Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCALA, ROBERT |
MS-8558 |
2 |
119.00 |
4815********0491 |
164008 |
11/01/2022 |
| ARMAS, ALEENA |
MS-10491 |
2 |
65.00 |
5105********7521 |
027878 |
11/01/2022 |
| BABICH, TERRY |
MS-10298 |
2 |
58.00 |
4147********4297 |
01412D |
11/01/2022 |
| BAUMEISTER, TERESA |
MS-10078 |
2 |
108.00 |
5143********7657 |
092723 |
11/01/2022 |
| BEATY, JULIA |
MS-10611 |
2 |
99.00 |
5463********4145 |
01459P |
11/01/2022 |
| BLACK, FRANK |
MS-10120 |
2 |
110.58 |
4147********5520 |
01488D |
11/01/2022 |
| BODDY, MARK |
MS-10256 |
2 |
174.00 |
4100********9880 |
02765D |
11/01/2022 |
| BUELL, JOHN |
MS-10487 |
2 |
65.00 |
4306********9214 |
024050 |
11/01/2022 |
| CASEY, ARIANE |
MS-10230 |
2 |
65.00 |
5143********0987 |
092725 |
11/01/2022 |
| CASTEEL, DANIEL |
MS-4872 |
2 |
99.00 |
5105********4418 |
027884 |
11/01/2022 |
| CASTREJON, JOSE |
MS-10084 |
2 |
58.00 |
4427********0240 |
057500 |
11/01/2022 |
| CASTRO, DOROTEO |
MS-10165 |
2 |
65.00 |
4833********3696 |
024005 |
11/01/2022 |
| CESAREO, YESICA |
MS-10068 |
2 |
108.00 |
4347********7005 |
024005 |
11/01/2022 |
| CHAPMAN, TREVON |
MS-9998 |
2 |
45.00 |
5143********6556 |
092726 |
11/01/2022 |
| CINKUTIS, HOLLY |
MS-10414 |
2 |
65.00 |
5524********3102 |
06515S |
11/01/2022 |
| CLAYTON, VERONICA |
MS-9886 |
2 |
108.00 |
4815********7481 |
194004 |
11/01/2022 |
| CLEMENS, OMEGA |
MS-10651 |
2 |
65.00 |
4463********9315 |
401004 |
11/01/2022 |
| CONNOLE, SAM |
MS-10339 |
2 |
65.00 |
4833********1519 |
034005 |
11/01/2022 |
| CREGO, SKYLAR |
MS-10840 |
2 |
108.00 |
5105********8287 |
027888 |
11/01/2022 |
| CRUZ, WILTON |
MS-10334 |
2 |
108.00 |
4411********3181 |
044005 |
11/01/2022 |
| CURNOW, CHRISTINE |
MS-10612 |
2 |
65.00 |
4815********9438 |
104309 |
11/01/2022 |
| D AMATO, GEORGE |
MS-10090 |
2 |
58.00 |
4400********0410 |
09871D |
11/01/2022 |
| DABLER, BRIAN |
MS-10164 |
2 |
65.00 |
4270********8201 |
001809 |
11/01/2022 |
| DALEY, MATHEW |
MS-10268 |
2 |
65.00 |
4266********3349 |
01667C |
11/01/2022 |
| DAVIS, AE-RAN |
MS-10112 |
2 |
108.00 |
4179********9632 |
401004 |
11/01/2022 |
| DAVIS, CASEY |
MS-9978 |
2 |
65.00 |
4342********0630 |
037332 |
11/01/2022 |
| DAVIS, PAUL |
MS-10538 |
2 |
65.00 |
4100********1613 |
07254C |
11/01/2022 |
| DROYAN, ALLAN |
MS-4176 |
2 |
58.00 |
4266********8148 |
01713B |
11/01/2022 |
| ESTRADA, JUAN |
MS-10182 |
2 |
65.00 |
4833********2982 |
074005 |
11/01/2022 |
| EVANS, LAURA |
MS-10180 |
2 |
65.00 |
5143********4242 |
092481 |
11/01/2022 |
| EVERETT, MARIE |
MS-10023 |
2 |
65.00 |
5143********2168 |
092482 |
11/01/2022 |
| FULLERTON, SCOTT |
MS-10797 |
2 |
65.00 |
4815********0197 |
164700 |
11/01/2022 |
| GAONA, AXEL |
MS-10573 |
2 |
174.00 |
5105********5625 |
027900 |
11/01/2022 |
| GIBNEY, EBEN |
MS-10568 |
2 |
45.00 |
5143********0476 |
092732 |
11/01/2022 |
| GOOD, REX |
MS-10887 |
2 |
65.00 |
4100********7884 |
09214D |
11/01/2022 |
| GORDON, MICHAEL |
MS-9913 |
2 |
58.00 |
5581********2210 |
092484 |
11/01/2022 |
| GREEN, FRANK |
MS-10277 |
2 |
58.00 |
4465********7969 |
001357 |
11/01/2022 |
| GREENLEE, SAMANTHA |
MS-10212 |
2 |
90.00 |
4018********1210 |
03015G |
11/01/2022 |
| HANDLEY, KIRK |
MS-9935 |
2 |
58.00 |
4388********5731 |
03043D |
11/01/2022 |
| HAYE, JESSICA |
MS-10537 |
2 |
65.00 |
4833********1547 |
014105 |
11/01/2022 |
| HEIMS, DOUG |
MS-10739 |
2 |
58.00 |
5143********2059 |
092733 |
11/01/2022 |
| HERNANDEZ, -RICARDO |
MS-10883 |
2 |
65.00 |
4803********5649 |
024101 |
11/01/2022 |
| HERNANDEZ, ALEXA |
MS-10596 |
2 |
108.00 |
4342********2768 |
093248 |
11/01/2022 |
| HERVILLA, DANNY |
MS-9916 |
2 |
78.00 |
4266********9497 |
03079C |
11/01/2022 |
| HEWITT, RITA |
MS-10148 |
2 |
99.00 |
4458********3669 |
001882 |
11/01/2022 |
| HOLMES, RICHARD |
MS-9962 |
2 |
83.00 |
4100********8116 |
11244D |
11/01/2022 |
| JANTZEN, ELEANOR |
MS-10273 |
2 |
58.00 |
5285********9383 |
90511P |
11/01/2022 |
| JARA YANEZ, LUIS |
MS-10072 |
2 |
65.00 |
4833********6519 |
034105 |
11/01/2022 |
| JENKINS, MACIE |
MS-10405 |
2 |
65.00 |
4430********7700 |
657129 |
11/01/2022 |
| JOHANSEN, AURA |
MS-10705 |
2 |
65.00 |
5105********2391 |
027906 |
11/01/2022 |
| JOHNSON, LACEY |
MS-10425 |
2 |
65.00 |
5105********9739 |
027907 |
11/01/2022 |
| JONES, SHAWNEE |
MS-10393 |
2 |
65.00 |
4147********7830 |
03162D |
11/01/2022 |
| KELLY, TERESE |
MS-10146 |
2 |
58.00 |
5143********3710 |
092487 |
11/01/2022 |
| KOSKI, GRETA |
MS-10734 |
2 |
65.00 |
4266********8088 |
03184C |
11/01/2022 |
| KU, MANUEL |
MS-10362 |
2 |
108.00 |
4427********8003 |
064105 |
11/01/2022 |
| LEBRUM, NANCY |
MS-10717 |
2 |
65.00 |
4147********2904 |
03202C |
11/01/2022 |
| LEIST, ALAN |
MS-9992 |
2 |
25.00 |
5143********2885 |
092489 |
11/01/2022 |
| LONG, PATRICIA |
MS-10518 |
2 |
174.00 |
4347********4009 |
074105 |
11/01/2022 |
| LOPEZ, CHRISTIAN |
MS-10329 |
2 |
65.00 |
6011********7335 |
00173R |
11/01/2022 |
| LOPEZ, MELISSA |
MS-10578 |
2 |
65.00 |
4147********8623 |
001441 |
11/01/2022 |
| LOUCH, CHAD |
MS-10070 |
2 |
88.00 |
4342********6159 |
017305 |
11/01/2022 |
| LUNA, MIGUEL ANGEL JR |
MS-10489 |
2 |
65.00 |
5105********5881 |
027921 |
11/01/2022 |
| MAESTAS, ANTONIO |
MS-10087 |
2 |
108.00 |
4342********6753 |
025442 |
11/01/2022 |
| MANGINI, STEVE |
MS-10147 |
2 |
58.00 |
4388********2963 |
03280D |
11/01/2022 |
| MANNING, SAMUEL |
MS-10382 |
2 |
65.00 |
4815********1954 |
104117 |
11/01/2022 |
| MARTIN, DAVE |
MS-10910 |
2 |
58.00 |
4246********6811 |
03309G |
11/01/2022 |
| MARTIN, PATRICIA |
MS-10373 |
2 |
65.00 |
4586********3914 |
H50680 |
11/01/2022 |
| MARTINEZ, MICHAEL |
MS-4630 |
2 |
65.00 |
5463********7484 |
03324P |
11/01/2022 |
| MAYNARD, BARBRA |
MS-10745 |
2 |
58.00 |
4342********5909 |
037780 |
11/01/2022 |
| MCGEE, MARIANNE |
MS-10106 |
2 |
83.00 |
4305********5677 |
03341C |
11/01/2022 |
| MCNEAL, AZA |
MS-10812 |
2 |
65.00 |
5378********7971 |
03347Z |
11/01/2022 |
| MEDINA, GUILLERMO |
MS-10939 |
2 |
65.00 |
4465********8991 |
001949 |
11/01/2022 |
| MEJIA, RICHARD |
MS-10816 |
2 |
223.00 |
4259********8203 |
079938 |
11/01/2022 |
| MENDEZ, ENEXDA |
MS-10511 |
2 |
65.00 |
5105********8927 |
027928 |
11/01/2022 |
| MEX, ANGEL |
MS-10809 |
2 |
108.00 |
4707********5569 |
001971 |
11/01/2022 |
| MOLINA, SHERI |
MS-10795 |
2 |
65.00 |
5143********5097 |
092492 |
11/01/2022 |
| MORA, ADOLFO |
MS-10231 |
2 |
65.00 |
4347********3057 |
034105 |
11/01/2022 |
| MORRILL, WESLEY |
MS-10891 |
2 |
108.00 |
5105********4190 |
027932 |
11/01/2022 |
| NADEAU, JUSTIN |
MS-10793 |
2 |
65.00 |
3712*******2002 |
120240 |
11/01/2022 |
| NAILOR, BRANDON |
MS-10934 |
2 |
65.00 |
4465********2383 |
001242 |
11/01/2022 |
| NEWMANN, ANNA |
MS-10833 |
2 |
65.00 |
5105********2726 |
027936 |
11/01/2022 |
| NICKERSON, KEVIN |
MS-10108 |
2 |
65.00 |
5178********8207 |
03454P |
11/01/2022 |
| NIERHAKE, DAVID |
MS-10008 |
2 |
58.00 |
5463********7918 |
03486P |
11/01/2022 |
| NORTON, IAN |
MS-10288 |
2 |
108.00 |
4147********3500 |
03478C |
11/01/2022 |
| OSEA, MARK |
MS-9912 |
2 |
65.00 |
4147********6421 |
03495C |
11/01/2022 |
| PADILLA, OSCAR |
MS-10064 |
2 |
195.50 |
5178********1531 |
03506P |
11/01/2022 |
| PALOMAR, EVELLYN |
MS-10138 |
2 |
65.00 |
5105********2245 |
027944 |
11/01/2022 |
| PARTRIDGE, BETTY |
MS-10323 |
2 |
58.00 |
4833********9870 |
074105 |
11/01/2022 |
| PATEL, DHARA |
MS-10069 |
2 |
108.00 |
4147********1891 |
03541C |
11/01/2022 |
| PENEV, DANIEL |
MS-9707 |
2 |
65.00 |
4833********7043 |
084105 |
11/01/2022 |
| PERELSTEIN, MATT |
MS-9952 |
2 |
65.00 |
5581********3808 |
2DQCKB |
11/01/2022 |
| PFAFFLE, DAVIE |
MS-8132 |
2 |
78.00 |
4100********3614 |
21808D |
11/01/2022 |
| POWERS, EDWARD |
MS-10135 |
2 |
139.00 |
4147********7144 |
03845D |
11/01/2022 |
| PRINCE, PHILIP |
MS-10324 |
2 |
65.00 |
4458********3134 |
001933 |
11/01/2022 |
| RAZNIKOV, JESSICA |
MS-10563 |
2 |
65.00 |
4266********0410 |
03612B |
11/01/2022 |
| REDWOOD INVESTM, . |
MS-319 |
2 |
58.00 |
4427********1753 |
004105 |
11/01/2022 |
| RENTERIA, LORENA |
MS-10691 |
2 |
65.00 |
4347********4851 |
014105 |
11/01/2022 |
| RETTER, JEFF |
MS-10600 |
2 |
65.00 |
4147********4912 |
03637D |
11/01/2022 |
| RIPPINGALE, JAN |
MS-10130 |
2 |
65.00 |
4147********2733 |
001756 |
11/01/2022 |
| ROACH, TRINITY |
MS-10390 |
2 |
65.00 |
5105********6096 |
027953 |
11/01/2022 |
| ROBERTSON, WILLLIAM |
MS-10019 |
2 |
65.00 |
4347********1252 |
024105 |
11/01/2022 |
| RUSH, DAN |
MS-10507 |
2 |
65.00 |
4259********0561 |
041561 |
11/01/2022 |
| SANCHEZ, JOSE |
MS-10456 |
2 |
65.00 |
4147********1309 |
001060 |
11/01/2022 |
| SAVITCREEVA, ELENA |
MS-10397 |
2 |
65.00 |
4465********2303 |
001588 |
11/01/2022 |
| SCHNEIDER, SCOTT |
MS-10719 |
2 |
65.00 |
4147********6842 |
03705D |
11/01/2022 |
| SCOTT, TOM |
MS-9923 |
2 |
108.00 |
4147********4552 |
03719C |
11/01/2022 |
| SHANDEL, VICTORIA |
MS-10635 |
2 |
65.00 |
5105********2161 |
027959 |
11/01/2022 |
| SHAW, JAY |
MS-10766 |
2 |
65.00 |
4833********1448 |
044105 |
11/01/2022 |
| SHORTRIDGE, AUSTIN |
MS-10484 |
2 |
45.00 |
4833********0605 |
054105 |
11/01/2022 |
| SMITH, STEPHEN |
MS-10656 |
2 |
90.00 |
5143********6898 |
092746 |
11/01/2022 |
| SPRADLIN, MICHAEL |
MS-10707 |
2 |
65.00 |
5105********2548 |
027963 |
11/01/2022 |
| STINE, BRETT |
MS-10459 |
2 |
65.00 |
5105********6646 |
027961 |
11/01/2022 |
| STOBAUGH, CHAD |
MS-10480 |
2 |
65.00 |
4147********0216 |
03798D |
11/01/2022 |
| STRICKLAND, BEA |
MS-9993 |
2 |
58.00 |
4147********0300 |
03813D |
11/01/2022 |
| STRICKLAND, KRISTOPHER |
MS-10427 |
2 |
124.00 |
5581********1618 |
092748 |
11/01/2022 |
| STUPAR, LAUREN |
MS-10091 |
2 |
58.00 |
5524********8798 |
01609S |
11/01/2022 |
| SUTTON, JASON |
MS-10041 |
2 |
58.00 |
5463********4110 |
03859P |
11/01/2022 |
| SWIGERT, MARK |
MS-7758 |
2 |
139.00 |
4458********4642 |
001153 |
11/01/2022 |
| TALLMEN, GARRICK |
MS-10782 |
2 |
65.00 |
5470********0107 |
44314Z |
11/01/2022 |
| THORNTON, CORINNE |
MS-10496 |
2 |
65.00 |
5462********2329 |
112313 |
11/01/2022 |
| TINFO, ILJA |
MS-9917 |
2 |
58.00 |
4400********5507 |
08233C |
11/01/2022 |
| TURNER, JOHN |
MS-5022 |
2 |
58.00 |
4465********9692 |
001793 |
11/01/2022 |
| VADEN II, CRAIG |
MS-10638 |
2 |
65.00 |
4342********7752 |
070844 |
11/01/2022 |
| VALENZUELA, EFRAIN |
MS-10781 |
2 |
232.00 |
4246********5251 |
03936G |
11/01/2022 |
| VELAZQUEZ-YANEZ, ROBERTO |
MS-9955 |
2 |
65.00 |
4147********7868 |
03955C |
11/01/2022 |
| VERA, SALVADOR |
MS-10081 |
2 |
58.00 |
4833********2926 |
014105 |
11/01/2022 |
| WAHL, STEFANI |
MS-10434 |
2 |
58.00 |
4147********4892 |
07053D |
11/01/2022 |
| WALLACE, REBECCA |
MS-10235 |
2 |
65.00 |
4147********5135 |
03966D |
11/01/2022 |
| WARD, PATRICK |
MS-9947 |
2 |
50.00 |
5466********0190 |
03988P |
11/01/2022 |
| WATKINS, NORMA |
MS-8852 |
2 |
58.00 |
5254********0464 |
02076Z |
11/01/2022 |
| WEINSTEIN, MAGDALENA |
MS-10319 |
2 |
65.00 |
4388********1243 |
04027D |
11/01/2022 |
| WIKSTROM, REBEKKAH |
MS-9615 |
2 |
66.50 |
5462********4495 |
112328 |
11/01/2022 |
| WINN, MICHAEL |
MS-10036 |
2 |
58.00 |
4342********1007 |
075509 |
11/01/2022 |
| WRISTEN, SEAN |
MS-8210 |
2 |
58.00 |
4833********9251 |
054105 |
11/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
65.00 |
| 44 |
MasterCard |
3231.00 |
| 88 |
Visa |
6981.58 |
| 1 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10342.58 |