01/01/2023

16:46:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALCALA, ROBERT	MS-8558	2	99.00	4815********0491	150780	01/01/2023
AMES, SCOTT	MS-10754	2	65.00	5105********1376	073017	01/01/2023
ARENAS, HECTOR	MS-9990	2	65.00	4458********7617	001711	01/01/2023
ARMAS, ALEENA	MS-10491	2	65.00	5105********7521	073016	01/01/2023
BABICH, TERRY	MS-10298	2	58.00	4147********4297	05673D	01/01/2023
BAUMEISTER, TERESA	MS-10078	2	108.00	5143********7657	352634	01/01/2023
BEATY, JULIA	MS-10611	2	99.00	5463********4145	05695P	01/01/2023
BENNETT, JERAD	MS-10842	2	174.00	4411********2886	060816	01/01/2023
BIEBER, DEBRA	MS-10338	2	58.00	4266********5077	05708B	01/01/2023
BLACK, FRANK	MS-10120	2	99.00	5466********8049	05731P	01/01/2023
BODDY, MARK	MS-10981	2	174.00	4100********9880	39851D	01/01/2023
BRINK, KRYSTAL	MS-10387	2	108.00	5143********6538	352639	01/01/2023
BUELL, JOHN	MS-10487	2	65.00	4306********9214	030858	01/01/2023
CASTEEL, DANIEL	MS-4872	2	99.00	5105********4418	073037	01/01/2023
CASTREJON, JOSE	MS-10084	2	58.00	4427********0240	673074	01/01/2023
CASTRO, DOROTEO	MS-10165	2	65.00	4833********3696	000916	01/01/2023
CESAREO, YESICA	MS-10068	2	65.00	4347********7005	000916	01/01/2023
CHAPMAN, TREVON	MS-9998	2	45.00	5143********6556	352642	01/01/2023
CINKUTIS, HOLLY	MS-10414	2	65.00	5524********4559	02709S	01/01/2023
CLEMENS, OMEGA	MS-10651	2	65.00	4463********9315	511090	01/01/2023
CONNOLE, SAM	MS-10339	2	65.00	4833********1519	020916	01/01/2023
CRUZ, WILTON	MS-10334	2	108.00	4411********3181	020916	01/01/2023
CURNOW, CHRISTINE	MS-11008	2	65.00	4815********9438	120494	01/01/2023
D AMATO, GEORGE	MS-10090	2	58.00	4400********0410	06475D	01/01/2023
DABLER, BRIAN	MS-10164	2	65.00	4270********8201	001628	01/01/2023
DALEY, MATHEW	MS-10268	2	65.00	4266********3349	07124C	01/01/2023
DAVIS, PAUL	MS-10538	2	65.00	4100********1613	48149C	01/01/2023
DROYAN, ALLAN	MS-4176	2	58.00	4266********8148	07139C	01/01/2023
EVANS, LAURA	MS-10180	2	65.00	5143********7566	352656	01/01/2023
EVERETT, MARIE	MS-10023	2	65.00	5143********2168	352658	01/01/2023
FULLERTON, SCOTT	MS-10797	2	65.00	4815********0197	110190	01/01/2023
GALLO, WENDY	MS-10909	2	108.00	4147********6186	001950	01/01/2023
GAONA, AXEL	MS-10573	2	174.00	5105********5625	073072	01/01/2023
GOOD, REX	MS-10887	2	65.00	4100********7884	52680D	01/01/2023
GORDON, MICHAEL	MS-9913	2	58.00	5581********2210	550407	01/01/2023
GREEN, FRANK	MS-10277	2	58.00	4465********7969	001134	01/01/2023
GREENLEE, SAMANTHA	MS-10212	2	90.00	4018********1210	07268G	01/01/2023
HANDLEY, KIRK	MS-9935	2	58.00	4388********5731	07292D	01/01/2023
HAYE, JESSICA	MS-10537	2	65.00	4833********1547	090916	01/01/2023
HEIMS, DOUG	MS-10739	2	58.00	5143********2059	352669	01/01/2023
HERNANDEZ, -RICARDO	MS-10883	2	65.00	4803********5649	030910	01/01/2023
HERNANDEZ, ALEXA	MS-10596	2	108.00	4342********2768	015151	01/01/2023
HERVILLA, DANNY	MS-9916	2	78.00	4266********9497	07343C	01/01/2023
HEWITT, RITA	MS-10148	2	99.00	4458********3669	001027	01/01/2023
HOLMES, RICHARD	MS-9962	2	83.00	4100********8116	56544D	01/01/2023
HUSTON, COLBY	MS-10929	2	65.00	4815********5182	150195	01/01/2023
JARA YANEZ, LUIS	MS-10996	2	65.00	4833********6519	020916	01/01/2023
JOHNSON, LACEY	MS-10425	2	65.00	5105********9739	073098	01/01/2023
JONES, SHAWNEE	MS-10393	2	65.00	4147********7830	07407D	01/01/2023
KELLY, TERESE	MS-10146	2	58.00	5143********3710	352677	01/01/2023
KISHBAUGH, DOUG	MS-10940	2	65.00	4427********6386	050916	01/01/2023
KOSKI, GRETA	MS-10734	2	58.00	4266********8088	07434C	01/01/2023
KU, MANUEL	MS-10362	2	108.00	4427********8003	050916	01/01/2023
LEBRUM, NANCY	MS-10717	2	65.00	4147********2904	07472C	01/01/2023
LEIST, ALAN	MS-9992	2	25.00	5143********2885	352686	01/01/2023
LOPEZ, MELISSA	MS-10578	2	65.00	4147********8623	001823	01/01/2023
LOUCH, CHAD	MS-10070	2	171.00	4342********6159	075922	01/01/2023
LUNA, MIGUEL ANGEL JR	MS-10489	2	65.00	5105********5881	073112	01/01/2023
MAESTAS, ANTONIO	MS-10087	2	108.00	4342********6753	089861	01/01/2023
MANGINI, STEVE	MS-10147	2	58.00	4388********2963	07529D	01/01/2023
MANNING, SAMUEL	MS-10382	2	65.00	4815********1954	180397	01/01/2023
MARTIN, DAVE	MS-10910	2	58.00	4246********6811	07568G	01/01/2023
MARTIN, PATRICIA	MS-10373	2	65.00	4586********3914	H57489	01/01/2023
MARTINEZ, MICHAEL	MS-4630	2	65.00	5463********7484	07595P	01/01/2023
MCGEE, MARIANNE	MS-10106	2	83.00	4305********5677	07594C	01/01/2023
MCNEAL, AZA	MS-10812	2	65.00	5378********7971	07616Z	01/01/2023
MEJIA, RICHARD	MS-10816	2	93.00	4259********8203	041899	01/01/2023
MENDEZ, ENEXDA	MS-10511	2	65.00	5105********8927	073138	01/01/2023
MEX, ANGEL	MS-10809	2	108.00	4707********5569	001677	01/01/2023
MOLINA, SHERI	MS-10795	2	108.00	5143********5097	352693	01/01/2023
MORA, ADOLFO	MS-10231	2	65.00	4347********3057	020916	01/01/2023
MORRILL, WESLEY	MS-10891	2	108.00	5105********4190	073144	01/01/2023
NADEAU, JUSTIN	MS-10793	2	65.00	3712*******2002	107246	01/01/2023
NAILOR, BRANDON	MS-10934	2	65.00	4465********2383	001478	01/01/2023
NICKERSON, KEVIN	MS-10108	2	65.00	5178********8207	07719P	01/01/2023
NIERHAKE, DAVID	MS-10008	2	59.50	5463********7918	07739P	01/01/2023
NORTON, IAN	MS-10288	2	108.00	4147********3500	07760C	01/01/2023
OSEA, MARK	MS-9912	2	65.00	4147********6421	07781C	01/01/2023
PADILLA, OSCAR	MS-10064	2	195.50	5178********1531	07784P	01/01/2023
PARTRIDGE, BETTY	MS-10323	2	58.00	4833********9870	060916	01/01/2023
PATEL, DHARA	MS-10069	2	108.00	4147********1891	07796C	01/01/2023
PENA, BLANCA	MS-10829	2	65.00	4815********0354	130890	01/01/2023
PENEV, DANIEL	MS-9707	2	65.00	4833********7043	070916	01/01/2023
PERELSTEIN, MATT	MS-9952	2	65.00	5581********3808	2OG4QX	01/01/2023
PFAFFLE, DAVIE	MS-8132	2	78.00	4100********3614	75379D	01/01/2023
POWERS, EDWARD	MS-10135	2	139.00	4147********7144	08111D	01/01/2023
PRINCE, PHILIP	MS-10324	2	65.00	4458********3134	001348	01/01/2023
RAZNIKOV, JESSICA	MS-10563	2	65.00	4266********0410	07882A	01/01/2023
REDWOOD INVESTM, .	MS-319	2	58.00	4427********1753	000916	01/01/2023
RENTERIA, LORENA	MS-10691	2	65.00	4347********4851	000916	01/01/2023
RETTER, JEFF	MS-10600	2	65.00	4147********4912	07922D	01/01/2023
RIPPINGALE, JAN	MS-10130	2	65.00	4147********2733	001019	01/01/2023
ROBERTSON, WILLLIAM	MS-10019	2	65.00	4347********1252	010916	01/01/2023
RUSH, DAN	MS-10507	2	65.00	4259********0561	057470	01/01/2023
SANCHEZ, JOSE	MS-10456	2	65.00	4147********1309	001648	01/01/2023
SAVITCREEVA, ELENA	MS-10397	2	65.00	4465********2303	001545	01/01/2023
SCOTT, TOM	MS-9923	2	108.00	4147********4552	07972C	01/01/2023
SHANDEL, VICTORIA	MS-10635	2	65.00	5105********2161	073198	01/01/2023
SHAW, JAY	MS-10766	2	65.00	4833********1448	030916	01/01/2023
SHORTRIDGE, AUSTIN	MS-10484	2	45.00	4833********0605	030916	01/01/2023
SMITH, STEPHEN	MS-10656	2	90.00	5143********6898	352719	01/01/2023
SPRADLIN, MICHAEL	MS-10707	2	65.00	5105********2548	073202	01/01/2023
SQUIRES, TRAVIS	MS-10400	2	58.00	5105********3356	073204	01/01/2023
STINE, BRETT	MS-10459	2	65.00	5105********6646	073206	01/01/2023
STOBAUGH, CHAD	MS-10480	2	65.00	4147********0216	08088D	01/01/2023
STRICKLAND, BEA	MS-9993	2	58.00	4147********0300	08093D	01/01/2023
STRICKLAND, KRISTOPHER	MS-10427	2	134.00	5581********1618	550435	01/01/2023
STUPAR, LAUREN	MS-10091	2	58.00	5524********8798	03542S	01/01/2023
SUTTON, JASON	MS-10041	2	58.00	5463********4110	08145P	01/01/2023
SWIGERT, MARK	MS-7758	2	139.00	4458********4642	001491	01/01/2023
THORNTON, CORINNE	MS-10496	2	65.00	5462********2329	100165	01/01/2023
TINFO, ILJA	MS-7655	2	58.00	4400********5507	09683C	01/01/2023
TORRES, ALMIDA	MS-10945	2	65.00	5105********6667	073220	01/01/2023
TURNER, JOHN	MS-5022	2	58.00	4465********9692	001331	01/01/2023
UNDERWOOD, PHILLP	MS-10779	2	58.00	4306********1245	030940	01/01/2023
VELAZQUEZ-YANEZ, ROBERTO	MS-11024	2	65.00	4147********7868	08197A	01/01/2023
VERA, SALVADOR	MS-10081	2	58.00	4833********2926	000916	01/01/2023
WAHL, STEFANI	MS-10434	2	58.00	4147********4892	01070D	01/01/2023
WALLACE, REBECCA	MS-10235	2	65.00	4147********5135	08232D	01/01/2023
WARD, PATRICK	MS-9947	2	58.00	5466********0190	08244P	01/01/2023
WATKINS, NORMA	MS-8852	2	58.00	5254********0464	82736Z	01/01/2023
WEINSTEIN, MAGDALENA	MS-10319	2	65.00	4388********1243	08273D	01/01/2023
WIKSTROM, REBEKKAH	MS-9615	2	65.00	5462********4495	100187	01/01/2023
WINN, MICHAEL	MS-10036	2	58.00	4342********1007	054687	01/01/2023
WRISTEN, SEAN	MS-8210	2	58.00	4833********9251	040916	01/01/2023
ZARATE, ANA	MS-10209	2	108.00	5105********0358	073240	01/01/2023

Totals

Count	Card Type	Total
1	American Express	65.00
41	MasterCard	3194.00
84	Visa	6342.00
0	Discover	0.00
0	Other	0.00
		9601.00