Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALARCON, RAY |
MS-10124 |
2 |
65.00 |
5178********1102 |
00620B |
01/02/2022 |
| ALCALA, ROBERT |
MS-8558 |
2 |
58.00 |
4815********0491 |
183604 |
01/02/2022 |
| ALFARO, ERICA |
MS-10200 |
2 |
65.00 |
5524********6175 |
06875P |
01/02/2022 |
| AMUNDSEN, EDWARD |
MS-6542 |
2 |
58.00 |
5105********8511 |
165337 |
01/02/2022 |
| BABICH, TERRY |
MS-10298 |
2 |
58.00 |
4147********4297 |
00670D |
01/02/2022 |
| BAUMEISTER, TERESA |
MS-10078 |
2 |
108.00 |
5143********7657 |
325205 |
01/02/2022 |
| BEAN, RUSSELL |
MS-10287 |
2 |
325.00 |
4143********5518 |
765076 |
01/02/2022 |
| BENNETT, JERAD |
MS-10249 |
2 |
118.00 |
4411********0526 |
033022 |
01/02/2022 |
| BERG, KIM |
MS-9375 |
2 |
58.00 |
4269********7517 |
070225 |
01/02/2022 |
| BEVER, MARY |
MS-10202 |
2 |
78.00 |
4100********9962 |
67601D |
01/02/2022 |
| BIEBER, DEBRA |
MS-10338 |
2 |
58.00 |
5463********5717 |
002621 |
01/02/2022 |
| BLACK, FRANK |
MS-10120 |
2 |
58.00 |
4147********0677 |
00743D |
01/02/2022 |
| BODDY, MARK |
MS-10256 |
2 |
174.00 |
4100********9880 |
68268C |
01/02/2022 |
| BOUQUIN, MARTHA |
MS-9811 |
2 |
65.00 |
4117********5149 |
113002 |
01/02/2022 |
| BREED, PATRICIA |
MS-10482 |
2 |
60.00 |
4100********4373 |
68407D |
01/02/2022 |
| BRINK, KRYSTAL |
MS-10387 |
2 |
108.00 |
5143********6538 |
325217 |
01/02/2022 |
| CADY, NOREEN |
MS-10344 |
2 |
65.00 |
5143********1664 |
325218 |
01/02/2022 |
| CARROLL, JESSICA |
MS-10220 |
2 |
65.00 |
4833********5042 |
063022 |
01/02/2022 |
| CARTONI, BRIANNA |
MS-10421 |
2 |
65.00 |
4266********9681 |
00811C |
01/02/2022 |
| CASEY, ARIANE |
MS-10230 |
2 |
65.00 |
5143********0987 |
325222 |
01/02/2022 |
| CASTREJON, JOSE |
MS-10084 |
2 |
58.00 |
4427********0240 |
929752 |
01/02/2022 |
| CASTRO, DOROTEO |
MS-10165 |
2 |
65.00 |
4833********3696 |
083022 |
01/02/2022 |
| CATHEY, CARLON |
MS-9969 |
2 |
65.00 |
5581********0462 |
325227 |
01/02/2022 |
| CESAREO, YESICA |
MS-10068 |
2 |
65.00 |
4347********7005 |
083022 |
01/02/2022 |
| CHAPMAN, TREVON |
MS-9998 |
2 |
45.00 |
5143********6556 |
325230 |
01/02/2022 |
| CHUBBUCK, BRANSON |
MS-10328 |
2 |
65.00 |
4833********3565 |
093022 |
01/02/2022 |
| CINKUTIS, HOLLY |
MS-10414 |
2 |
65.00 |
5524********3102 |
04073S |
01/02/2022 |
| CLAYTON, VERONICA |
MS-9886 |
2 |
108.00 |
4815********7481 |
163204 |
01/02/2022 |
| CONNOLE, SAM |
MS-10339 |
2 |
65.00 |
4833********1519 |
003022 |
01/02/2022 |
| CREGO, SKYLAR |
MS-10094 |
2 |
54.00 |
4347********7205 |
013022 |
01/02/2022 |
| CRUZ, WILTON |
MS-10334 |
2 |
109.50 |
4411********3181 |
003022 |
01/02/2022 |
| D AMATO, GEORGE |
MS-10090 |
2 |
58.00 |
4400********0224 |
07429D |
01/02/2022 |
| DABLER, BRIAN |
MS-10164 |
2 |
65.00 |
4270********8201 |
002518 |
01/02/2022 |
| DALEY, MATHEW |
MS-10268 |
2 |
65.00 |
4266********3349 |
00957C |
01/02/2022 |
| DAVIS, AE-RAN |
MS-10112 |
2 |
108.00 |
4179********9632 |
122003 |
01/02/2022 |
| DAVIS, CASEY |
MS-9978 |
2 |
65.00 |
4342********0630 |
096118 |
01/02/2022 |
| DAVIS, CHEYENNE |
MS-10239 |
2 |
65.00 |
4815********5307 |
153401 |
01/02/2022 |
| DEWART, JANICE |
MS-10100 |
2 |
108.00 |
3715*******2010 |
172711 |
01/02/2022 |
| DOOLEY, DEVIN |
MS-9985 |
2 |
65.00 |
5524********9673 |
06676S |
01/02/2022 |
| DROYAN, ALLAN |
MS-4176 |
2 |
58.00 |
4266********8148 |
01010B |
01/02/2022 |
| EMMONS, DUNCAN |
MS-10384 |
2 |
65.00 |
4160********3176 |
013034 |
01/02/2022 |
| EVERETT, MARIE |
MS-10023 |
2 |
65.00 |
5143********2168 |
325001 |
01/02/2022 |
| FONTANILLA, FRANCES |
MS-9951 |
2 |
174.00 |
4342********6020 |
032399 |
01/02/2022 |
| FRANK, JAROD |
MS-10320 |
2 |
65.00 |
4427********9874 |
109275 |
01/02/2022 |
| FREEMAN, ELIKA |
MS-10025 |
2 |
108.00 |
5462********1362 |
165416 |
01/02/2022 |
| FULLERTON, SCOTT |
MS-8159 |
2 |
123.00 |
4815********0197 |
153309 |
01/02/2022 |
| GOOD, REX |
MS-10309 |
2 |
65.00 |
4100********7884 |
76066D |
01/02/2022 |
| GORDON, MICHAEL |
MS-9913 |
2 |
58.00 |
5581********2210 |
325242 |
01/02/2022 |
| GREEN, FRANK |
MS-10277 |
2 |
58.00 |
4465********7969 |
002942 |
01/02/2022 |
| GREENLEE, SAMANTHA |
MS-10212 |
2 |
90.00 |
4018********1210 |
01126G |
01/02/2022 |
| HAMILTON, JOHN |
MS-9772 |
2 |
58.00 |
4342********0616 |
041706 |
01/02/2022 |
| HANDLEY, KIRK |
MS-9935 |
2 |
116.00 |
4388********5731 |
01161D |
01/02/2022 |
| HEDGES, JUDITH |
MS-10333 |
2 |
58.00 |
4465********9653 |
002025 |
01/02/2022 |
| HEIMS, DOUG |
MS-2543 |
2 |
58.00 |
5143********2059 |
325245 |
01/02/2022 |
| HERVILLA, DANNY |
MS-9916 |
2 |
58.00 |
4266********9497 |
01172C |
01/02/2022 |
| HEWITT, RITA |
MS-10148 |
2 |
99.00 |
4100********6831 |
77943D |
01/02/2022 |
| HOLMES, RICHARD |
MS-9962 |
2 |
83.00 |
4100********8116 |
77748D |
01/02/2022 |
| HUBBARD, MICHAELA |
MS-10430 |
2 |
108.00 |
4342********1224 |
098782 |
01/02/2022 |
| IVERSON, CHRIS |
MS-10377 |
2 |
156.00 |
4147********0745 |
01207D |
01/02/2022 |
| JANTZEN, ELEANOR |
MS-10273 |
2 |
58.00 |
5285********9383 |
52943P |
01/02/2022 |
| JARA YANEZ, LUIS |
MS-10072 |
2 |
65.00 |
4833********6519 |
013022 |
01/02/2022 |
| JENKINS, MACIE |
MS-10405 |
2 |
65.00 |
4430********7700 |
747003 |
01/02/2022 |
| JOHANSEN, AURA |
MS-9718 |
2 |
65.00 |
5105********2391 |
166402 |
01/02/2022 |
| JONES, SHAWNEE |
MS-10393 |
2 |
65.00 |
4147********7830 |
01264D |
01/02/2022 |
| KELLY, TERESE |
MS-10146 |
2 |
58.00 |
5143********3710 |
325015 |
01/02/2022 |
| KHAN, SHAH |
MS-10418 |
2 |
17.28 |
4586********1816 |
H14837 |
01/02/2022 |
| KNUTSON, ROBIN |
MS-10413 |
2 |
65.00 |
6011********8153 |
00225R |
01/02/2022 |
| KU, MANUEL |
MS-10362 |
2 |
65.00 |
4427********8003 |
033022 |
01/02/2022 |
| LA MARR, MICHELLE |
MS-10228 |
2 |
65.00 |
4833********4431 |
043022 |
01/02/2022 |
| LANG, JEN |
MS-10479 |
2 |
58.00 |
4833********1114 |
033022 |
01/02/2022 |
| LE, HUY |
MS-10464 |
2 |
65.00 |
5524********5626 |
55473Z |
01/02/2022 |
| LEIST, ALAN |
MS-9992 |
2 |
83.00 |
5143********2885 |
325019 |
01/02/2022 |
| LOPEZ, CHRISTIAN |
MS-10329 |
2 |
65.00 |
6011********7335 |
00264R |
01/02/2022 |
| LOUCH, CHAD |
MS-10070 |
2 |
85.00 |
4259********6858 |
088734 |
01/02/2022 |
| LUCERO, MARCUS |
MS-6950 |
2 |
65.00 |
4761********3563 |
810620 |
01/02/2022 |
| LUNA, MIGUEL ANGEL JR |
MS-10489 |
2 |
65.00 |
5462********2529 |
165482 |
01/02/2022 |
| MAESTAS, ANTONIO |
MS-10087 |
2 |
108.00 |
4342********6753 |
054034 |
01/02/2022 |
| MANGINI, STEVE |
MS-10147 |
2 |
58.00 |
4388********2963 |
01405D |
01/02/2022 |
| MANNING, SAMUEL |
MS-10382 |
2 |
65.00 |
4815********1954 |
123206 |
01/02/2022 |
| MARSHALL, MAEGAN |
MS-10460 |
2 |
65.00 |
4731********1583 |
221829 |
01/02/2022 |
| MARTIN, DAVE |
MS-10034 |
2 |
58.00 |
5189********1009 |
57558Z |
01/02/2022 |
| MARTIN, PATRICIA |
MS-10373 |
2 |
65.00 |
4586********3914 |
H19618 |
01/02/2022 |
| MASLACHY, WILLIAM |
MS-8443 |
2 |
32.50 |
4465********7255 |
002935 |
01/02/2022 |
| MCADOO, BRANDEN |
MS-10218 |
2 |
65.00 |
5122********8955 |
95052Z |
01/02/2022 |
| MCGEE, MARIANNE |
MS-10106 |
2 |
58.00 |
4305********5677 |
01479C |
01/02/2022 |
| MEDINA, GUILLERMO |
MS-9968 |
2 |
65.00 |
4465********8991 |
002910 |
01/02/2022 |
| MEISSNER, ALLISON |
MS-10065 |
2 |
65.00 |
4342********4868 |
061333 |
01/02/2022 |
| MEJIA, RICHARD |
MS-10059 |
2 |
140.00 |
4342********2904 |
068030 |
01/02/2022 |
| MEX, ANGEL |
MS-10419 |
2 |
108.00 |
4707********5569 |
002665 |
01/02/2022 |
| MILLEN, ARIA |
MS-9748 |
2 |
45.00 |
4833********1623 |
003022 |
01/02/2022 |
| MOORE, ANTOINETTE |
MS-10341 |
2 |
65.00 |
5178********3100 |
01538B |
01/02/2022 |
| MORA, ADOLFO |
MS-10231 |
2 |
65.00 |
4347********3057 |
013022 |
01/02/2022 |
| NAILOR, BRANDON |
MS-9971 |
2 |
65.00 |
4465********2383 |
002273 |
01/02/2022 |
| NANEZ, HANNAH |
MS-10415 |
2 |
58.00 |
5243********0461 |
00264P |
01/02/2022 |
| NATARENO, ANTHONY |
MS-10264 |
2 |
108.00 |
5143********7283 |
325034 |
01/02/2022 |
| NELSON, GARY |
MS-10304 |
2 |
100.00 |
4000********0186 |
340926 |
01/02/2022 |
| NEWMANN, ANNA |
MS-9297 |
2 |
65.00 |
5105********2726 |
166467 |
01/02/2022 |
| NICKERSON, KEVIN |
MS-10108 |
2 |
65.00 |
5178********8207 |
01641P |
01/02/2022 |
| NIERHAKE, DAVID |
MS-10008 |
2 |
58.00 |
5463********9425 |
01616P |
01/02/2022 |
| NORTON, IAN |
MS-10288 |
2 |
108.00 |
4147********3500 |
01628C |
01/02/2022 |
| OSEA, MARK |
MS-9912 |
2 |
65.00 |
4147********6421 |
01658C |
01/02/2022 |
| PADILLA, OSCAR |
MS-10064 |
2 |
194.00 |
5178********1531 |
01653B |
01/02/2022 |
| PALOMAR, EVELLYN |
MS-10138 |
2 |
65.00 |
5105********2245 |
165524 |
01/02/2022 |
| PARTRIDGE, BETTY |
MS-10323 |
2 |
58.00 |
4833********9870 |
053022 |
01/02/2022 |
| PATEL, DHARA |
MS-10069 |
2 |
108.00 |
4147********1891 |
01696C |
01/02/2022 |
| PATTERSON, ALEX |
MS-10271 |
2 |
99.00 |
4427********6537 |
063022 |
01/02/2022 |
| PENEV, DANIEL |
MS-9707 |
2 |
65.00 |
4833********7043 |
073022 |
01/02/2022 |
| PERELSTEIN, MATT |
MS-9952 |
2 |
65.00 |
5581********3808 |
2N5MHI |
01/02/2022 |
| PFAFFLE, DAVIE |
MS-8132 |
2 |
78.00 |
4100********3614 |
88854C |
01/02/2022 |
| POWE, MICHEAL |
MS-10316 |
2 |
65.00 |
4737********4108 |
032614 |
01/02/2022 |
| PRICE, KELSEY |
MS-10503 |
2 |
65.00 |
5105********2464 |
165538 |
01/02/2022 |
| PRINCE, PHILIP |
MS-10324 |
2 |
65.00 |
4458********3134 |
002114 |
01/02/2022 |
| RAMIREZ, PABLO |
MS-10325 |
2 |
130.00 |
4060********4975 |
093022 |
01/02/2022 |
| REDWOOD INVESTM, . |
MS-319 |
2 |
58.00 |
4427********1753 |
093022 |
01/02/2022 |
| RENTERIA, LORENA |
MS-8702 |
2 |
65.00 |
4347********4851 |
003122 |
01/02/2022 |
| REXRODE, DARREN |
MS-10407 |
2 |
108.00 |
5105********4881 |
166507 |
01/02/2022 |
| RIPPINGALE, JAN |
MS-10130 |
2 |
65.00 |
4147********2733 |
002043 |
01/02/2022 |
| ROACH, TRINITY |
MS-10390 |
2 |
41.80 |
5105********6096 |
166510 |
01/02/2022 |
| ROBERTSON, WILLLIAM |
MS-10019 |
2 |
65.00 |
4347********1252 |
003122 |
01/02/2022 |
| ROBSON, REILLY |
MS-10283 |
2 |
108.00 |
5178********5290 |
03049B |
01/02/2022 |
| RYAN, JESSICA |
MS-10468 |
2 |
65.00 |
4235********8932 |
093101 |
01/02/2022 |
| RYDEN, CHERI |
MS-10500 |
2 |
65.00 |
4342********7144 |
008974 |
01/02/2022 |
| SANCHEZ, JOSE |
MS-10456 |
2 |
65.00 |
4147********1309 |
002142 |
01/02/2022 |
| SAVITCREEVA, ELENA |
MS-10397 |
2 |
65.00 |
4465********9516 |
002354 |
01/02/2022 |
| SCOTT, TOM |
MS-9923 |
2 |
108.00 |
4147********0554 |
03097A |
01/02/2022 |
| SHAW, JOSEPH |
MS-10076 |
2 |
99.00 |
4750********4706 |
033122 |
01/02/2022 |
| SHORTRIDGE, AUSTIN |
MS-10484 |
2 |
45.00 |
4833********0605 |
033122 |
01/02/2022 |
| SIMPSON, MARIA |
MS-9956 |
2 |
65.00 |
4147********4081 |
08216D |
01/02/2022 |
| SINGH, PRABRILEEN |
MS-10392 |
2 |
65.00 |
4100********9654 |
92704G |
01/02/2022 |
| SMITH, STEPHEN |
MS-9610 |
2 |
90.00 |
5143********6898 |
325047 |
01/02/2022 |
| SOARES, KIM |
MS-9981 |
2 |
58.00 |
4733********8843 |
093104 |
01/02/2022 |
| SOTO, MATHEW |
MS-4502 |
2 |
65.00 |
4833********0526 |
053122 |
01/02/2022 |
| SPRAGUE, MITCH |
MS-9934 |
2 |
58.00 |
5466********1938 |
03177P |
01/02/2022 |
| SQUIRES, TRAVIS |
MS-10400 |
2 |
99.00 |
5105********3356 |
165568 |
01/02/2022 |
| STEUTERMAN, JEREMIAH |
MS-9986 |
2 |
45.24 |
4400********9395 |
09383D |
01/02/2022 |
| STINE, BRETT |
MS-10459 |
2 |
65.00 |
5105********6646 |
165570 |
01/02/2022 |
| STOBAUGH, CHAD |
MS-10480 |
2 |
65.00 |
4147********0216 |
03210D |
01/02/2022 |
| STRICKLAND, KRISTOPHER |
MS-10427 |
2 |
65.00 |
5143********7613 |
325288 |
01/02/2022 |
| STRICKLAND, TRYSTIN |
MS-10383 |
2 |
151.00 |
4833********7708 |
083122 |
01/02/2022 |
| STUPAR, LAUREN |
MS-10091 |
2 |
58.00 |
5524********8798 |
00398S |
01/02/2022 |
| SUTTON, JASON |
MS-10041 |
2 |
58.00 |
5463********4110 |
03277P |
01/02/2022 |
| SUTTON, SHANE |
MS-9948 |
2 |
65.00 |
5462********2441 |
166553 |
01/02/2022 |
| SWIGERT, MARK |
MS-7758 |
2 |
139.00 |
4458********7252 |
002158 |
01/02/2022 |
| TALLMEN, GARRICK |
MS-10073 |
2 |
108.00 |
4147********4292 |
03276D |
01/02/2022 |
| TAYLOR, VALENE |
MS-10504 |
2 |
65.00 |
4429********8559 |
636293 |
01/02/2022 |
| THORNTON, CORINNE |
MS-10496 |
2 |
108.00 |
5462********2329 |
165583 |
01/02/2022 |
| TINFO, ILJA |
MS-9917 |
2 |
58.00 |
4400********5507 |
00589C |
01/02/2022 |
| TURNER, JOHN |
MS-5022 |
2 |
58.00 |
4465********9692 |
002232 |
01/02/2022 |
| VAN PELT, MADISON |
MS-10003 |
2 |
65.00 |
4342********9059 |
066025 |
01/02/2022 |
| VAZQUEZ, MARLON |
MS-10495 |
2 |
110.00 |
4153********0670 |
093111 |
01/02/2022 |
| VELAZQUEZ-YANEZ, ROBERTO |
MS-9955 |
2 |
65.00 |
4147********7868 |
03368D |
01/02/2022 |
| VERA, SALVADOR |
MS-10081 |
2 |
58.00 |
4833********1990 |
033122 |
01/02/2022 |
| VIGNONE, JOSEPH |
MS-5061 |
2 |
157.00 |
4342********0882 |
001945 |
01/02/2022 |
| WAHL, STEFANI |
MS-10434 |
2 |
58.00 |
4147********7249 |
02417D |
01/02/2022 |
| WALLACE, REBECCA |
MS-10235 |
2 |
170.00 |
4147********5135 |
03433D |
01/02/2022 |
| WARD, PATRICK |
MS-9947 |
2 |
99.00 |
5466********7149 |
03422P |
01/02/2022 |
| WATKINS, NORMA |
MS-8852 |
2 |
58.00 |
5254********0464 |
71847Z |
01/02/2022 |
| WEINSTEIN, MAGDALENA |
MS-10319 |
2 |
65.00 |
4388********1243 |
03449D |
01/02/2022 |
| WIKSTROM, REBEKKAH |
MS-9615 |
2 |
65.00 |
5462********4495 |
165611 |
01/02/2022 |
| WINN, MICHAEL |
MS-10036 |
2 |
58.00 |
4342********1007 |
086927 |
01/02/2022 |
| WRISTEN, SEAN |
MS-8210 |
2 |
58.00 |
4833********9251 |
053122 |
01/02/2022 |
| YOUNG, MEGAN |
MS-9575 |
2 |
416.00 |
5378********1630 |
03489Z |
01/02/2022 |
| ZARATE, ANA |
MS-10209 |
2 |
108.00 |
5105********7673 |
166586 |
01/02/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
108.00 |
| 51 |
MasterCard |
4115.80 |
| 109 |
Visa |
8698.52 |
| 2 |
Discover |
130.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13052.32 |