Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCALA, ROBERT |
MS-8558 |
2 |
99.00 |
4815********0491 |
162685 |
04/02/2023 |
| AMES, SCOTT |
MS-10754 |
2 |
65.00 |
5105********1376 |
091047 |
04/02/2023 |
| ARENAS, HECTOR |
MS-9990 |
2 |
65.00 |
4458********7617 |
002216 |
04/02/2023 |
| ARMAS, ALEENA |
MS-10491 |
2 |
65.00 |
5105********7521 |
091054 |
04/02/2023 |
| BABICH, TERRY |
MS-10298 |
2 |
58.00 |
4147********4297 |
05326D |
04/02/2023 |
| BARTHOLOMEN, JACOB |
MS-10820 |
2 |
108.00 |
4147********2189 |
05360C |
04/02/2023 |
| BAUMEISTER, TERESA |
MS-10078 |
2 |
108.00 |
5143********7657 |
390533 |
04/02/2023 |
| BEATY, JULIA |
MS-10611 |
2 |
99.00 |
5463********4145 |
05379P |
04/02/2023 |
| BENNETT, JERAD |
MS-10842 |
2 |
174.00 |
4411********2886 |
052819 |
04/02/2023 |
| BLACK, FRANK |
MS-10120 |
2 |
99.00 |
5466********8049 |
05399P |
04/02/2023 |
| BRINK, KRYSTAL |
MS-10387 |
2 |
108.00 |
5143********6538 |
390538 |
04/02/2023 |
| CASTREJON, JOSE |
MS-10084 |
2 |
58.00 |
4427********0240 |
322611 |
04/02/2023 |
| CASTRO, DOROTEO |
MS-10165 |
2 |
65.00 |
4833********3696 |
082819 |
04/02/2023 |
| CESAREO, YESICA |
MS-10068 |
2 |
65.00 |
4347********7005 |
082819 |
04/02/2023 |
| CHAPMAN, TREVON |
MS-9998 |
2 |
45.00 |
5143********8942 |
390540 |
04/02/2023 |
| CINKUTIS, HOLLY |
MS-10414 |
2 |
65.00 |
5524********4559 |
04458S |
04/02/2023 |
| CLAYTON, VERONICA |
MS-9886 |
2 |
432.00 |
4815********7481 |
112388 |
04/02/2023 |
| CLEMENS, OMEGA |
MS-10651 |
2 |
65.00 |
4463********9315 |
812082 |
04/02/2023 |
| CONNOLE, SAM |
MS-10339 |
2 |
65.00 |
4833********1519 |
002819 |
04/02/2023 |
| CRUZ, WILTON |
MS-10334 |
2 |
108.00 |
4411********3181 |
012819 |
04/02/2023 |
| CURNOW, CHRISTINE |
MS-11008 |
2 |
65.00 |
4815********9438 |
112489 |
04/02/2023 |
| D AMATO, GEORGE |
MS-11030 |
2 |
58.00 |
4400********0410 |
04819D |
04/02/2023 |
| DABLER, BRIAN |
MS-10164 |
2 |
65.00 |
4270********8201 |
002574 |
04/02/2023 |
| DALEY, MATHEW |
MS-10268 |
2 |
65.00 |
4266********3349 |
05564C |
04/02/2023 |
| DAVIS, PAUL |
MS-10538 |
2 |
65.00 |
4100********1613 |
06096C |
04/02/2023 |
| DROYAN, ALLAN |
MS-4176 |
2 |
58.00 |
4266********8148 |
05593C |
04/02/2023 |
| EVANS, LAURA |
MS-10180 |
2 |
66.50 |
5143********7566 |
390552 |
04/02/2023 |
| FENN, ALFRED |
MS-11056 |
2 |
58.00 |
4366********4392 |
026467 |
04/02/2023 |
| FULLERTON, SCOTT |
MS-10797 |
2 |
65.00 |
4815********0197 |
132787 |
04/02/2023 |
| GALLO, WENDY |
MS-10909 |
2 |
108.00 |
4147********6186 |
002827 |
04/02/2023 |
| GAONA, AXEL |
MS-10573 |
2 |
174.00 |
5105********5625 |
091122 |
04/02/2023 |
| GIBNEY, EBEN |
MS-10568 |
2 |
45.00 |
5143********0476 |
390556 |
04/02/2023 |
| GORDON, MICHAEL |
MS-9913 |
2 |
58.00 |
5581********2210 |
581639 |
04/02/2023 |
| GREEN, FRANK |
MS-10277 |
2 |
58.00 |
4465********7969 |
002905 |
04/02/2023 |
| GREENLEE, SAMANTHA |
MS-10212 |
2 |
90.00 |
4018********1210 |
05711G |
04/02/2023 |
| HANDLEY, KIRK |
MS-9935 |
2 |
58.00 |
4388********5731 |
05736D |
04/02/2023 |
| HAYE, JESSICA |
MS-10537 |
2 |
65.00 |
4833********1547 |
072819 |
04/02/2023 |
| HERVILLA, DANNY |
MS-9916 |
2 |
78.00 |
4266********9497 |
05773C |
04/02/2023 |
| HOLMES, RICHARD |
MS-9962 |
2 |
83.00 |
4100********8116 |
17466D |
04/02/2023 |
| HUDSON, JOAQUIN |
MS-11140 |
2 |
65.00 |
4833********3041 |
092819 |
04/02/2023 |
| JARA YANEZ, LUIS |
MS-10996 |
2 |
65.00 |
4833********6519 |
002919 |
04/02/2023 |
| JENKINS, MACIE |
MS-10405 |
2 |
65.00 |
4347********0879 |
002919 |
04/02/2023 |
| JOHANSEN, AURA |
MS-10705 |
2 |
65.00 |
5105********9936 |
091159 |
04/02/2023 |
| JOHNSON, LACEY |
MS-10425 |
2 |
65.00 |
5105********9194 |
091168 |
04/02/2023 |
| KISHBAUGH, DOUG |
MS-10940 |
2 |
65.00 |
4427********6386 |
032919 |
04/02/2023 |
| KOSKI, GRETA |
MS-10734 |
2 |
58.00 |
4266********4567 |
07062A |
04/02/2023 |
| KU, MANUEL |
MS-10362 |
2 |
108.00 |
4427********8003 |
022919 |
04/02/2023 |
| LEWIS, JENNIFER |
MS-11102 |
2 |
65.00 |
4147********2600 |
09365B |
04/02/2023 |
| LOPEZ, CHRISTIAN |
MS-10329 |
2 |
65.00 |
6011********7335 |
00258R |
04/02/2023 |
| LOPEZ, MELISSA |
MS-10578 |
2 |
65.00 |
4147********8623 |
002004 |
04/02/2023 |
| LOUCH, CHAD |
MS-10070 |
2 |
128.00 |
4342********6159 |
063603 |
04/02/2023 |
| LUNA, MIGUEL ANGEL JR |
MS-10489 |
2 |
65.00 |
5105********5881 |
091181 |
04/02/2023 |
| MAESTAS, ANTONIO |
MS-11069 |
2 |
108.00 |
4342********6753 |
029739 |
04/02/2023 |
| MANGINI, STEVE |
MS-10147 |
2 |
58.00 |
4388********2963 |
07185D |
04/02/2023 |
| MANNING, SAMUEL |
MS-10382 |
2 |
65.00 |
4815********1954 |
172993 |
04/02/2023 |
| MARTIN, DAVE |
MS-10910 |
2 |
58.00 |
4246********6811 |
07197G |
04/02/2023 |
| MARTIN, PATRICIA |
MS-11111 |
2 |
65.00 |
4586********3914 |
H89477 |
04/02/2023 |
| MARTINEZ, MICHAEL |
MS-4630 |
2 |
58.00 |
5463********7484 |
07233P |
04/02/2023 |
| MCGUIRE, BONNIE |
MS-11092 |
2 |
65.00 |
5524********7960 |
07997M |
04/02/2023 |
| MEDINA, GUILLERMO |
MS-10939 |
2 |
65.00 |
4147********5960 |
07235D |
04/02/2023 |
| MEJIA, RICHARD |
MS-10816 |
2 |
148.00 |
4259********8203 |
053877 |
04/02/2023 |
| MENDEZ, ENEXDA |
MS-10511 |
2 |
65.00 |
5105********8927 |
091207 |
04/02/2023 |
| MEX, ANGEL |
MS-10809 |
2 |
108.00 |
4707********5569 |
002496 |
04/02/2023 |
| MOLINA, SHERI |
MS-10795 |
2 |
131.00 |
5143********5097 |
390589 |
04/02/2023 |
| NADEAU, JUSTIN |
MS-10793 |
2 |
65.00 |
3712*******2002 |
126034 |
04/02/2023 |
| NAILOR, BRANDON |
MS-10934 |
2 |
65.00 |
4465********2383 |
002540 |
04/02/2023 |
| NEWMANN, ANNA |
MS-10833 |
2 |
108.00 |
4400********1512 |
06233D |
04/02/2023 |
| NICKERSON, KEVIN |
MS-10108 |
2 |
65.00 |
5178********8207 |
07341P |
04/02/2023 |
| NIERHAKE, DAVID |
MS-10008 |
2 |
59.50 |
5463********7918 |
07362P |
04/02/2023 |
| NORTON, IAN |
MS-10288 |
2 |
108.00 |
4147********3500 |
07350C |
04/02/2023 |
| OSEA, MARK |
MS-9912 |
2 |
65.00 |
4147********6421 |
07374C |
04/02/2023 |
| PACHECO, CARSON |
MS-11108 |
2 |
108.00 |
4465********4565 |
002582 |
04/02/2023 |
| PADILLA, OSCAR |
MS-10064 |
2 |
198.50 |
5178********1531 |
07397P |
04/02/2023 |
| PARTRIDGE, BETTY |
MS-10323 |
2 |
58.00 |
4833********9870 |
032919 |
04/02/2023 |
| PATEL, DHARA |
MS-10069 |
2 |
108.00 |
4147********1891 |
07410A |
04/02/2023 |
| PENA, BLANCA |
MS-11081 |
2 |
65.00 |
4266********0755 |
07409B |
04/02/2023 |
| PENEV, DANIEL |
MS-9707 |
2 |
65.00 |
4833********7043 |
042919 |
04/02/2023 |
| PERELSTEIN, MATT |
MS-9952 |
2 |
65.00 |
5581********3808 |
2RTCUU |
04/02/2023 |
| PFAFFLE, DAVIE |
MS-8132 |
2 |
78.00 |
4100********3614 |
42278D |
04/02/2023 |
| POWERS, EDWARD |
MS-10135 |
2 |
139.00 |
4147********7144 |
02055D |
04/02/2023 |
| PRINCE, PHILIP |
MS-10324 |
2 |
65.00 |
4458********3134 |
002314 |
04/02/2023 |
| REDWOOD INVESTM, . |
MS-319 |
2 |
58.00 |
4427********1753 |
062919 |
04/02/2023 |
| RENTERIA, LORENA |
MS-10691 |
2 |
108.00 |
4347********7181 |
062919 |
04/02/2023 |
| RIPPINGALE, JAN |
MS-10130 |
2 |
65.00 |
4147********2733 |
002706 |
04/02/2023 |
| ROBERTSON, WILLLIAM |
MS-10019 |
2 |
65.00 |
4347********1252 |
072919 |
04/02/2023 |
| RUSH, DAN |
MS-10507 |
2 |
65.00 |
4259********0561 |
025690 |
04/02/2023 |
| SAVITCREEVA, ELENA |
MS-10397 |
2 |
65.00 |
4465********2303 |
002519 |
04/02/2023 |
| SCOTT, TOM |
MS-9923 |
2 |
108.00 |
4147********4552 |
07563C |
04/02/2023 |
| SHANDEL, VICTORIA |
MS-10635 |
2 |
65.00 |
5105********2161 |
091269 |
04/02/2023 |
| SHORTRIDGE, AUSTIN |
MS-10484 |
2 |
45.00 |
4833********0605 |
092919 |
04/02/2023 |
| SQUIRES, TRAVIS |
MS-10400 |
2 |
58.00 |
5105********3356 |
091278 |
04/02/2023 |
| STINE, BRETT |
MS-10459 |
2 |
66.50 |
5105********6646 |
091280 |
04/02/2023 |
| STOBAUGH, CHAD |
MS-10480 |
2 |
65.00 |
4147********0216 |
07657D |
04/02/2023 |
| STRICKLAND, BEA |
MS-9993 |
2 |
58.00 |
4147********0300 |
07672D |
04/02/2023 |
| STRICKLAND, KRISTOPHER |
MS-10427 |
2 |
254.00 |
5581********1618 |
581679 |
04/02/2023 |
| SUTTON, JASON |
MS-10041 |
2 |
58.00 |
5463********4110 |
07700P |
04/02/2023 |
| SWIGERT, MARK |
MS-7758 |
2 |
139.00 |
4458********4642 |
002406 |
04/02/2023 |
| THORNTON, CORINNE |
MS-10496 |
2 |
65.00 |
5462********2329 |
141489 |
04/02/2023 |
| TINFO, ILJA |
MS-7655 |
2 |
58.00 |
4266********8854 |
07726B |
04/02/2023 |
| TREJO, NORMA |
MS-10364 |
2 |
65.00 |
4100********7033 |
56581D |
04/02/2023 |
| TURNER, JOHN |
MS-5022 |
2 |
58.00 |
4465********9692 |
002032 |
04/02/2023 |
| UNDERWOOD, PHILLP |
MS-10779 |
2 |
58.00 |
4306********1245 |
062926 |
04/02/2023 |
| VELAZQUEZ-YANEZ, ROBERTO |
MS-11024 |
2 |
65.00 |
4100********5043 |
59583D |
04/02/2023 |
| VERA, SALVADOR |
MS-10081 |
2 |
58.00 |
4833********2926 |
052919 |
04/02/2023 |
| WALLACE, REBECCA |
MS-11070 |
2 |
67.00 |
4147********5135 |
07815D |
04/02/2023 |
| WARD, PATRICK |
MS-9947 |
2 |
58.00 |
5466********0190 |
07813P |
04/02/2023 |
| WASHBURN, KEENAN |
MS-10684 |
2 |
65.00 |
4833********7708 |
072919 |
04/02/2023 |
| WATKINS, CHANCE |
MS-10721 |
2 |
65.00 |
5195********8624 |
189049 |
04/02/2023 |
| WATKINS, NORMA |
MS-8852 |
2 |
58.00 |
5254********0464 |
56518Z |
04/02/2023 |
| WEINSTEIN, MAGDALENA |
MS-10319 |
2 |
65.00 |
4388********1243 |
07846D |
04/02/2023 |
| WIKSTROM, REBEKKAH |
MS-9615 |
2 |
65.00 |
5462********4495 |
141521 |
04/02/2023 |
| WINN, MICHAEL |
MS-10036 |
2 |
58.00 |
4342********1007 |
072502 |
04/02/2023 |
| WISTROM, ELISABETH |
MS-11137 |
2 |
65.00 |
4153********9099 |
062929 |
04/02/2023 |
| WRISTEN, SEAN |
MS-8210 |
2 |
58.00 |
4833********9251 |
092919 |
04/02/2023 |
| ZARATE, ANA |
MS-11098 |
2 |
108.00 |
5105********0358 |
091332 |
04/02/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
65.00 |
| 34 |
MasterCard |
2820.00 |
| 79 |
Visa |
6373.00 |
| 1 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9323.00 |