Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALARCON, RAY |
MS-10124 |
2 |
65.00 |
5178********1102 |
00064B |
12/01/2021 |
| ALCALA, ROBERT |
MS-8558 |
2 |
58.00 |
4815********0491 |
124706 |
12/01/2021 |
| ALFARO, ERICA |
MS-10200 |
2 |
65.00 |
5524********6175 |
00874P |
12/01/2021 |
| AMUNDSEN, EDWARD |
MS-6542 |
2 |
58.00 |
5105********8511 |
397549 |
12/01/2021 |
| BABICH, TERRY |
MS-10298 |
2 |
58.00 |
4147********4297 |
00112D |
12/01/2021 |
| BAUMEISTER, TERESA |
MS-10078 |
2 |
108.00 |
5143********7657 |
447733 |
12/01/2021 |
| BENNETT, JERAD |
MS-10249 |
2 |
108.00 |
4411********0526 |
044004 |
12/01/2021 |
| BERG, KIM |
MS-9375 |
2 |
58.00 |
4269********7517 |
006006 |
12/01/2021 |
| BEVER, MARY |
MS-10202 |
2 |
78.00 |
4100********9962 |
05377D |
12/01/2021 |
| BIEBER, DEBRA |
MS-10338 |
2 |
58.00 |
5463********5717 |
001315 |
12/01/2021 |
| BLACK, FRANK |
MS-10120 |
2 |
58.00 |
4147********0677 |
00169D |
12/01/2021 |
| BODDY, MARK |
MS-10256 |
2 |
174.00 |
4100********9880 |
07184C |
12/01/2021 |
| BOUQUIN, MARTHA |
MS-9811 |
2 |
65.00 |
4117********5149 |
174309 |
12/01/2021 |
| BRINK, KRYSTAL |
MS-10387 |
2 |
108.00 |
5143********6538 |
447734 |
12/01/2021 |
| CADY, NOREEN |
MS-10344 |
2 |
65.00 |
5143********1664 |
447736 |
12/01/2021 |
| CARRISALES, BRANDEN |
MS-10006 |
2 |
65.00 |
5108********0507 |
034008 |
12/01/2021 |
| CARROLL, JESSICA |
MS-10220 |
2 |
65.00 |
4833********5042 |
084004 |
12/01/2021 |
| CARTONI, BRIANNA |
MS-10421 |
2 |
65.00 |
4266********9681 |
00274B |
12/01/2021 |
| CASEY, ARIANE |
MS-10230 |
2 |
65.00 |
5143********0987 |
447738 |
12/01/2021 |
| CASTREJON, JOSE |
MS-10084 |
2 |
58.00 |
4427********0240 |
465713 |
12/01/2021 |
| CASTRO, DOROTEO |
MS-10165 |
2 |
65.00 |
4833********3696 |
004004 |
12/01/2021 |
| CATHEY, CARLON |
MS-9969 |
2 |
65.00 |
5581********0462 |
447741 |
12/01/2021 |
| CESAREO, YESICA |
MS-10068 |
2 |
65.00 |
4347********7005 |
004004 |
12/01/2021 |
| CHAPMAN, TREVON |
MS-9998 |
2 |
45.00 |
5143********6556 |
447739 |
12/01/2021 |
| CHUBBUCK, BRANSON |
MS-10328 |
2 |
65.00 |
4833********3565 |
014004 |
12/01/2021 |
| CINKUTIS, HOLLY |
MS-10414 |
2 |
65.00 |
5524********3102 |
02341S |
12/01/2021 |
| CONNOLE, SAM |
MS-10339 |
2 |
65.00 |
4833********1519 |
024004 |
12/01/2021 |
| CRAMER, ASHLIE |
MS-10295 |
2 |
62.64 |
5105********9561 |
397578 |
12/01/2021 |
| CREGO, SKYLAR |
MS-10094 |
2 |
108.00 |
4347********7205 |
024004 |
12/01/2021 |
| CRUZ, WILTON |
MS-10334 |
2 |
109.50 |
4411********3181 |
034004 |
12/01/2021 |
| D AMATO, GEORGE |
MS-10090 |
2 |
58.00 |
4400********0224 |
00782D |
12/01/2021 |
| DABLER, BRIAN |
MS-10164 |
2 |
65.00 |
4270********8201 |
001364 |
12/01/2021 |
| DALEY, MATHEW |
MS-10268 |
2 |
65.00 |
4266********3349 |
00409C |
12/01/2021 |
| DAVIS, AE-RAN |
MS-10112 |
2 |
108.00 |
4179********9632 |
301004 |
12/01/2021 |
| DAVIS, CASEY |
MS-9978 |
2 |
65.00 |
4342********0630 |
017324 |
12/01/2021 |
| DAVIS, CHEYENNE |
MS-10239 |
2 |
65.00 |
4815********5307 |
174304 |
12/01/2021 |
| DELL ARA, MICHAEL |
MS-10178 |
2 |
58.00 |
5524********8741 |
06729S |
12/01/2021 |
| DEWART, JANICE |
MS-10100 |
2 |
108.00 |
3715*******2010 |
163368 |
12/01/2021 |
| DOBBINS, CONNOR |
MS-10358 |
2 |
65.00 |
5148********7456 |
00462P |
12/01/2021 |
| DOOLEY, DEVIN |
MS-9985 |
2 |
65.00 |
5524********9673 |
09706S |
12/01/2021 |
| DROYAN, ALLAN |
MS-4176 |
2 |
58.00 |
5577********2427 |
22638E |
12/01/2021 |
| EICH, ALEXIS |
MS-8697 |
2 |
65.00 |
5105********3895 |
398412 |
12/01/2021 |
| ESTRADA, JUAN |
MS-10182 |
2 |
65.00 |
4833********2982 |
064004 |
12/01/2021 |
| EVERETT, MARIE |
MS-10023 |
2 |
65.00 |
5143********2168 |
447750 |
12/01/2021 |
| FONTANILLA, FRANCES |
MS-9951 |
2 |
174.00 |
4342********6020 |
020057 |
12/01/2021 |
| FRANK, JAROD |
MS-10320 |
2 |
65.00 |
4427********9874 |
947090 |
12/01/2021 |
| FREEMAN, ELIKA |
MS-10025 |
2 |
108.00 |
5462********1362 |
398418 |
12/01/2021 |
| FULLERTON, SCOTT |
MS-8159 |
2 |
65.00 |
4815********0197 |
174301 |
12/01/2021 |
| GORDON, MICHAEL |
MS-9913 |
2 |
58.00 |
5581********2210 |
447752 |
12/01/2021 |
| GREEN, FRANK |
MS-10277 |
2 |
58.00 |
4465********7969 |
001108 |
12/01/2021 |
| GREENLEE, SAMANTHA |
MS-10212 |
2 |
90.00 |
4018********1210 |
00562G |
12/01/2021 |
| HEDGES, JUDITH |
MS-10333 |
2 |
58.00 |
4465********9653 |
001117 |
12/01/2021 |
| HEIMS, DOUG |
MS-2543 |
2 |
58.00 |
5143********2059 |
447739 |
12/01/2021 |
| HERVILLA, DANNY |
MS-9916 |
2 |
58.00 |
4266********9497 |
00608C |
12/01/2021 |
| HEWITT, RITA |
MS-10148 |
2 |
99.00 |
4100********6831 |
14301D |
12/01/2021 |
| HOLMES, RICHARD |
MS-9962 |
2 |
83.00 |
4100********8116 |
14621D |
12/01/2021 |
| HUBBARD, MICHAELA |
MS-10430 |
2 |
108.00 |
4342********1224 |
049786 |
12/01/2021 |
| IVERSON, CHRIS |
MS-10377 |
2 |
156.00 |
4147********0745 |
00652D |
12/01/2021 |
| JANTZEN, ELEANOR |
MS-10273 |
2 |
58.00 |
5285********9383 |
25015P |
12/01/2021 |
| JARA YANEZ, LUIS |
MS-10072 |
2 |
65.00 |
4833********6519 |
024004 |
12/01/2021 |
| JOHANSEN, AURA |
MS-9718 |
2 |
65.00 |
5105********2391 |
398428 |
12/01/2021 |
| JOHNSON, LACEY |
MS-10425 |
2 |
65.00 |
5105********0189 |
397607 |
12/01/2021 |
| JONES, SHAWNEE |
MS-10393 |
2 |
65.00 |
4147********7830 |
00685D |
12/01/2021 |
| KELLY, TERESE |
MS-10146 |
2 |
58.00 |
5143********3710 |
447757 |
12/01/2021 |
| KHAN, SHAH |
MS-10418 |
2 |
65.00 |
4586********1816 |
H40590 |
12/01/2021 |
| KNUTSON, ROBIN |
MS-10413 |
2 |
65.00 |
6011********8153 |
00125R |
12/01/2021 |
| KU, MANUEL |
MS-10362 |
2 |
65.00 |
4427********8003 |
034004 |
12/01/2021 |
| LA MARR, MICHELLE |
MS-10228 |
2 |
97.50 |
4833********4431 |
044004 |
12/01/2021 |
| LEIST, ALAN |
MS-9992 |
2 |
83.00 |
5143********2885 |
447743 |
12/01/2021 |
| LOPEZ, CHRISTIAN |
MS-10329 |
2 |
65.00 |
6011********7335 |
00158R |
12/01/2021 |
| LOUCH, CHAD |
MS-10070 |
2 |
85.00 |
4259********6858 |
097218 |
12/01/2021 |
| LUCERO, MARCUS |
MS-6950 |
2 |
65.00 |
4761********3563 |
279210 |
12/01/2021 |
| MAESTAS, ANTONIO |
MS-10087 |
2 |
108.00 |
4342********6753 |
071100 |
12/01/2021 |
| MANGINI, STEVE |
MS-10147 |
2 |
58.00 |
4388********2963 |
00848D |
12/01/2021 |
| MANNING, SAMUEL |
MS-10382 |
2 |
65.00 |
4815********1954 |
164509 |
12/01/2021 |
| MARTIN, DAVE |
MS-10034 |
2 |
58.00 |
5189********1009 |
26850Z |
12/01/2021 |
| MASLACHY, WILLIAM |
MS-8443 |
2 |
65.00 |
4465********7255 |
001262 |
12/01/2021 |
| MCGEE, MARIANNE |
MS-10106 |
2 |
58.00 |
4305********5677 |
00841C |
12/01/2021 |
| MEDINA, GUILLERMO |
MS-9968 |
2 |
65.00 |
4465********8991 |
001276 |
12/01/2021 |
| MEISSNER, ALLISON |
MS-10065 |
2 |
65.00 |
4342********4868 |
015470 |
12/01/2021 |
| MEJIA, RICHARD |
MS-10059 |
2 |
198.00 |
4342********2904 |
040461 |
12/01/2021 |
| MENDEZ, GLADIS |
MS-9817 |
2 |
65.00 |
4426********6702 |
001894 |
12/01/2021 |
| MEX, ANGEL |
MS-10419 |
2 |
65.00 |
4707********5569 |
001282 |
12/01/2021 |
| MILLEN, ARIA |
MS-9748 |
2 |
45.00 |
4833********1623 |
004004 |
12/01/2021 |
| MITZALAFF, DYLAN |
MS-10412 |
2 |
65.00 |
5105********5228 |
397622 |
12/01/2021 |
| MOORE, ANTOINETTE |
MS-10341 |
2 |
65.00 |
5178********3100 |
00937B |
12/01/2021 |
| MORA, ADOLFO |
MS-10231 |
2 |
65.00 |
4347********3057 |
004004 |
12/01/2021 |
| NATARENO, ANTHONY |
MS-10264 |
2 |
108.00 |
5143********7283 |
447767 |
12/01/2021 |
| NELSON, GARY |
MS-10304 |
2 |
99.00 |
4000********0186 |
192174 |
12/01/2021 |
| NEWMANN, ANNA |
MS-9297 |
2 |
65.00 |
4400********1512 |
02640D |
12/01/2021 |
| NICKERSON, KEVIN |
MS-10108 |
2 |
65.00 |
5178********8207 |
00976P |
12/01/2021 |
| NIERHAKE, DAVID |
MS-10008 |
2 |
59.50 |
5463********9425 |
01007P |
12/01/2021 |
| NORTON, IAN |
MS-10288 |
2 |
108.00 |
4147********3500 |
00984C |
12/01/2021 |
| OSEA, MARK |
MS-9912 |
2 |
65.00 |
4147********6421 |
00994C |
12/01/2021 |
| PADILLA, OSCAR |
MS-10064 |
2 |
194.00 |
5178********1531 |
01027B |
12/01/2021 |
| PALOMAR, EVELLYN |
MS-10138 |
2 |
65.00 |
5105********2245 |
398456 |
12/01/2021 |
| PARTRIDGE, BETTY |
MS-10323 |
2 |
58.00 |
4833********9870 |
044004 |
12/01/2021 |
| PATEL, DHARA |
MS-10069 |
2 |
108.00 |
4147********1891 |
01040C |
12/01/2021 |
| PATON, ERNEST |
MS-9995 |
2 |
65.00 |
4000********5336 |
694255 |
12/01/2021 |
| PATTERSON, ALEX |
MS-10271 |
2 |
99.00 |
4427********6537 |
054004 |
12/01/2021 |
| PEAT, MICHAEL |
MS-9936 |
2 |
34.56 |
4427********2620 |
064004 |
12/01/2021 |
| PENEV, DANIEL |
MS-9707 |
2 |
65.00 |
4833********7043 |
054004 |
12/01/2021 |
| PERELSTEIN, MATT |
MS-9952 |
2 |
65.00 |
5581********3808 |
2NIRUP |
12/01/2021 |
| PFAFFLE, DAVIE |
MS-8132 |
2 |
78.00 |
4100********3614 |
23044C |
12/01/2021 |
| POSTLER, LILLIAN |
MS-10051 |
2 |
58.00 |
4458********8891 |
001555 |
12/01/2021 |
| POWE, MICHEAL |
MS-10316 |
2 |
65.00 |
4737********4108 |
070380 |
12/01/2021 |
| PRINCE, PHILIP |
MS-10324 |
2 |
65.00 |
4458********3134 |
001344 |
12/01/2021 |
| REDWOOD INVESTM, . |
MS-319 |
2 |
58.00 |
4427********1753 |
084004 |
12/01/2021 |
| RENTERIA, LORENA |
MS-8702 |
2 |
65.00 |
4347********4851 |
094004 |
12/01/2021 |
| REXRODE, DARREN |
MS-10407 |
2 |
108.00 |
5105********4881 |
398475 |
12/01/2021 |
| RIPPINGALE, JAN |
MS-10130 |
2 |
65.00 |
4147********2733 |
001827 |
12/01/2021 |
| ROACH, TRINITY |
MS-10390 |
2 |
88.20 |
5105********6096 |
397656 |
12/01/2021 |
| ROBERTSON, WILLLIAM |
MS-10019 |
2 |
65.00 |
4347********1252 |
004004 |
12/01/2021 |
| SANCHEZ, JOSE |
MS-10456 |
2 |
65.00 |
4147********1309 |
001858 |
12/01/2021 |
| SAVITCREEVA, ELENA |
MS-10397 |
2 |
65.00 |
4465********9516 |
001536 |
12/01/2021 |
| SCHMIT, JOHN |
MS-10343 |
2 |
108.00 |
5105********7416 |
397658 |
12/01/2021 |
| SCOTT, TOM |
MS-9923 |
2 |
108.00 |
4147********0554 |
01229D |
12/01/2021 |
| SHAW, JOSEPH |
MS-10076 |
2 |
99.00 |
4750********4706 |
014004 |
12/01/2021 |
| SHORTRIDGE, AUSTIN |
MS-9405 |
2 |
45.00 |
4833********0605 |
014004 |
12/01/2021 |
| SIMPSON, MARIA |
MS-9956 |
2 |
65.00 |
4147********4081 |
00919D |
12/01/2021 |
| SINGH, PRABRILEEN |
MS-10392 |
2 |
65.00 |
4100********9654 |
25838G |
12/01/2021 |
| SMITH, STEPHEN |
MS-9610 |
2 |
90.00 |
5143********6898 |
447762 |
12/01/2021 |
| SOARES, KIM |
MS-9981 |
2 |
58.00 |
4733********8843 |
014042 |
12/01/2021 |
| SOTO, MATHEW |
MS-4502 |
2 |
65.00 |
4833********0526 |
024004 |
12/01/2021 |
| SPRAGUE, MITCH |
MS-9934 |
2 |
58.00 |
5466********1938 |
01310P |
12/01/2021 |
| SQUIRES, TRAVIS |
MS-10400 |
2 |
99.00 |
5105********3356 |
397673 |
12/01/2021 |
| STEUTERMAN, JEREMIAH |
MS-9986 |
2 |
108.00 |
4400********9395 |
08949D |
12/01/2021 |
| STINE, BRETT |
MS-10459 |
2 |
65.00 |
5105********6646 |
397671 |
12/01/2021 |
| STRICKLAND, KRISTOPHER |
MS-10427 |
2 |
65.00 |
5143********7613 |
447777 |
12/01/2021 |
| STRICKLAND, TRYSTIN |
MS-10383 |
2 |
65.00 |
4833********7708 |
054004 |
12/01/2021 |
| STUPAR, LAUREN |
MS-10091 |
2 |
58.00 |
5524********8798 |
02410S |
12/01/2021 |
| SUTTON, JASON |
MS-10041 |
2 |
58.00 |
5463********4110 |
01400P |
12/01/2021 |
| SUTTON, SHANE |
MS-9948 |
2 |
65.00 |
5462********2441 |
398498 |
12/01/2021 |
| SWIGERT, MARK |
MS-7758 |
2 |
139.00 |
4458********7252 |
001512 |
12/01/2021 |
| TALLMEN, GARRICK |
MS-10073 |
2 |
108.00 |
4147********4292 |
01396D |
12/01/2021 |
| TINFO, ILJA |
MS-9917 |
2 |
58.00 |
4400********5507 |
05637C |
12/01/2021 |
| TREJO, NORMA |
MS-10364 |
2 |
130.00 |
4458********2121 |
001877 |
12/01/2021 |
| TURNER, JOHN |
MS-5022 |
2 |
58.00 |
4465********9692 |
001022 |
12/01/2021 |
| VAN PELT, MADISON |
MS-10003 |
2 |
65.00 |
4342********9059 |
096445 |
12/01/2021 |
| VELAZQUEZ-YANEZ, ROBERTO |
MS-9955 |
2 |
65.00 |
4147********7868 |
01446D |
12/01/2021 |
| VERA, SALVADOR |
MS-10081 |
2 |
58.00 |
4833********1990 |
084004 |
12/01/2021 |
| VIGNONE, JOSEPH |
MS-5061 |
2 |
74.00 |
4342********0882 |
042926 |
12/01/2021 |
| WAHL, STEFANI |
MS-10434 |
2 |
58.00 |
4147********7249 |
04189D |
12/01/2021 |
| WALLACE, REBECCA |
MS-10235 |
2 |
100.00 |
4147********9864 |
01482A |
12/01/2021 |
| WATKINS, NORMA |
MS-8852 |
2 |
58.00 |
5254********0464 |
35551Z |
12/01/2021 |
| WEINSTEIN, MAGDALENA |
MS-10319 |
2 |
65.00 |
4388********1243 |
01497D |
12/01/2021 |
| WIKSTROM, REBEKKAH |
MS-9615 |
2 |
65.00 |
5462********4495 |
398516 |
12/01/2021 |
| WINN, MICHAEL |
MS-10036 |
2 |
58.00 |
4342********1007 |
044743 |
12/01/2021 |
| WRISTEN, SEAN |
MS-8210 |
2 |
58.00 |
4833********9251 |
024004 |
12/01/2021 |
| YOUNG, MEGAN |
MS-9575 |
2 |
348.00 |
5378********1630 |
01573Z |
12/01/2021 |
| ZARATE, ANA |
MS-10209 |
2 |
108.00 |
5105********7673 |
398524 |
12/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
108.00 |
| 51 |
MasterCard |
4009.34 |
| 97 |
Visa |
7444.56 |
| 2 |
Discover |
130.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11691.90 |