Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BABERS, CHRISTOPHER |
MS-10222 |
2 |
65.00 |
4400********9862 |
09294D |
10/01/2021 |
| ALARCON, RAY |
MS-10124 |
2 |
65.00 |
5178********1102 |
05037B |
10/01/2021 |
| ALFARO, ANA PRISCILA |
MS-10047 |
2 |
65.00 |
5462********3103 |
990463 |
10/01/2021 |
| ALFARO, BRIAN |
MS-10290 |
2 |
85.00 |
5105********9688 |
986908 |
10/01/2021 |
| ALFARO, ERICA |
MS-10200 |
2 |
108.00 |
5524********6175 |
02278P |
10/01/2021 |
| AMUNDSEN, EDWARD |
MS-6542 |
2 |
58.00 |
5462********5139 |
990475 |
10/01/2021 |
| BABICH, TERRY |
MS-10298 |
2 |
76.00 |
4147********4297 |
05099D |
10/01/2021 |
| BARNARD, JOSHUA |
MS-10285 |
2 |
108.00 |
4266********4203 |
05074B |
10/01/2021 |
| BAUMEISTER, TERESA |
MS-10078 |
2 |
108.00 |
5143********7657 |
903825 |
10/01/2021 |
| BENNETT, JERAD |
MS-10249 |
2 |
108.00 |
4411********0526 |
074807 |
10/01/2021 |
| BERG, KIM |
MS-9375 |
2 |
58.00 |
4269********7517 |
017319 |
10/01/2021 |
| BEVER, MARY |
MS-10202 |
2 |
78.00 |
4100********9962 |
75428D |
10/01/2021 |
| BLACK, FRANK |
MS-10120 |
2 |
58.00 |
4147********0677 |
05174D |
10/01/2021 |
| BODDY, MARK |
MS-10256 |
2 |
174.00 |
4100********9880 |
75664D |
10/01/2021 |
| BOUQUIN, MARTHA |
MS-9811 |
2 |
65.00 |
4117********5149 |
144982 |
10/01/2021 |
| BROWN, JENNIFER |
MS-10184 |
2 |
174.00 |
5178********0215 |
05179T |
10/01/2021 |
| CADY, NOREEN |
MS-10344 |
2 |
65.00 |
5143********1664 |
903836 |
10/01/2021 |
| CARRISALES, BRANDEN |
MS-10006 |
2 |
65.00 |
5108********0507 |
064840 |
10/01/2021 |
| CARROLL, JESSICA |
MS-10220 |
2 |
65.00 |
4833********5042 |
004807 |
10/01/2021 |
| CASEY, ARIANE |
MS-10230 |
2 |
65.00 |
5143********0987 |
903126 |
10/01/2021 |
| CASTEEL, DANIEL |
MS-4872 |
2 |
99.00 |
5462********2398 |
986956 |
10/01/2021 |
| CASTREJON, JOSE |
MS-10084 |
2 |
58.00 |
4427********0240 |
510278 |
10/01/2021 |
| CATHEY, CARLON |
MS-9969 |
2 |
65.00 |
5581********0462 |
903129 |
10/01/2021 |
| CESAREO, YESICA |
MS-10068 |
2 |
65.00 |
4347********7005 |
024807 |
10/01/2021 |
| CHAPMAN, TREVON |
MS-9998 |
2 |
45.00 |
5143********6556 |
903132 |
10/01/2021 |
| CHUBBUCK, BRANSON |
MS-10328 |
2 |
65.00 |
4833********3565 |
034807 |
10/01/2021 |
| CLAYTON, VERONICA |
MS-10340 |
2 |
108.00 |
4815********7481 |
194886 |
10/01/2021 |
| CONNOLE, SAM |
MS-10339 |
2 |
65.00 |
4833********1519 |
044807 |
10/01/2021 |
| CRAMER, ASHLIE |
MS-10295 |
2 |
108.00 |
5105********9561 |
986987 |
10/01/2021 |
| CREGO, SKYLAR |
MS-10094 |
2 |
108.00 |
4347********7205 |
044807 |
10/01/2021 |
| CRUZ, WILTON |
MS-10334 |
2 |
111.00 |
4411********3181 |
054807 |
10/01/2021 |
| D AMATO, GEORGE |
MS-10090 |
2 |
58.00 |
4400********0224 |
05423D |
10/01/2021 |
| DABLER, BRIAN |
MS-10164 |
2 |
65.00 |
4270********8201 |
001292 |
10/01/2021 |
| DALEY, MATHEW |
MS-10268 |
2 |
65.00 |
4266********3349 |
05380C |
10/01/2021 |
| DAVIS, AE-RAN |
MS-10112 |
2 |
108.00 |
4179********9632 |
601084 |
10/01/2021 |
| DAVIS, CASEY |
MS-9978 |
2 |
65.00 |
4342********0630 |
049844 |
10/01/2021 |
| DAVIS, CHEYENNE |
MS-10239 |
2 |
65.00 |
4815********5307 |
144786 |
10/01/2021 |
| DELL ARA, MICHAEL |
MS-10178 |
2 |
58.00 |
5524********8741 |
00699S |
10/01/2021 |
| DEWART, JANICE |
MS-10100 |
2 |
108.00 |
3715*******2010 |
180249 |
10/01/2021 |
| DOBBINS, CONNOR |
MS-10358 |
2 |
65.00 |
5148********7456 |
05431T |
10/01/2021 |
| DOOLEY, DEVIN |
MS-9985 |
2 |
65.00 |
5524********9673 |
06816S |
10/01/2021 |
| DROYAN, ALLAN |
MS-4176 |
2 |
58.00 |
5577********2427 |
18024C |
10/01/2021 |
| EMMONS, DUNCAN |
MS-10384 |
2 |
108.00 |
4160********7941 |
064849 |
10/01/2021 |
| ESTRADA, JUAN |
MS-10182 |
2 |
23.40 |
4833********2982 |
094807 |
10/01/2021 |
| EVERETT, MARIE |
MS-10023 |
2 |
65.00 |
5143********2168 |
903869 |
10/01/2021 |
| FONTANILLA, FRANCES |
MS-9951 |
2 |
174.00 |
4342********6020 |
047837 |
10/01/2021 |
| FORTIER, CLAIRE |
MS-4634 |
2 |
58.00 |
4266********0411 |
05515A |
10/01/2021 |
| FRANK, JAROD |
MS-10320 |
2 |
65.00 |
4427********9874 |
027437 |
10/01/2021 |
| FREEMAN, ELIKA |
MS-10025 |
2 |
108.00 |
5462********1362 |
990609 |
10/01/2021 |
| FULLERTON, SCOTT |
MS-8159 |
2 |
65.00 |
4815********0197 |
144783 |
10/01/2021 |
| GOOD, REX |
MS-10309 |
2 |
65.00 |
4100********7884 |
81864D |
10/01/2021 |
| GORDON, MICHAEL |
MS-9913 |
2 |
58.00 |
5581********2210 |
903875 |
10/01/2021 |
| GREEN, FRANK |
MS-10277 |
2 |
58.00 |
4465********7969 |
001884 |
10/01/2021 |
| GREENLEE, SAMANTHA |
MS-10212 |
2 |
90.00 |
4018********1210 |
05576G |
10/01/2021 |
| GRINBERG, 11 SYSTEMS |
MS-10360 |
2 |
42.00 |
4266********9341 |
05570C |
10/01/2021 |
| HANDLEY, KIRK |
MS-9935 |
2 |
58.00 |
4388********5731 |
05584D |
10/01/2021 |
| HEDGES, JUDITH |
MS-10333 |
2 |
108.00 |
4465********9653 |
001977 |
10/01/2021 |
| HEIMS, DOUG |
MS-2543 |
2 |
58.00 |
5143********2059 |
903158 |
10/01/2021 |
| HERVILLA, DANNY |
MS-9916 |
2 |
58.00 |
4266********9497 |
05621C |
10/01/2021 |
| HEWITT, RITA |
MS-10148 |
2 |
99.00 |
4100********6831 |
83504D |
10/01/2021 |
| HOLMES, RICHARD |
MS-9962 |
2 |
58.00 |
4100********8116 |
83768D |
10/01/2021 |
| HUBER, ANNA |
MS-9393 |
2 |
1.50 |
5462********4014 |
987079 |
10/01/2021 |
| JANTZEN, ELEANOR |
MS-10273 |
2 |
58.00 |
5285********9383 |
21249P |
10/01/2021 |
| JARA YANEZ, LUIS |
MS-10072 |
2 |
65.00 |
4833********6519 |
054807 |
10/01/2021 |
| KAMSTRA, PAM |
MS-9931 |
2 |
65.00 |
5392********0968 |
60108W |
10/01/2021 |
| KELLY, TERESE |
MS-10146 |
2 |
58.00 |
5143********3710 |
903887 |
10/01/2021 |
| LA MARR, MICHELLE |
MS-10228 |
2 |
65.00 |
4833********4431 |
054807 |
10/01/2021 |
| LEIST, ALAN |
MS-9992 |
2 |
83.00 |
5143********2885 |
903167 |
10/01/2021 |
| LOPEZ, CHRISTIAN |
MS-10329 |
2 |
65.00 |
6011********7335 |
00144R |
10/01/2021 |
| LOUCH, CHAD |
MS-10070 |
2 |
88.00 |
4259********6858 |
091435 |
10/01/2021 |
| MAESTAS, ANTONIO |
MS-10087 |
2 |
108.00 |
4342********6753 |
050341 |
10/01/2021 |
| MANGINI, STEVE |
MS-10147 |
2 |
58.00 |
4388********2963 |
05746D |
10/01/2021 |
| MANZANO, RICARDO |
MS-9925 |
2 |
65.00 |
5105********6178 |
990676 |
10/01/2021 |
| MARTIN, DAVE |
MS-10034 |
2 |
58.00 |
5189********1009 |
22778Z |
10/01/2021 |
| MARTIN, PATRICIA |
MS-10373 |
2 |
65.00 |
4270********7737 |
001151 |
10/01/2021 |
| MASLACHY, WILLIAM |
MS-8443 |
2 |
65.00 |
4465********7255 |
001757 |
10/01/2021 |
| MCGEE, MARIANNE |
MS-10106 |
2 |
58.00 |
4305********5677 |
05792C |
10/01/2021 |
| MEDINA, GUILLERMO |
MS-9968 |
2 |
65.00 |
4465********8991 |
001113 |
10/01/2021 |
| MEISSNER, ALLISON |
MS-10065 |
2 |
65.00 |
4342********4868 |
023947 |
10/01/2021 |
| MEJIA, RICHARD |
MS-10059 |
2 |
220.50 |
4342********2904 |
070547 |
10/01/2021 |
| MENDEZ, GLADIS |
MS-9817 |
2 |
65.00 |
4426********6702 |
001137 |
10/01/2021 |
| MENDOZA, DIEGO |
MS-10150 |
2 |
44.82 |
5491********3052 |
24335P |
10/01/2021 |
| MOORE, ANTOINETTE |
MS-10341 |
2 |
65.00 |
5178********3100 |
07051B |
10/01/2021 |
| MOORE, JERRY |
MS-10151 |
2 |
66.50 |
5105********6315 |
987133 |
10/01/2021 |
| MORA, ADOLFO |
MS-10231 |
2 |
65.00 |
4347********3057 |
024907 |
10/01/2021 |
| MOULTON, BRANDY |
MS-10278 |
2 |
65.00 |
4815********1414 |
194393 |
10/01/2021 |
| NAILOR, BRANDON |
MS-9971 |
2 |
65.00 |
4458********1057 |
001302 |
10/01/2021 |
| NELSON, GARY |
MS-10304 |
2 |
99.00 |
4000********0186 |
735044 |
10/01/2021 |
| NEUMANN, ANNA |
MS-9297 |
2 |
65.00 |
4400********1512 |
02536D |
10/01/2021 |
| NICKERSON, KEVIN |
MS-10108 |
2 |
65.00 |
5178********8207 |
07131P |
10/01/2021 |
| NIERHAKE, DAVID |
MS-10008 |
2 |
69.50 |
5463********9425 |
07155P |
10/01/2021 |
| NORTON, IAN |
MS-10288 |
2 |
108.00 |
4147********3500 |
07115C |
10/01/2021 |
| OSEA, MARK |
MS-9912 |
2 |
65.00 |
4147********6421 |
07131D |
10/01/2021 |
| OTTOBONI, JEFF |
MS-9987 |
2 |
65.00 |
5466********8663 |
09709Z |
10/01/2021 |
| PADILLA, OSCAR |
MS-10064 |
2 |
272.00 |
5178********1531 |
07160B |
10/01/2021 |
| PATEL, DHARA |
MS-10069 |
2 |
108.00 |
4147********1891 |
07185C |
10/01/2021 |
| PATON, ERNEST |
MS-9995 |
2 |
65.00 |
4000********5336 |
735064 |
10/01/2021 |
| PATTERSON, ALEX |
MS-10271 |
2 |
99.00 |
4427********6537 |
064907 |
10/01/2021 |
| PEAT, MICHAEL |
MS-9936 |
2 |
65.00 |
4427********2620 |
074907 |
10/01/2021 |
| PENEV, DANIEL |
MS-9707 |
2 |
65.00 |
4833********7043 |
074907 |
10/01/2021 |
| PERELSTEIN, MATT |
MS-9952 |
2 |
65.00 |
5581********3808 |
2IJTGH |
10/01/2021 |
| PETERSON, JACOB |
MS-9926 |
2 |
85.00 |
4411********5334 |
084907 |
10/01/2021 |
| PFAFFLE, DAVIE |
MS-8132 |
2 |
98.00 |
4100********3614 |
91024C |
10/01/2021 |
| POSTEMA, BEN |
MS-10000 |
2 |
52.84 |
3790*******1008 |
109670 |
10/01/2021 |
| POSTLER, LILLIAN |
MS-10051 |
2 |
58.00 |
4458********8891 |
001712 |
10/01/2021 |
| POWE, MICHEAL |
MS-10316 |
2 |
65.00 |
4737********4108 |
063540 |
10/01/2021 |
| PRINCE, PHILIP |
MS-10324 |
2 |
65.00 |
4458********3134 |
001594 |
10/01/2021 |
| RAMIREZ, PABLO |
MS-10325 |
2 |
65.00 |
4060********4975 |
004907 |
10/01/2021 |
| REDWOOD INVESTM, . |
MS-319 |
2 |
58.00 |
4427********1753 |
004907 |
10/01/2021 |
| RENTERIA, LORENA |
MS-8702 |
2 |
65.00 |
4347********4851 |
014907 |
10/01/2021 |
| RIPPINGALE, JAN |
MS-10130 |
2 |
65.00 |
4147********3767 |
07321C |
10/01/2021 |
| ROBERTSON, WILLLIAM |
MS-10019 |
2 |
65.00 |
4347********1252 |
014907 |
10/01/2021 |
| SAENZ, LIZA |
MS-9529 |
2 |
58.00 |
4833********1092 |
014907 |
10/01/2021 |
| SCHMIT, JOHN |
MS-10343 |
2 |
108.00 |
5105********7416 |
990792 |
10/01/2021 |
| SCOTT, TOM |
MS-9923 |
2 |
108.00 |
4147********0554 |
07357D |
10/01/2021 |
| SHAW, JOSEPH |
MS-10076 |
2 |
99.00 |
4750********4706 |
024907 |
10/01/2021 |
| SHORTRIDGE, AUSTIN |
MS-9405 |
2 |
45.00 |
4833********0605 |
024907 |
10/01/2021 |
| SIMPSON, MARIA |
MS-9956 |
2 |
65.00 |
4147********4081 |
03108D |
10/01/2021 |
| SMITH, STEPHEN |
MS-9610 |
2 |
90.00 |
5143********6898 |
903223 |
10/01/2021 |
| SOARES, KIM |
MS-9981 |
2 |
58.00 |
4733********8843 |
044913 |
10/01/2021 |
| SONA, KRISTIN |
MS-10260 |
2 |
130.00 |
5262********7886 |
26993Z |
10/01/2021 |
| SOTO, MATHEW |
MS-4502 |
2 |
65.00 |
4833********0526 |
034907 |
10/01/2021 |
| ST JOHN, MICHAEL |
MS-8330 |
2 |
58.00 |
4147********4720 |
001275 |
10/01/2021 |
| STEUTERMAN, JEREMIAH |
MS-9986 |
2 |
108.00 |
4400********9395 |
04823D |
10/01/2021 |
| STINE, BRETT |
MS-9961 |
2 |
48.64 |
5105********6646 |
990810 |
10/01/2021 |
| STUPAR, LAUREN |
MS-10091 |
2 |
58.00 |
5524********8798 |
00554S |
10/01/2021 |
| SUND, KUMIKE |
MS-10311 |
2 |
65.00 |
4295********7939 |
064917 |
10/01/2021 |
| SUTTON, JASON |
MS-10041 |
2 |
58.00 |
5463********4110 |
07496P |
10/01/2021 |
| SUTTON, SHANE |
MS-9948 |
2 |
65.00 |
5462********2441 |
987262 |
10/01/2021 |
| SWIGERT, MARK |
MS-7758 |
2 |
139.00 |
4147********3718 |
07522C |
10/01/2021 |
| TALLMEN, GARRICK |
MS-10073 |
2 |
108.00 |
4815********1423 |
104296 |
10/01/2021 |
| THILMAN, JUDE |
MS-7324 |
2 |
55.00 |
5105********7755 |
990834 |
10/01/2021 |
| TINFO, ILJA |
MS-9917 |
2 |
58.00 |
4400********5507 |
05942C |
10/01/2021 |
| TREJO, NORMA |
MS-10364 |
2 |
65.00 |
4458********2121 |
001782 |
10/01/2021 |
| TURNER, JOHN |
MS-5022 |
2 |
58.00 |
4465********9692 |
001143 |
10/01/2021 |
| VADEN II, CRAIG |
MS-9959 |
2 |
108.00 |
4342********9233 |
035348 |
10/01/2021 |
| VALENZUELA, GILBERTO |
MS-10097 |
2 |
130.00 |
4782********5858 |
094907 |
10/01/2021 |
| VAN PELT, MADISON |
MS-10003 |
2 |
15.00 |
4342********9059 |
069050 |
10/01/2021 |
| VERA, SALVADOR |
MS-10081 |
2 |
58.00 |
4833********1990 |
094907 |
10/01/2021 |
| VIGNONE, JOSEPH |
MS-5061 |
2 |
101.24 |
4342********0882 |
050596 |
10/01/2021 |
| VOLZ, SHELLEY |
MS-9938 |
2 |
58.00 |
5143********8495 |
903975 |
10/01/2021 |
| WALLACE, REBECCA |
MS-10235 |
2 |
65.00 |
4147********9864 |
07615D |
10/01/2021 |
| WARD, PATRICK |
MS-9947 |
2 |
99.00 |
5466********7149 |
07655P |
10/01/2021 |
| WATKINS, NORMA |
MS-8852 |
2 |
58.00 |
5254********0464 |
34051Z |
10/01/2021 |
| WEINSTEIN, MAGDALENA |
MS-10319 |
2 |
65.00 |
4388********1243 |
07667D |
10/01/2021 |
| WIKSTROM, REBEKKAH |
MS-9615 |
2 |
65.00 |
5462********4495 |
987302 |
10/01/2021 |
| WILLIAMS, ZACH |
MS-10159 |
2 |
65.00 |
4269********8394 |
001427 |
10/01/2021 |
| WINN, MICHAEL |
MS-10036 |
2 |
58.00 |
4342********1007 |
091319 |
10/01/2021 |
| WRISTEN, SEAN |
MS-8210 |
2 |
58.00 |
4833********9251 |
034907 |
10/01/2021 |
| YOUNG, MEGAN |
MS-9575 |
2 |
108.00 |
5378********1630 |
07690Z |
10/01/2021 |
| ZARATE, ANA |
MS-10209 |
2 |
108.00 |
5105********7673 |
987318 |
10/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
160.84 |
| 51 |
MasterCard |
3919.96 |
| 97 |
Visa |
7481.14 |
| 1 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11626.94 |