Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCALA, ROBERT |
MS-8558 |
2 |
119.00 |
4815********0491 |
110869 |
10/02/2022 |
| ARMAS, ALEENA |
MS-10491 |
2 |
65.00 |
5105********7521 |
168559 |
10/02/2022 |
| BABICH, TERRY |
MS-10298 |
2 |
58.00 |
4147********4297 |
08424D |
10/02/2022 |
| BAUMEISTER, TERESA |
MS-10078 |
2 |
108.00 |
5143********7657 |
685016 |
10/02/2022 |
| BEATY, JULIA |
MS-10611 |
2 |
99.00 |
5463********4145 |
08482P |
10/02/2022 |
| BENNETT, JERAD |
MS-10842 |
2 |
174.00 |
4411********0526 |
050620 |
10/02/2022 |
| BIEBER, DEBRA |
MS-10338 |
2 |
58.00 |
5463********5717 |
002352 |
10/02/2022 |
| BLACK, FRANK |
MS-10120 |
2 |
58.00 |
4147********5520 |
08481C |
10/02/2022 |
| BODDY, MARK |
MS-10256 |
2 |
174.00 |
4100********9880 |
41022D |
10/02/2022 |
| BRINK, KRYSTAL |
MS-10387 |
2 |
108.00 |
5143********6538 |
685021 |
10/02/2022 |
| BRITTON, COURTNEY |
MS-10556 |
2 |
65.00 |
4100********6001 |
40994B |
10/02/2022 |
| BROWN, JENNIFER |
MS-10184 |
2 |
65.00 |
5178********0951 |
08541P |
10/02/2022 |
| BUELL, JOHN |
MS-10487 |
2 |
65.00 |
4306********9214 |
070617 |
10/02/2022 |
| CASEY, ARIANE |
MS-10230 |
2 |
65.00 |
5143********0987 |
682138 |
10/02/2022 |
| CASTEEL, DANIEL |
MS-4872 |
2 |
99.00 |
5105********4418 |
168597 |
10/02/2022 |
| CASTREJON, JOSE |
MS-10084 |
2 |
58.00 |
4427********0240 |
182507 |
10/02/2022 |
| CASTRO, DOROTEO |
MS-10165 |
2 |
108.00 |
4833********3696 |
000620 |
10/02/2022 |
| CESAREO, YESICA |
MS-10068 |
2 |
166.00 |
4347********7005 |
090620 |
10/02/2022 |
| CHAPMAN, TREVON |
MS-9998 |
2 |
45.00 |
5143********6556 |
685030 |
10/02/2022 |
| CHUBBUCK, BRANSON |
MS-10328 |
2 |
65.00 |
4833********0387 |
000620 |
10/02/2022 |
| CINKUTIS, HOLLY |
MS-10414 |
2 |
65.00 |
5524********3102 |
00842S |
10/02/2022 |
| CLAYTON, VERONICA |
MS-9886 |
2 |
432.00 |
4815********7481 |
100267 |
10/02/2022 |
| CONNOLE, SAM |
MS-10339 |
2 |
65.00 |
4833********1519 |
010620 |
10/02/2022 |
| CRUZ, WILTON |
MS-10334 |
2 |
108.00 |
4411********3181 |
020620 |
10/02/2022 |
| CURNOW, CHRISTINE |
MS-10612 |
2 |
65.00 |
4815********9438 |
100160 |
10/02/2022 |
| D AMATO, GEORGE |
MS-10090 |
2 |
58.00 |
4400********0410 |
01040C |
10/02/2022 |
| DABLER, BRIAN |
MS-10164 |
2 |
65.00 |
4270********8201 |
002460 |
10/02/2022 |
| DALEY, MATHEW |
MS-10268 |
2 |
65.00 |
4266********3349 |
08735C |
10/02/2022 |
| DAVIS, AE-RAN |
MS-10112 |
2 |
108.00 |
4179********9632 |
912060 |
10/02/2022 |
| DAVIS, CASEY |
MS-9978 |
2 |
65.00 |
4342********0630 |
037312 |
10/02/2022 |
| DAVIS, PAUL |
MS-10538 |
2 |
65.00 |
4100********1613 |
53643C |
10/02/2022 |
| DROYAN, ALLAN |
MS-4176 |
2 |
58.00 |
4266********8148 |
08749B |
10/02/2022 |
| ESTRADA, JUAN |
MS-10182 |
2 |
65.00 |
4833********2982 |
050620 |
10/02/2022 |
| EVANS, LAURA |
MS-10180 |
2 |
65.00 |
5143********4242 |
685040 |
10/02/2022 |
| EVERETT, MARIE |
MS-10023 |
2 |
65.00 |
5143********2168 |
682150 |
10/02/2022 |
| FULLERTON, SCOTT |
MS-10797 |
2 |
65.00 |
4815********0197 |
110266 |
10/02/2022 |
| GOOD, REX |
MS-10887 |
2 |
65.00 |
4100********7884 |
58397D |
10/02/2022 |
| GORDON, MICHAEL |
MS-9913 |
2 |
58.00 |
5581********2210 |
682154 |
10/02/2022 |
| GREEN, FRANK |
MS-10277 |
2 |
58.00 |
4465********7969 |
002892 |
10/02/2022 |
| GREENLEE, SAMANTHA |
MS-10212 |
2 |
90.00 |
4018********1210 |
08882G |
10/02/2022 |
| HANDLEY, KIRK |
MS-9935 |
2 |
58.00 |
4388********5731 |
08878D |
10/02/2022 |
| HAYE, JESSICA |
MS-10537 |
2 |
65.00 |
4833********1547 |
000620 |
10/02/2022 |
| HEIMS, DOUG |
MS-10739 |
2 |
58.00 |
5143********2059 |
682156 |
10/02/2022 |
| HERNANDEZ, -RICARDO |
MS-10883 |
2 |
65.00 |
4803********5649 |
070631 |
10/02/2022 |
| HERNANDEZ, ALEXA |
MS-10596 |
2 |
108.00 |
4342********2768 |
086715 |
10/02/2022 |
| HERVILLA, DANNY |
MS-9916 |
2 |
78.00 |
4266********9497 |
08949C |
10/02/2022 |
| HEWITT, RITA |
MS-10148 |
2 |
99.00 |
4458********3669 |
002750 |
10/02/2022 |
| HILL, EMILY |
MS-10740 |
2 |
65.00 |
4743********5666 |
002386 |
10/02/2022 |
| HOLMES, RICHARD |
MS-9962 |
2 |
83.00 |
4100********8116 |
63901D |
10/02/2022 |
| JANTZEN, ELEANOR |
MS-10273 |
2 |
58.00 |
5285********9383 |
58932P |
10/02/2022 |
| JARA YANEZ, LUIS |
MS-10072 |
2 |
65.00 |
4833********6519 |
030620 |
10/02/2022 |
| JENKINS, MACIE |
MS-10405 |
2 |
65.00 |
4430********7700 |
260362 |
10/02/2022 |
| JOHANSEN, AURA |
MS-10705 |
2 |
65.00 |
5105********2391 |
168751 |
10/02/2022 |
| JOHNSON, LACEY |
MS-10425 |
2 |
65.00 |
5105********9739 |
168753 |
10/02/2022 |
| JONES, SHAWNEE |
MS-10393 |
2 |
65.00 |
4147********7830 |
09048D |
10/02/2022 |
| KELLY, TERESE |
MS-10146 |
2 |
58.00 |
5143********3710 |
685054 |
10/02/2022 |
| KOSKI, GRETA |
MS-10734 |
2 |
65.00 |
4266********8088 |
09074C |
10/02/2022 |
| KU, MANUEL |
MS-10362 |
2 |
108.00 |
4427********8003 |
050620 |
10/02/2022 |
| LEBRUM, NANCY |
MS-10717 |
2 |
65.00 |
4147********2904 |
09089C |
10/02/2022 |
| LEIST, ALAN |
MS-9992 |
2 |
25.00 |
5143********2885 |
685057 |
10/02/2022 |
| LONG, PATRICIA |
MS-10518 |
2 |
174.00 |
4347********4009 |
070620 |
10/02/2022 |
| LOPEZ, CHRISTIAN |
MS-10329 |
2 |
65.00 |
6011********7335 |
00292R |
10/02/2022 |
| LOPEZ, MELISSA |
MS-10578 |
2 |
65.00 |
4147********8623 |
002691 |
10/02/2022 |
| LOUCH, CHAD |
MS-10070 |
2 |
85.00 |
4342********6159 |
072867 |
10/02/2022 |
| LUNA, MIGUEL ANGEL JR |
MS-10489 |
2 |
65.00 |
5105********5881 |
168789 |
10/02/2022 |
| MAESTAS, ANTONIO |
MS-10087 |
2 |
108.00 |
4342********6753 |
014147 |
10/02/2022 |
| MANGINI, STEVE |
MS-10147 |
2 |
58.00 |
4388********2963 |
09190D |
10/02/2022 |
| MANNING, SAMUEL |
MS-10382 |
2 |
65.00 |
4815********1954 |
170268 |
10/02/2022 |
| MARTIN, PATRICIA |
MS-10373 |
2 |
65.00 |
4586********3914 |
H97210 |
10/02/2022 |
| MARTINEZ, MICHAEL |
MS-4630 |
2 |
65.00 |
5463********7484 |
09224P |
10/02/2022 |
| MASLACHY, WILLIAM |
MS-8443 |
2 |
34.56 |
4465********7255 |
002061 |
10/02/2022 |
| MAYNARD, BARBRA |
MS-10745 |
2 |
58.00 |
4342********5909 |
087891 |
10/02/2022 |
| MCGEE, MARIANNE |
MS-10106 |
2 |
83.00 |
4305********5677 |
09245C |
10/02/2022 |
| MCMANON, OLIVIA |
MS-10872 |
2 |
108.00 |
4147********9367 |
09261D |
10/02/2022 |
| MCNEAL, AZA |
MS-10812 |
2 |
65.00 |
5378********7971 |
09267Z |
10/02/2022 |
| MEDINA, GUILLERMO |
MS-9968 |
2 |
65.00 |
4465********8991 |
002128 |
10/02/2022 |
| MEJIA, RICHARD |
MS-10816 |
2 |
224.50 |
4259********8203 |
032197 |
10/02/2022 |
| MENDEZ, ENEXDA |
MS-10511 |
2 |
65.00 |
5105********8927 |
168830 |
10/02/2022 |
| MEX, ANGEL |
MS-10809 |
2 |
108.00 |
4707********5569 |
002821 |
10/02/2022 |
| MOLINA, SHERI |
MS-10795 |
2 |
65.00 |
5143********5097 |
685070 |
10/02/2022 |
| MORA, ADOLFO |
MS-10231 |
2 |
65.00 |
4347********3057 |
040620 |
10/02/2022 |
| MOULTON, BRANDY |
MS-10278 |
2 |
65.00 |
4815********1301 |
160868 |
10/02/2022 |
| NADEAU, JUSTIN |
MS-10793 |
2 |
65.00 |
3712*******2002 |
107575 |
10/02/2022 |
| NAILOR, BRANDON |
MS-9971 |
2 |
65.00 |
4465********2383 |
002623 |
10/02/2022 |
| NEWMANN, ANNA |
MS-10833 |
2 |
65.00 |
5105********2726 |
168872 |
10/02/2022 |
| NICKERSON, KEVIN |
MS-10108 |
2 |
65.00 |
5178********8207 |
09394P |
10/02/2022 |
| NIERHAKE, DAVID |
MS-10008 |
2 |
58.00 |
5463********7918 |
09440P |
10/02/2022 |
| NORTON, IAN |
MS-10288 |
2 |
108.00 |
4147********3500 |
09408C |
10/02/2022 |
| OSEA, MARK |
MS-9912 |
2 |
65.00 |
4147********6421 |
09429C |
10/02/2022 |
| PADILLA, OSCAR |
MS-10064 |
2 |
194.00 |
5178********1531 |
09462P |
10/02/2022 |
| PALOMAR, EVELLYN |
MS-10138 |
2 |
65.00 |
5105********2245 |
168889 |
10/02/2022 |
| PARTRIDGE, BETTY |
MS-10323 |
2 |
58.00 |
4833********9870 |
090620 |
10/02/2022 |
| PATEL, DHARA |
MS-10069 |
2 |
108.00 |
4147********1891 |
09475C |
10/02/2022 |
| PENEV, DANIEL |
MS-9707 |
2 |
65.00 |
4833********7043 |
000620 |
10/02/2022 |
| PERELSTEIN, MATT |
MS-9952 |
2 |
65.00 |
5581********3808 |
2LIATU |
10/02/2022 |
| PFAFFLE, DAVIE |
MS-8132 |
2 |
78.00 |
4100********3614 |
93647D |
10/02/2022 |
| POWERS, EDWARD |
MS-10135 |
2 |
139.00 |
4147********7144 |
06499D |
10/02/2022 |
| PRINCE, PHILIP |
MS-10324 |
2 |
65.00 |
4458********3134 |
002874 |
10/02/2022 |
| RAZNIKOV, JESSICA |
MS-10563 |
2 |
65.00 |
4266********0410 |
09585B |
10/02/2022 |
| REDWOOD INVESTM, . |
MS-319 |
2 |
58.00 |
4427********1753 |
030620 |
10/02/2022 |
| RENTERIA, LORENA |
MS-10691 |
2 |
65.00 |
4347********4851 |
030620 |
10/02/2022 |
| RETTER, JEFF |
MS-10600 |
2 |
65.00 |
4147********4912 |
09606D |
10/02/2022 |
| RIPPINGALE, JAN |
MS-10130 |
2 |
65.00 |
4147********2733 |
002139 |
10/02/2022 |
| ROACH, TRINITY |
MS-10390 |
2 |
65.00 |
5105********6096 |
168939 |
10/02/2022 |
| ROBERTSON, WILLLIAM |
MS-10019 |
2 |
65.00 |
4347********1252 |
040620 |
10/02/2022 |
| ROBINSON, ANN |
MS-10599 |
2 |
63.00 |
4833********6180 |
050620 |
10/02/2022 |
| RUSH, DAN |
MS-10507 |
2 |
65.00 |
4259********0561 |
082693 |
10/02/2022 |
| SANCHEZ, JOSE |
MS-10456 |
2 |
65.00 |
4147********1309 |
002509 |
10/02/2022 |
| SAVITCREEVA, ELENA |
MS-10397 |
2 |
65.00 |
4465********2303 |
002019 |
10/02/2022 |
| SCHNEIDER, SCOTT |
MS-10719 |
2 |
65.00 |
4147********6842 |
09687D |
10/02/2022 |
| SCOTT, TOM |
MS-9923 |
2 |
108.00 |
4147********4552 |
09706D |
10/02/2022 |
| SHANDEL, VICTORIA |
MS-10635 |
2 |
65.00 |
5105********2161 |
168963 |
10/02/2022 |
| SHARAF, SARAH |
MS-10639 |
2 |
108.00 |
4833********2587 |
070620 |
10/02/2022 |
| SHAW, JAY |
MS-10766 |
2 |
65.00 |
4833********1448 |
080620 |
10/02/2022 |
| SHORTRIDGE, AUSTIN |
MS-10484 |
2 |
45.00 |
4833********0605 |
080620 |
10/02/2022 |
| SINGH, PRABRILEEN |
MS-10392 |
2 |
65.00 |
4100********9654 |
05643G |
10/02/2022 |
| SMITH, STEPHEN |
MS-10656 |
2 |
90.00 |
5143********6898 |
682197 |
10/02/2022 |
| SPRADLIN, MICHAEL |
MS-10707 |
2 |
65.00 |
5105********2548 |
168980 |
10/02/2022 |
| SQUIRES, TRAVIS |
MS-10400 |
2 |
119.00 |
5105********3356 |
168993 |
10/02/2022 |
| STINE, BRETT |
MS-10459 |
2 |
65.00 |
5105********6646 |
168981 |
10/02/2022 |
| STOBAUGH, CHAD |
MS-10480 |
2 |
65.00 |
4147********0216 |
01053D |
10/02/2022 |
| STRICKLAND, BEA |
MS-9993 |
2 |
58.00 |
4147********0300 |
01057D |
10/02/2022 |
| STRICKLAND, KRISTOPHER |
MS-10427 |
2 |
135.50 |
5581********1618 |
682205 |
10/02/2022 |
| STUPAR, LAUREN |
MS-10091 |
2 |
58.00 |
5524********8798 |
03475S |
10/02/2022 |
| SUTTON, JASON |
MS-10041 |
2 |
58.00 |
5463********4110 |
01089P |
10/02/2022 |
| THORNTON, CORINNE |
MS-10496 |
2 |
65.00 |
5462********2329 |
159553 |
10/02/2022 |
| TINFO, ILJA |
MS-9917 |
2 |
58.00 |
4400********5507 |
07557C |
10/02/2022 |
| TURNER, JOHN |
MS-5022 |
2 |
58.00 |
4465********9692 |
002173 |
10/02/2022 |
| UNDERWOOD, PHILLP |
MS-10779 |
2 |
58.00 |
4306********1245 |
070704 |
10/02/2022 |
| VADEN II, CRAIG |
MS-10638 |
2 |
65.00 |
4342********7752 |
030212 |
10/02/2022 |
| VALENZUELA, EFRAIN |
MS-10781 |
2 |
232.00 |
4246********5251 |
01158G |
10/02/2022 |
| VELAZQUEZ-YANEZ, ROBERTO |
MS-9955 |
2 |
65.00 |
4147********7868 |
01170D |
10/02/2022 |
| VERA, SALVADOR |
MS-10081 |
2 |
58.00 |
4833********2926 |
060720 |
10/02/2022 |
| VIGNONE, JOSEPH |
MS-5061 |
2 |
58.00 |
4100********6549 |
31135C |
10/02/2022 |
| WAHL, STEFANI |
MS-10434 |
2 |
58.00 |
4147********4892 |
05108D |
10/02/2022 |
| WALLACE, REBECCA |
MS-10235 |
2 |
65.00 |
4147********5135 |
01227D |
10/02/2022 |
| WARD, PATRICK |
MS-9947 |
2 |
50.00 |
5466********0190 |
01251P |
10/02/2022 |
| WATKINS, CHANCE |
MS-10721 |
2 |
65.00 |
5195********0132 |
177223 |
10/02/2022 |
| WATKINS, NORMA |
MS-8852 |
2 |
58.00 |
5254********0464 |
93557Z |
10/02/2022 |
| WEINSTEIN, MAGDALENA |
MS-10319 |
2 |
65.00 |
4388********1243 |
01316D |
10/02/2022 |
| WIKSTROM, REBEKKAH |
MS-9615 |
2 |
65.00 |
5462********4495 |
159597 |
10/02/2022 |
| WINN, MICHAEL |
MS-10036 |
2 |
58.00 |
4342********1007 |
010186 |
10/02/2022 |
| WRISTEN, SEAN |
MS-8210 |
2 |
58.00 |
4833********9251 |
020720 |
10/02/2022 |
| YOUNG, MEGAN |
MS-10862 |
2 |
174.00 |
5378********1630 |
01404Z |
10/02/2022 |
| ZARATE, ANA |
MS-10209 |
2 |
108.00 |
5105********7673 |
169101 |
10/02/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
65.00 |
| 46 |
MasterCard |
3436.50 |
| 97 |
Visa |
8019.06 |
| 1 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11585.56 |