSEA, MARK |
MS-11921 |
2 |
67.60 |
4147********6421 |
06463D |
09/01/2025 |
| PADILLA, OSCAR |
MS-10064 |
2 |
138.32 |
5178********1531 |
06493P |
09/01/2025 |
| PENEV, DANIEL |
MS-9707 |
2 |
67.60 |
4833********7043 |
309959 |
09/01/2025 |
| PERELSTEIN, MATT |
MS-9952 |
2 |
67.60 |
5581********2721 |
2WN0U2 |
09/01/2025 |
| PFAFFLE, DAVIE |
MS-8132 |
2 |
81.12 |
4100********3614 |
41723D |
09/01/2025 |
| POWERS, EDWARD |
MS-12166 |
2 |
123.76 |
3713*******2011 |
182578 |
09/01/2025 |
| REDWOOD INVESTM, . |
MS-319 |
2 |
81.12 |
4427********1753 |
486190 |
09/01/2025 |
| ROBERTSON, WILLLIAM |
MS-11535 |
2 |
67.60 |
4347********8164 |
607442 |
09/01/2025 |
| SAVITCREEVA, ELENA |
MS-11179 |
2 |
67.60 |
4342********7280 |
092719 |
09/01/2025 |
| SHORTRIDGE, AUSTIN |
MS-12016 |
2 |
46.80 |
4833********0605 |
306426 |
09/01/2025 |
| STINE, BRETT |
MS-12257 |
2 |
67.60 |
5105********6646 |
431511 |
09/01/2025 |
| STRICKLAND, BEA |
MS-12228 |
2 |
60.32 |
3795*******2001 |
181779 |
09/01/2025 |
| SUTTON, JASON |
MS-11951 |
2 |
60.32 |
5463********8864 |
06670P |
09/01/2025 |
| TAAHAA, MUHAMMAD |
MS-12116 |
2 |
67.60 |
5212********0727 |
55653Z |
09/01/2025 |
| TAYLOR, VIRGINIA |
MS-12049 |
2 |
72.80 |
4100********7298 |
45796C |
09/01/2025 |
| THORNTON, CORINNE |
MS-12080 |
2 |
112.32 |
5105********9010 |
989289 |
09/01/2025 |
| TREJO, NORMA |
MS-12173 |
2 |
67.60 |
4100********7033 |
46894C |
09/01/2025 |
| TREVINO, DAVID |
MS-12195 |
2 |
67.60 |
4833********5215 |
736409 |
09/01/2025 |
| TURNER, JOHN |
MS-5022 |
2 |
55.00 |
4465********9692 |
001324 |
09/01/2025 |
| VELAZQUEZ-YANEZ, ROBERTO |
MS-11711 |
2 |
112.32 |
4100********4597 |
47895C |
09/01/2025 |
| WINN, MICHAEL |
MS-12023 |
2 |
60.32 |
4342********1007 |
017774 |
09/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
244.40 |
| 22 |
MasterCard |
1885.52 |
| 33 |
Visa |
2459.44 |
| 1 |
Discover |
112.32 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4701.68 |