Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALARCON, RAY |
MS-10124 |
2 |
65.00 |
5178********1102 |
01604B |
03/01/2022 |
| ALCALA, ROBERT |
MS-8558 |
2 |
58.00 |
4815********0491 |
131477 |
03/01/2022 |
| ALFARO, ERICA |
MS-10200 |
2 |
65.00 |
5524********6175 |
02761P |
03/01/2022 |
| AMUNDSEN, EDWARD |
MS-6542 |
2 |
58.00 |
5105********8511 |
454116 |
03/01/2022 |
| ARENAS, HECTOR |
MS-9990 |
2 |
65.00 |
4458********7617 |
001853 |
03/01/2022 |
| ARMAS, ALEENA |
MS-10491 |
2 |
65.00 |
5105********7521 |
454117 |
03/01/2022 |
| BABICH, TERRY |
MS-10298 |
2 |
58.00 |
4147********4297 |
01678D |
03/01/2022 |
| BAUMEISTER, TERESA |
MS-10078 |
2 |
108.00 |
5143********7657 |
220144 |
03/01/2022 |
| BENNETT, JERAD |
MS-10249 |
2 |
108.00 |
4411********0526 |
031705 |
03/01/2022 |
| BIEBER, DEBRA |
MS-10338 |
2 |
58.00 |
5463********5717 |
001178 |
03/01/2022 |
| BLACK, FRANK |
MS-10120 |
2 |
58.00 |
4147********0677 |
01709D |
03/01/2022 |
| BODDY, MARK |
MS-10256 |
2 |
174.00 |
4100********9880 |
80286C |
03/01/2022 |
| BOWMAN, MADELINE |
MS-10244 |
2 |
63.20 |
4418********9777 |
865940 |
03/01/2022 |
| BRINK, KRYSTAL |
MS-10387 |
2 |
108.00 |
5143********6538 |
221021 |
03/01/2022 |
| BROWN, JENNIFER |
MS-10184 |
2 |
265.00 |
5178********0215 |
01772T |
03/01/2022 |
| BUELL, JOHN |
MS-10487 |
2 |
65.00 |
4306********5561 |
021725 |
03/01/2022 |
| CADY, NOREEN |
MS-10344 |
2 |
65.00 |
5143********1664 |
220151 |
03/01/2022 |
| CARROLL, JESSICA |
MS-10220 |
2 |
65.00 |
4833********5042 |
061705 |
03/01/2022 |
| CASEY, ARIANE |
MS-10230 |
2 |
65.00 |
5143********0987 |
221023 |
03/01/2022 |
| CASTEEL, DANIEL |
MS-4872 |
2 |
99.00 |
5462********2398 |
452495 |
03/01/2022 |
| CASTREJON, JOSE |
MS-10084 |
2 |
58.00 |
4427********0240 |
198679 |
03/01/2022 |
| CASTRO, DOROTEO |
MS-10165 |
2 |
65.00 |
4833********3696 |
081705 |
03/01/2022 |
| CATHEY, CARLON |
MS-9969 |
2 |
65.00 |
5581********0462 |
221024 |
03/01/2022 |
| CESAREO, YESICA |
MS-10068 |
2 |
65.00 |
4347********7005 |
081705 |
03/01/2022 |
| CINKUTIS, HOLLY |
MS-10414 |
2 |
65.00 |
5524********3102 |
00790S |
03/01/2022 |
| CLAYTON, VERONICA |
MS-9886 |
2 |
108.00 |
4815********7481 |
111470 |
03/01/2022 |
| CONNOLE, SAM |
MS-10339 |
2 |
65.00 |
4833********1519 |
001705 |
03/01/2022 |
| CREGO, SKYLAR |
MS-10559 |
2 |
108.00 |
5105********8287 |
452500 |
03/01/2022 |
| CRUZ, WILTON |
MS-10334 |
2 |
108.00 |
4411********3181 |
011705 |
03/01/2022 |
| DABLER, BRIAN |
MS-10164 |
2 |
65.00 |
4270********8201 |
001259 |
03/01/2022 |
| DALEY, MATHEW |
MS-10268 |
2 |
65.00 |
4266********3349 |
01952C |
03/01/2022 |
| DARCY, GISELE |
MS-10548 |
2 |
65.00 |
4342********3812 |
014441 |
03/01/2022 |
| DAVIS, AE-RAN |
MS-10112 |
2 |
108.00 |
4179********9632 |
401071 |
03/01/2022 |
| DAVIS, CASEY |
MS-9978 |
2 |
65.00 |
4342********0630 |
091548 |
03/01/2022 |
| DAVIS, CHEYENNE |
MS-10239 |
2 |
65.00 |
4815********5307 |
111678 |
03/01/2022 |
| DAVIS, PAUL |
MS-10538 |
2 |
65.00 |
4100********1613 |
85888D |
03/01/2022 |
| DEWART, JANICE |
MS-10100 |
2 |
108.00 |
3715*******2010 |
177896 |
03/01/2022 |
| DOOLEY, DEVIN |
MS-9985 |
2 |
65.00 |
5524********9673 |
04973S |
03/01/2022 |
| DROYAN, ALLAN |
MS-4176 |
2 |
58.00 |
4266********8148 |
02030B |
03/01/2022 |
| DUNN, HEATHER |
MS-10523 |
2 |
99.00 |
4147********2423 |
02056D |
03/01/2022 |
| EVANS, LAURA |
MS-10180 |
2 |
65.00 |
5143********1085 |
221042 |
03/01/2022 |
| EVERETT, MARIE |
MS-10023 |
2 |
65.00 |
5143********2168 |
220172 |
03/01/2022 |
| FONTANILLA, FRANCES |
MS-9951 |
2 |
174.00 |
4342********6020 |
089708 |
03/01/2022 |
| FRANK, JAROD |
MS-10320 |
2 |
65.00 |
4427********9874 |
897994 |
03/01/2022 |
| FREEMAN, ELIKA |
MS-10025 |
2 |
108.00 |
5462********1362 |
452517 |
03/01/2022 |
| FULLERTON, SCOTT |
MS-8159 |
2 |
65.00 |
4815********0197 |
191572 |
03/01/2022 |
| GOOD, REX |
MS-10309 |
2 |
65.00 |
4100********7884 |
88390D |
03/01/2022 |
| GORDON, MICHAEL |
MS-9913 |
2 |
58.00 |
5581********2210 |
220184 |
03/01/2022 |
| GREEN, FRANK |
MS-10277 |
2 |
58.00 |
4465********7969 |
001026 |
03/01/2022 |
| GREENLEE, SAMANTHA |
MS-10212 |
2 |
90.00 |
4018********1210 |
02178G |
03/01/2022 |
| HANDLEY, KIRK |
MS-9935 |
2 |
58.00 |
4388********5731 |
02171D |
03/01/2022 |
| HAYE, JESSICA |
MS-10537 |
2 |
65.00 |
4833********1547 |
091705 |
03/01/2022 |
| HEDGES, JUDITH |
MS-10333 |
2 |
58.00 |
4465********9653 |
001034 |
03/01/2022 |
| HEIMS, DOUG |
MS-2543 |
2 |
58.00 |
5143********2059 |
220186 |
03/01/2022 |
| HERVILLA, DANNY |
MS-9916 |
2 |
58.00 |
4266********9497 |
02202C |
03/01/2022 |
| HEWITT, RITA |
MS-10148 |
2 |
99.00 |
4100********6831 |
89682D |
03/01/2022 |
| HOLMES, RICHARD |
MS-9962 |
2 |
83.00 |
4100********8116 |
89960D |
03/01/2022 |
| JANTZEN, ELEANOR |
MS-10273 |
2 |
58.00 |
5285********9383 |
39885P |
03/01/2022 |
| JARA YANEZ, LUIS |
MS-10072 |
2 |
65.00 |
4833********6519 |
011705 |
03/01/2022 |
| JENKINS, MACIE |
MS-10405 |
2 |
65.00 |
4430********7700 |
617461 |
03/01/2022 |
| JOHANSEN, AURA |
MS-9718 |
2 |
65.00 |
5105********2391 |
452528 |
03/01/2022 |
| JOHNSON, LACEY |
MS-10425 |
2 |
65.00 |
5105********9739 |
454162 |
03/01/2022 |
| JONES, SHAWNEE |
MS-10393 |
2 |
65.00 |
4147********7830 |
02299D |
03/01/2022 |
| KELLY, TERESE |
MS-10146 |
2 |
58.00 |
5143********3710 |
221057 |
03/01/2022 |
| KING, ZOE |
MS-10524 |
2 |
65.00 |
4342********4019 |
079581 |
03/01/2022 |
| KNUTSON, ROBIN |
MS-10413 |
2 |
65.00 |
6011********8153 |
00188R |
03/01/2022 |
| KREBS, JONATHAN |
MS-10515 |
2 |
65.00 |
5105********3178 |
454166 |
03/01/2022 |
| KU, MANUEL |
MS-10362 |
2 |
128.00 |
4427********8003 |
041705 |
03/01/2022 |
| LA MARR, MICHELLE |
MS-10228 |
2 |
130.00 |
4833********4431 |
051705 |
03/01/2022 |
| LANG, JEN |
MS-10479 |
2 |
116.00 |
4833********1114 |
061705 |
03/01/2022 |
| LE, HUY |
MS-10464 |
2 |
65.00 |
5524********5626 |
41497Z |
03/01/2022 |
| LEBRUM, NANCY |
MS-10588 |
2 |
65.00 |
4147********2904 |
02394C |
03/01/2022 |
| LEIST, ALAN |
MS-9992 |
2 |
83.00 |
5143********2885 |
220193 |
03/01/2022 |
| LONG, PATRICIA |
MS-10518 |
2 |
174.00 |
4347********4009 |
071705 |
03/01/2022 |
| LOPEZ, CHRISTIAN |
MS-10329 |
2 |
65.00 |
6011********7335 |
00191R |
03/01/2022 |
| LOUCH, CHAD |
MS-10070 |
2 |
85.00 |
4259********6858 |
045580 |
03/01/2022 |
| LUCERO, MARCUS |
MS-6950 |
2 |
65.00 |
4761********3563 |
900010 |
03/01/2022 |
| LUNA, MIGUEL ANGEL JR |
MS-10489 |
2 |
65.00 |
5462********2529 |
452547 |
03/01/2022 |
| MAESTAS, ANTONIO |
MS-10087 |
2 |
108.00 |
4342********6753 |
015868 |
03/01/2022 |
| MANGINI, STEVE |
MS-10147 |
2 |
58.00 |
4388********2963 |
02485D |
03/01/2022 |
| MANNING, SAMUEL |
MS-10382 |
2 |
65.00 |
4815********1954 |
181375 |
03/01/2022 |
| MARSHALL, MAEGAN |
MS-10460 |
2 |
65.00 |
4731********1583 |
045729 |
03/01/2022 |
| MARTIN, DAVE |
MS-10034 |
2 |
58.00 |
5189********1009 |
43749Z |
03/01/2022 |
| MARTIN, PATRICIA |
MS-10373 |
2 |
65.00 |
4586********3914 |
H48320 |
03/01/2022 |
| MASLACHY, WILLIAM |
MS-8443 |
2 |
65.00 |
4465********7255 |
001770 |
03/01/2022 |
| MAYNARD, BARBRA |
MS-10591 |
2 |
58.00 |
3700*******3014 |
634001 |
03/01/2022 |
| MCGEE, MARIANNE |
MS-10106 |
2 |
58.00 |
4305********5677 |
02549C |
03/01/2022 |
| MEDINA, GUILLERMO |
MS-9968 |
2 |
65.00 |
4465********8991 |
001817 |
03/01/2022 |
| MEISSNER, ALLISON |
MS-10065 |
2 |
65.00 |
4342********4868 |
046711 |
03/01/2022 |
| MEJIA, RICHARD |
MS-10059 |
2 |
135.50 |
4342********2904 |
078518 |
03/01/2022 |
| MENDEZ, ENEXDA |
MS-10511 |
2 |
65.00 |
5105********8927 |
454205 |
03/01/2022 |
| MEX, ANGEL |
MS-10419 |
2 |
108.00 |
4707********5569 |
001680 |
03/01/2022 |
| MEZA, MARTIN |
MS-10557 |
2 |
65.00 |
4833********3108 |
031705 |
03/01/2022 |
| MILLEN, ARIA |
MS-9748 |
2 |
45.00 |
4833********1623 |
031705 |
03/01/2022 |
| MORA, ADOLFO |
MS-10231 |
2 |
65.00 |
4347********3057 |
041705 |
03/01/2022 |
| MOULTON, BRANDY |
MS-10278 |
2 |
130.00 |
4815********1301 |
161172 |
03/01/2022 |
| NAILOR, BRANDON |
MS-9971 |
2 |
108.00 |
4465********2383 |
001331 |
03/01/2022 |
| NANEZ, HANNAH |
MS-10415 |
2 |
58.00 |
5243********0461 |
00165P |
03/01/2022 |
| NATARENO, ANTHONY |
MS-10264 |
2 |
108.00 |
5143********7283 |
221076 |
03/01/2022 |
| NELSON, GARY |
MS-10304 |
2 |
99.00 |
4000********0186 |
431170 |
03/01/2022 |
| NEWMANN, ANNA |
MS-9297 |
2 |
65.00 |
5105********2726 |
452576 |
03/01/2022 |
| NICKERSON, KEVIN |
MS-10108 |
2 |
65.00 |
5178********8207 |
02703P |
03/01/2022 |
| NIERHAKE, DAVID |
MS-10008 |
2 |
117.50 |
5463********5197 |
02697P |
03/01/2022 |
| NORTON, IAN |
MS-10288 |
2 |
108.00 |
4147********3500 |
02714C |
03/01/2022 |
| OSEA, MARK |
MS-9912 |
2 |
65.00 |
4147********6421 |
02711C |
03/01/2022 |
| PADILLA, OSCAR |
MS-10064 |
2 |
194.00 |
5178********1531 |
02740B |
03/01/2022 |
| PALOMAR, EVELLYN |
MS-10138 |
2 |
65.00 |
5105********2245 |
452580 |
03/01/2022 |
| PARTRIDGE, BETTY |
MS-10323 |
2 |
58.00 |
4833********9870 |
081705 |
03/01/2022 |
| PATEL, DHARA |
MS-10069 |
2 |
108.00 |
4147********1891 |
02747C |
03/01/2022 |
| PATTERSON, ALEX |
MS-10271 |
2 |
58.00 |
4427********6537 |
091705 |
03/01/2022 |
| PENEV, DANIEL |
MS-9707 |
2 |
65.00 |
4833********7043 |
081705 |
03/01/2022 |
| PERELSTEIN, MATT |
MS-9952 |
2 |
65.00 |
5581********3808 |
20IHQQ |
03/01/2022 |
| PFAFFLE, DAVIE |
MS-8132 |
2 |
78.00 |
4100********3614 |
01303C |
03/01/2022 |
| POWE, MICHEAL |
MS-10549 |
2 |
65.00 |
4737********4108 |
052834 |
03/01/2022 |
| PRICE, KELSEY |
MS-10503 |
2 |
65.00 |
5105********2464 |
452589 |
03/01/2022 |
| PRINCE, PHILIP |
MS-10324 |
2 |
65.00 |
4458********3134 |
001759 |
03/01/2022 |
| RAZNIKOV, JESSICA |
MS-10563 |
2 |
65.00 |
4266********0410 |
04047B |
03/01/2022 |
| REDWOOD INVESTM, . |
MS-319 |
2 |
58.00 |
4427********1753 |
021805 |
03/01/2022 |
| RENTERIA, LORENA |
MS-8702 |
2 |
65.00 |
4347********4851 |
021805 |
03/01/2022 |
| REXRODE, DARREN |
MS-10407 |
2 |
108.00 |
5105********4881 |
452592 |
03/01/2022 |
| RHOADES, NAILI |
MS-10533 |
2 |
108.00 |
4400********5285 |
08663C |
03/01/2022 |
| RIPPINGALE, JAN |
MS-10130 |
2 |
65.00 |
4147********2733 |
001757 |
03/01/2022 |
| ROACH, TRINITY |
MS-10390 |
2 |
65.00 |
5105********6096 |
454236 |
03/01/2022 |
| ROBERTSON, WILLLIAM |
MS-10019 |
2 |
65.00 |
4347********1252 |
041805 |
03/01/2022 |
| ROBSON, REILLY |
MS-10283 |
2 |
108.00 |
5178********5290 |
04137B |
03/01/2022 |
| ROMO, ANTONIO |
MS-10521 |
2 |
65.00 |
4400********0902 |
01727B |
03/01/2022 |
| RUSH, DAN |
MS-10507 |
2 |
65.00 |
4259********2993 |
070825 |
03/01/2022 |
| RYAN, JESSICA |
MS-10468 |
2 |
65.00 |
4235********8932 |
021805 |
03/01/2022 |
| RYDEN, CHERI |
MS-10500 |
2 |
65.00 |
4342********7144 |
083688 |
03/01/2022 |
| SANCHEZ, JOSE |
MS-10456 |
2 |
130.00 |
4147********1309 |
001314 |
03/01/2022 |
| SAVITCREEVA, ELENA |
MS-10397 |
2 |
65.00 |
4465********9516 |
001087 |
03/01/2022 |
| SCOTT, TOM |
MS-9923 |
2 |
108.00 |
4147********0554 |
04198A |
03/01/2022 |
| SHAW, JOSEPH |
MS-10076 |
2 |
99.00 |
4750********4706 |
071805 |
03/01/2022 |
| SHORTRIDGE, AUSTIN |
MS-10484 |
2 |
45.00 |
4833********0605 |
071805 |
03/01/2022 |
| SIMPSON, MARIA |
MS-9956 |
2 |
65.00 |
4147********4081 |
08601D |
03/01/2022 |
| SINGH, PRABRILEEN |
MS-10392 |
2 |
65.00 |
4100********9654 |
05223G |
03/01/2022 |
| SMITH, STEPHEN |
MS-9610 |
2 |
90.00 |
5143********6898 |
221085 |
03/01/2022 |
| SOARES, KIM |
MS-9981 |
2 |
58.00 |
4733********8843 |
021808 |
03/01/2022 |
| SOTO, MATHEW |
MS-4502 |
2 |
65.00 |
4833********0526 |
091805 |
03/01/2022 |
| SPRAGUE, MITCH |
MS-9934 |
2 |
58.00 |
5466********1938 |
04282P |
03/01/2022 |
| SQUIRES, TRAVIS |
MS-10400 |
2 |
99.00 |
5105********3356 |
454256 |
03/01/2022 |
| STINE, BRETT |
MS-10459 |
2 |
65.00 |
5105********6646 |
454255 |
03/01/2022 |
| STOBAUGH, CHAD |
MS-10480 |
2 |
65.00 |
4147********0216 |
04323D |
03/01/2022 |
| STRICKLAND, BEA |
MS-9993 |
2 |
58.00 |
4147********0300 |
04339D |
03/01/2022 |
| STRICKLAND, KRISTOPHER |
MS-10427 |
2 |
65.00 |
5143********7613 |
220222 |
03/01/2022 |
| STRICKLAND, TRYSTIN |
MS-10383 |
2 |
108.00 |
4833********7708 |
011805 |
03/01/2022 |
| STUPAR, LAUREN |
MS-10091 |
2 |
58.00 |
5524********8798 |
09241S |
03/01/2022 |
| SUTTON, JASON |
MS-10041 |
2 |
58.00 |
5463********4110 |
04376P |
03/01/2022 |
| SWIGERT, MARK |
MS-7758 |
2 |
139.00 |
4458********7252 |
001437 |
03/01/2022 |
| TALLMEN, GARRICK |
MS-10073 |
2 |
108.00 |
4147********4292 |
04388A |
03/01/2022 |
| THORNTON, CORINNE |
MS-10496 |
2 |
108.00 |
5462********2329 |
452626 |
03/01/2022 |
| TINFO, ILJA |
MS-9917 |
2 |
58.00 |
4400********5507 |
09620C |
03/01/2022 |
| TURNER, JOHN |
MS-5022 |
2 |
58.00 |
4465********9692 |
001366 |
03/01/2022 |
| VAZQUEZ, MARLON |
MS-10495 |
2 |
65.00 |
4153********0670 |
021815 |
03/01/2022 |
| VELAZQUEZ-YANEZ, ROBERTO |
MS-9955 |
2 |
65.00 |
4147********7868 |
04451D |
03/01/2022 |
| VERA, SALVADOR |
MS-10081 |
2 |
58.00 |
4833********1990 |
051805 |
03/01/2022 |
| VIGNONE, JOSEPH |
MS-5061 |
2 |
58.00 |
4100********6549 |
09879C |
03/01/2022 |
| VOLZ, SHELLEY |
MS-9938 |
2 |
58.00 |
5143********4129 |
220232 |
03/01/2022 |
| WAHL, STEFANI |
MS-10434 |
2 |
58.00 |
4147********7249 |
06494D |
03/01/2022 |
| WALLACE, REBECCA |
MS-10235 |
2 |
65.00 |
4147********5135 |
04524D |
03/01/2022 |
| WATKINS, NORMA |
MS-8852 |
2 |
58.00 |
5254********0464 |
58135Z |
03/01/2022 |
| WEINSTEIN, MAGDALENA |
MS-10319 |
2 |
65.00 |
4388********1243 |
04543D |
03/01/2022 |
| WIKSTROM, REBEKKAH |
MS-9615 |
2 |
65.00 |
5462********4495 |
452642 |
03/01/2022 |
| WINN, MICHAEL |
MS-10036 |
2 |
58.00 |
4342********1007 |
006365 |
03/01/2022 |
| WRISTEN, SEAN |
MS-8210 |
2 |
58.00 |
4833********9251 |
091805 |
03/01/2022 |
| YOUNG, MEGAN |
MS-9575 |
2 |
174.00 |
5378********1630 |
04585Z |
03/01/2022 |
| ZARATE, ANA |
MS-10209 |
2 |
108.00 |
5105********7673 |
454284 |
03/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
166.00 |
| 55 |
MasterCard |
4472.50 |
| 108 |
Visa |
8368.70 |
| 2 |
Discover |
130.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13137.20 |