Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCALA, ROBERT |
MS-8558 |
2 |
67.60 |
4815********0491 |
193908 |
02/01/2026 |
| ARMAS, ALEENA |
MS-11661 |
2 |
67.60 |
5105********7521 |
845278 |
02/01/2026 |
| BABICH, TERRY |
MS-10298 |
2 |
60.32 |
3767*******3014 |
162069 |
02/01/2026 |
| BANONIS, LEORA |
MS-12191 |
2 |
108.00 |
5156********1813 |
01248Z |
02/01/2026 |
| BAUMEISTER, TERESA |
MS-10078 |
2 |
112.32 |
5143********7657 |
516756 |
02/01/2026 |
| BEATY, JULIA |
MS-10611 |
2 |
102.96 |
5463********4145 |
01270P |
02/01/2026 |
| BENNETT, JERAD |
MS-10842 |
2 |
65.00 |
4411********2886 |
361889 |
02/01/2026 |
| BENSIMON, CAROLINA |
MS-12146 |
2 |
112.32 |
4147********5477 |
001774 |
02/01/2026 |
| BLACK, FRANK |
MS-12153 |
2 |
102.96 |
5466********8049 |
01291P |
02/01/2026 |
| BRIANS, BEN |
MS-12724 |
2 |
81.12 |
5105********9456 |
615136 |
02/01/2026 |
| CASTEEL, DANIEL |
MS-4872 |
2 |
102.96 |
5105********4707 |
724522 |
02/01/2026 |
| CASTREJON, JOSE |
MS-12082 |
2 |
60.32 |
5105********1313 |
992838 |
02/01/2026 |
| CURNOW, CHRISTINE |
MS-12206 |
2 |
67.60 |
4815********8806 |
133502 |
02/01/2026 |
| DROYAN, ALLAN |
MS-12258 |
2 |
60.32 |
4266********8148 |
01350D |
02/01/2026 |
| DUFFY, ROBERT |
MS-11314 |
2 |
67.60 |
4147********6421 |
01347D |
02/01/2026 |
| EVANS, LAURA |
MS-12089 |
2 |
55.00 |
5143********5557 |
516757 |
02/01/2026 |
| GALLO, WENDY |
MS-12241 |
2 |
114.40 |
4147********3215 |
001512 |
02/01/2026 |
| GORDON, MICHAEL |
MS-12083 |
2 |
100.00 |
5581********2210 |
516758 |
02/01/2026 |
| GREENLEE, SAMANTHA |
MS-12679 |
2 |
93.60 |
4018********4266 |
01408G |
02/01/2026 |
| HEIMS, DOUG |
MS-12453 |
2 |
3.12 |
5143********2059 |
516759 |
02/01/2026 |
| HERVILLA, DANNY |
MS-12077 |
2 |
81.12 |
4266********9497 |
01442D |
02/01/2026 |
| HOLMES, RICHARD |
MS-12103 |
2 |
75.00 |
4100********8116 |
69638D |
02/01/2026 |
| JARA, LUIS |
MS-12071 |
2 |
67.60 |
4833********6519 |
371063 |
02/01/2026 |
| LLANOS, JIMENA |
MS-12078 |
2 |
65.00 |
5213********4206 |
01437Z |
02/01/2026 |
| MANGINI, STEVE |
MS-10147 |
2 |
57.20 |
4147********8953 |
01450D |
02/01/2026 |
| MANNING, SAMUEL |
MS-12312 |
2 |
67.60 |
4815********1954 |
133501 |
02/01/2026 |
| MARTINEZ, MICHAEL |
MS-4630 |
2 |
60.32 |
5463********2147 |
01470P |
02/01/2026 |
| MCKINNY, SCOTT |
MS-12185 |
2 |
65.00 |
4259********3025 |
030863 |
02/01/2026 |
| MEDINA, GUILLERMO |
MS-12004 |
2 |
65.00 |
5143********3056 |
516760 |
02/01/2026 |
| MENDEZ, ENEYDA |
MS-12085 |
2 |
65.00 |
5105********6135 |
500536 |
02/01/2026 |
| MEX, ANGEL |
MS-12030 |
2 |
112.32 |
6011********0447 |
00110R |
02/01/2026 |
| MOLINA, SHERI |
MS-12197 |
2 |
102.96 |
5143********8723 |
516762 |
02/01/2026 |
| MORILLO, ALICIA |
MS-11743 |
2 |
55.00 |
4465********5850 |
001954 |
02/01/2026 |
| NAILOR, BRANDON |
MS-12171 |
2 |
67.60 |
4465********2383 |
001694 |
02/01/2026 |
| NEUMANN, ANNA |
MS-10833 |
2 |
67.60 |
4400********0989 |
01391D |
02/01/2026 |
| NIERHAKE, DAVID |
MS-12163 |
2 |
60.32 |
5463********7918 |
01584Y |
02/01/2026 |
| NORTON, IAN |
MS-9690 |
2 |
112.32 |
4147********9060 |
01579D |
02/01/2026 |
| OSEA, MARK |
MS-11921 |
2 |
67.60 |
4147********6421 |
01594D |
02/01/2026 |
| PADILLA, OSCAR |
MS-12376 |
2 |
138.32 |
5178********1531 |
01616P |
02/01/2026 |
| PENEV, DANIEL |
MS-9707 |
2 |
67.60 |
4833********7043 |
729417 |
02/01/2026 |
| PERELSTEIN, MATT |
MS-12801 |
2 |
67.60 |
5581********0011 |
2NY4S0 |
02/01/2026 |
| PFAFFLE, DAVIE |
MS-12804 |
2 |
81.12 |
4100********3614 |
73655D |
02/01/2026 |
| POWERS, EDWARD |
MS-12166 |
2 |
140.80 |
3713*******2011 |
101061 |
02/01/2026 |
| REDWOOD INVESTM, . |
MS-319 |
2 |
81.12 |
4427********1753 |
237435 |
02/01/2026 |
| ROBERTSON, WILLLIAM |
MS-11535 |
2 |
67.60 |
4347********8164 |
266051 |
02/01/2026 |
| SAVITCREEVA, ELENA |
MS-11179 |
2 |
67.60 |
4342********7280 |
036330 |
02/01/2026 |
| SHORTRIDGE, AUSTIN |
MS-12016 |
2 |
46.80 |
4833********0605 |
648464 |
02/01/2026 |
| SILVA, ZACH |
MS-12114 |
2 |
67.60 |
4833********4443 |
288107 |
02/01/2026 |
| STINE, BRETT |
MS-12257 |
2 |
67.60 |
5105********9367 |
518318 |
02/01/2026 |
| STRICKLAND, KRISTOPHER |
MS-12349 |
2 |
138.32 |
5581********1618 |
516763 |
02/01/2026 |
| SUTTON, JASON |
MS-12465 |
2 |
60.32 |
5463********8864 |
01757P |
02/01/2026 |
| TAAHAA, MUHAMMAD |
MS-12116 |
2 |
67.60 |
5212********0727 |
69847Z |
02/01/2026 |
| TAYLOR, VIRGINIA |
MS-12049 |
2 |
77.20 |
4100********7298 |
77297C |
02/01/2026 |
| THORNTON, CORINNE |
MS-12080 |
2 |
112.32 |
5105********9010 |
992852 |
02/01/2026 |
| TINFO, ILJA |
MS-11601 |
2 |
55.00 |
4266********1828 |
01778D |
02/01/2026 |
| TREJO, NORMA |
MS-12728 |
2 |
67.60 |
4100********7033 |
78312C |
02/01/2026 |
| TREVINO, DAVID |
MS-12195 |
2 |
67.60 |
4833********5215 |
472332 |
02/01/2026 |
| TURNER, JOHN |
MS-5022 |
2 |
55.00 |
4465********9692 |
001716 |
02/01/2026 |
| VELAZQUEZ-YANEZ, ROBERTO |
MS-11711 |
2 |
100.00 |
4100********4597 |
79104C |
02/01/2026 |
| WINN, MICHAEL |
MS-12023 |
2 |
60.32 |
4342********1007 |
014046 |
02/01/2026 |
| WRISTEN, SEAN |
MS-12262 |
2 |
55.00 |
4100********5874 |
79451D |
02/01/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
201.12 |
| 24 |
MasterCard |
1967.04 |
| 34 |
Visa |
2449.24 |
| 1 |
Discover |
112.32 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4729.72 |