Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCALA, ROBERT |
MS-8558 |
2 |
99.00 |
4815********0491 |
182657 |
03/01/2023 |
| AMES, SCOTT |
MS-10754 |
2 |
65.00 |
5105********1376 |
057833 |
03/01/2023 |
| ARENAS, HECTOR |
MS-9990 |
2 |
130.00 |
4458********7617 |
001623 |
03/01/2023 |
| ARMAS, ALEENA |
MS-10491 |
2 |
65.00 |
5105********7521 |
057834 |
03/01/2023 |
| BABICH, TERRY |
MS-10298 |
2 |
58.00 |
4147********4297 |
05794D |
03/01/2023 |
| BAUMEISTER, TERESA |
MS-10078 |
2 |
108.00 |
5143********7657 |
307821 |
03/01/2023 |
| BEATY, JULIA |
MS-10611 |
2 |
99.00 |
5463********4145 |
05815P |
03/01/2023 |
| BENNETT, JERAD |
MS-10842 |
2 |
174.00 |
4411********2886 |
072506 |
03/01/2023 |
| BIEBER, DEBRA |
MS-10338 |
2 |
32.81 |
4266********5077 |
05864B |
03/01/2023 |
| BLACK, FRANK |
MS-10120 |
2 |
99.00 |
5466********8049 |
05850P |
03/01/2023 |
| BRINK, KRYSTAL |
MS-10387 |
2 |
108.00 |
5143********6538 |
307822 |
03/01/2023 |
| BRITTON, COURTNEY |
MS-10556 |
2 |
195.00 |
4100********6001 |
07383B |
03/01/2023 |
| CASTEEL, DANIEL |
MS-4872 |
2 |
99.00 |
5105********4418 |
057849 |
03/01/2023 |
| CASTREJON, JOSE |
MS-10084 |
2 |
58.00 |
4427********0240 |
344874 |
03/01/2023 |
| CASTRO, DOROTEO |
MS-10165 |
2 |
65.00 |
4833********3696 |
002506 |
03/01/2023 |
| CESAREO, YESICA |
MS-10068 |
2 |
65.00 |
4347********7005 |
012506 |
03/01/2023 |
| CINKUTIS, HOLLY |
MS-10414 |
2 |
65.00 |
5524********4559 |
06374S |
03/01/2023 |
| CLEMENS, OMEGA |
MS-10651 |
2 |
65.00 |
4463********9315 |
501052 |
03/01/2023 |
| CONNOLE, SAM |
MS-10339 |
2 |
65.00 |
4833********1519 |
022506 |
03/01/2023 |
| CRUZ, WILTON |
MS-10334 |
2 |
108.00 |
4411********3181 |
032506 |
03/01/2023 |
| CURNOW, CHRISTINE |
MS-11008 |
2 |
65.00 |
4815********9438 |
162858 |
03/01/2023 |
| D AMATO, GEORGE |
MS-11030 |
2 |
58.00 |
4400********0410 |
09730D |
03/01/2023 |
| DABLER, BRIAN |
MS-10164 |
2 |
65.00 |
4270********8201 |
001846 |
03/01/2023 |
| DALEY, MATHEW |
MS-10268 |
2 |
65.00 |
4266********3349 |
06025C |
03/01/2023 |
| DAVIS, PAUL |
MS-10538 |
2 |
65.00 |
4100********1613 |
11386C |
03/01/2023 |
| DROYAN, ALLAN |
MS-4176 |
2 |
58.00 |
4266********8148 |
06052C |
03/01/2023 |
| EVANS, LAURA |
MS-10180 |
2 |
65.00 |
5143********7566 |
307832 |
03/01/2023 |
| FENN, ALFRED |
MS-11056 |
2 |
58.00 |
4366********4392 |
003705 |
03/01/2023 |
| FULLERTON, SCOTT |
MS-10797 |
2 |
65.00 |
4815********0197 |
112053 |
03/01/2023 |
| GALLO, WENDY |
MS-10909 |
2 |
108.00 |
4147********6186 |
001883 |
03/01/2023 |
| GAONA, AXEL |
MS-10573 |
2 |
174.00 |
5105********5625 |
057867 |
03/01/2023 |
| GIBNEY, EBEN |
MS-10568 |
2 |
45.00 |
5143********0476 |
307835 |
03/01/2023 |
| GORDON, MICHAEL |
MS-9913 |
2 |
58.00 |
5581********2210 |
538006 |
03/01/2023 |
| GREEN, FRANK |
MS-10277 |
2 |
58.00 |
4465********7969 |
001172 |
03/01/2023 |
| GREENLEE, SAMANTHA |
MS-10212 |
2 |
90.00 |
4018********1210 |
06168G |
03/01/2023 |
| HANDLEY, KIRK |
MS-9935 |
2 |
58.00 |
4388********5731 |
06177D |
03/01/2023 |
| HAYE, JESSICA |
MS-10537 |
2 |
65.00 |
4833********1547 |
092506 |
03/01/2023 |
| HEIMS, DOUG |
MS-10739 |
2 |
58.00 |
5143********2059 |
307837 |
03/01/2023 |
| HERNANDEZ, ALEXA |
MS-10596 |
2 |
108.00 |
4342********2768 |
026602 |
03/01/2023 |
| HERVILLA, DANNY |
MS-9916 |
2 |
78.00 |
4266********9497 |
06217C |
03/01/2023 |
| HOLMES, RICHARD |
MS-9962 |
2 |
83.00 |
4100********8116 |
16238D |
03/01/2023 |
| HUSTON, COLBY |
MS-10929 |
2 |
65.00 |
4815********5182 |
132158 |
03/01/2023 |
| JARA YANEZ, LUIS |
MS-10996 |
2 |
65.00 |
4833********6519 |
012506 |
03/01/2023 |
| JENKINS, MACIE |
MS-10405 |
2 |
65.00 |
4347********0879 |
012506 |
03/01/2023 |
| JOHANSEN, AURA |
MS-10705 |
2 |
65.00 |
5105********9936 |
057884 |
03/01/2023 |
| JOHNSON, LACEY |
MS-10425 |
2 |
65.00 |
5105********9194 |
057883 |
03/01/2023 |
| KISHBAUGH, DOUG |
MS-10940 |
2 |
65.00 |
4427********6386 |
032506 |
03/01/2023 |
| KOSKI, GRETA |
MS-10734 |
2 |
58.00 |
4266********8088 |
06321A |
03/01/2023 |
| KU, MANUEL |
MS-10362 |
2 |
108.00 |
4427********8003 |
042506 |
03/01/2023 |
| LANG, JEN |
MS-10479 |
2 |
638.00 |
4833********1114 |
042506 |
03/01/2023 |
| LEIST, ALAN |
MS-9992 |
2 |
25.00 |
5143********2885 |
307840 |
03/01/2023 |
| LOPEZ, CHRISTIAN |
MS-10329 |
2 |
69.50 |
6011********7335 |
00111R |
03/01/2023 |
| LOPEZ, MELISSA |
MS-10578 |
2 |
65.00 |
4147********8623 |
001716 |
03/01/2023 |
| LOUCH, CHAD |
MS-10070 |
2 |
128.00 |
4342********6159 |
076856 |
03/01/2023 |
| LUNA, MIGUEL ANGEL JR |
MS-10489 |
2 |
65.00 |
5105********5881 |
057898 |
03/01/2023 |
| MAESTAS, ANTONIO |
MS-11069 |
2 |
108.00 |
4342********6753 |
067999 |
03/01/2023 |
| MANGINI, STEVE |
MS-10147 |
2 |
58.00 |
4388********2963 |
06399D |
03/01/2023 |
| MANNING, SAMUEL |
MS-10382 |
2 |
65.00 |
4815********1954 |
172256 |
03/01/2023 |
| MARTIN, DAVE |
MS-10910 |
2 |
58.00 |
4246********6811 |
06428G |
03/01/2023 |
| MARTIN, PATRICIA |
MS-10373 |
2 |
65.00 |
4586********3914 |
H59117 |
03/01/2023 |
| MARTINEZ, MICHAEL |
MS-4630 |
2 |
65.00 |
5463********7484 |
06452P |
03/01/2023 |
| MCNEAL, AZA |
MS-10812 |
2 |
65.00 |
5378********7971 |
06455Z |
03/01/2023 |
| MEDINA, GUILLERMO |
MS-10939 |
2 |
65.00 |
4147********5960 |
06461D |
03/01/2023 |
| MEJIA, RICHARD |
MS-10816 |
2 |
155.50 |
4259********8203 |
075863 |
03/01/2023 |
| MENDEZ, ENEXDA |
MS-10511 |
2 |
65.00 |
5105********8927 |
057903 |
03/01/2023 |
| MEX, ANGEL |
MS-10809 |
2 |
108.00 |
4707********5569 |
001101 |
03/01/2023 |
| MOLINA, SHERI |
MS-10795 |
2 |
65.00 |
5143********5097 |
307847 |
03/01/2023 |
| MORRILL, WESLEY |
MS-10891 |
2 |
108.00 |
5105********4190 |
057905 |
03/01/2023 |
| NADEAU, JUSTIN |
MS-10793 |
2 |
65.00 |
3712*******2002 |
140874 |
03/01/2023 |
| NAILOR, BRANDON |
MS-10934 |
2 |
65.00 |
4465********2383 |
001717 |
03/01/2023 |
| NEWMANN, ANNA |
MS-10833 |
2 |
108.00 |
4400********1512 |
05231D |
03/01/2023 |
| NICKERSON, KEVIN |
MS-10108 |
2 |
65.00 |
5178********8207 |
06564P |
03/01/2023 |
| NIERHAKE, DAVID |
MS-10008 |
2 |
58.00 |
5463********7918 |
06569P |
03/01/2023 |
| NORTON, IAN |
MS-10288 |
2 |
108.00 |
4147********3500 |
06573C |
03/01/2023 |
| OSEA, MARK |
MS-9912 |
2 |
65.00 |
4147********6421 |
06578C |
03/01/2023 |
| PADILLA, OSCAR |
MS-10064 |
2 |
195.50 |
5178********1531 |
06599P |
03/01/2023 |
| PARTRIDGE, BETTY |
MS-10323 |
2 |
58.00 |
4833********9870 |
032506 |
03/01/2023 |
| PATEL, DHARA |
MS-10069 |
2 |
108.00 |
4147********1891 |
06610D |
03/01/2023 |
| PENEV, DANIEL |
MS-9707 |
2 |
65.00 |
4833********7043 |
042506 |
03/01/2023 |
| PERELSTEIN, MATT |
MS-9952 |
2 |
65.00 |
5581********3808 |
27YMO3 |
03/01/2023 |
| PFAFFLE, DAVIE |
MS-8132 |
2 |
78.00 |
4100********3614 |
26941D |
03/01/2023 |
| POWERS, EDWARD |
MS-10135 |
2 |
139.00 |
4147********7144 |
04492D |
03/01/2023 |
| PRINCE, PHILIP |
MS-10324 |
2 |
65.00 |
4458********3134 |
001781 |
03/01/2023 |
| REDWOOD INVESTM, . |
MS-319 |
2 |
58.00 |
4427********1753 |
062506 |
03/01/2023 |
| RENTERIA, LORENA |
MS-10691 |
2 |
108.00 |
4347********7181 |
062506 |
03/01/2023 |
| RIPPINGALE, JAN |
MS-10130 |
2 |
65.00 |
4147********2733 |
001117 |
03/01/2023 |
| ROBERTSON, WILLLIAM |
MS-10019 |
2 |
65.00 |
4347********1252 |
072506 |
03/01/2023 |
| RUSH, DAN |
MS-10507 |
2 |
65.00 |
4259********0561 |
043583 |
03/01/2023 |
| SANCHEZ, JOSE |
MS-10456 |
2 |
65.00 |
4147********1309 |
001831 |
03/01/2023 |
| SAVITCREEVA, ELENA |
MS-10397 |
2 |
65.00 |
4465********2303 |
001342 |
03/01/2023 |
| SCOTT, TOM |
MS-9923 |
2 |
108.00 |
4147********4552 |
06751C |
03/01/2023 |
| SHANDEL, VICTORIA |
MS-10635 |
2 |
65.00 |
5105********2161 |
057934 |
03/01/2023 |
| SHAW, JAY |
MS-10766 |
2 |
65.00 |
4833********1448 |
082506 |
03/01/2023 |
| SHORTRIDGE, AUSTIN |
MS-10484 |
2 |
45.00 |
4833********0605 |
002606 |
03/01/2023 |
| SMITH, STEPHEN |
MS-10656 |
2 |
90.00 |
5143********6898 |
307860 |
03/01/2023 |
| SPRADLIN, MICHAEL |
MS-10707 |
2 |
65.00 |
5105********2548 |
057945 |
03/01/2023 |
| SQUIRES, TRAVIS |
MS-10400 |
2 |
58.00 |
5105********3356 |
057944 |
03/01/2023 |
| STINE, BRETT |
MS-10459 |
2 |
65.00 |
5105********6646 |
057947 |
03/01/2023 |
| STOBAUGH, CHAD |
MS-10480 |
2 |
65.00 |
4147********0216 |
08048D |
03/01/2023 |
| STRICKLAND, BEA |
MS-9993 |
2 |
58.00 |
4147********0300 |
08063D |
03/01/2023 |
| STRICKLAND, KRISTOPHER |
MS-10427 |
2 |
170.50 |
5581********1618 |
538024 |
03/01/2023 |
| SUTTON, JASON |
MS-10041 |
2 |
58.00 |
5463********4110 |
08100P |
03/01/2023 |
| SWIGERT, MARK |
MS-7758 |
2 |
139.00 |
4458********4642 |
001338 |
03/01/2023 |
| THORNTON, CORINNE |
MS-10496 |
2 |
65.00 |
5462********2329 |
174429 |
03/01/2023 |
| TINFO, ILJA |
MS-7655 |
2 |
58.00 |
4266********8854 |
08112B |
03/01/2023 |
| TORRES, ALMIDA |
MS-10945 |
2 |
65.00 |
5105********6667 |
057962 |
03/01/2023 |
| TREJO, NORMA |
MS-10364 |
2 |
65.00 |
4100********7033 |
33932D |
03/01/2023 |
| TURNER, JOHN |
MS-5022 |
2 |
58.00 |
4465********9692 |
001323 |
03/01/2023 |
| UNDERWOOD, PHILLP |
MS-10779 |
2 |
58.00 |
4306********1245 |
032604 |
03/01/2023 |
| VELAZQUEZ-YANEZ, ROBERTO |
MS-11024 |
2 |
65.00 |
4100********5043 |
34433D |
03/01/2023 |
| VERA, SALVADOR |
MS-10081 |
2 |
58.00 |
4833********2926 |
052606 |
03/01/2023 |
| WALLACE, REBECCA |
MS-11070 |
2 |
65.00 |
4147********5135 |
08175D |
03/01/2023 |
| WARD, PATRICK |
MS-9947 |
2 |
58.00 |
5466********0190 |
08200P |
03/01/2023 |
| WATKINS, CHANCE |
MS-10721 |
2 |
65.00 |
5195********8624 |
892189 |
03/01/2023 |
| WATKINS, NORMA |
MS-8852 |
2 |
58.00 |
5254********0464 |
27558Z |
03/01/2023 |
| WEINSTEIN, MAGDALENA |
MS-10319 |
2 |
65.00 |
4388********1243 |
08208D |
03/01/2023 |
| WIKSTROM, REBEKKAH |
MS-9615 |
2 |
65.00 |
5462********4495 |
174449 |
03/01/2023 |
| WINN, MICHAEL |
MS-10036 |
2 |
58.00 |
4342********1007 |
095143 |
03/01/2023 |
| WRISTEN, SEAN |
MS-8210 |
2 |
58.00 |
4833********9251 |
082606 |
03/01/2023 |
| ZARATE, ANA |
MS-10209 |
2 |
108.00 |
5105********0358 |
057976 |
03/01/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
65.00 |
| 40 |
MasterCard |
3135.00 |
| 78 |
Visa |
6639.31 |
| 1 |
Discover |
69.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9908.81 |