Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCALA, ROBERT |
MS-8558 |
2 |
99.00 |
4815********0491 |
191342 |
12/01/2022 |
| AMES, SCOTT |
MS-10754 |
2 |
65.00 |
5105********1376 |
001768 |
12/01/2022 |
| ARENAS, HECTOR |
MS-9990 |
2 |
195.00 |
4458********7617 |
001612 |
12/01/2022 |
| ARMAS, ALEENA |
MS-10491 |
2 |
65.00 |
5105********7521 |
001770 |
12/01/2022 |
| BABICH, TERRY |
MS-10298 |
2 |
58.00 |
4147********4297 |
02524D |
12/01/2022 |
| BAUMEISTER, TERESA |
MS-10078 |
2 |
108.00 |
5143********7657 |
379621 |
12/01/2022 |
| BEATY, JULIA |
MS-10611 |
2 |
99.00 |
5463********4145 |
02553P |
12/01/2022 |
| BENNETT, JERAD |
MS-10842 |
2 |
174.00 |
4411********2886 |
081404 |
12/01/2022 |
| BIEBER, DEBRA |
MS-10338 |
2 |
58.00 |
4266********5077 |
02564B |
12/01/2022 |
| BLACK, FRANK |
MS-10120 |
2 |
99.00 |
4147********5520 |
02587D |
12/01/2022 |
| BODDY, MARK |
MS-10256 |
2 |
174.00 |
4100********9880 |
01549D |
12/01/2022 |
| BRINK, KRYSTAL |
MS-10387 |
2 |
108.00 |
5143********6538 |
379622 |
12/01/2022 |
| BRITTON, COURTNEY |
MS-10556 |
2 |
130.00 |
4100********6001 |
01925B |
12/01/2022 |
| BUELL, JOHN |
MS-10487 |
2 |
65.00 |
4306********9214 |
011420 |
12/01/2022 |
| CASTEEL, DANIEL |
MS-4872 |
2 |
99.00 |
5105********4418 |
001784 |
12/01/2022 |
| CASTREJON, JOSE |
MS-10084 |
2 |
58.00 |
4427********0240 |
713068 |
12/01/2022 |
| CASTRO, DOROTEO |
MS-10165 |
2 |
65.00 |
4833********3696 |
011404 |
12/01/2022 |
| CESAREO, YESICA |
MS-10068 |
2 |
108.00 |
4347********7005 |
021404 |
12/01/2022 |
| CINKUTIS, HOLLY |
MS-10414 |
2 |
65.00 |
5524********4559 |
03509S |
12/01/2022 |
| CLEMENS, OMEGA |
MS-10651 |
2 |
65.00 |
4463********9315 |
301041 |
12/01/2022 |
| CONNOLE, SAM |
MS-10339 |
2 |
65.00 |
4833********1519 |
041404 |
12/01/2022 |
| CRUZ, WILTON |
MS-10334 |
2 |
108.00 |
4411********3181 |
041404 |
12/01/2022 |
| CURNOW, CHRISTINE |
MS-10612 |
2 |
65.00 |
4815********9438 |
151047 |
12/01/2022 |
| D AMATO, GEORGE |
MS-10090 |
2 |
58.00 |
4400********0410 |
07680D |
12/01/2022 |
| DABLER, BRIAN |
MS-10164 |
2 |
65.00 |
4270********8201 |
001861 |
12/01/2022 |
| DALEY, MATHEW |
MS-10268 |
2 |
65.00 |
4266********3349 |
02767C |
12/01/2022 |
| DAVIS, AE-RAN |
MS-10112 |
2 |
108.00 |
4179********9632 |
301041 |
12/01/2022 |
| DAVIS, CASEY |
MS-9978 |
2 |
65.00 |
4342********0630 |
057557 |
12/01/2022 |
| DAVIS, PAUL |
MS-10538 |
2 |
65.00 |
4100********1613 |
06762C |
12/01/2022 |
| DROYAN, ALLAN |
MS-4176 |
2 |
58.00 |
4266********8148 |
02808C |
12/01/2022 |
| EVERETT, MARIE |
MS-10023 |
2 |
65.00 |
5143********2168 |
379629 |
12/01/2022 |
| FULLERTON, SCOTT |
MS-10797 |
2 |
65.00 |
4815********0197 |
111144 |
12/01/2022 |
| GALLO, WENDY |
MS-10909 |
2 |
108.00 |
4147********6186 |
001891 |
12/01/2022 |
| GAONA, AXEL |
MS-10573 |
2 |
174.00 |
5105********5625 |
001800 |
12/01/2022 |
| GIBNEY, EBEN |
MS-10568 |
2 |
45.00 |
5143********0476 |
379630 |
12/01/2022 |
| GOOD, REX |
MS-10887 |
2 |
65.00 |
4100********7884 |
09458D |
12/01/2022 |
| GORDON, MICHAEL |
MS-9913 |
2 |
58.00 |
5581********2210 |
520037 |
12/01/2022 |
| GREEN, FRANK |
MS-10277 |
2 |
58.00 |
4465********7969 |
001908 |
12/01/2022 |
| GREENLEE, SAMANTHA |
MS-10212 |
2 |
90.00 |
4018********1210 |
02909G |
12/01/2022 |
| HANDLEY, KIRK |
MS-9935 |
2 |
58.00 |
4388********5731 |
02920D |
12/01/2022 |
| HAYE, JESSICA |
MS-10537 |
2 |
65.00 |
4833********1547 |
011404 |
12/01/2022 |
| HEIMS, DOUG |
MS-10739 |
2 |
58.00 |
5143********2059 |
379632 |
12/01/2022 |
| HERNANDEZ, -RICARDO |
MS-10883 |
2 |
65.00 |
4803********5649 |
011432 |
12/01/2022 |
| HERVILLA, DANNY |
MS-9916 |
2 |
78.00 |
4266********9497 |
02984C |
12/01/2022 |
| HEWITT, RITA |
MS-10148 |
2 |
99.00 |
4458********3669 |
001951 |
12/01/2022 |
| HOLMES, RICHARD |
MS-9962 |
2 |
83.00 |
4100********8116 |
11974D |
12/01/2022 |
| JANTZEN, ELEANOR |
MS-10273 |
2 |
58.00 |
5285********9383 |
02809P |
12/01/2022 |
| JARA YANEZ, LUIS |
MS-10072 |
2 |
65.00 |
4833********6519 |
031404 |
12/01/2022 |
| JENKINS, MACIE |
MS-10405 |
2 |
65.00 |
4430********7700 |
593325 |
12/01/2022 |
| JOHANSEN, AURA |
MS-10705 |
2 |
65.00 |
5105********2391 |
001818 |
12/01/2022 |
| JOHNSON, LACEY |
MS-10425 |
2 |
65.00 |
5105********9739 |
001819 |
12/01/2022 |
| JONES, SHAWNEE |
MS-10393 |
2 |
65.00 |
4147********7830 |
03059D |
12/01/2022 |
| KELLY, TERESE |
MS-10146 |
2 |
58.00 |
5143********3710 |
379636 |
12/01/2022 |
| KISHBAUGH, DOUG |
MS-10940 |
2 |
65.00 |
4427********6386 |
051404 |
12/01/2022 |
| KOSKI, GRETA |
MS-10734 |
2 |
51.00 |
4266********8088 |
03110C |
12/01/2022 |
| KU, MANUEL |
MS-10362 |
2 |
108.00 |
4427********8003 |
061404 |
12/01/2022 |
| LEBRUM, NANCY |
MS-10717 |
2 |
65.00 |
4147********2904 |
03121C |
12/01/2022 |
| LEIST, ALAN |
MS-9992 |
2 |
25.00 |
5143********2885 |
379640 |
12/01/2022 |
| LONG, PATRICIA |
MS-10518 |
2 |
174.00 |
4347********4009 |
071404 |
12/01/2022 |
| LOPEZ, MELISSA |
MS-10578 |
2 |
65.00 |
4147********8623 |
001178 |
12/01/2022 |
| LOUCH, CHAD |
MS-10070 |
2 |
85.00 |
4342********6159 |
005731 |
12/01/2022 |
| LUNA, MIGUEL ANGEL JR |
MS-10489 |
2 |
65.00 |
5105********5881 |
001830 |
12/01/2022 |
| MAESTAS, ANTONIO |
MS-10087 |
2 |
108.00 |
4342********6753 |
052086 |
12/01/2022 |
| MANGINI, STEVE |
MS-10147 |
2 |
58.00 |
4388********2963 |
03179D |
12/01/2022 |
| MANNING, SAMUEL |
MS-10382 |
2 |
65.00 |
4815********1954 |
171248 |
12/01/2022 |
| MARTIN, DAVE |
MS-10910 |
2 |
58.00 |
4246********6811 |
03201G |
12/01/2022 |
| MARTIN, PATRICIA |
MS-10373 |
2 |
65.00 |
4586********3914 |
H38010 |
12/01/2022 |
| MARTINEZ, MICHAEL |
MS-4630 |
2 |
65.00 |
5463********7484 |
03235P |
12/01/2022 |
| MAYNARD, BARBRA |
MS-10745 |
2 |
58.00 |
4342********5909 |
083375 |
12/01/2022 |
| MCGEE, MARIANNE |
MS-10106 |
2 |
83.00 |
4305********5677 |
03250C |
12/01/2022 |
| MCNEAL, AZA |
MS-10812 |
2 |
65.00 |
5378********7971 |
03250Z |
12/01/2022 |
| MEDINA, GUILLERMO |
MS-10939 |
2 |
65.00 |
4465********8991 |
001112 |
12/01/2022 |
| MEJIA, RICHARD |
MS-10816 |
2 |
217.00 |
4259********8203 |
043972 |
12/01/2022 |
| MEX, ANGEL |
MS-10809 |
2 |
108.00 |
4707********5569 |
001646 |
12/01/2022 |
| MOLINA, SHERI |
MS-10795 |
2 |
137.00 |
5143********5097 |
379643 |
12/01/2022 |
| MORA, ADOLFO |
MS-10231 |
2 |
65.00 |
4347********3057 |
031404 |
12/01/2022 |
| MORRILL, WESLEY |
MS-10891 |
2 |
108.00 |
5105********4190 |
001843 |
12/01/2022 |
| NADEAU, JUSTIN |
MS-10793 |
2 |
65.00 |
3712*******2002 |
128244 |
12/01/2022 |
| NAILOR, BRANDON |
MS-10934 |
2 |
65.00 |
4465********2383 |
001085 |
12/01/2022 |
| NEWMANN, ANNA |
MS-10833 |
2 |
65.00 |
5105********2726 |
001844 |
12/01/2022 |
| NICKERSON, KEVIN |
MS-10108 |
2 |
65.00 |
5178********8207 |
03377P |
12/01/2022 |
| NIERHAKE, DAVID |
MS-10008 |
2 |
61.00 |
5463********7918 |
03390P |
12/01/2022 |
| NORTON, IAN |
MS-10288 |
2 |
108.00 |
4147********3500 |
03386C |
12/01/2022 |
| OSEA, MARK |
MS-9912 |
2 |
65.00 |
4147********6421 |
03401C |
12/01/2022 |
| PADILLA, OSCAR |
MS-10064 |
2 |
194.00 |
5178********1531 |
03406P |
12/01/2022 |
| PARTRIDGE, BETTY |
MS-10323 |
2 |
58.00 |
4833********9870 |
071404 |
12/01/2022 |
| PATEL, DHARA |
MS-10069 |
2 |
108.00 |
4147********1891 |
03436C |
12/01/2022 |
| PENEV, DANIEL |
MS-9707 |
2 |
65.00 |
4833********7043 |
081404 |
12/01/2022 |
| PERELSTEIN, MATT |
MS-9952 |
2 |
65.00 |
5581********3808 |
2XTRMO |
12/01/2022 |
| PFAFFLE, DAVIE |
MS-8132 |
2 |
78.00 |
4100********3614 |
24595D |
12/01/2022 |
| POWERS, EDWARD |
MS-10135 |
2 |
139.00 |
4147********7144 |
05805D |
12/01/2022 |
| PRINCE, PHILIP |
MS-10324 |
2 |
65.00 |
4458********3134 |
001199 |
12/01/2022 |
| RAZNIKOV, JESSICA |
MS-10563 |
2 |
65.00 |
4266********0410 |
03497A |
12/01/2022 |
| REDWOOD INVESTM, . |
MS-319 |
2 |
58.00 |
4427********1753 |
001404 |
12/01/2022 |
| RENTERIA, LORENA |
MS-10691 |
2 |
65.00 |
4347********4851 |
001404 |
12/01/2022 |
| RETTER, JEFF |
MS-10600 |
2 |
65.00 |
4147********4912 |
03537D |
12/01/2022 |
| RIPPINGALE, JAN |
MS-10130 |
2 |
65.00 |
4147********2733 |
001537 |
12/01/2022 |
| ROBERTSON, WILLLIAM |
MS-10019 |
2 |
65.00 |
4347********1252 |
011404 |
12/01/2022 |
| RUSH, DAN |
MS-10507 |
2 |
65.00 |
4259********0561 |
042438 |
12/01/2022 |
| SANCHEZ, JOSE |
MS-10456 |
2 |
65.00 |
4147********1309 |
001549 |
12/01/2022 |
| SAVITCREEVA, ELENA |
MS-10397 |
2 |
65.00 |
4465********2303 |
001427 |
12/01/2022 |
| SCOTT, TOM |
MS-9923 |
2 |
108.00 |
4147********4552 |
03578C |
12/01/2022 |
| SHANDEL, VICTORIA |
MS-10635 |
2 |
65.00 |
5105********2161 |
001866 |
12/01/2022 |
| SHAW, JAY |
MS-10766 |
2 |
65.00 |
4833********1448 |
031404 |
12/01/2022 |
| SHORTRIDGE, AUSTIN |
MS-10484 |
2 |
45.00 |
4833********0605 |
031404 |
12/01/2022 |
| SMITH, STEPHEN |
MS-10656 |
2 |
90.00 |
5143********6898 |
379650 |
12/01/2022 |
| SOARES, KIM |
MS-9981 |
2 |
58.00 |
4733********8843 |
011454 |
12/01/2022 |
| SPRADLIN, MICHAEL |
MS-10707 |
2 |
65.00 |
5105********2548 |
001871 |
12/01/2022 |
| SQUIRES, TRAVIS |
MS-10400 |
2 |
78.00 |
5105********3356 |
001872 |
12/01/2022 |
| STOBAUGH, CHAD |
MS-10480 |
2 |
65.00 |
4147********0216 |
03682D |
12/01/2022 |
| STRICKLAND, BEA |
MS-9993 |
2 |
58.00 |
4147********0300 |
03679D |
12/01/2022 |
| STRICKLAND, KRISTOPHER |
MS-10427 |
2 |
179.00 |
5581********1618 |
520044 |
12/01/2022 |
| STUPAR, LAUREN |
MS-10091 |
2 |
58.00 |
5524********8798 |
03070S |
12/01/2022 |
| SUTTON, JASON |
MS-10041 |
2 |
58.00 |
5463********4110 |
03728P |
12/01/2022 |
| SWIGERT, MARK |
MS-7758 |
2 |
139.00 |
4458********4642 |
001376 |
12/01/2022 |
| TALLMEN, GARRICK |
MS-10782 |
2 |
65.00 |
5470********0107 |
81868Z |
12/01/2022 |
| THORNTON, CORINNE |
MS-10496 |
2 |
65.00 |
5462********2329 |
117198 |
12/01/2022 |
| TINFO, ILJA |
MS-7655 |
2 |
58.00 |
4400********5507 |
09017C |
12/01/2022 |
| TURNER, JOHN |
MS-5022 |
2 |
58.00 |
4465********9692 |
001083 |
12/01/2022 |
| UNDERWOOD, PHILLP |
MS-10779 |
2 |
58.00 |
4306********1245 |
011459 |
12/01/2022 |
| VALENZUELA, EFRAIN |
MS-10781 |
2 |
123.68 |
4246********5251 |
03795G |
12/01/2022 |
| VELAZQUEZ-YANEZ, ROBERTO |
MS-9955 |
2 |
65.00 |
4147********7868 |
05007C |
12/01/2022 |
| VERA, SALVADOR |
MS-10081 |
2 |
58.00 |
4833********2926 |
001504 |
12/01/2022 |
| WAHL, STEFANI |
MS-10434 |
2 |
58.00 |
4147********4892 |
01941D |
12/01/2022 |
| WALLACE, REBECCA |
MS-10235 |
2 |
65.00 |
4147********5135 |
05039D |
12/01/2022 |
| WARD, PATRICK |
MS-9947 |
2 |
50.00 |
5466********0190 |
05045P |
12/01/2022 |
| WATKINS, NORMA |
MS-8852 |
2 |
58.00 |
5254********0464 |
16167Z |
12/01/2022 |
| WEINSTEIN, MAGDALENA |
MS-10319 |
2 |
65.00 |
4388********1243 |
05070D |
12/01/2022 |
| WIKSTROM, REBEKKAH |
MS-9615 |
2 |
65.00 |
5462********4495 |
117207 |
12/01/2022 |
| WINN, MICHAEL |
MS-10036 |
2 |
58.00 |
4342********1007 |
049728 |
12/01/2022 |
| WRISTEN, SEAN |
MS-8210 |
2 |
58.00 |
4833********9251 |
031504 |
12/01/2022 |
| ZARATE, ANA |
MS-10209 |
2 |
108.00 |
5105********0358 |
001894 |
12/01/2022 |
| |
|
|
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|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
65.00 |
| 40 |
MasterCard |
3174.00 |
| 91 |
Visa |
7253.68 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10492.68 |