Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BABERS, CHRISTOPHER |
MS-10222 |
2 |
65.00 |
4400********9862 |
05230D |
08/02/2021 |
| ALARCON, RAY |
MS-10124 |
2 |
65.00 |
5178********1102 |
09278B |
08/02/2021 |
| ALFARO, ERICA |
MS-10200 |
2 |
108.00 |
5524********6175 |
08586P |
08/02/2021 |
| AMUNDSEN, EDWARD |
MS-6542 |
2 |
58.00 |
5462********5139 |
116099 |
08/02/2021 |
| BABICH, TERRY |
MS-10298 |
2 |
58.00 |
4147********4297 |
09325D |
08/02/2021 |
| BAUMEISTER, TERESA |
MS-10078 |
2 |
108.00 |
5143********7657 |
038957 |
08/02/2021 |
| BENNETT, JERAD |
MS-9696 |
2 |
108.00 |
4411********0526 |
005309 |
08/02/2021 |
| BERG, KIM |
MS-9375 |
2 |
58.00 |
4269********7517 |
024792 |
08/02/2021 |
| BEVER, MARY |
MS-10202 |
2 |
78.00 |
4100********9962 |
93179D |
08/02/2021 |
| BLACK, FRANK |
MS-10120 |
2 |
58.00 |
4147********0677 |
09374D |
08/02/2021 |
| BODDY, MARK |
MS-10256 |
2 |
174.00 |
4100********9880 |
93484D |
08/02/2021 |
| BROWN, JENNIFER |
MS-10184 |
2 |
174.00 |
5178********0215 |
09394T |
08/02/2021 |
| CARRISALES, BRANDEN |
MS-10006 |
2 |
65.00 |
5108********0507 |
085313 |
08/02/2021 |
| CARROLL, JESSICA |
MS-10220 |
2 |
65.00 |
4833********5042 |
035309 |
08/02/2021 |
| CARRZLLO, JAMES |
MS-9929 |
2 |
65.00 |
4815********3366 |
165432 |
08/02/2021 |
| CASEY, ARIANE |
MS-10230 |
2 |
65.00 |
5143********1267 |
038964 |
08/02/2021 |
| CASTEEL, DANIEL |
MS-4872 |
2 |
99.00 |
5462********2398 |
116154 |
08/02/2021 |
| CATHEY, CARLON |
MS-9969 |
2 |
65.00 |
5581********0462 |
038967 |
08/02/2021 |
| CEN, JAIR |
MS-9989 |
2 |
65.00 |
4342********0393 |
079972 |
08/02/2021 |
| CESAREO, YESICA |
MS-10068 |
2 |
65.00 |
4347********7005 |
055309 |
08/02/2021 |
| CHAPMAN, TREVON |
MS-9998 |
2 |
45.00 |
5143********6556 |
037757 |
08/02/2021 |
| COMPA, EMMA |
MS-10141 |
2 |
108.00 |
4833********9032 |
055309 |
08/02/2021 |
| CORDOBA, ADRIAN |
MS-9151 |
2 |
65.00 |
5105********7222 |
118840 |
08/02/2021 |
| CREGO, SKYLAR |
MS-10094 |
2 |
108.00 |
4347********7205 |
065309 |
08/02/2021 |
| CRUZ, WILTON |
MS-9566 |
2 |
108.00 |
4411********3181 |
075309 |
08/02/2021 |
| CUTSHAW, SEAN |
MS-9915 |
2 |
65.00 |
4147********4112 |
09520D |
08/02/2021 |
| D AMATO, GEORGE |
MS-10090 |
2 |
58.00 |
4400********0224 |
06343D |
08/02/2021 |
| DABLER, BRIAN |
MS-10164 |
2 |
65.00 |
4270********8201 |
002003 |
08/02/2021 |
| DAVIS, AE-RAN |
MS-10112 |
2 |
108.00 |
4179********9632 |
802035 |
08/02/2021 |
| DAVIS, CASEY |
MS-9978 |
2 |
65.00 |
4342********0630 |
026175 |
08/02/2021 |
| DAVIS, CHEYENNE |
MS-10239 |
2 |
65.00 |
4815********5307 |
195439 |
08/02/2021 |
| DELL ARA, MICHAEL |
MS-10178 |
2 |
58.00 |
5524********8741 |
08077S |
08/02/2021 |
| DEWART, JANICE |
MS-10100 |
2 |
108.00 |
3715*******2010 |
177118 |
08/02/2021 |
| DOOLEY, DEVIN |
MS-9985 |
2 |
65.00 |
5524********9673 |
03541S |
08/02/2021 |
| DROYAN, ALLAN |
MS-4176 |
2 |
58.00 |
5577********2427 |
65249C |
08/02/2021 |
| EMMONS, DUNCAN |
MS-10207 |
2 |
108.00 |
4160********7941 |
085320 |
08/02/2021 |
| ESTRADA, JUAN |
MS-10182 |
2 |
65.00 |
4833********2982 |
015309 |
08/02/2021 |
| EVANS, LAURA |
MS-10180 |
2 |
65.00 |
5143********1085 |
037765 |
08/02/2021 |
| EVERETT, MARIE |
MS-10023 |
2 |
65.00 |
5143********2168 |
038985 |
08/02/2021 |
| FONTANILLA, FRANCES |
MS-9951 |
2 |
174.00 |
4342********6020 |
073711 |
08/02/2021 |
| FORTIER, CLAIRE |
MS-4634 |
2 |
58.00 |
4266********0411 |
09655A |
08/02/2021 |
| FREEMAN, ELIKA |
MS-10025 |
2 |
108.00 |
5462********1362 |
118894 |
08/02/2021 |
| FULLERTON, SCOTT |
MS-8159 |
2 |
65.00 |
4815********0197 |
155536 |
08/02/2021 |
| GONZALES, JULIO |
MS-10001 |
2 |
108.00 |
5105********5012 |
116238 |
08/02/2021 |
| GORDON, MICHAEL |
MS-9913 |
2 |
58.00 |
5581********2210 |
038994 |
08/02/2021 |
| GREENLEE, SAMANTHA |
MS-10212 |
2 |
65.00 |
4018********1210 |
09709G |
08/02/2021 |
| HALL, LANCE |
MS-8605 |
2 |
65.00 |
5597********7020 |
C3Z83R |
08/02/2021 |
| HANDLEY, KIRK |
MS-9935 |
2 |
58.00 |
4388********5731 |
09715D |
08/02/2021 |
| HEIMS, DOUG |
MS-2543 |
2 |
58.00 |
5143********2059 |
038998 |
08/02/2021 |
| HELD, JAMES |
MS-10027 |
2 |
119.00 |
4833********8306 |
045309 |
08/02/2021 |
| HERVILLA, DANNY |
MS-9916 |
2 |
58.00 |
4266********9497 |
09765C |
08/02/2021 |
| HERVILLA, LORIE |
MS-10007 |
2 |
65.00 |
5143********7798 |
039000 |
08/02/2021 |
| HEWITT, RITA |
MS-10148 |
2 |
99.00 |
4100********6831 |
02228D |
08/02/2021 |
| HOLMES, RICHARD |
MS-9962 |
2 |
83.00 |
4100********8116 |
02478D |
08/02/2021 |
| JARA YANEZ, LUIS |
MS-10072 |
2 |
65.00 |
4833********6519 |
065309 |
08/02/2021 |
| KALUS, KELLY |
MS-10107 |
2 |
108.00 |
4266********7919 |
09785C |
08/02/2021 |
| KAMSTRA, PAM |
MS-9877 |
2 |
65.00 |
5392********0968 |
80203W |
08/02/2021 |
| KELLY, TERESE |
MS-10146 |
2 |
58.00 |
5143********3710 |
037790 |
08/02/2021 |
| LA MARR, MICHELLE |
MS-9415 |
2 |
65.00 |
4833********4431 |
075309 |
08/02/2021 |
| LEIST, ALAN |
MS-9992 |
2 |
83.00 |
5143********2885 |
037793 |
08/02/2021 |
| LOUCH, CHAD |
MS-10070 |
2 |
85.00 |
4259********6858 |
008752 |
08/02/2021 |
| LUCERO, MARCUS |
MS-6950 |
2 |
65.00 |
4761********8079 |
107690 |
08/02/2021 |
| MAESTAS, ANTONIO |
MS-10087 |
2 |
108.00 |
4342********6753 |
069405 |
08/02/2021 |
| MANGINI, STEVE |
MS-4262 |
2 |
58.00 |
4388********2963 |
09885D |
08/02/2021 |
| MASLACHY, WILLIAM |
MS-8443 |
2 |
65.00 |
4465********7255 |
002388 |
08/02/2021 |
| MCGEE, MARIANNE |
MS-10106 |
2 |
58.00 |
4305********5677 |
09909C |
08/02/2021 |
| MEDINA, GUILLERMO |
MS-9968 |
2 |
65.00 |
4465********8991 |
002581 |
08/02/2021 |
| MENDEZ, GLADIS |
MS-9817 |
2 |
65.00 |
4426********6702 |
002737 |
08/02/2021 |
| MENDOZA, DIEGO |
MS-10150 |
2 |
50.00 |
5491********3052 |
72630P |
08/02/2021 |
| MILLER, ARIA |
MS-9748 |
2 |
22.50 |
4833********1623 |
015309 |
08/02/2021 |
| MOORE, JERRY |
MS-10151 |
2 |
65.00 |
5105********6315 |
118972 |
08/02/2021 |
| NAILOR, BRANDON |
MS-9971 |
2 |
65.00 |
4458********1057 |
002392 |
08/02/2021 |
| NATARENO, ANTHONY |
MS-10264 |
2 |
108.00 |
5143********7283 |
037804 |
08/02/2021 |
| NEUMANN, ANNA |
MS-9297 |
2 |
65.00 |
4400********1512 |
09378D |
08/02/2021 |
| NICKERSON, KEVIN |
MS-10108 |
2 |
65.00 |
5178********8207 |
09969P |
08/02/2021 |
| NIERHAKE, DAVID |
MS-10008 |
2 |
78.00 |
5463********9425 |
09995P |
08/02/2021 |
| NUNEZ, ALEJANDRO |
MS-9973 |
2 |
108.00 |
5105********3672 |
116325 |
08/02/2021 |
| OSEA, MARK |
MS-9912 |
2 |
65.00 |
4147********6421 |
00009D |
08/02/2021 |
| OTTOBONI, JEFF |
MS-9987 |
2 |
65.00 |
5466********8663 |
01080Z |
08/02/2021 |
| PADILLA, OSCAR |
MS-10064 |
2 |
232.00 |
5178********1531 |
00046B |
08/02/2021 |
| PALOMAR, EVELLYN |
MS-10138 |
2 |
65.00 |
5105********2245 |
119000 |
08/02/2021 |
| PATEL, DHARA |
MS-10069 |
2 |
108.00 |
4147********1891 |
00058C |
08/02/2021 |
| PATON, ERNEST |
MS-9995 |
2 |
65.00 |
4000********5336 |
458870 |
08/02/2021 |
| PEAT, MICHAEL |
MS-9936 |
2 |
65.00 |
4427********2620 |
055309 |
08/02/2021 |
| PENEV, DANIEL |
MS-9707 |
2 |
65.00 |
4833********7043 |
055309 |
08/02/2021 |
| PERELSTEIN, MATT |
MS-4436 |
2 |
65.00 |
5581********3808 |
2VI0CY |
08/02/2021 |
| PFAFFLE, DAVIE |
MS-8132 |
2 |
58.00 |
4100********3614 |
09358C |
08/02/2021 |
| POSTEMA, BEN |
MS-10000 |
2 |
51.84 |
3790*******1008 |
149475 |
08/02/2021 |
| POSTLER, LILLIAN |
MS-10051 |
2 |
58.00 |
4458********8891 |
002179 |
08/02/2021 |
| RENTERIA, LORENA |
MS-8702 |
2 |
65.00 |
4347********4851 |
075309 |
08/02/2021 |
| RIPPINGALE, JAN |
MS-10130 |
2 |
65.00 |
4147********3767 |
00133C |
08/02/2021 |
| ROBERTSON, WILLLIAM |
MS-10019 |
2 |
65.00 |
4347********1252 |
075309 |
08/02/2021 |
| ROMO, MARIA |
MS-10144 |
2 |
108.00 |
4400********0902 |
01616B |
08/02/2021 |
| SAENZ, LIZA |
MS-9529 |
2 |
58.00 |
4833********1092 |
085309 |
08/02/2021 |
| SCOTT, TOM |
MS-9923 |
2 |
108.00 |
4147********0554 |
00157D |
08/02/2021 |
| SHAW, JOSEPH |
MS-10076 |
2 |
99.00 |
4750********4706 |
095309 |
08/02/2021 |
| SHORTRIDGE, AUSTIN |
MS-9405 |
2 |
45.00 |
4833********0605 |
095309 |
08/02/2021 |
| SIMPSON, MARIA |
MS-9956 |
2 |
65.00 |
4147********4081 |
01832D |
08/02/2021 |
| SMITH, STEPHEN |
MS-9610 |
2 |
90.00 |
5143********6898 |
039038 |
08/02/2021 |
| SOARES, KIM |
MS-9981 |
2 |
58.00 |
4733********8843 |
065341 |
08/02/2021 |
| SONA, KRISTIN |
MS-10260 |
2 |
65.00 |
5262********7886 |
85077Z |
08/02/2021 |
| SOTO, MATHEW |
MS-4502 |
2 |
65.00 |
4833********0526 |
015309 |
08/02/2021 |
| SPRAGUE, MITCH |
MS-9934 |
2 |
99.00 |
5466********1938 |
00257P |
08/02/2021 |
| ST JOHN, MICHAEL |
MS-8330 |
2 |
58.00 |
4147********4720 |
002108 |
08/02/2021 |
| STEUTERMAN, JEREMIAH |
MS-9986 |
2 |
108.00 |
4400********9395 |
07084D |
08/02/2021 |
| STINE, BRETT |
MS-9961 |
2 |
65.00 |
5105********6646 |
119084 |
08/02/2021 |
| STUPAR, LAUREN |
MS-10091 |
2 |
58.00 |
5524********8798 |
08439S |
08/02/2021 |
| SUTTON, JASON |
MS-3584 |
2 |
58.00 |
5463********4110 |
00305P |
08/02/2021 |
| SWIGERT, MARK |
MS-7758 |
2 |
124.00 |
4147********3718 |
00288C |
08/02/2021 |
| THILMAN, JUDE |
MS-7324 |
2 |
58.00 |
5105********7755 |
119093 |
08/02/2021 |
| TINFO, ILJA |
MS-9917 |
2 |
58.00 |
4400********5507 |
03708C |
08/02/2021 |
| TURNER, JOHN |
MS-5022 |
2 |
58.00 |
4465********9692 |
002613 |
08/02/2021 |
| VADEN II, CRAIG |
MS-9959 |
2 |
108.00 |
4342********9233 |
054047 |
08/02/2021 |
| VALENZUELA, GILBERTO |
MS-10097 |
2 |
65.00 |
4782********5858 |
055309 |
08/02/2021 |
| VAN PELT, MADISON |
MS-10003 |
2 |
108.00 |
4342********9059 |
051681 |
08/02/2021 |
| VELAZQUEZ-YANEZ, ROBERTO |
MS-9955 |
2 |
65.00 |
4147********7868 |
00371D |
08/02/2021 |
| VERA, SALVADOR |
MS-10081 |
2 |
58.00 |
4833********1990 |
055309 |
08/02/2021 |
| VIGNONE, JOSEPH |
MS-5061 |
2 |
99.00 |
4342********0882 |
032207 |
08/02/2021 |
| VOLZ, SHELLEY |
MS-9938 |
2 |
58.00 |
5143********8495 |
039055 |
08/02/2021 |
| WALLACE, REBECCA |
MS-10235 |
2 |
65.00 |
4147********1757 |
00403D |
08/02/2021 |
| WARD, PATRICK |
MS-9947 |
2 |
99.00 |
5466********7149 |
00417P |
08/02/2021 |
| WATKINS, NORMA |
MS-8852 |
2 |
58.00 |
5254********0464 |
85140Z |
08/02/2021 |
| WIKSTROM, REBEKKAH |
MS-9615 |
2 |
65.00 |
5462********4495 |
116473 |
08/02/2021 |
| WILLIAMS, ZACH |
MS-10159 |
2 |
65.00 |
4269********8394 |
002402 |
08/02/2021 |
| WINN, MICHAEL |
MS-10036 |
2 |
58.00 |
4342********1007 |
030433 |
08/02/2021 |
| WRISTEN, SEAN |
MS-8210 |
2 |
58.00 |
4833********9251 |
085309 |
08/02/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
159.84 |
| 46 |
MasterCard |
3570.00 |
| 78 |
Visa |
5960.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9690.34 |