Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCALA, ROBERT |
MS-8558 |
2 |
58.00 |
4815********0491 |
195090 |
08/01/2022 |
| ARMAS, ALEENA |
MS-10491 |
2 |
65.00 |
5105********7521 |
171126 |
08/01/2022 |
| BABICH, TERRY |
MS-10298 |
2 |
58.00 |
4147********4297 |
07075D |
08/01/2022 |
| BAUMEISTER, TERESA |
MS-10078 |
2 |
108.00 |
5143********7657 |
006780 |
08/01/2022 |
| BEATY, JULIA |
MS-10611 |
2 |
99.00 |
5463********4145 |
07105P |
08/01/2022 |
| BENNETT, JERAD |
MS-10724 |
2 |
174.00 |
4411********0526 |
035905 |
08/01/2022 |
| BIEBER, DEBRA |
MS-10338 |
2 |
58.00 |
5463********5717 |
001147 |
08/01/2022 |
| BLACK, FRANK |
MS-10120 |
2 |
58.00 |
4147********0677 |
07138D |
08/01/2022 |
| BODDY, MARK |
MS-10256 |
2 |
174.00 |
4100********9880 |
50859D |
08/01/2022 |
| BRINK, KRYSTAL |
MS-10387 |
2 |
108.00 |
5143********6538 |
006781 |
08/01/2022 |
| BRITTON, COURTNEY |
MS-10556 |
2 |
65.00 |
4100********6001 |
50845B |
08/01/2022 |
| BROWN, JENNIFER |
MS-10184 |
2 |
65.00 |
5178********0215 |
07175P |
08/01/2022 |
| BUELL, JOHN |
MS-10487 |
2 |
65.00 |
4306********9214 |
025905 |
08/01/2022 |
| CADY, NOREEN |
MS-10344 |
2 |
65.00 |
5143********1664 |
007270 |
08/01/2022 |
| CARROLL, JESSICA |
MS-10220 |
2 |
65.00 |
4833********5042 |
065905 |
08/01/2022 |
| CASEY, ARIANE |
MS-10230 |
2 |
65.00 |
5143********0987 |
007273 |
08/01/2022 |
| CASTEEL, DANIEL |
MS-4872 |
2 |
99.00 |
5105********4418 |
171149 |
08/01/2022 |
| CASTREJON, JOSE |
MS-10084 |
2 |
58.00 |
4427********0240 |
855860 |
08/01/2022 |
| CASTRO, DOROTEO |
MS-10165 |
2 |
108.00 |
4833********3696 |
075905 |
08/01/2022 |
| CESAREO, YESICA |
MS-10068 |
2 |
65.00 |
4347********7005 |
085905 |
08/01/2022 |
| CHAPMAN, TREVON |
MS-9998 |
2 |
45.00 |
5143********6556 |
006783 |
08/01/2022 |
| CHUBBUCK, BRANSON |
MS-10328 |
2 |
65.00 |
4833********0387 |
085905 |
08/01/2022 |
| CINKUTIS, HOLLY |
MS-10414 |
2 |
65.00 |
5524********3102 |
06821S |
08/01/2022 |
| CLEMENS, OMEGA |
MS-10651 |
2 |
65.00 |
4463********9315 |
401095 |
08/01/2022 |
| CONNOLE, SAM |
MS-10339 |
2 |
65.00 |
4833********1519 |
095905 |
08/01/2022 |
| CREGO, SKYLAR |
MS-10559 |
2 |
216.00 |
5105********8287 |
171161 |
08/01/2022 |
| CRUZ, WILTON |
MS-10334 |
2 |
108.00 |
4411********3181 |
095905 |
08/01/2022 |
| CURNOW, CHRISTINE |
MS-10612 |
2 |
65.00 |
4815********9438 |
145495 |
08/01/2022 |
| D AMATO, GEORGE |
MS-10090 |
2 |
58.00 |
4400********0410 |
07982C |
08/01/2022 |
| DABLER, BRIAN |
MS-10164 |
2 |
65.00 |
4270********8201 |
001989 |
08/01/2022 |
| DAVIS, AE-RAN |
MS-10112 |
2 |
108.00 |
4179********9632 |
401095 |
08/01/2022 |
| DAVIS, CASEY |
MS-9978 |
2 |
65.00 |
4342********0630 |
050287 |
08/01/2022 |
| DAVIS, PAUL |
MS-10538 |
2 |
65.00 |
4100********1613 |
55348C |
08/01/2022 |
| DROYAN, ALLAN |
MS-4176 |
2 |
58.00 |
4266********8148 |
07357B |
08/01/2022 |
| ESTRADA, JUAN |
MS-10182 |
2 |
65.00 |
4833********2982 |
025905 |
08/01/2022 |
| EVERETT, MARIE |
MS-10023 |
2 |
65.00 |
5143********2168 |
006787 |
08/01/2022 |
| FREEMAN, ELIKA |
MS-10025 |
2 |
108.00 |
5462********1362 |
158303 |
08/01/2022 |
| FULLERTON, SCOTT |
MS-10797 |
2 |
65.00 |
4815********0197 |
155594 |
08/01/2022 |
| GAONA, AXEL |
MS-10573 |
2 |
174.00 |
5105********5625 |
171173 |
08/01/2022 |
| GIBNEY, EBEN |
MS-10568 |
2 |
65.00 |
5143********0476 |
006789 |
08/01/2022 |
| GOOD, REX |
MS-10309 |
2 |
65.00 |
4100********7884 |
57711D |
08/01/2022 |
| GORDON, MICHAEL |
MS-9913 |
2 |
58.00 |
5581********2210 |
007278 |
08/01/2022 |
| GREEN, FRANK |
MS-10277 |
2 |
58.00 |
4465********7969 |
001250 |
08/01/2022 |
| GREENLEE, SAMANTHA |
MS-10212 |
2 |
90.00 |
4018********1210 |
07473G |
08/01/2022 |
| HAMMER, LOREN |
MS-10729 |
2 |
65.00 |
4342********7891 |
044465 |
08/01/2022 |
| HANDLEY, KIRK |
MS-9935 |
2 |
58.00 |
4388********5731 |
07488D |
08/01/2022 |
| HAYE, JESSICA |
MS-10537 |
2 |
65.00 |
4833********1547 |
075905 |
08/01/2022 |
| HEIMS, DOUG |
MS-10739 |
2 |
58.00 |
5143********2059 |
006792 |
08/01/2022 |
| HERVILLA, DANNY |
MS-9916 |
2 |
78.00 |
4266********9497 |
07526C |
08/01/2022 |
| HEWITT, RITA |
MS-10148 |
2 |
99.00 |
4100********6831 |
58962C |
08/01/2022 |
| HILL, EMILY |
MS-10740 |
2 |
65.00 |
4743********5666 |
001682 |
08/01/2022 |
| HOLMES, RICHARD |
MS-9962 |
2 |
83.00 |
4100********8116 |
59365D |
08/01/2022 |
| JANTZEN, ELEANOR |
MS-10273 |
2 |
58.00 |
5285********9383 |
87884P |
08/01/2022 |
| JARA YANEZ, LUIS |
MS-10072 |
2 |
65.00 |
4833********6519 |
085905 |
08/01/2022 |
| JENKINS, MACIE |
MS-10405 |
2 |
65.00 |
4430********7700 |
352874 |
08/01/2022 |
| JOHNSON, LACEY |
MS-10425 |
2 |
65.00 |
5105********9739 |
171195 |
08/01/2022 |
| JONES, SHAWNEE |
MS-10393 |
2 |
65.00 |
4147********7830 |
07613D |
08/01/2022 |
| KELLY, TERESE |
MS-10146 |
2 |
58.00 |
5143********3710 |
006796 |
08/01/2022 |
| KOSKI, GRETA |
MS-10734 |
2 |
65.00 |
4266********8088 |
07627C |
08/01/2022 |
| KREBS, JONATHAN |
MS-10515 |
2 |
65.00 |
5105********3178 |
171200 |
08/01/2022 |
| KU, MANUEL |
MS-10362 |
2 |
108.00 |
4427********8003 |
015905 |
08/01/2022 |
| LA MARR, MICHELLE |
MS-10228 |
2 |
39.71 |
4833********4431 |
025905 |
08/01/2022 |
| LEBRUM, NANCY |
MS-10717 |
2 |
65.00 |
4147********2904 |
07682C |
08/01/2022 |
| LEIST, ALAN |
MS-9992 |
2 |
83.00 |
5143********2885 |
006799 |
08/01/2022 |
| LONG, PATRICIA |
MS-10518 |
2 |
174.00 |
4347********4009 |
035905 |
08/01/2022 |
| LOPEZ, CHRISTIAN |
MS-10329 |
2 |
65.00 |
6011********7335 |
00185R |
08/01/2022 |
| LOPEZ, MELISSA |
MS-10578 |
2 |
65.00 |
4147********2916 |
001324 |
08/01/2022 |
| LOUCH, CHAD |
MS-10070 |
2 |
85.00 |
4342********6159 |
033420 |
08/01/2022 |
| LUCERO, MARCUS |
MS-6950 |
2 |
65.00 |
4761********3563 |
404620 |
08/01/2022 |
| LUNA, MIGUEL ANGEL JR |
MS-10489 |
2 |
65.00 |
5105********5881 |
171208 |
08/01/2022 |
| MAESTAS, ANTONIO |
MS-10087 |
2 |
108.00 |
4342********6753 |
041107 |
08/01/2022 |
| MANGINI, STEVE |
MS-10147 |
2 |
58.00 |
4388********2963 |
07750D |
08/01/2022 |
| MANNING, SAMUEL |
MS-10382 |
2 |
65.00 |
4815********1954 |
195396 |
08/01/2022 |
| MARTIN, PATRICIA |
MS-10373 |
2 |
65.00 |
4586********3914 |
H52495 |
08/01/2022 |
| MARTINEZ, MICHAEL |
MS-4630 |
2 |
65.00 |
5463********7484 |
07800P |
08/01/2022 |
| MASLACHY, WILLIAM |
MS-8443 |
2 |
65.00 |
4465********7255 |
001345 |
08/01/2022 |
| MAYNARD, BARBRA |
MS-10745 |
2 |
58.00 |
4342********5909 |
038130 |
08/01/2022 |
| MCGEE, MARIANNE |
MS-10106 |
2 |
25.00 |
4305********5677 |
07794C |
08/01/2022 |
| MCNEAL, AZA |
MS-10812 |
2 |
65.00 |
5378********7971 |
07813Z |
08/01/2022 |
| MEDINA, GUILLERMO |
MS-9968 |
2 |
65.00 |
4465********8991 |
001782 |
08/01/2022 |
| MEJIA, RICHARD |
MS-10059 |
2 |
204.50 |
4259********8203 |
043388 |
08/01/2022 |
| MENDEZ, ENEXDA |
MS-10511 |
2 |
65.00 |
5105********8927 |
171223 |
08/01/2022 |
| MEX, ANGEL |
MS-10809 |
2 |
108.00 |
4707********5569 |
001275 |
08/01/2022 |
| MEZA, MARTIN |
MS-10557 |
2 |
65.00 |
4833********3108 |
095905 |
08/01/2022 |
| MILLEN, ARIA |
MS-9748 |
2 |
45.00 |
4833********1623 |
085905 |
08/01/2022 |
| MOLINA, SHERI |
MS-10795 |
2 |
65.00 |
5143********5097 |
006805 |
08/01/2022 |
| MORA, ADOLFO |
MS-10231 |
2 |
65.00 |
4347********3057 |
095905 |
08/01/2022 |
| MORRILL, WESLEY |
MS-10627 |
2 |
108.00 |
5105********4190 |
171235 |
08/01/2022 |
| MOULTON, BRANDY |
MS-10278 |
2 |
65.00 |
4815********1301 |
105696 |
08/01/2022 |
| NADEAU, JUSTIN |
MS-10793 |
2 |
65.00 |
3712*******2002 |
109116 |
08/01/2022 |
| NAILOR, BRANDON |
MS-9971 |
2 |
65.00 |
4465********2383 |
001592 |
08/01/2022 |
| NATARENO, ANTHONY |
MS-10264 |
2 |
108.00 |
5143********7283 |
007293 |
08/01/2022 |
| NELSON, GARY |
MS-10304 |
2 |
58.00 |
4000********0186 |
136584 |
08/01/2022 |
| NEWMANN, ANNA |
MS-9297 |
2 |
65.00 |
5105********2726 |
171242 |
08/01/2022 |
| NICKERSON, KEVIN |
MS-10108 |
2 |
65.00 |
5178********8207 |
07983P |
08/01/2022 |
| NIERHAKE, DAVID |
MS-10008 |
2 |
58.00 |
5463********7918 |
07987P |
08/01/2022 |
| NORTON, IAN |
MS-10288 |
2 |
108.00 |
4147********3500 |
07997C |
08/01/2022 |
| OSEA, MARK |
MS-9912 |
2 |
65.00 |
4147********6421 |
07993C |
08/01/2022 |
| PADILLA, OSCAR |
MS-10064 |
2 |
23.00 |
5178********1531 |
08025P |
08/01/2022 |
| PALOMAR, EVELLYN |
MS-10138 |
2 |
65.00 |
5105********2245 |
171250 |
08/01/2022 |
| PARTRIDGE, BETTY |
MS-10323 |
2 |
58.00 |
4833********9870 |
045905 |
08/01/2022 |
| PATEL, DHARA |
MS-10069 |
2 |
108.00 |
4147********1891 |
08028C |
08/01/2022 |
| PENEV, DANIEL |
MS-9707 |
2 |
65.00 |
4833********7043 |
055905 |
08/01/2022 |
| PERELSTEIN, MATT |
MS-9952 |
2 |
65.00 |
5581********3808 |
2RXRPD |
08/01/2022 |
| PFAFFLE, DAVIE |
MS-8132 |
2 |
78.00 |
4100********3614 |
71250D |
08/01/2022 |
| POWERS, EDWARD |
MS-10135 |
2 |
139.00 |
4147********7144 |
06711D |
08/01/2022 |
| PRINCE, PHILIP |
MS-10324 |
2 |
65.00 |
4458********3134 |
001000 |
08/01/2022 |
| RAZNIKOV, JESSICA |
MS-10563 |
2 |
65.00 |
4266********0410 |
08124B |
08/01/2022 |
| REDWOOD INVESTM, . |
MS-319 |
2 |
58.00 |
4427********1753 |
065905 |
08/01/2022 |
| RENTERIA, LORENA |
MS-10691 |
2 |
65.00 |
4347********4851 |
075905 |
08/01/2022 |
| RETTER, JEFF |
MS-10600 |
2 |
65.00 |
4147********4912 |
08137D |
08/01/2022 |
| RIPPINGALE, JAN |
MS-10130 |
2 |
65.00 |
4147********2733 |
001654 |
08/01/2022 |
| ROACH, TRINITY |
MS-10390 |
2 |
65.00 |
5105********6096 |
171264 |
08/01/2022 |
| ROBERTSON, WILLLIAM |
MS-10019 |
2 |
65.00 |
4347********1252 |
095905 |
08/01/2022 |
| ROBINSON, ANN |
MS-10599 |
2 |
63.00 |
4833********6180 |
085905 |
08/01/2022 |
| ROMO, ANTONIO |
MS-10521 |
2 |
65.00 |
4400********0902 |
05909B |
08/01/2022 |
| RUSH, DAN |
MS-10507 |
2 |
65.00 |
4259********0561 |
054538 |
08/01/2022 |
| SANCHEZ, JOSE |
MS-10456 |
2 |
65.00 |
4147********1309 |
001908 |
08/01/2022 |
| SCHNEIDER, SCOTT |
MS-10719 |
2 |
65.00 |
4147********6842 |
08223D |
08/01/2022 |
| SCOTT, TOM |
MS-9923 |
2 |
108.00 |
4147********4552 |
08219D |
08/01/2022 |
| SHARAF, SARAH |
MS-10639 |
2 |
108.00 |
4833********2587 |
015905 |
08/01/2022 |
| SHAW, JAY |
MS-10766 |
2 |
65.00 |
4833********1448 |
015905 |
08/01/2022 |
| SHORTRIDGE, AUSTIN |
MS-10484 |
2 |
45.00 |
4833********0605 |
025905 |
08/01/2022 |
| SINGH, PRABRILEEN |
MS-10392 |
2 |
65.00 |
4100********9654 |
74669G |
08/01/2022 |
| SMITH, STEPHEN |
MS-10656 |
2 |
90.00 |
5143********6898 |
006815 |
08/01/2022 |
| SPRADLIN, LAURA |
MS-10708 |
2 |
108.00 |
5105********2548 |
171280 |
08/01/2022 |
| SPRAGUE, MITCH |
MS-9934 |
2 |
15.44 |
5466********1938 |
08302P |
08/01/2022 |
| SQUIRES, TRAVIS |
MS-10400 |
2 |
119.00 |
5105********3356 |
171287 |
08/01/2022 |
| STINE, BRETT |
MS-10459 |
2 |
66.50 |
5105********6646 |
171289 |
08/01/2022 |
| STOBAUGH, CHAD |
MS-10480 |
2 |
65.00 |
4147********0216 |
08312D |
08/01/2022 |
| STRICKLAND, BEA |
MS-9993 |
2 |
58.00 |
4147********0300 |
08326D |
08/01/2022 |
| STRICKLAND, KRISTOPHER |
MS-10427 |
2 |
125.50 |
5581********1618 |
006817 |
08/01/2022 |
| STUPAR, LAUREN |
MS-10091 |
2 |
58.00 |
5524********8798 |
02795S |
08/01/2022 |
| SWIGERT, MARK |
MS-7758 |
2 |
139.00 |
4458********7252 |
001326 |
08/01/2022 |
| THORNTON, CORINNE |
MS-10496 |
2 |
65.00 |
5462********2329 |
158356 |
08/01/2022 |
| TINFO, ILJA |
MS-9917 |
2 |
58.00 |
4400********5507 |
00770C |
08/01/2022 |
| TURNER, JOHN |
MS-5022 |
2 |
58.00 |
4465********9692 |
001881 |
08/01/2022 |
| UNDERWOOD, PHILLP |
MS-10779 |
2 |
58.00 |
4306********1245 |
025947 |
08/01/2022 |
| VADEN II, CRAIG |
MS-10638 |
2 |
108.00 |
4342********7752 |
050635 |
08/01/2022 |
| VALENZUELA, EFRAIN |
MS-10781 |
2 |
156.00 |
4246********5251 |
08432G |
08/01/2022 |
| VELAZQUEZ-YANEZ, ROBERTO |
MS-9955 |
2 |
65.00 |
4147********7868 |
08417D |
08/01/2022 |
| VERA, SALVADOR |
MS-10081 |
2 |
58.00 |
4833********1990 |
075905 |
08/01/2022 |
| VIGNONE, JOSEPH |
MS-5061 |
2 |
58.00 |
4100********6549 |
78770C |
08/01/2022 |
| WAHL, STEFANI |
MS-10434 |
2 |
58.00 |
4147********4892 |
05723D |
08/01/2022 |
| WALLACE, REBECCA |
MS-10235 |
2 |
65.00 |
4147********5135 |
08460D |
08/01/2022 |
| WARD, PATRICK |
MS-9947 |
2 |
99.00 |
5466********3746 |
08468P |
08/01/2022 |
| WATKINS, CHANCE |
MS-10721 |
2 |
65.00 |
5195********0132 |
390497 |
08/01/2022 |
| WATKINS, NORMA |
MS-8852 |
2 |
58.00 |
5254********0464 |
99532Z |
08/01/2022 |
| WEINSTEIN, MAGDALENA |
MS-10319 |
2 |
65.00 |
4388********1243 |
08510D |
08/01/2022 |
| WIKSTROM, REBEKKAH |
MS-9615 |
2 |
65.00 |
5462********4495 |
158365 |
08/01/2022 |
| WINN, MICHAEL |
MS-10036 |
2 |
58.00 |
4342********1007 |
090549 |
08/01/2022 |
| WRISTEN, SEAN |
MS-8210 |
2 |
58.00 |
4833********9251 |
005905 |
08/01/2022 |
| YOUNG, CATHERINE |
MS-10643 |
2 |
11.58 |
4100********8209 |
80215D |
08/01/2022 |
| YOUNG, MEGAN |
MS-9575 |
2 |
174.00 |
5378********1630 |
08553Z |
08/01/2022 |
| ZARATE, ANA |
MS-10209 |
2 |
108.00 |
5105********7673 |
171315 |
08/01/2022 |
| |
|
|
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|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
65.00 |
| 51 |
MasterCard |
4078.44 |
| 102 |
Visa |
7616.79 |
| 1 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11825.23 |