Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BABERS, CHRISTOPHER |
MS-10222 |
2 |
65.00 |
4400********9862 |
04170D |
08/31/2021 |
| ALARCON, RAY |
MS-10124 |
2 |
65.00 |
5178********1102 |
03478B |
08/31/2021 |
| ALFARO, BRIAN |
MS-10290 |
2 |
85.00 |
5105********9688 |
419565 |
08/31/2021 |
| ALFARO, ERICA |
MS-10200 |
2 |
108.00 |
5524********6175 |
04146P |
08/31/2021 |
| AMUNDSEN, EDWARD |
MS-6542 |
2 |
58.00 |
5462********5139 |
421284 |
08/31/2021 |
| BABICH, TERRY |
MS-10298 |
2 |
58.00 |
4147********4297 |
03510D |
08/31/2021 |
| BARNARD, JOSHUA |
MS-10285 |
2 |
108.00 |
4266********4203 |
03520B |
08/31/2021 |
| BAUMEISTER, TERESA |
MS-10078 |
2 |
108.00 |
5143********7657 |
458227 |
08/31/2021 |
| BENNETT, JERAD |
MS-9696 |
2 |
108.00 |
4411********0526 |
083106 |
08/31/2021 |
| BERG, KIM |
MS-9375 |
2 |
58.00 |
4269********7517 |
012679 |
08/31/2021 |
| BEVER, MARY |
MS-10202 |
2 |
78.00 |
4100********9962 |
44322D |
08/31/2021 |
| BLACK, FRANK |
MS-10120 |
2 |
58.00 |
4147********0677 |
03569D |
08/31/2021 |
| BODDY, MARK |
MS-10256 |
2 |
174.00 |
4100********9880 |
44280D |
08/31/2021 |
| BOUQUIN, MARTHA |
MS-9811 |
2 |
65.00 |
4117********5149 |
193213 |
08/31/2021 |
| BROWN, JENNIFER |
MS-10184 |
2 |
174.00 |
5178********0215 |
03604T |
08/31/2021 |
| CARRISALES, BRANDEN |
MS-10006 |
2 |
65.00 |
5108********0507 |
053121 |
08/31/2021 |
| CARROLL, JESSICA |
MS-10220 |
2 |
65.00 |
4833********5042 |
003106 |
08/31/2021 |
| CARRZLLO, JAMES |
MS-9929 |
2 |
65.00 |
4815********3366 |
113610 |
08/31/2021 |
| CASTEEL, DANIEL |
MS-4872 |
2 |
99.00 |
5462********2398 |
419603 |
08/31/2021 |
| CASTREJON, JOSE |
MS-10084 |
2 |
58.00 |
4427********0240 |
875783 |
08/31/2021 |
| CASTRO, DOROTEO |
MS-10165 |
2 |
65.00 |
5105********3615 |
421314 |
08/31/2021 |
| CATHEY, CARLON |
MS-9969 |
2 |
65.00 |
5581********0462 |
457243 |
08/31/2021 |
| CEN, JAIR |
MS-9989 |
2 |
65.00 |
4342********0393 |
072463 |
08/31/2021 |
| CESAREO, YESICA |
MS-10068 |
2 |
65.00 |
4347********7005 |
033106 |
08/31/2021 |
| CHAPMAN, TREVON |
MS-9998 |
2 |
45.00 |
5143********6556 |
457244 |
08/31/2021 |
| COMPA, EMMA |
MS-10141 |
2 |
108.00 |
4833********9032 |
043106 |
08/31/2021 |
| CORDOBA, ADRIAN |
MS-9151 |
2 |
65.00 |
5105********7222 |
419614 |
08/31/2021 |
| CRAMER, ASHLIE |
MS-10295 |
2 |
108.00 |
5105********9561 |
421334 |
08/31/2021 |
| CREGO, SKYLAR |
MS-10094 |
2 |
108.00 |
4347********7205 |
043106 |
08/31/2021 |
| CRUZ, WILTON |
MS-9566 |
2 |
108.00 |
4411********3181 |
053106 |
08/31/2021 |
| D AMATO, GEORGE |
MS-10090 |
2 |
58.00 |
4400********0224 |
00083D |
08/31/2021 |
| DABLER, BRIAN |
MS-10164 |
2 |
65.00 |
4270********8201 |
001494 |
08/31/2021 |
| DALEY, MATHEW |
MS-10268 |
2 |
65.00 |
4266********3349 |
03793C |
08/31/2021 |
| DAVIS, AE-RAN |
MS-10112 |
2 |
108.00 |
4179********9632 |
501013 |
08/31/2021 |
| DAVIS, CASEY |
MS-9978 |
2 |
65.00 |
4342********0630 |
064533 |
08/31/2021 |
| DAVIS, CHEYENNE |
MS-10239 |
2 |
65.00 |
4815********5307 |
163815 |
08/31/2021 |
| DELL ARA, MICHAEL |
MS-10178 |
2 |
58.00 |
5524********8741 |
06166S |
08/31/2021 |
| DEWART, JANICE |
MS-10100 |
2 |
108.00 |
3715*******2010 |
177391 |
08/31/2021 |
| DOOLEY, DEVIN |
MS-9985 |
2 |
65.00 |
5524********9673 |
05874S |
08/31/2021 |
| DROYAN, ALLAN |
MS-4176 |
2 |
58.00 |
5577********2427 |
32822C |
08/31/2021 |
| DUNN, HEATHER |
MS-10223 |
2 |
108.00 |
4147********2423 |
03873C |
08/31/2021 |
| EMMONS, DUNCAN |
MS-10207 |
2 |
108.00 |
4160********7941 |
053128 |
08/31/2021 |
| ESTRADA, JUAN |
MS-10182 |
2 |
65.00 |
4833********2982 |
093106 |
08/31/2021 |
| EVANS, LAURA |
MS-10180 |
2 |
65.00 |
5143********1085 |
457259 |
08/31/2021 |
| EVERETT, MARIE |
MS-10023 |
2 |
65.00 |
5143********2168 |
457261 |
08/31/2021 |
| FONTANILLA, FRANCES |
MS-9951 |
2 |
174.00 |
4342********6020 |
033239 |
08/31/2021 |
| FORTIER, CLAIRE |
MS-4634 |
2 |
58.00 |
4266********0411 |
03918A |
08/31/2021 |
| FULLERTON, SCOTT |
MS-8159 |
2 |
65.00 |
4815********0197 |
103911 |
08/31/2021 |
| GOOD, REX |
MS-10309 |
2 |
65.00 |
4100********7884 |
50618D |
08/31/2021 |
| GORDON, MICHAEL |
MS-9913 |
2 |
58.00 |
5581********2210 |
458255 |
08/31/2021 |
| GREEN, FRANK |
MS-10277 |
2 |
58.00 |
4465********7969 |
001200 |
08/31/2021 |
| GREENLEE, SAMANTHA |
MS-10212 |
2 |
65.00 |
4018********1210 |
03961G |
08/31/2021 |
| HALL, LANCE |
MS-8605 |
2 |
65.00 |
5597********7020 |
KCN33S |
08/31/2021 |
| HANDLEY, KIRK |
MS-9935 |
2 |
58.00 |
4388********5731 |
03977D |
08/31/2021 |
| HEIMS, DOUG |
MS-2543 |
2 |
58.00 |
5143********2059 |
457271 |
08/31/2021 |
| HELD, JAMES |
MS-10027 |
2 |
119.00 |
4833********8306 |
033106 |
08/31/2021 |
| HERVILLA, DANNY |
MS-9916 |
2 |
58.00 |
4266********9497 |
04032C |
08/31/2021 |
| HERVILLA, LORIE |
MS-10007 |
2 |
65.00 |
5143********7798 |
458262 |
08/31/2021 |
| HEWITT, RITA |
MS-10148 |
2 |
99.00 |
4100********6831 |
52106D |
08/31/2021 |
| HOLMES, RICHARD |
MS-9962 |
2 |
83.00 |
4100********8116 |
51980D |
08/31/2021 |
| HOUTZ, NICOLET |
MS-10054 |
2 |
65.00 |
5105********3690 |
419684 |
08/31/2021 |
| JANTZEN, ELEANOR |
MS-10273 |
2 |
58.00 |
5285********9383 |
35714P |
08/31/2021 |
| JARA YANEZ, LUIS |
MS-10072 |
2 |
65.00 |
4833********6519 |
063106 |
08/31/2021 |
| KALUS, KELLY |
MS-10107 |
2 |
108.00 |
4266********7919 |
04075C |
08/31/2021 |
| KAMSTRA, PAM |
MS-9931 |
2 |
65.00 |
5392********0968 |
50101W |
08/31/2021 |
| KELLY, TERESE |
MS-10146 |
2 |
58.00 |
5143********3710 |
457275 |
08/31/2021 |
| LA MARR, MICHELLE |
MS-10228 |
2 |
65.00 |
4833********4431 |
063106 |
08/31/2021 |
| LEIST, ALAN |
MS-9992 |
2 |
83.00 |
5143********2885 |
458267 |
08/31/2021 |
| LOUCH, CHAD |
MS-10070 |
2 |
85.00 |
4259********6858 |
088251 |
08/31/2021 |
| LUCERO, MARCUS |
MS-6950 |
2 |
65.00 |
4761********8079 |
082020 |
08/31/2021 |
| MAESTAS, ANTONIO |
MS-10087 |
2 |
108.00 |
4342********6753 |
078215 |
08/31/2021 |
| MANGINI, STEVE |
MS-10147 |
2 |
58.00 |
4388********2963 |
04174D |
08/31/2021 |
| MANZANO, RICARDO |
MS-9925 |
2 |
65.00 |
5105********6178 |
419702 |
08/31/2021 |
| MASLACHY, WILLIAM |
MS-8443 |
2 |
65.00 |
4465********7255 |
001867 |
08/31/2021 |
| MCGEE, MARIANNE |
MS-10106 |
2 |
58.00 |
4305********5677 |
04213C |
08/31/2021 |
| MEDINA, GUILLERMO |
MS-9968 |
2 |
65.00 |
4465********8991 |
001557 |
08/31/2021 |
| MEISSNER, ALLISON |
MS-10065 |
2 |
65.00 |
4342********4868 |
025987 |
08/31/2021 |
| MENDEZ, GLADIS |
MS-9817 |
2 |
65.00 |
4426********6702 |
001882 |
08/31/2021 |
| MENDOZA, DIEGO |
MS-10150 |
2 |
50.00 |
5491********3052 |
38146P |
08/31/2021 |
| MILLER, ARIA |
MS-9748 |
2 |
45.00 |
4833********1623 |
013106 |
08/31/2021 |
| MOORE, JERRY |
MS-10151 |
2 |
65.00 |
5105********6315 |
419716 |
08/31/2021 |
| MORA, ADOLFO |
MS-10231 |
2 |
65.00 |
4833********3732 |
023106 |
08/31/2021 |
| MOULTON, BRANDY |
MS-10278 |
2 |
65.00 |
4815********1414 |
193217 |
08/31/2021 |
| NAILOR, BRANDON |
MS-9971 |
2 |
65.00 |
4458********1057 |
001900 |
08/31/2021 |
| NEUMANN, ANNA |
MS-9297 |
2 |
65.00 |
4400********1512 |
01469D |
08/31/2021 |
| NICKERSON, KEVIN |
MS-10108 |
2 |
65.00 |
5178********8207 |
04310P |
08/31/2021 |
| NIERHAKE, DAVID |
MS-10008 |
2 |
58.00 |
5463********9425 |
04320P |
08/31/2021 |
| NORTON, IAN |
MS-10288 |
2 |
108.00 |
4147********3500 |
04321C |
08/31/2021 |
| OSEA, MARK |
MS-9912 |
2 |
65.00 |
4147********6421 |
04332D |
08/31/2021 |
| OTTOBONI, JEFF |
MS-9987 |
2 |
65.00 |
5466********8663 |
00854Z |
08/31/2021 |
| PADILLA, OSCAR |
MS-10064 |
2 |
232.00 |
5178********1531 |
04346B |
08/31/2021 |
| PALOMAR, EVELLYN |
MS-10138 |
2 |
65.00 |
5105********2245 |
421448 |
08/31/2021 |
| PATEL, DHARA |
MS-10069 |
2 |
108.00 |
4147********1891 |
04364C |
08/31/2021 |
| PATON, ERNEST |
MS-9995 |
2 |
65.00 |
4000********5336 |
363935 |
08/31/2021 |
| PEAT, MICHAEL |
MS-9936 |
2 |
65.00 |
4427********2620 |
053106 |
08/31/2021 |
| PENEV, DANIEL |
MS-9707 |
2 |
65.00 |
4833********7043 |
063106 |
08/31/2021 |
| PERELSTEIN, MATT |
MS-9952 |
2 |
65.00 |
5581********3808 |
2XDWCT |
08/31/2021 |
| PETERSON, JACOB |
MS-9926 |
2 |
85.00 |
4411********5334 |
073106 |
08/31/2021 |
| PFAFFLE, DAVIE |
MS-8132 |
2 |
78.00 |
4100********3614 |
57401C |
08/31/2021 |
| POSTEMA, BEN |
MS-10000 |
2 |
51.84 |
3790*******1008 |
129497 |
08/31/2021 |
| POSTLER, LILLIAN |
MS-10051 |
2 |
58.00 |
4458********8891 |
001755 |
08/31/2021 |
| REDWOOD INVESTM, . |
MS-319 |
2 |
58.00 |
4427********1753 |
083106 |
08/31/2021 |
| RENTERIA, LORENA |
MS-8702 |
2 |
65.00 |
4347********4851 |
093106 |
08/31/2021 |
| RIPPINGALE, JAN |
MS-10130 |
2 |
65.00 |
4147********3767 |
04476C |
08/31/2021 |
| ROBERTSON, WILLLIAM |
MS-10019 |
2 |
65.00 |
4347********1252 |
093106 |
08/31/2021 |
| ROMO, MARIA |
MS-10144 |
2 |
108.00 |
4400********0902 |
08194B |
08/31/2021 |
| SAENZ, LIZA |
MS-9529 |
2 |
58.00 |
4833********1092 |
003106 |
08/31/2021 |
| SCOTT, TOM |
MS-9923 |
2 |
108.00 |
4147********0554 |
04508D |
08/31/2021 |
| SHAW, JOSEPH |
MS-10076 |
2 |
99.00 |
4750********4706 |
013106 |
08/31/2021 |
| SHORTRIDGE, AUSTIN |
MS-9405 |
2 |
45.00 |
4833********0605 |
003106 |
08/31/2021 |
| SIMPSON, MARIA |
MS-9956 |
2 |
65.00 |
4147********4081 |
02227D |
08/31/2021 |
| SMITH, STEPHEN |
MS-9610 |
2 |
90.00 |
5143********6898 |
458296 |
08/31/2021 |
| SOTO, MATHEW |
MS-4502 |
2 |
65.00 |
4833********0526 |
023106 |
08/31/2021 |
| SPRAGUE, MITCH |
MS-9934 |
2 |
58.00 |
5466********1938 |
04595P |
08/31/2021 |
| ST JOHN, MICHAEL |
MS-8330 |
2 |
58.00 |
4147********4720 |
001698 |
08/31/2021 |
| STEUTERMAN, JEREMIAH |
MS-9986 |
2 |
108.00 |
4400********9395 |
03266D |
08/31/2021 |
| STINE, BRETT |
MS-9961 |
2 |
65.00 |
5105********6646 |
419767 |
08/31/2021 |
| STUPAR, LAUREN |
MS-10091 |
2 |
58.00 |
5524********8798 |
01731S |
08/31/2021 |
| SUND, KUMIKE |
MS-10311 |
2 |
65.00 |
4295********7939 |
053154 |
08/31/2021 |
| SUTTON, JASON |
MS-10041 |
2 |
58.00 |
5463********4110 |
04658P |
08/31/2021 |
| SWIGERT, MARK |
MS-7758 |
2 |
124.00 |
4147********3718 |
04657C |
08/31/2021 |
| TALLMEN, GARRICK |
MS-10073 |
2 |
108.00 |
4815********1423 |
153613 |
08/31/2021 |
| THILMAN, JUDE |
MS-7324 |
2 |
58.00 |
5105********7755 |
421501 |
08/31/2021 |
| TINFO, ILJA |
MS-9917 |
2 |
58.00 |
4400********5507 |
03837C |
08/31/2021 |
| TURNER, JOHN |
MS-5022 |
2 |
58.00 |
4465********9692 |
001767 |
08/31/2021 |
| VADEN II, CRAIG |
MS-9959 |
2 |
108.00 |
4342********9233 |
054376 |
08/31/2021 |
| VALENZUELA, GILBERTO |
MS-10097 |
2 |
65.00 |
4782********5858 |
073106 |
08/31/2021 |
| VAN PELT, MADISON |
MS-10003 |
2 |
108.00 |
4342********9059 |
055843 |
08/31/2021 |
| VELAZQUEZ-YANEZ, ROBERTO |
MS-9955 |
2 |
65.00 |
4147********7868 |
04726D |
08/31/2021 |
| VERA, SALVADOR |
MS-10081 |
2 |
58.00 |
4833********1990 |
073106 |
08/31/2021 |
| VIGNONE, JOSEPH |
MS-5061 |
2 |
99.00 |
4342********0882 |
029277 |
08/31/2021 |
| VOLZ, SHELLEY |
MS-9938 |
2 |
58.00 |
5143********8495 |
458309 |
08/31/2021 |
| WALLACE, REBECCA |
MS-10235 |
2 |
65.00 |
4147********1757 |
04764D |
08/31/2021 |
| WARD, PATRICK |
MS-9947 |
2 |
99.00 |
5466********7149 |
04759P |
08/31/2021 |
| WATKINS, NORMA |
MS-8852 |
2 |
58.00 |
5254********0464 |
46417Z |
08/31/2021 |
| WIKSTROM, REBEKKAH |
MS-9615 |
2 |
65.00 |
5462********4495 |
419798 |
08/31/2021 |
| WILLIAMS, ZACH |
MS-10159 |
2 |
65.00 |
4269********8394 |
001555 |
08/31/2021 |
| WINN, MICHAEL |
MS-10036 |
2 |
58.00 |
4342********1007 |
008285 |
08/31/2021 |
| WRISTEN, SEAN |
MS-8210 |
2 |
58.00 |
4833********9251 |
003206 |
08/31/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
159.84 |
| 46 |
MasterCard |
3393.00 |
| 91 |
Visa |
7026.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10578.84 |