Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCALA, ROBERT |
MS-8558 |
2 |
99.00 |
4815********0491 |
174791 |
02/01/2023 |
| AMES, SCOTT |
MS-10754 |
2 |
65.00 |
5105********1376 |
039610 |
02/01/2023 |
| ARMAS, ALEENA |
MS-10491 |
2 |
65.00 |
5105********7521 |
039611 |
02/01/2023 |
| BABICH, TERRY |
MS-10298 |
2 |
58.00 |
4147********4297 |
08415D |
02/01/2023 |
| BAUMEISTER, TERESA |
MS-10078 |
2 |
108.00 |
5143********7657 |
311183 |
02/01/2023 |
| BEATY, JULIA |
MS-10611 |
2 |
99.00 |
5463********4145 |
08441P |
02/01/2023 |
| BENNETT, JERAD |
MS-10842 |
2 |
174.00 |
4411********2886 |
084905 |
02/01/2023 |
| BIEBER, DEBRA |
MS-10338 |
2 |
58.00 |
4266********5077 |
08453B |
02/01/2023 |
| BLACK, FRANK |
MS-10120 |
2 |
99.00 |
5466********8049 |
08473P |
02/01/2023 |
| BRINK, KRYSTAL |
MS-10387 |
2 |
108.00 |
5143********6538 |
311184 |
02/01/2023 |
| BUELL, JOHN |
MS-10487 |
2 |
65.00 |
4306********9214 |
024950 |
02/01/2023 |
| CASTEEL, DANIEL |
MS-4872 |
2 |
99.00 |
5105********4418 |
039619 |
02/01/2023 |
| CASTREJON, JOSE |
MS-10084 |
2 |
58.00 |
4427********0240 |
180477 |
02/01/2023 |
| CASTRO, DOROTEO |
MS-10165 |
2 |
65.00 |
4833********3696 |
014905 |
02/01/2023 |
| CESAREO, YESICA |
MS-10068 |
2 |
65.00 |
4347********7005 |
014905 |
02/01/2023 |
| CINKUTIS, HOLLY |
MS-10414 |
2 |
65.00 |
5524********4559 |
05993S |
02/01/2023 |
| CLEMENS, OMEGA |
MS-10651 |
2 |
65.00 |
4463********9315 |
401094 |
02/01/2023 |
| CONNOLE, SAM |
MS-10339 |
2 |
65.00 |
4833********1519 |
034905 |
02/01/2023 |
| CRUZ, WILTON |
MS-10334 |
2 |
108.00 |
4411********3181 |
044905 |
02/01/2023 |
| CURNOW, CHRISTINE |
MS-11008 |
2 |
65.00 |
4815********9438 |
164790 |
02/01/2023 |
| D AMATO, GEORGE |
MS-11030 |
2 |
58.00 |
4400********0410 |
06837D |
02/01/2023 |
| DABLER, BRIAN |
MS-10164 |
2 |
65.00 |
4270********8201 |
001902 |
02/01/2023 |
| DALEY, MATHEW |
MS-10268 |
2 |
65.00 |
4266********3349 |
08646C |
02/01/2023 |
| DAVIS, PAUL |
MS-10538 |
2 |
65.00 |
4100********1613 |
24649C |
02/01/2023 |
| DROYAN, ALLAN |
MS-4176 |
2 |
58.00 |
4266********8148 |
08660C |
02/01/2023 |
| ESTRADA, JUAN |
MS-10182 |
2 |
108.00 |
4833********2982 |
054905 |
02/01/2023 |
| EVANS, LAURA |
MS-10180 |
2 |
65.00 |
5143********7566 |
311187 |
02/01/2023 |
| EVERETT, MARIE |
MS-10023 |
2 |
65.00 |
5143********2168 |
311188 |
02/01/2023 |
| FULLERTON, SCOTT |
MS-10797 |
2 |
65.00 |
4815********0197 |
164795 |
02/01/2023 |
| GALLO, WENDY |
MS-10909 |
2 |
108.00 |
4147********6186 |
001026 |
02/01/2023 |
| GAONA, AXEL |
MS-10573 |
2 |
174.00 |
5105********5625 |
039631 |
02/01/2023 |
| GORDON, MICHAEL |
MS-9913 |
2 |
58.00 |
5581********2210 |
525944 |
02/01/2023 |
| GREEN, FRANK |
MS-10277 |
2 |
58.00 |
4465********7969 |
001221 |
02/01/2023 |
| GREENLEE, SAMANTHA |
MS-10212 |
2 |
90.00 |
4018********1210 |
08784G |
02/01/2023 |
| HANDLEY, KIRK |
MS-9935 |
2 |
58.00 |
4388********5731 |
08799D |
02/01/2023 |
| HAYE, JESSICA |
MS-10537 |
2 |
65.00 |
4833********1547 |
005005 |
02/01/2023 |
| HEIMS, DOUG |
MS-10739 |
2 |
58.00 |
5143********2059 |
311192 |
02/01/2023 |
| HERNANDEZ, ALEXA |
MS-10596 |
2 |
108.00 |
4342********2768 |
008933 |
02/01/2023 |
| HERVILLA, DANNY |
MS-9916 |
2 |
78.00 |
4266********9497 |
00046C |
02/01/2023 |
| HEWITT, RITA |
MS-10148 |
2 |
99.00 |
4458********3669 |
001235 |
02/01/2023 |
| HOLMES, RICHARD |
MS-9962 |
2 |
83.00 |
4100********8116 |
28708D |
02/01/2023 |
| HUSTON, COLBY |
MS-10929 |
2 |
65.00 |
4815********5182 |
195403 |
02/01/2023 |
| JARA YANEZ, LUIS |
MS-10996 |
2 |
65.00 |
4833********6519 |
025005 |
02/01/2023 |
| JOHANSEN, AURA |
MS-10705 |
2 |
65.00 |
5105********9936 |
039649 |
02/01/2023 |
| JONES, SHAWNEE |
MS-10393 |
2 |
65.00 |
4147********7830 |
00118D |
02/01/2023 |
| KELLY, TERESE |
MS-10146 |
2 |
58.00 |
5143********3710 |
311198 |
02/01/2023 |
| KISHBAUGH, DOUG |
MS-10940 |
2 |
65.00 |
4427********6386 |
055005 |
02/01/2023 |
| KOSKI, GRETA |
MS-10734 |
2 |
58.00 |
4266********8088 |
00155C |
02/01/2023 |
| KU, MANUEL |
MS-10362 |
2 |
108.00 |
4427********8003 |
065005 |
02/01/2023 |
| LEIST, ALAN |
MS-9992 |
2 |
25.00 |
5143********2885 |
311199 |
02/01/2023 |
| LOPEZ, CHRISTIAN |
MS-10329 |
2 |
6.00 |
6011********7335 |
00174R |
02/01/2023 |
| LOPEZ, MELISSA |
MS-10578 |
2 |
65.00 |
4147********8623 |
001133 |
02/01/2023 |
| LOUCH, CHAD |
MS-10070 |
2 |
128.00 |
4342********6159 |
085463 |
02/01/2023 |
| LUNA, MIGUEL ANGEL JR |
MS-10489 |
2 |
65.00 |
5105********5881 |
039662 |
02/01/2023 |
| MAESTAS, ANTONIO |
MS-10087 |
2 |
108.00 |
4342********6753 |
043134 |
02/01/2023 |
| MANGINI, STEVE |
MS-10147 |
2 |
58.00 |
4388********2963 |
00261D |
02/01/2023 |
| MANNING, SAMUEL |
MS-10382 |
2 |
65.00 |
4815********1954 |
175400 |
02/01/2023 |
| MARTIN, DAVE |
MS-10910 |
2 |
58.00 |
4246********6811 |
00275G |
02/01/2023 |
| MARTIN, PATRICIA |
MS-10373 |
2 |
65.00 |
4586********3914 |
H51579 |
02/01/2023 |
| MARTINEZ, MICHAEL |
MS-4630 |
2 |
65.00 |
5463********7484 |
00298P |
02/01/2023 |
| MCGEE, MARIANNE |
MS-10106 |
2 |
25.00 |
4305********5677 |
00290C |
02/01/2023 |
| MCNEAL, AZA |
MS-10812 |
2 |
65.00 |
5378********7971 |
00308Z |
02/01/2023 |
| MEDINA, GUILLERMO |
MS-10939 |
2 |
65.00 |
4147********5960 |
00307D |
02/01/2023 |
| MEJIA, RICHARD |
MS-10816 |
2 |
149.50 |
4259********8203 |
011957 |
02/01/2023 |
| MENDEZ, ENEXDA |
MS-10511 |
2 |
65.00 |
5105********8927 |
039670 |
02/01/2023 |
| MEX, ANGEL |
MS-10809 |
2 |
108.00 |
4707********5569 |
001186 |
02/01/2023 |
| MOLINA, SHERI |
MS-10795 |
2 |
65.00 |
5143********5097 |
311206 |
02/01/2023 |
| MORRILL, WESLEY |
MS-10891 |
2 |
108.00 |
5105********4190 |
039677 |
02/01/2023 |
| NADEAU, JUSTIN |
MS-10793 |
2 |
65.00 |
3712*******2002 |
149815 |
02/01/2023 |
| NAILOR, BRANDON |
MS-10934 |
2 |
65.00 |
4465********2383 |
001998 |
02/01/2023 |
| NICKERSON, KEVIN |
MS-10108 |
2 |
65.00 |
5178********8207 |
00415P |
02/01/2023 |
| NIERHAKE, DAVID |
MS-10008 |
2 |
58.00 |
5463********7918 |
00437P |
02/01/2023 |
| NORTON, IAN |
MS-10288 |
2 |
108.00 |
4147********3500 |
00426C |
02/01/2023 |
| OLDS, HELEN |
MS-10973 |
2 |
65.00 |
5143********3044 |
2XRTGM |
02/01/2023 |
| OSEA, MARK |
MS-9912 |
2 |
65.00 |
4147********6421 |
00437C |
02/01/2023 |
| PADILLA, OSCAR |
MS-10064 |
2 |
205.50 |
5178********1531 |
00501P |
02/01/2023 |
| PARTRIDGE, BETTY |
MS-10323 |
2 |
58.00 |
4833********9870 |
055005 |
02/01/2023 |
| PATEL, DHARA |
MS-10069 |
2 |
108.00 |
4147********1891 |
00472D |
02/01/2023 |
| PENA, BLANCA |
MS-10829 |
2 |
65.00 |
4815********0354 |
155907 |
02/01/2023 |
| PENEV, DANIEL |
MS-9707 |
2 |
65.00 |
4833********7043 |
065005 |
02/01/2023 |
| PERELSTEIN, MATT |
MS-9952 |
2 |
65.00 |
5581********3808 |
2CIMNF |
02/01/2023 |
| PFAFFLE, DAVIE |
MS-8132 |
2 |
78.00 |
4100********3614 |
39230D |
02/01/2023 |
| POWERS, EDWARD |
MS-10135 |
2 |
139.00 |
4147********7144 |
01128D |
02/01/2023 |
| PRINCE, PHILIP |
MS-10324 |
2 |
65.00 |
4458********3134 |
001623 |
02/01/2023 |
| RAZNIKOV, JESSICA |
MS-10563 |
2 |
65.00 |
4266********0410 |
00568A |
02/01/2023 |
| REDWOOD INVESTM, . |
MS-319 |
2 |
58.00 |
4427********1753 |
095005 |
02/01/2023 |
| RENTERIA, LORENA |
MS-10691 |
2 |
65.00 |
4347********4851 |
095005 |
02/01/2023 |
| RETTER, JEFF |
MS-10600 |
2 |
65.00 |
4147********4912 |
00590D |
02/01/2023 |
| RIPPINGALE, JAN |
MS-10130 |
2 |
65.00 |
4147********2733 |
001572 |
02/01/2023 |
| ROBERTSON, WILLLIAM |
MS-10019 |
2 |
65.00 |
4347********1252 |
005005 |
02/01/2023 |
| RUSH, DAN |
MS-10507 |
2 |
65.00 |
4259********0561 |
038170 |
02/01/2023 |
| SANCHEZ, JOSE |
MS-10456 |
2 |
65.00 |
4147********1309 |
001194 |
02/01/2023 |
| SAVITCREEVA, ELENA |
MS-10397 |
2 |
65.00 |
4465********2303 |
001654 |
02/01/2023 |
| SCOTT, TOM |
MS-9923 |
2 |
108.00 |
4147********4552 |
00646C |
02/01/2023 |
| SHANDEL, VICTORIA |
MS-10635 |
2 |
65.00 |
5105********2161 |
039698 |
02/01/2023 |
| SHAW, JAY |
MS-10766 |
2 |
65.00 |
4833********1448 |
025005 |
02/01/2023 |
| SHORTRIDGE, AUSTIN |
MS-10484 |
2 |
45.00 |
4833********0605 |
035005 |
02/01/2023 |
| SMITH, STEPHEN |
MS-10656 |
2 |
90.00 |
5143********6898 |
311210 |
02/01/2023 |
| SPRADLIN, MICHAEL |
MS-10707 |
2 |
65.00 |
5105********2548 |
039703 |
02/01/2023 |
| SQUIRES, TRAVIS |
MS-10400 |
2 |
58.00 |
5105********3356 |
039706 |
02/01/2023 |
| STINE, BRETT |
MS-10459 |
2 |
65.00 |
5105********6646 |
039709 |
02/01/2023 |
| STOBAUGH, CHAD |
MS-10480 |
2 |
65.00 |
4147********0216 |
00737D |
02/01/2023 |
| STRICKLAND, BEA |
MS-9993 |
2 |
58.00 |
4147********0300 |
00752D |
02/01/2023 |
| STRICKLAND, KRISTOPHER |
MS-10427 |
2 |
124.00 |
5581********1618 |
525951 |
02/01/2023 |
| SUTTON, JASON |
MS-10041 |
2 |
58.00 |
5463********4110 |
00777P |
02/01/2023 |
| SWIGERT, MARK |
MS-7758 |
2 |
139.00 |
4458********4642 |
001929 |
02/01/2023 |
| THORNTON, CORINNE |
MS-10496 |
2 |
65.00 |
5462********2329 |
188797 |
02/01/2023 |
| TINFO, ILJA |
MS-7655 |
2 |
58.00 |
4400********5507 |
06294C |
02/01/2023 |
| TORRES, ALMIDA |
MS-10945 |
2 |
65.00 |
5105********6667 |
039718 |
02/01/2023 |
| TREJO, NORMA |
MS-10364 |
2 |
65.00 |
4100********7033 |
45096D |
02/01/2023 |
| TURNER, JOHN |
MS-5022 |
2 |
58.00 |
4465********9692 |
001163 |
02/01/2023 |
| UNDERWOOD, PHILLP |
MS-10779 |
2 |
58.00 |
4306********1245 |
025028 |
02/01/2023 |
| VELAZQUEZ-YANEZ, ROBERTO |
MS-11024 |
2 |
65.00 |
4100********5043 |
45318D |
02/01/2023 |
| VERA, SALVADOR |
MS-10081 |
2 |
58.00 |
4833********2926 |
085005 |
02/01/2023 |
| WALLACE, REBECCA |
MS-11070 |
2 |
68.00 |
4147********5135 |
00867D |
02/01/2023 |
| WARD, PATRICK |
MS-9947 |
2 |
58.00 |
5466********0190 |
00891P |
02/01/2023 |
| WATKINS, NORMA |
MS-8852 |
2 |
58.00 |
5254********0464 |
80235Z |
02/01/2023 |
| WEINSTEIN, MAGDALENA |
MS-10319 |
2 |
65.00 |
4388********1243 |
00902D |
02/01/2023 |
| WIKSTROM, REBEKKAH |
MS-9615 |
2 |
65.00 |
5462********4495 |
188805 |
02/01/2023 |
| WINN, MICHAEL |
MS-10036 |
2 |
58.00 |
4342********1007 |
001876 |
02/01/2023 |
| WRISTEN, SEAN |
MS-8210 |
2 |
58.00 |
4833********9251 |
015005 |
02/01/2023 |
| ZARATE, ANA |
MS-10209 |
2 |
108.00 |
5105********0358 |
039731 |
02/01/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
65.00 |
| 40 |
MasterCard |
3111.50 |
| 80 |
Visa |
5981.50 |
| 1 |
Discover |
6.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9164.00 |