Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALARCON, RAY |
MS-10124 |
2 |
65.00 |
5178********1102 |
03616B |
07/19/2021 |
| AMUNDSEN, EDWARD |
MS-6542 |
2 |
58.00 |
5462********5139 |
189054 |
07/19/2021 |
| BAUMEISTER, TERESA |
MS-10078 |
2 |
108.00 |
5143********7657 |
063562 |
07/19/2021 |
| BENNETT, JERAD |
MS-9696 |
2 |
108.00 |
4411********0526 |
035411 |
07/19/2021 |
| BLACK, FRANK |
MS-10120 |
2 |
58.00 |
4147********0677 |
03630D |
07/19/2021 |
| BROWN, JENNIFER |
MS-10184 |
2 |
108.00 |
5178********0215 |
03637T |
07/19/2021 |
| CARRISALES, BRANDEN |
MS-10006 |
2 |
65.00 |
5108********0507 |
005455 |
07/19/2021 |
| CARRZLLO, JAMES |
MS-9929 |
2 |
65.00 |
4815********3366 |
115845 |
07/19/2021 |
| CASTEEL, DANIEL |
MS-4872 |
2 |
99.00 |
5462********2398 |
189096 |
07/19/2021 |
| CASTREJON, JOSE |
MS-10084 |
2 |
58.00 |
4427********0240 |
158568 |
07/19/2021 |
| CASTRO, DOROTEO |
MS-10165 |
2 |
65.00 |
5105********3615 |
189106 |
07/19/2021 |
| CATHEY, CARLON |
MS-9969 |
2 |
65.00 |
5581********0462 |
063093 |
07/19/2021 |
| CESAREO, YESICA |
MS-10068 |
2 |
65.00 |
4347********7005 |
065411 |
07/19/2021 |
| COMPA, EMMA |
MS-10141 |
2 |
108.00 |
4833********9032 |
065411 |
07/19/2021 |
| CORDOBA, ADRIAN |
MS-9151 |
2 |
65.00 |
5105********7222 |
191191 |
07/19/2021 |
| CREGO, SKYLAR |
MS-10094 |
2 |
108.00 |
4347********7205 |
075411 |
07/19/2021 |
| CRUZ, WILTON |
MS-9566 |
2 |
108.00 |
4411********3181 |
075411 |
07/19/2021 |
| CUTSHAW, SEAN |
MS-9915 |
2 |
65.00 |
4147********4112 |
03733D |
07/19/2021 |
| D AMATO, GEORGE |
MS-10090 |
2 |
58.00 |
4400********0224 |
02015D |
07/19/2021 |
| DABLER, BRIAN |
MS-10164 |
2 |
65.00 |
4270********8201 |
019363 |
07/19/2021 |
| DAVIS, AE-RAN |
MS-10112 |
2 |
108.00 |
4179********9632 |
019145 |
07/19/2021 |
| DAVIS, CASEY |
MS-9978 |
2 |
65.00 |
4342********0630 |
048599 |
07/19/2021 |
| DELL ARA, MICHAEL |
MS-10178 |
2 |
58.00 |
5524********8741 |
08254S |
07/19/2021 |
| DEWART, JANICE |
MS-10100 |
2 |
108.00 |
3715*******2010 |
168348 |
07/19/2021 |
| DOOLEY, DEVIN |
MS-9985 |
2 |
65.00 |
5524********9673 |
01255S |
07/19/2021 |
| ESTRADA, JUAN |
MS-10182 |
2 |
65.00 |
4833********2982 |
005511 |
07/19/2021 |
| FONTANILLA, FRANCES |
MS-9951 |
2 |
174.00 |
4342********6020 |
084757 |
07/19/2021 |
| FORTIER, CLAIRE |
MS-4634 |
2 |
58.00 |
4266********0411 |
05032A |
07/19/2021 |
| FREEMAN, ELIKA |
MS-10025 |
2 |
108.00 |
5462********1362 |
191252 |
07/19/2021 |
| GONZALES, JULIO |
MS-10001 |
2 |
108.00 |
5105********5012 |
191249 |
07/19/2021 |
| GORDON, MICHAEL |
MS-9913 |
2 |
58.00 |
5581********2210 |
063604 |
07/19/2021 |
| HANDLEY, KIRK |
MS-9935 |
2 |
58.00 |
4388********5731 |
05054D |
07/19/2021 |
| HEIMS, DOUG |
MS-2543 |
2 |
58.00 |
5143********2059 |
063125 |
07/19/2021 |
| HELD, JAMES |
MS-8520 |
2 |
119.00 |
4833********8306 |
025511 |
07/19/2021 |
| HERVILLA, DANNY |
MS-9916 |
2 |
58.00 |
4266********9497 |
05082C |
07/19/2021 |
| HERVILLA, LORIE |
MS-10007 |
2 |
65.00 |
5143********7798 |
063128 |
07/19/2021 |
| HOLMES, RICHARD |
MS-9962 |
2 |
83.00 |
4100********8116 |
43865D |
07/19/2021 |
| HOUTZ, NICOLET |
MS-10054 |
2 |
65.00 |
5105********3690 |
191281 |
07/19/2021 |
| JARA YANEZ, LUIS |
MS-10072 |
2 |
65.00 |
4833********6519 |
045511 |
07/19/2021 |
| KALUS, KELLY |
MS-10107 |
2 |
108.00 |
4266********7919 |
05103C |
07/19/2021 |
| KAMSTRA, PAM |
MS-9877 |
2 |
65.00 |
5392********0968 |
01915W |
07/19/2021 |
| LEIST, ALAN |
MS-9147 |
2 |
83.00 |
5143********2885 |
063615 |
07/19/2021 |
| LOUCH, CHAD |
MS-10070 |
2 |
85.00 |
4259********6858 |
080425 |
07/19/2021 |
| LUCERO, MARCUS |
MS-6950 |
2 |
65.00 |
4761********8079 |
782910 |
07/19/2021 |
| MAESTAS, ANTONIO |
MS-10087 |
2 |
108.00 |
4342********6753 |
058761 |
07/19/2021 |
| MANZANO, RICARDO |
MS-9925 |
2 |
65.00 |
5462********8141 |
189244 |
07/19/2021 |
| MARTINEZ, BRIANNA |
MS-10015 |
2 |
65.00 |
4833********9558 |
055511 |
07/19/2021 |
| MASLACHY, WILLIAM |
MS-8443 |
2 |
65.00 |
4465********7255 |
019712 |
07/19/2021 |
| MCGEE, MARIANNE |
MS-10106 |
2 |
58.00 |
4305********5677 |
05197C |
07/19/2021 |
| MEDINA, GUILLERMO |
MS-9968 |
2 |
65.00 |
4465********8991 |
019298 |
07/19/2021 |
| NAILOR, BRANDON |
MS-9971 |
2 |
65.00 |
4458********1057 |
019525 |
07/19/2021 |
| NICKERSON, KEVIN |
MS-10108 |
2 |
65.00 |
5178********8207 |
05215P |
07/19/2021 |
| NIERHAKE, DAVID |
MS-10008 |
2 |
78.00 |
5463********9425 |
05222P |
07/19/2021 |
| OSEA, MARK |
MS-9912 |
2 |
65.00 |
4147********6421 |
05229D |
07/19/2021 |
| OTTOBONI, JEFF |
MS-9987 |
2 |
65.00 |
5466********8663 |
05844Z |
07/19/2021 |
| PADILLA, OSCAR |
MS-10064 |
2 |
121.00 |
5178********1531 |
05263B |
07/19/2021 |
| PALOMAR, EVELLYN |
MS-10138 |
2 |
65.00 |
5105********2245 |
189287 |
07/19/2021 |
| PATON, ERNEST |
MS-9995 |
2 |
65.00 |
4000********5336 |
392081 |
07/19/2021 |
| PEAT, MICHAEL |
MS-9936 |
2 |
65.00 |
4427********2620 |
095511 |
07/19/2021 |
| PERELSTEIN, MATT |
MS-4436 |
2 |
65.00 |
5581********3808 |
26FFLG |
07/19/2021 |
| PFAFFLE, DAVIE |
MS-8132 |
2 |
58.00 |
4100********3614 |
51885C |
07/19/2021 |
| POSTEMA, BEN |
MS-10000 |
2 |
65.00 |
3790*******1008 |
168511 |
07/19/2021 |
| POSTLER, LILLIAN |
MS-10051 |
2 |
65.00 |
4458********8891 |
019209 |
07/19/2021 |
| RENTERIA, LORENA |
MS-8702 |
2 |
65.00 |
4347********4851 |
015511 |
07/19/2021 |
| RIPPINGALE, JAN |
MS-10130 |
2 |
65.00 |
4147********3767 |
05308C |
07/19/2021 |
| ROBERTSON, WILLLIAM |
MS-10019 |
2 |
65.00 |
4347********1252 |
005511 |
07/19/2021 |
| ROMO, MARIA |
MS-10144 |
2 |
108.00 |
4400********0902 |
02725B |
07/19/2021 |
| SAENZ, LIZA |
MS-9529 |
2 |
58.00 |
4833********1092 |
025511 |
07/19/2021 |
| SCOTT, TOM |
MS-9923 |
2 |
108.00 |
4147********0554 |
05349D |
07/19/2021 |
| SHAW, JOSEPH |
MS-10076 |
2 |
99.00 |
4750********4706 |
025511 |
07/19/2021 |
| SHORTRIDGE, AUSTIN |
MS-9405 |
2 |
45.00 |
4833********0605 |
025511 |
07/19/2021 |
| SIMPSON, MARIA |
MS-9956 |
2 |
65.00 |
4147********4081 |
09544D |
07/19/2021 |
| SMITH, STEPHEN |
MS-9610 |
2 |
90.00 |
5143********6898 |
063649 |
07/19/2021 |
| SOARES, KIM |
MS-9981 |
2 |
58.00 |
4733********8843 |
085512 |
07/19/2021 |
| SPRAGUE, MITCH |
MS-9934 |
2 |
99.00 |
5466********1938 |
05427P |
07/19/2021 |
| ST JOHN, MICHAEL |
MS-8330 |
2 |
58.00 |
4147********4720 |
019421 |
07/19/2021 |
| STEUTERMAN, JEREMIAH |
MS-9986 |
2 |
108.00 |
4400********9395 |
01650D |
07/19/2021 |
| STINE, BRETT |
MS-9961 |
2 |
65.00 |
5105********6646 |
189353 |
07/19/2021 |
| STUPAR, LAUREN |
MS-10091 |
2 |
58.00 |
5524********8798 |
01899S |
07/19/2021 |
| SUTTON, JASON |
MS-3584 |
2 |
103.00 |
5463********4110 |
05442P |
07/19/2021 |
| SWIGERT, MARK |
MS-7758 |
2 |
124.00 |
4147********3718 |
05456C |
07/19/2021 |
| TALLMEN, GARRICK |
MS-10073 |
2 |
108.00 |
4815********1423 |
175450 |
07/19/2021 |
| THILMAN, JUDE |
MS-7324 |
2 |
58.00 |
5105********7755 |
189386 |
07/19/2021 |
| TINFO, ILJA |
MS-9917 |
2 |
58.00 |
4400********5507 |
06523C |
07/19/2021 |
| TURNER, JOHN |
MS-5022 |
2 |
58.00 |
4465********9692 |
019521 |
07/19/2021 |
| VADEN II, CRAIG |
MS-9959 |
2 |
108.00 |
4342********9233 |
005760 |
07/19/2021 |
| VAN PELT, MADISON |
MS-10003 |
2 |
108.00 |
4342********9059 |
034723 |
07/19/2021 |
| VELAZQUEZ-YANEZ, ROBERTO |
MS-9955 |
2 |
65.00 |
4147********7868 |
05509D |
07/19/2021 |
| VERA, SALVADOR |
MS-10081 |
2 |
58.00 |
4833********1990 |
075511 |
07/19/2021 |
| VIGNONE, JOSEPH |
MS-5061 |
2 |
99.00 |
4342********0882 |
067774 |
07/19/2021 |
| VOLZ, SHELLEY |
MS-9938 |
2 |
58.00 |
5143********8495 |
063674 |
07/19/2021 |
| WATKINS, NORMA |
MS-8852 |
2 |
58.00 |
5254********0464 |
24750Z |
07/19/2021 |
| WIKSTROM, REBEKKAH |
MS-9615 |
2 |
65.00 |
5462********4495 |
189419 |
07/19/2021 |
| WINN, MICHAEL |
MS-10036 |
2 |
58.00 |
4342********1007 |
018544 |
07/19/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
173.00 |
| 35 |
MasterCard |
2609.00 |
| 57 |
Visa |
4467.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7249.00 |