Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BABERS, CHRISTOPHER |
MS-10222 |
2 |
65.00 |
4400********9862 |
09947D |
11/01/2021 |
| ALARCON, RAY |
MS-10124 |
2 |
65.00 |
5178********1102 |
06871B |
11/01/2021 |
| ALCALA, ROBERT |
MS-8558 |
2 |
58.00 |
4815********0491 |
124325 |
11/01/2021 |
| ALFARO, ANA PRISCILA |
MS-10047 |
2 |
65.00 |
5462********3103 |
159985 |
11/01/2021 |
| ALFARO, ERICA |
MS-10200 |
2 |
65.00 |
5524********6175 |
08871P |
11/01/2021 |
| AMUNDSEN, EDWARD |
MS-6542 |
2 |
58.00 |
5462********5139 |
158100 |
11/01/2021 |
| BABICH, TERRY |
MS-10298 |
2 |
58.00 |
4147********4297 |
06934D |
11/01/2021 |
| BAUMEISTER, TERESA |
MS-10078 |
2 |
108.00 |
5143********7657 |
058430 |
11/01/2021 |
| BENNETT, JERAD |
MS-10249 |
2 |
108.00 |
4411********0526 |
014210 |
11/01/2021 |
| BERG, KIM |
MS-9375 |
2 |
58.00 |
4269********7517 |
027753 |
11/01/2021 |
| BEVER, MARY |
MS-10202 |
2 |
78.00 |
4100********9962 |
91812D |
11/01/2021 |
| BIEBER, DEBRA |
MS-10338 |
2 |
58.00 |
5463********5717 |
001922 |
11/01/2021 |
| BLACK, FRANK |
MS-10120 |
2 |
58.00 |
4147********0677 |
06988D |
11/01/2021 |
| BODDY, MARK |
MS-10256 |
2 |
174.00 |
4100********9880 |
93341C |
11/01/2021 |
| BOUQUIN, MARTHA |
MS-9811 |
2 |
65.00 |
4117********5149 |
134325 |
11/01/2021 |
| BRINK, KRYSTAL |
MS-10387 |
2 |
108.00 |
5143********6538 |
058440 |
11/01/2021 |
| CADY, NOREEN |
MS-10344 |
2 |
65.00 |
5143********1664 |
057893 |
11/01/2021 |
| CARRISALES, BRANDEN |
MS-10006 |
2 |
65.00 |
5108********0507 |
094234 |
11/01/2021 |
| CARROLL, JESSICA |
MS-10220 |
2 |
65.00 |
4833********5042 |
044210 |
11/01/2021 |
| CASEY, ARIANE |
MS-10230 |
2 |
65.00 |
5143********0987 |
058448 |
11/01/2021 |
| CASTREJON, JOSE |
MS-10084 |
2 |
58.00 |
4427********0240 |
077076 |
11/01/2021 |
| CATHEY, CARLON |
MS-9969 |
2 |
65.00 |
5581********0462 |
058455 |
11/01/2021 |
| CESAREO, YESICA |
MS-10068 |
2 |
65.00 |
4347********7005 |
064210 |
11/01/2021 |
| CHAPMAN, TREVON |
MS-9998 |
2 |
45.00 |
5143********6556 |
057908 |
11/01/2021 |
| CHUBBUCK, BRANSON |
MS-10328 |
2 |
65.00 |
4833********3565 |
074210 |
11/01/2021 |
| CLAYTON, VERONICA |
MS-9886 |
2 |
108.00 |
4815********7481 |
134327 |
11/01/2021 |
| CONNOLE, SAM |
MS-10339 |
2 |
65.00 |
4833********1519 |
084210 |
11/01/2021 |
| CRAMER, ASHLIE |
MS-10295 |
2 |
62.64 |
5105********9561 |
160085 |
11/01/2021 |
| CREGO, SKYLAR |
MS-10094 |
2 |
108.00 |
4347********7205 |
094210 |
11/01/2021 |
| CRUZ, WILTON |
MS-10334 |
2 |
108.00 |
4411********3181 |
094210 |
11/01/2021 |
| D AMATO, GEORGE |
MS-10090 |
2 |
58.00 |
4400********0224 |
03453D |
11/01/2021 |
| DABLER, BRIAN |
MS-10164 |
2 |
65.00 |
4270********8201 |
001012 |
11/01/2021 |
| DALEY, MATHEW |
MS-10268 |
2 |
65.00 |
4266********3349 |
07219C |
11/01/2021 |
| DAVIS, AE-RAN |
MS-10112 |
2 |
108.00 |
4179********9632 |
901024 |
11/01/2021 |
| DAVIS, CASEY |
MS-9978 |
2 |
65.00 |
4342********0630 |
031972 |
11/01/2021 |
| DAVIS, CHEYENNE |
MS-10239 |
2 |
65.00 |
4815********5307 |
194022 |
11/01/2021 |
| DELL ARA, MICHAEL |
MS-10178 |
2 |
58.00 |
5524********8741 |
06646S |
11/01/2021 |
| DEWART, JANICE |
MS-10100 |
2 |
108.00 |
3715*******2010 |
197252 |
11/01/2021 |
| DOBBINS, CONNOR |
MS-10358 |
2 |
65.00 |
5148********7456 |
07287P |
11/01/2021 |
| DOOLEY, DEVIN |
MS-9985 |
2 |
65.00 |
5524********9673 |
08810S |
11/01/2021 |
| DROYAN, ALLAN |
MS-4176 |
2 |
58.00 |
5577********2427 |
77056E |
11/01/2021 |
| EICH, ALEXIS |
MS-8697 |
2 |
65.00 |
5105********3895 |
158243 |
11/01/2021 |
| EMMONS, DUNCAN |
MS-10384 |
2 |
108.00 |
4160********7941 |
094244 |
11/01/2021 |
| ESTRADA, JUAN |
MS-10182 |
2 |
65.00 |
4833********2982 |
044210 |
11/01/2021 |
| EVERETT, MARIE |
MS-10023 |
2 |
65.00 |
5143********2168 |
058483 |
11/01/2021 |
| FONTANILLA, FRANCES |
MS-9951 |
2 |
174.00 |
4342********6020 |
035275 |
11/01/2021 |
| FORTIER, CLAIRE |
MS-4634 |
2 |
58.00 |
4266********0411 |
07371A |
11/01/2021 |
| FRANK, JAROD |
MS-10320 |
2 |
65.00 |
4427********9874 |
920505 |
11/01/2021 |
| FREEMAN, ELIKA |
MS-10025 |
2 |
108.00 |
5462********1362 |
160187 |
11/01/2021 |
| FULLERTON, SCOTT |
MS-8159 |
2 |
65.00 |
4815********0197 |
144422 |
11/01/2021 |
| GORDON, MICHAEL |
MS-9913 |
2 |
58.00 |
5581********2210 |
058488 |
11/01/2021 |
| GREEN, FRANK |
MS-10277 |
2 |
58.00 |
4465********7969 |
001072 |
11/01/2021 |
| GREENLEE, SAMANTHA |
MS-10212 |
2 |
90.00 |
4018********1210 |
07436G |
11/01/2021 |
| HANDLEY, KIRK |
MS-9935 |
2 |
58.00 |
4388********5731 |
07453D |
11/01/2021 |
| HEDGES, JUDITH |
MS-10333 |
2 |
58.00 |
4465********9653 |
001605 |
11/01/2021 |
| HEIMS, DOUG |
MS-2543 |
2 |
58.00 |
5143********2059 |
057945 |
11/01/2021 |
| HERVILLA, DANNY |
MS-9916 |
2 |
58.00 |
4266********9497 |
07499C |
11/01/2021 |
| HEWITT, RITA |
MS-10148 |
2 |
99.00 |
4100********6831 |
12023D |
11/01/2021 |
| HOLMES, RICHARD |
MS-9962 |
2 |
83.00 |
4100********8116 |
12468D |
11/01/2021 |
| HUBBARD, MICHAELA |
MS-10430 |
2 |
108.00 |
4342********1224 |
052174 |
11/01/2021 |
| IVERSON, CHRIS |
MS-10377 |
2 |
156.00 |
4147********0745 |
07536D |
11/01/2021 |
| JANTZEN, ELEANOR |
MS-10273 |
2 |
58.00 |
5285********9383 |
85521P |
11/01/2021 |
| JARA YANEZ, LUIS |
MS-10072 |
2 |
65.00 |
4833********6519 |
014210 |
11/01/2021 |
| JOHANSEN, AURA |
MS-9718 |
2 |
65.00 |
5105********2391 |
160204 |
11/01/2021 |
| JONES, SHAWNEE |
MS-10393 |
2 |
65.00 |
4147********7830 |
07600D |
11/01/2021 |
| KELLY, TERESE |
MS-10146 |
2 |
58.00 |
5143********3710 |
057958 |
11/01/2021 |
| KHAN, SHAH |
MS-10418 |
2 |
65.00 |
4586********1816 |
H00820 |
11/01/2021 |
| KU, MANUEL |
MS-10362 |
2 |
65.00 |
4427********8003 |
034210 |
11/01/2021 |
| LEIST, ALAN |
MS-9992 |
2 |
83.00 |
5143********2885 |
058518 |
11/01/2021 |
| LOPEZ, CHRISTIAN |
MS-10329 |
2 |
65.00 |
6011********7335 |
00154R |
11/01/2021 |
| LOUCH, CHAD |
MS-10070 |
2 |
85.00 |
4259********6858 |
057901 |
11/01/2021 |
| MAESTAS, ANTONIO |
MS-10087 |
2 |
108.00 |
4342********6753 |
027572 |
11/01/2021 |
| MANGINI, STEVE |
MS-10147 |
2 |
58.00 |
4388********2963 |
07686D |
11/01/2021 |
| MANNING, SAMUEL |
MS-10382 |
2 |
65.00 |
4815********1954 |
124725 |
11/01/2021 |
| MARTIN, DAVE |
MS-10034 |
2 |
58.00 |
5189********1009 |
90330Z |
11/01/2021 |
| MARTIN, PATRICIA |
MS-10373 |
2 |
65.00 |
4270********7737 |
001147 |
11/01/2021 |
| MCGEE, MARIANNE |
MS-10106 |
2 |
58.00 |
4305********5677 |
07777C |
11/01/2021 |
| MEDINA, GUILLERMO |
MS-9968 |
2 |
65.00 |
4465********8991 |
001651 |
11/01/2021 |
| MEISSNER, ALLISON |
MS-10065 |
2 |
65.00 |
4342********4868 |
085331 |
11/01/2021 |
| MEJIA, RICHARD |
MS-10059 |
2 |
128.00 |
4342********2904 |
092010 |
11/01/2021 |
| MENDEZ, GLADIS |
MS-9817 |
2 |
65.00 |
4426********6702 |
001651 |
11/01/2021 |
| MILLEN, ARIA |
MS-9748 |
2 |
45.00 |
4833********1623 |
094210 |
11/01/2021 |
| MOORE, ANTOINETTE |
MS-10341 |
2 |
65.00 |
5178********3100 |
09016B |
11/01/2021 |
| MORA, ADOLFO |
MS-10231 |
2 |
65.00 |
4347********3057 |
014310 |
11/01/2021 |
| MOULTON, BRANDY |
MS-10278 |
2 |
65.00 |
4815********1414 |
124938 |
11/01/2021 |
| NAILOR, BRANDON |
MS-9971 |
2 |
65.00 |
4458********1057 |
001332 |
11/01/2021 |
| NELSON, GARY |
MS-10304 |
2 |
99.00 |
4000********0186 |
593150 |
11/01/2021 |
| NEUMANN, ANNA |
MS-9297 |
2 |
65.00 |
4400********1512 |
06799D |
11/01/2021 |
| NICKERSON, KEVIN |
MS-10108 |
2 |
65.00 |
5178********8207 |
09123P |
11/01/2021 |
| NIERHAKE, DAVID |
MS-10008 |
2 |
58.00 |
5463********9425 |
09149P |
11/01/2021 |
| NORTON, IAN |
MS-10288 |
2 |
108.00 |
4147********3500 |
09202C |
11/01/2021 |
| OSEA, MARK |
MS-9912 |
2 |
65.00 |
4147********6421 |
09163C |
11/01/2021 |
| OTTOBONI, JEFF |
MS-9987 |
2 |
65.00 |
5524********7963 |
09832S |
11/01/2021 |
| PADILLA, OSCAR |
MS-10064 |
2 |
194.00 |
5178********1531 |
09240B |
11/01/2021 |
| PALOMAR, EVELLYN |
MS-10138 |
2 |
65.00 |
5105********2245 |
158477 |
11/01/2021 |
| PARTRIDGE, BETTY |
MS-10323 |
2 |
58.00 |
4833********9870 |
094310 |
11/01/2021 |
| PATEL, DHARA |
MS-10069 |
2 |
108.00 |
4147********1891 |
09214C |
11/01/2021 |
| PATON, ERNEST |
MS-9995 |
2 |
65.00 |
4000********5336 |
421528 |
11/01/2021 |
| PATTERSON, ALEX |
MS-10271 |
2 |
99.00 |
4427********6537 |
014310 |
11/01/2021 |
| PEAT, MICHAEL |
MS-9936 |
2 |
65.00 |
4427********2620 |
084310 |
11/01/2021 |
| PENEV, DANIEL |
MS-9707 |
2 |
65.00 |
4833********7043 |
094310 |
11/01/2021 |
| PERELSTEIN, MATT |
MS-9952 |
2 |
65.00 |
5581********3808 |
2N2WJD |
11/01/2021 |
| PETERSON, JACOB |
MS-9926 |
2 |
85.00 |
4411********5334 |
024310 |
11/01/2021 |
| PFAFFLE, DAVIE |
MS-8132 |
2 |
78.00 |
4100********3614 |
34110C |
11/01/2021 |
| POSTLER, LILLIAN |
MS-10051 |
2 |
58.00 |
4458********8891 |
001131 |
11/01/2021 |
| POWE, MICHEAL |
MS-10316 |
2 |
65.00 |
4737********4108 |
004485 |
11/01/2021 |
| PRINCE, PHILIP |
MS-10324 |
2 |
65.00 |
4458********3134 |
001283 |
11/01/2021 |
| REDWOOD INVESTM, . |
MS-319 |
2 |
58.00 |
4427********1753 |
034310 |
11/01/2021 |
| RENTERIA, LORENA |
MS-8702 |
2 |
65.00 |
4347********4851 |
034310 |
11/01/2021 |
| REXRODE, DARREN |
MS-10407 |
2 |
108.00 |
5105********4881 |
160450 |
11/01/2021 |
| RIPPINGALE, JAN |
MS-10130 |
2 |
65.00 |
4147********3767 |
09428D |
11/01/2021 |
| ROACH, TRINITY |
MS-10390 |
2 |
88.20 |
5105********6096 |
160463 |
11/01/2021 |
| ROBERTSON, WILLLIAM |
MS-10019 |
2 |
65.00 |
4347********1252 |
044310 |
11/01/2021 |
| SAVITCREEVA, ELENA |
MS-10397 |
2 |
65.00 |
4465********9516 |
001962 |
11/01/2021 |
| SCHMIT, JOHN |
MS-10343 |
2 |
108.00 |
5105********7416 |
160462 |
11/01/2021 |
| SCOTT, TOM |
MS-9923 |
2 |
108.00 |
4147********0554 |
09475D |
11/01/2021 |
| SHAW, JOSEPH |
MS-10076 |
2 |
99.00 |
4750********4706 |
084310 |
11/01/2021 |
| SHORTRIDGE, AUSTIN |
MS-9405 |
2 |
45.00 |
4833********0605 |
064310 |
11/01/2021 |
| SIMPSON, MARIA |
MS-9956 |
2 |
65.00 |
4147********4081 |
06954D |
11/01/2021 |
| SINGH, PRABRILEEN |
MS-10392 |
2 |
65.00 |
4100********9654 |
42089G |
11/01/2021 |
| SMITH, STEPHEN |
MS-9610 |
2 |
90.00 |
5143********6898 |
058606 |
11/01/2021 |
| SOARES, KIM |
MS-9981 |
2 |
58.00 |
4733********8843 |
074318 |
11/01/2021 |
| SOTO, MATHEW |
MS-4502 |
2 |
65.00 |
4833********0526 |
094310 |
11/01/2021 |
| SPRAGUE, MITCH |
MS-9934 |
2 |
34.00 |
5466********1938 |
09576P |
11/01/2021 |
| SQUIRES, TRAVIS |
MS-10400 |
2 |
99.00 |
5105********3356 |
160515 |
11/01/2021 |
| STEUTERMAN, JEREMIAH |
MS-9986 |
2 |
108.00 |
4400********9395 |
08889D |
11/01/2021 |
| STINE, BRETT |
MS-9961 |
2 |
65.00 |
5105********6646 |
160520 |
11/01/2021 |
| STRICKLAND, TRYSTIN |
MS-10383 |
2 |
65.00 |
4833********7708 |
004310 |
11/01/2021 |
| STUPAR, LAUREN |
MS-10091 |
2 |
58.00 |
5524********8798 |
07869S |
11/01/2021 |
| SUND, KUMIKE |
MS-10311 |
2 |
65.00 |
4295********7939 |
094321 |
11/01/2021 |
| SUTTON, JASON |
MS-10041 |
2 |
58.00 |
5463********4110 |
09691P |
11/01/2021 |
| SUTTON, SHANE |
MS-9948 |
2 |
65.00 |
5462********2441 |
158646 |
11/01/2021 |
| SWIGERT, MARK |
MS-7758 |
2 |
99.00 |
4458********7252 |
001154 |
11/01/2021 |
| TALLMEN, GARRICK |
MS-10073 |
2 |
108.00 |
4147********4292 |
09680D |
11/01/2021 |
| THILMAN, JUDE |
MS-7324 |
2 |
58.00 |
5105********7755 |
160549 |
11/01/2021 |
| TINFO, ILJA |
MS-9917 |
2 |
58.00 |
4400********5507 |
04333C |
11/01/2021 |
| TURNER, JOHN |
MS-5022 |
2 |
58.00 |
4465********9692 |
001401 |
11/01/2021 |
| VADEN II, CRAIG |
MS-9959 |
2 |
108.00 |
4342********9233 |
099619 |
11/01/2021 |
| VALENZUELA, GILBERTO |
MS-10097 |
2 |
65.00 |
4782********5858 |
054310 |
11/01/2021 |
| VAN PELT, MADISON |
MS-10003 |
2 |
65.00 |
4342********9059 |
045426 |
11/01/2021 |
| VELAZQUEZ-YANEZ, ROBERTO |
MS-9955 |
2 |
32.08 |
4147********7868 |
09777D |
11/01/2021 |
| VERA, SALVADOR |
MS-10081 |
2 |
58.00 |
4833********1990 |
064310 |
11/01/2021 |
| VIGNONE, JOSEPH |
MS-5061 |
2 |
99.00 |
4342********0882 |
001945 |
11/01/2021 |
| VOLZ, SHELLEY |
MS-9938 |
2 |
58.00 |
5143********8495 |
058069 |
11/01/2021 |
| WALLACE, REBECCA |
MS-10235 |
2 |
65.00 |
4147********9864 |
09811A |
11/01/2021 |
| WARD, PATRICK |
MS-9947 |
2 |
99.00 |
5466********7149 |
09846P |
11/01/2021 |
| WATKINS, NORMA |
MS-8852 |
2 |
58.00 |
5254********0464 |
21856Z |
11/01/2021 |
| WEINSTEIN, MAGDALENA |
MS-10319 |
2 |
65.00 |
4388********1243 |
09858D |
11/01/2021 |
| WIKSTROM, REBEKKAH |
MS-9615 |
2 |
66.00 |
5462********4495 |
158703 |
11/01/2021 |
| WINN, MICHAEL |
MS-10036 |
2 |
58.00 |
4342********1007 |
069893 |
11/01/2021 |
| WRISTEN, SEAN |
MS-8210 |
2 |
58.00 |
4833********9251 |
094310 |
11/01/2021 |
| YOUNG, MEGAN |
MS-9575 |
2 |
108.00 |
5378********1630 |
09895Z |
11/01/2021 |
| ZARATE, ANA |
MS-10209 |
2 |
108.00 |
5105********7673 |
160613 |
11/01/2021 |
| |
|
|
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|
|
|
| |
|
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|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
108.00 |
| 51 |
MasterCard |
3721.84 |
| 100 |
Visa |
7560.08 |
| 1 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11454.92 |