Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALARCON, RAY |
MS-10124 |
2 |
65.00 |
5178********1102 |
05533B |
07/01/2022 |
| ALCALA, ROBERT |
MS-8558 |
2 |
58.00 |
4815********0491 |
123884 |
07/01/2022 |
| ARENAS, HECTOR |
MS-9990 |
2 |
65.00 |
4458********7617 |
001259 |
07/01/2022 |
| ARMAS, ALEENA |
MS-10491 |
2 |
65.00 |
5105********7521 |
193429 |
07/01/2022 |
| BABICH, TERRY |
MS-10298 |
2 |
58.00 |
4147********4297 |
05593D |
07/01/2022 |
| BAUMEISTER, TERESA |
MS-10078 |
2 |
108.00 |
5143********7657 |
503682 |
07/01/2022 |
| BEATY, JULIA |
MS-10611 |
2 |
99.00 |
5463********4145 |
05613P |
07/01/2022 |
| BENNETT, JERAD |
MS-10724 |
2 |
174.00 |
4411********0526 |
043806 |
07/01/2022 |
| BIEBER, DEBRA |
MS-10338 |
2 |
58.00 |
5463********5717 |
001512 |
07/01/2022 |
| BLACK, FRANK |
MS-10120 |
2 |
58.00 |
4147********0677 |
05653D |
07/01/2022 |
| BODDY, MARK |
MS-10256 |
2 |
174.00 |
4100********9880 |
73011D |
07/01/2022 |
| BRINK, KRYSTAL |
MS-10387 |
2 |
108.00 |
5143********6538 |
504039 |
07/01/2022 |
| BROWN, JENNIFER |
MS-10184 |
2 |
65.00 |
5178********0215 |
05673P |
07/01/2022 |
| BUELL, JOHN |
MS-10487 |
2 |
65.00 |
4306********9214 |
033856 |
07/01/2022 |
| CADY, NOREEN |
MS-10344 |
2 |
65.00 |
5143********1664 |
503689 |
07/01/2022 |
| CARROLL, JESSICA |
MS-10220 |
2 |
65.00 |
4833********5042 |
063806 |
07/01/2022 |
| CASEY, ARIANE |
MS-10230 |
2 |
65.00 |
5143********0987 |
503690 |
07/01/2022 |
| CASTEEL, DANIEL |
MS-4872 |
2 |
99.00 |
5105********4418 |
193458 |
07/01/2022 |
| CASTREJON, JOSE |
MS-10084 |
2 |
58.00 |
4427********0240 |
195294 |
07/01/2022 |
| CASTRO, DOROTEO |
MS-10165 |
2 |
65.00 |
4833********3696 |
083806 |
07/01/2022 |
| CESAREO, YESICA |
MS-10068 |
2 |
65.00 |
4347********7005 |
093806 |
07/01/2022 |
| CHAPMAN, TREVON |
MS-9998 |
2 |
45.00 |
5143********6556 |
503691 |
07/01/2022 |
| CHUBBUCK, BRANSON |
MS-10328 |
2 |
65.00 |
4833********0387 |
003906 |
07/01/2022 |
| CINKUTIS, HOLLY |
MS-10414 |
2 |
65.00 |
5524********3102 |
03063S |
07/01/2022 |
| CLEMENS, OMEGA |
MS-10651 |
2 |
65.00 |
4463********9315 |
501093 |
07/01/2022 |
| CONNOLE, SAM |
MS-10339 |
2 |
65.00 |
4833********1519 |
013906 |
07/01/2022 |
| CRUZ, WILTON |
MS-10334 |
2 |
108.00 |
4411********3181 |
023906 |
07/01/2022 |
| D AMATO, GEORGE |
MS-10090 |
2 |
58.00 |
4400********0410 |
09256C |
07/01/2022 |
| DABLER, BRIAN |
MS-10164 |
2 |
65.00 |
4270********8201 |
001634 |
07/01/2022 |
| DAVIS, AE-RAN |
MS-10112 |
2 |
108.00 |
4179********9632 |
501093 |
07/01/2022 |
| DAVIS, CASEY |
MS-9978 |
2 |
65.00 |
4342********0630 |
035660 |
07/01/2022 |
| DAVIS, CHEYENNE |
MS-10239 |
2 |
65.00 |
4815********5307 |
113992 |
07/01/2022 |
| DAVIS, PAUL |
MS-10538 |
2 |
65.00 |
4100********1613 |
79405C |
07/01/2022 |
| DEWART, JANICE |
MS-10100 |
2 |
108.00 |
3715*******2010 |
128429 |
07/01/2022 |
| DROYAN, ALLAN |
MS-4176 |
2 |
58.00 |
4266********8148 |
07122B |
07/01/2022 |
| DUNN, HEATHER |
MS-10523 |
2 |
53.28 |
4147********2423 |
07152D |
07/01/2022 |
| ESTRADA, JUAN |
MS-10182 |
2 |
65.00 |
4833********2982 |
053906 |
07/01/2022 |
| EVANS, LAURA |
MS-10180 |
2 |
65.00 |
5143********1085 |
504047 |
07/01/2022 |
| EVERETT, MARIE |
MS-10023 |
2 |
65.00 |
5143********2168 |
503700 |
07/01/2022 |
| FREEMAN, ELIKA |
MS-10025 |
2 |
108.00 |
5462********1362 |
193544 |
07/01/2022 |
| FULLERTON, SCOTT |
MS-10797 |
2 |
65.00 |
4815********0197 |
113891 |
07/01/2022 |
| GAONA, AXEL |
MS-10573 |
2 |
174.00 |
5105********5625 |
193509 |
07/01/2022 |
| GIBNEY, EBEN |
MS-10568 |
2 |
65.00 |
5143********0476 |
503704 |
07/01/2022 |
| GOOD, REX |
MS-10309 |
2 |
65.00 |
4100********7884 |
82602D |
07/01/2022 |
| GORDON, MICHAEL |
MS-9913 |
2 |
58.00 |
5581********2210 |
504052 |
07/01/2022 |
| GREEN, FRANK |
MS-10277 |
2 |
58.00 |
4465********7969 |
001177 |
07/01/2022 |
| GREENLEE, SAMANTHA |
MS-10212 |
2 |
90.00 |
4018********1210 |
07271G |
07/01/2022 |
| HAMMER, LOREN |
MS-10729 |
2 |
65.00 |
4342********7891 |
002614 |
07/01/2022 |
| HANDLEY, KIRK |
MS-9935 |
2 |
58.00 |
4388********5731 |
07298D |
07/01/2022 |
| HAYE, JESSICA |
MS-10537 |
2 |
65.00 |
4833********1547 |
093906 |
07/01/2022 |
| HEIMS, DOUG |
MS-10739 |
2 |
58.00 |
5143********2059 |
503707 |
07/01/2022 |
| HERVILLA, DANNY |
MS-9916 |
2 |
78.00 |
4266********9497 |
07313C |
07/01/2022 |
| HEWITT, RITA |
MS-10148 |
2 |
99.00 |
4100********6831 |
84617C |
07/01/2022 |
| HILL, EMILY |
MS-10740 |
2 |
65.00 |
4743********5666 |
001576 |
07/01/2022 |
| HOLMES, RICHARD |
MS-9962 |
2 |
83.00 |
4100********8116 |
85020D |
07/01/2022 |
| JANTZEN, ELEANOR |
MS-10273 |
2 |
58.00 |
5285********9383 |
63591P |
07/01/2022 |
| JARA YANEZ, LUIS |
MS-10072 |
2 |
65.00 |
4833********6519 |
023906 |
07/01/2022 |
| JENKINS, MACIE |
MS-10405 |
2 |
65.00 |
4430********7700 |
744671 |
07/01/2022 |
| JOHANSEN, AURA |
MS-10705 |
2 |
65.00 |
5105********2391 |
193541 |
07/01/2022 |
| JONES, SHAWNEE |
MS-10393 |
2 |
65.00 |
4147********7830 |
07425D |
07/01/2022 |
| KELLY, TERESE |
MS-10146 |
2 |
58.00 |
5143********3710 |
504059 |
07/01/2022 |
| KOSKI, GRETA |
MS-10734 |
2 |
65.00 |
4266********8088 |
07461C |
07/01/2022 |
| KREBS, JONATHAN |
MS-10515 |
2 |
65.00 |
5105********3178 |
193554 |
07/01/2022 |
| KU, MANUEL |
MS-10362 |
2 |
108.00 |
4427********8003 |
053906 |
07/01/2022 |
| LA MARR, MICHELLE |
MS-10228 |
2 |
65.00 |
4833********4431 |
063906 |
07/01/2022 |
| LEBRUM, NANCY |
MS-10717 |
2 |
65.00 |
4147********2904 |
07487C |
07/01/2022 |
| LEIST, ALAN |
MS-9992 |
2 |
83.00 |
5143********2885 |
504065 |
07/01/2022 |
| LONG, PATRICIA |
MS-10518 |
2 |
174.00 |
4347********4009 |
063906 |
07/01/2022 |
| LOPEZ, CHRISTIAN |
MS-10329 |
2 |
71.00 |
6011********7335 |
00121R |
07/01/2022 |
| LOPEZ, MELISSA |
MS-10578 |
2 |
65.00 |
4147********2916 |
001662 |
07/01/2022 |
| LOUCH, CHAD |
MS-10070 |
2 |
85.00 |
4342********6159 |
090078 |
07/01/2022 |
| LUCERO, MARCUS |
MS-6950 |
2 |
65.00 |
4761********3563 |
166190 |
07/01/2022 |
| LUNA, MIGUEL ANGEL JR |
MS-10489 |
2 |
65.00 |
5105********5881 |
193582 |
07/01/2022 |
| MAESTAS, ANTONIO |
MS-10087 |
2 |
108.00 |
4342********6753 |
017861 |
07/01/2022 |
| MANGINI, STEVE |
MS-10147 |
2 |
58.00 |
4388********2963 |
07600D |
07/01/2022 |
| MANNING, SAMUEL |
MS-10382 |
2 |
65.00 |
4815********1954 |
143993 |
07/01/2022 |
| MARSHALL, MAEGAN |
MS-10460 |
2 |
65.00 |
4731********1583 |
056198 |
07/01/2022 |
| MARTIN, PATRICIA |
MS-10373 |
2 |
65.00 |
4586********3914 |
H60491 |
07/01/2022 |
| MARTINEZ, MICHAEL |
MS-4630 |
2 |
65.00 |
5463********7484 |
07640P |
07/01/2022 |
| MASLACHY, WILLIAM |
MS-8443 |
2 |
65.00 |
4465********7255 |
001714 |
07/01/2022 |
| MAYNARD, BARBRA |
MS-10745 |
2 |
58.00 |
4342********5909 |
079503 |
07/01/2022 |
| MCGEE, MARIANNE |
MS-10106 |
2 |
25.00 |
4305********5677 |
07671C |
07/01/2022 |
| MEDINA, GUILLERMO |
MS-9968 |
2 |
65.00 |
4465********8991 |
001288 |
07/01/2022 |
| MEJIA, RICHARD |
MS-10059 |
2 |
198.50 |
4259********8203 |
068408 |
07/01/2022 |
| MENDEZ, ENEXDA |
MS-10511 |
2 |
65.00 |
5105********8927 |
193606 |
07/01/2022 |
| MEX, ANGEL |
MS-10419 |
2 |
108.00 |
4707********5569 |
001952 |
07/01/2022 |
| MEZA, MARTIN |
MS-10557 |
2 |
65.00 |
4833********3108 |
033906 |
07/01/2022 |
| MILLEN, ARIA |
MS-9748 |
2 |
45.00 |
4833********1623 |
043906 |
07/01/2022 |
| MORA, ADOLFO |
MS-10231 |
2 |
65.00 |
4347********3057 |
053906 |
07/01/2022 |
| MORRILL, WESLEY |
MS-10627 |
2 |
108.00 |
5105********4190 |
193609 |
07/01/2022 |
| MOULTON, BRANDY |
MS-10278 |
2 |
65.00 |
4815********1301 |
123996 |
07/01/2022 |
| NAILOR, BRANDON |
MS-9971 |
2 |
65.00 |
4465********2383 |
001002 |
07/01/2022 |
| NATARENO, ANTHONY |
MS-10264 |
2 |
108.00 |
5143********7283 |
504075 |
07/01/2022 |
| NELSON, GARY |
MS-10304 |
2 |
99.00 |
4000********0186 |
535419 |
07/01/2022 |
| NEWMANN, ANNA |
MS-9297 |
2 |
65.00 |
5105********2726 |
193617 |
07/01/2022 |
| NICKERSON, KEVIN |
MS-10108 |
2 |
65.00 |
5178********8207 |
07813P |
07/01/2022 |
| NIERHAKE, DAVID |
MS-10008 |
2 |
59.50 |
5463********7918 |
07849P |
07/01/2022 |
| NORTON, IAN |
MS-10288 |
2 |
108.00 |
4147********3500 |
07828C |
07/01/2022 |
| OSEA, MARK |
MS-9912 |
2 |
65.00 |
4147********6421 |
07861C |
07/01/2022 |
| PADILLA, OSCAR |
MS-10064 |
2 |
194.00 |
5178********1531 |
07864P |
07/01/2022 |
| PALOMAR, EVELLYN |
MS-10138 |
2 |
65.00 |
5105********2245 |
193624 |
07/01/2022 |
| PARTRIDGE, BETTY |
MS-10323 |
2 |
58.00 |
4833********9870 |
093906 |
07/01/2022 |
| PATEL, DHARA |
MS-10069 |
2 |
108.00 |
4147********1891 |
07905C |
07/01/2022 |
| PENEV, DANIEL |
MS-9707 |
2 |
65.00 |
4833********7043 |
003906 |
07/01/2022 |
| PERELSTEIN, MATT |
MS-9952 |
2 |
65.00 |
5581********3808 |
2VRUK9 |
07/01/2022 |
| PRINCE, PHILIP |
MS-10324 |
2 |
65.00 |
4458********3134 |
001469 |
07/01/2022 |
| RAZNIKOV, JESSICA |
MS-10563 |
2 |
65.00 |
4266********0410 |
07941B |
07/01/2022 |
| REDWOOD INVESTM, . |
MS-319 |
2 |
58.00 |
4427********1753 |
023906 |
07/01/2022 |
| RENTERIA, LORENA |
MS-10691 |
2 |
65.00 |
4347********4851 |
023906 |
07/01/2022 |
| RETTER, JEFF |
MS-10600 |
2 |
65.00 |
4147********4912 |
08001D |
07/01/2022 |
| RIPPINGALE, JAN |
MS-10130 |
2 |
65.00 |
4147********2733 |
001403 |
07/01/2022 |
| ROACH, TRINITY |
MS-10390 |
2 |
65.00 |
5105********6096 |
193647 |
07/01/2022 |
| ROBERTSON, WILLLIAM |
MS-10019 |
2 |
65.00 |
4347********1252 |
033906 |
07/01/2022 |
| ROBINSON, ANN |
MS-10599 |
2 |
63.00 |
4833********6180 |
043906 |
07/01/2022 |
| ROBSON, REILLY |
MS-10283 |
2 |
36.00 |
5178********5290 |
08034B |
07/01/2022 |
| ROMO, ANTONIO |
MS-10521 |
2 |
65.00 |
4400********0902 |
04329B |
07/01/2022 |
| RUSH, DAN |
MS-10507 |
2 |
65.00 |
4259********0561 |
063524 |
07/01/2022 |
| RYAN, JESSICA |
MS-10468 |
2 |
65.00 |
4235********8932 |
033935 |
07/01/2022 |
| RYDEN, CHERI |
MS-10500 |
2 |
65.00 |
4342********7144 |
036835 |
07/01/2022 |
| SANCHEZ, JOSE |
MS-10456 |
2 |
65.00 |
4147********1309 |
001524 |
07/01/2022 |
| SAVITCREEVA, ELENA |
MS-10397 |
2 |
65.00 |
4465********9516 |
001520 |
07/01/2022 |
| SCOTT, TOM |
MS-9923 |
2 |
108.00 |
4147********4552 |
08120D |
07/01/2022 |
| SHARAF, SARAH |
MS-10639 |
2 |
108.00 |
4833********2587 |
073906 |
07/01/2022 |
| SHORTRIDGE, AUSTIN |
MS-10484 |
2 |
45.00 |
4833********0605 |
073906 |
07/01/2022 |
| SINGH, PRABRILEEN |
MS-10392 |
2 |
65.00 |
4100********9654 |
03257G |
07/01/2022 |
| SMITH, STEPHEN |
MS-10656 |
2 |
90.00 |
5143********6898 |
503733 |
07/01/2022 |
| SPRADLIN, LAURA |
MS-10708 |
2 |
108.00 |
5105********2548 |
193667 |
07/01/2022 |
| SPRAGUE, MITCH |
MS-9934 |
2 |
58.00 |
5466********1938 |
08170P |
07/01/2022 |
| SQUIRES, TRAVIS |
MS-10400 |
2 |
99.00 |
5105********3356 |
193672 |
07/01/2022 |
| STINE, BRETT |
MS-10459 |
2 |
66.50 |
5105********6646 |
193680 |
07/01/2022 |
| STOBAUGH, CHAD |
MS-10480 |
2 |
65.00 |
4147********0216 |
08184D |
07/01/2022 |
| STRICKLAND, BEA |
MS-9993 |
2 |
58.00 |
4147********0300 |
08243D |
07/01/2022 |
| STRICKLAND, KRISTOPHER |
MS-10427 |
2 |
124.00 |
5581********1618 |
503739 |
07/01/2022 |
| STUPAR, LAUREN |
MS-10091 |
2 |
58.00 |
5524********8798 |
04185S |
07/01/2022 |
| SWIGERT, MARK |
MS-7758 |
2 |
139.00 |
4458********7252 |
001233 |
07/01/2022 |
| THORNTON, CORINNE |
MS-10496 |
2 |
65.00 |
5462********2329 |
193644 |
07/01/2022 |
| TINFO, ILJA |
MS-9917 |
2 |
58.00 |
4400********5507 |
00624C |
07/01/2022 |
| TURNER, JOHN |
MS-5022 |
2 |
58.00 |
4465********9692 |
001553 |
07/01/2022 |
| VADEN II, CRAIG |
MS-10638 |
2 |
108.00 |
4342********7752 |
086295 |
07/01/2022 |
| VAN METER, JORDAN |
MS-10619 |
2 |
65.00 |
4342********2252 |
030286 |
07/01/2022 |
| VELAZQUEZ-YANEZ, ROBERTO |
MS-9955 |
2 |
65.00 |
4147********7868 |
08316D |
07/01/2022 |
| VERA, SALVADOR |
MS-10081 |
2 |
58.00 |
4833********1990 |
043906 |
07/01/2022 |
| VIGNONE, JOSEPH |
MS-5061 |
2 |
58.00 |
4100********6549 |
08706C |
07/01/2022 |
| WAHL, STEFANI |
MS-10434 |
2 |
58.00 |
4147********4892 |
06547D |
07/01/2022 |
| WALLACE, REBECCA |
MS-10235 |
2 |
65.00 |
4147********5135 |
08356D |
07/01/2022 |
| WARD, PATRICK |
MS-9947 |
2 |
99.00 |
5466********3746 |
08370P |
07/01/2022 |
| WATKINS, CHANCE |
MS-10721 |
2 |
65.00 |
5195********0132 |
702167 |
07/01/2022 |
| WATKINS, NORMA |
MS-8852 |
2 |
58.00 |
5254********0464 |
81452Z |
07/01/2022 |
| WEINSTEIN, MAGDALENA |
MS-10319 |
2 |
65.00 |
4388********1243 |
08424D |
07/01/2022 |
| WIKSTROM, REBEKKAH |
MS-9615 |
2 |
68.50 |
5462********4495 |
193655 |
07/01/2022 |
| WINN, MICHAEL |
MS-10036 |
2 |
58.00 |
4342********1007 |
058091 |
07/01/2022 |
| WRISTEN, SEAN |
MS-8210 |
2 |
58.00 |
4833********9251 |
073906 |
07/01/2022 |
| YOUNG, CATHERINE |
MS-10643 |
2 |
58.00 |
4100********8209 |
11375D |
07/01/2022 |
| YOUNG, MEGAN |
MS-9575 |
2 |
174.00 |
5378********1630 |
08464Z |
07/01/2022 |
| ZARATE, ANA |
MS-10209 |
2 |
108.00 |
5105********7673 |
193723 |
07/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
108.00 |
| 51 |
MasterCard |
4095.50 |
| 102 |
Visa |
7497.78 |
| 1 |
Discover |
71.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11772.28 |