05/01/2023

07:12:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AHUMADA, HEATHER	MS-11094	2	58.00	5105********0084	036261	05/01/2023
ALCALA, ROBERT	MS-8558	2	99.00	4815********0491	175887	05/01/2023
ALLRED, MEGAN	MS-11166	2	65.00	4733********7271	045902	05/01/2023
AMES, SCOTT	MS-10754	2	65.00	5105********1376	036263	05/01/2023
ARMAS, ALEENA	MS-10491	2	65.00	5105********7521	036266	05/01/2023
BABICH, TERRY	MS-10298	2	58.00	4147********4297	07105C	05/01/2023
BARTHOLOMEN, JACOB	MS-10820	2	108.00	4147********2189	07117C	05/01/2023
BEATY, JULIA	MS-10611	2	99.00	5463********4145	07141P	05/01/2023
BENNETT, JERAD	MS-10842	2	174.00	4411********2886	055907	05/01/2023
BLACK, FRANK	MS-10120	2	139.00	5466********8049	07166P	05/01/2023
BRINK, KRYSTAL	MS-10387	2	108.00	5143********6538	304868	05/01/2023
CAMPIONE, JAMIE	MS-11113	2	65.00	4833********6785	075907	05/01/2023
CASTREJON, JOSE	MS-10084	2	58.00	4427********0240	357783	05/01/2023
CASTRO, DOROTEO	MS-10165	2	65.00	4833********3696	075907	05/01/2023
CESAREO, YESICA	MS-10068	2	65.00	4347********7005	085907	05/01/2023
CHAPMAN, TREVON	MS-9998	2	45.00	5143********8942	304870	05/01/2023
CINKUTIS, HOLLY	MS-10414	2	65.00	5524********4559	09576S	05/01/2023
CLEMENS, OMEGA	MS-10651	2	65.00	4463********9315	601095	05/01/2023
CONNOLE, SAM	MS-10339	2	65.00	4833********1519	095907	05/01/2023
CRUZ, WILTON	MS-10334	2	108.00	4411********3181	095907	05/01/2023
CURNOW, CHRISTINE	MS-11008	2	66.00	4815********9438	195193	05/01/2023
D AMATO, GEORGE	MS-11030	2	58.00	4400********0410	09962D	05/01/2023
DABLER, BRIAN	MS-10164	2	65.00	4270********8201	001869	05/01/2023
DALEY, MATHEW	MS-10268	2	65.00	4266********3349	07317C	05/01/2023
DAVIS, PAUL	MS-11123	2	65.00	4100********1613	91897D	05/01/2023
DROYAN, ALLAN	MS-4176	2	58.00	4266********8148	07332C	05/01/2023
EVANS, LAURA	MS-10180	2	66.50	5143********7566	304878	05/01/2023
EVERETT, MARIE	MS-10023	2	65.00	5143********2993	304880	05/01/2023
FENN, ALFRED	MS-11056	2	58.00	4366********4392	011039	05/01/2023
FULLERTON, SCOTT	MS-10797	2	65.00	4815********0197	175390	05/01/2023
GALLO, WENDY	MS-10909	2	110.00	4147********6186	001501	05/01/2023
GAONA, AXEL	MS-10573	2	174.00	5105********5625	036309	05/01/2023
GIBNEY, EBEN	MS-11154	2	45.00	5143********0476	304886	05/01/2023
GORDON, MICHAEL	MS-9913	2	58.00	5581********2210	543749	05/01/2023
GREEN, FRANK	MS-10277	2	58.00	4465********7969	001918	05/01/2023
GREENLEE, SAMANTHA	MS-10212	2	90.00	4018********1210	07486G	05/01/2023
HANDLEY, KIRK	MS-9935	2	58.00	4388********5731	07463D	05/01/2023
HAYE, JESSICA	MS-10537	2	65.00	4833********1547	065907	05/01/2023
HEIMS, DOUG	MS-10739	2	58.00	5143********2059	304891	05/01/2023
HERNANDEZ, ALEXA	MS-10596	2	108.00	4342********2768	017649	05/01/2023
HERVILLA, DANNY	MS-9916	2	78.00	4266********9497	07520D	05/01/2023
HOLMES, RICHARD	MS-9962	2	83.00	4100********8116	97846D	05/01/2023
HUSTON, COLBY	MS-10929	2	130.00	4815********5182	185498	05/01/2023
JARA YANEZ, LUIS	MS-10996	2	65.00	4833********6519	095907	05/01/2023
JOHANSEN, AURA	MS-10705	2	65.00	5105********9936	036320	05/01/2023
JOHNSON, LACEY	MS-10425	2	65.00	5105********9194	036323	05/01/2023
KISHBAUGH, DOUG	MS-10940	2	65.00	4427********6386	005907	05/01/2023
KOSKI, GRETA	MS-10734	2	58.00	4266********7055	07623C	05/01/2023
KU, MANUEL	MS-10362	2	108.00	4427********8003	015907	05/01/2023
LEIST, ALAN	MS-9992	2	25.00	5143********2885	304902	05/01/2023
LEWIS, JENNIFER	MS-11102	2	65.00	4147********2600	09353B	05/01/2023
LOPEZ, CHRISTIAN	MS-11155	2	65.00	6011********7335	00192R	05/01/2023
LOPEZ, MELISSA	MS-10578	2	65.00	4147********8623	001747	05/01/2023
LOUCH, CHAD	MS-10070	2	128.00	4342********6159	053276	05/01/2023
LUNA, MIGUEL ANGEL JR	MS-10489	2	65.00	5105********5881	036333	05/01/2023
MAESTAS, ANTONIO	MS-11069	2	108.00	4342********6753	035294	05/01/2023
MANGINI, STEVE	MS-10147	2	58.00	4388********2963	07711D	05/01/2023
MANNING, SAMUEL	MS-10382	2	65.00	4815********1954	145898	05/01/2023
MARTIN, DAVE	MS-10910	2	58.00	4246********6811	07726G	05/01/2023
MARTIN, PATRICIA	MS-11111	2	65.00	4586********3914	H72494	05/01/2023
MARTINEZ, MICHAEL	MS-4630	2	58.00	5463********7484	07748P	05/01/2023
MCGUIRE, BONNIE	MS-11092	2	65.00	5524********7960	06911M	05/01/2023
MEDINA, GUILLERMO	MS-10939	2	65.00	4147********5960	07761D	05/01/2023
MEJIA, RICHARD	MS-10816	2	148.00	4259********8203	067481	05/01/2023
MENDEZ, ENEXDA	MS-10511	2	65.00	5105********8927	036339	05/01/2023
MOLINA, SHERI	MS-10795	2	99.00	5143********5097	304906	05/01/2023
MORRILL, WESLEY	MS-10891	2	216.00	5105********4190	036345	05/01/2023
NADEAU, JUSTIN	MS-10793	2	65.00	3712*******2002	100392	05/01/2023
NAILOR, BRANDON	MS-10934	2	65.00	4465********2383	001399	05/01/2023
NEWMANN, ANNA	MS-10833	2	108.00	4400********1512	08732D	05/01/2023
NICKERSON, KEVIN	MS-10108	2	65.00	5178********8207	07869P	05/01/2023
NIERHAKE, DAVID	MS-10008	2	61.00	5463********7918	07862P	05/01/2023
NORTON, IAN	MS-10288	2	108.00	4147********3500	07875C	05/01/2023
OSEA, MARK	MS-9912	2	65.00	4147********6421	07878C	05/01/2023
PACHECO, CARSON	MS-11108	2	108.00	4465********4565	001840	05/01/2023
PADILLA, OSCAR	MS-10064	2	128.00	5178********1531	07897P	05/01/2023
PARTRIDGE, BETTY	MS-10323	2	58.00	4833********9870	005907	05/01/2023
PATEL, DHARA	MS-10069	2	108.00	4147********1891	07908A	05/01/2023
PENEV, DANIEL	MS-9707	2	65.00	4833********7043	015907	05/01/2023
PFAFFLE, DAVIE	MS-8132	2	78.00	4100********3614	08368D	05/01/2023
POWERS, EDWARD	MS-10135	2	139.00	4147********7144	09125D	05/01/2023
PRINCE, PHILIP	MS-10324	2	65.00	4458********3134	001990	05/01/2023
REDWOOD INVESTM, .	MS-319	2	58.00	4427********1753	025907	05/01/2023
RENTERIA, LORENA	MS-10691	2	108.00	4347********7181	025907	05/01/2023
RIPPINGALE, JAN	MS-10130	2	65.00	4147********2733	001451	05/01/2023
ROBERTSON, WILLLIAM	MS-10019	2	65.00	4347********1252	035907	05/01/2023
RUSH, DAN	MS-10507	2	65.00	4259********0561	064433	05/01/2023
SANCHEZ, JOSE	MS-10456	2	65.00	4147********3070	001264	05/01/2023
SCOTT, TOM	MS-9923	2	108.00	4147********4552	08041C	05/01/2023
SHANDEL, VICTORIA	MS-10635	2	65.00	5105********2161	036369	05/01/2023
SHORTRIDGE, AUSTIN	MS-10484	2	45.00	4833********0605	055907	05/01/2023
STINE, BRETT	MS-11122	2	65.00	5105********6646	036372	05/01/2023
STOBAUGH, CHAD	MS-10480	2	65.00	4147********0216	08109D	05/01/2023
STRICKLAND, BEA	MS-9993	2	58.00	4147********0300	08114D	05/01/2023
SUTTON, JASON	MS-10041	2	58.00	5463********4110	08133P	05/01/2023
SWIGERT, MARK	MS-7758	2	139.00	4458********4642	001477	05/01/2023
TALLMEN, GARRICK	MS-10782	2	65.00	5213********2700	08148Z	05/01/2023
THORNTON, CORINNE	MS-10496	2	65.00	5462********2329	155013	05/01/2023
TINFO, ILJA	MS-7655	2	58.00	4266********8854	08160B	05/01/2023
TREJO, NORMA	MS-10364	2	65.00	4100********7033	13914C	05/01/2023
TURNER, JOHN	MS-5022	2	58.00	4465********9692	001501	05/01/2023
VELAZQUEZ-YANEZ, ROBERTO	MS-11024	2	65.00	4100********5043	14915D	05/01/2023
VERA, SALVADOR	MS-10081	2	58.00	4833********2926	015907	05/01/2023
WALLACE, REBECCA	MS-11070	2	65.00	4147********5135	08235D	05/01/2023
WARD, PATRICK	MS-9947	2	58.00	5466********0190	08259P	05/01/2023
WASHBURN, KEENAN	MS-11115	2	65.00	4833********7708	015907	05/01/2023
WATKINS, NORMA	MS-8852	2	58.00	5254********0464	66046Z	05/01/2023
WEINSTEIN, MAGDALENA	MS-10319	2	65.00	4388********1243	08313D	05/01/2023
WIKSTROM, REBEKKAH	MS-9615	2	65.00	5462********4495	155038	05/01/2023
WINN, MICHAEL	MS-10036	2	58.00	4342********1007	097860	05/01/2023
WISTROM, ELISABETH	MS-11137	2	36.72	4153********9099	045944	05/01/2023
WRISTEN, SEAN	MS-8210	2	58.00	4833********9251	045907	05/01/2023
ZARATE, ANA	MS-11098	2	108.00	5105********0358	036401	05/01/2023

Totals

Count	Card Type	Total
1	American Express	65.00
35	MasterCard	2694.50
76	Visa	5855.72
1	Discover	65.00
0	Other	0.00
		8680.22