Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHUMADA, HEATHER |
MS-11094 |
2 |
58.00 |
5105********0084 |
005598 |
06/01/2023 |
| ALCALA, ROBERT |
MS-8558 |
2 |
99.00 |
4815********0491 |
111561 |
06/01/2023 |
| ALLRED, MEGAN |
MS-11166 |
2 |
65.00 |
4733********7271 |
031701 |
06/01/2023 |
| AMES, SCOTT |
MS-10754 |
2 |
65.00 |
5105********1376 |
005600 |
06/01/2023 |
| ARENAS, HECTOR |
MS-9990 |
2 |
130.00 |
4458********7617 |
001953 |
06/01/2023 |
| ARMAS, ALEENA |
MS-10491 |
2 |
65.00 |
5105********7521 |
005605 |
06/01/2023 |
| BABICH, TERRY |
MS-10298 |
2 |
58.00 |
4147********4297 |
01065C |
06/01/2023 |
| BAUMEISTER, TERESA |
MS-10078 |
2 |
108.00 |
5143********7657 |
358031 |
06/01/2023 |
| BEATY, JULIA |
MS-10611 |
2 |
99.00 |
5463********4145 |
01109P |
06/01/2023 |
| BENNETT, JERAD |
MS-10842 |
2 |
174.00 |
4411********2886 |
031706 |
06/01/2023 |
| BLACK, FRANK |
MS-10120 |
2 |
99.00 |
5466********8049 |
01132P |
06/01/2023 |
| BRINK, KRYSTAL |
MS-10387 |
2 |
108.00 |
5143********6538 |
358032 |
06/01/2023 |
| CAMPIONE, JAMIE |
MS-11113 |
2 |
65.00 |
4833********6785 |
051706 |
06/01/2023 |
| CASTREJON, JOSE |
MS-10084 |
2 |
58.00 |
4427********0240 |
290840 |
06/01/2023 |
| CASTRO, DOROTEO |
MS-10165 |
2 |
65.00 |
4833********3696 |
061706 |
06/01/2023 |
| CESAREO, YESICA |
MS-10068 |
2 |
65.00 |
4347********7005 |
071706 |
06/01/2023 |
| CINKUTIS, HOLLY |
MS-10414 |
2 |
65.00 |
5524********4559 |
02022S |
06/01/2023 |
| CLEMENS, OMEGA |
MS-10651 |
2 |
65.00 |
4463********9315 |
501071 |
06/01/2023 |
| CONNOLE, SAM |
MS-10339 |
2 |
65.00 |
4833********1519 |
081706 |
06/01/2023 |
| CRUZ, WILTON |
MS-10334 |
2 |
108.00 |
4411********3181 |
081706 |
06/01/2023 |
| CURNOW, CHRISTINE |
MS-11008 |
2 |
65.00 |
4815********9438 |
151475 |
06/01/2023 |
| D AMATO, GEORGE |
MS-11030 |
2 |
58.00 |
4400********0410 |
01431D |
06/01/2023 |
| DABLER, BRIAN |
MS-10164 |
2 |
65.00 |
4270********8201 |
001192 |
06/01/2023 |
| DALEY, MATHEW |
MS-10268 |
2 |
65.00 |
4266********3349 |
01298C |
06/01/2023 |
| DAVIS, PAUL |
MS-11123 |
2 |
65.00 |
4100********1613 |
90828D |
06/01/2023 |
| DROYAN, ALLAN |
MS-4176 |
2 |
58.00 |
4266********8148 |
01316C |
06/01/2023 |
| ESTRADA, JUAN |
MS-10182 |
2 |
195.00 |
4833********2982 |
001706 |
06/01/2023 |
| EVANS, LAURA |
MS-10180 |
2 |
65.00 |
5143********7566 |
358039 |
06/01/2023 |
| EVERETT, MARIE |
MS-10023 |
2 |
65.00 |
5143********2993 |
358040 |
06/01/2023 |
| FENN, ALFRED |
MS-11056 |
2 |
58.00 |
4366********4392 |
009454 |
06/01/2023 |
| FULLERTON, SCOTT |
MS-10797 |
2 |
65.00 |
4815********0197 |
101774 |
06/01/2023 |
| GALLO, WENDY |
MS-10909 |
2 |
109.00 |
4147********6186 |
001962 |
06/01/2023 |
| GAONA, AXEL |
MS-10573 |
2 |
174.00 |
5105********5625 |
005626 |
06/01/2023 |
| GIBNEY, EBEN |
MS-11154 |
2 |
45.00 |
5143********0476 |
358042 |
06/01/2023 |
| GORDON, MICHAEL |
MS-9913 |
2 |
58.00 |
5581********2210 |
583082 |
06/01/2023 |
| GREEN, FRANK |
MS-10277 |
2 |
58.00 |
4465********7969 |
001000 |
06/01/2023 |
| GREENLEE, SAMANTHA |
MS-10212 |
2 |
90.00 |
4018********1210 |
01445G |
06/01/2023 |
| HANDLEY, KIRK |
MS-9935 |
2 |
58.00 |
4388********5731 |
01436D |
06/01/2023 |
| HAYE, JESSICA |
MS-10537 |
2 |
65.00 |
4833********1547 |
051706 |
06/01/2023 |
| HEIMS, DOUG |
MS-10739 |
2 |
58.00 |
5143********2059 |
358045 |
06/01/2023 |
| HERNANDEZ, ALEXA |
MS-10596 |
2 |
108.00 |
4342********2768 |
017478 |
06/01/2023 |
| HERVILLA, DANNY |
MS-9916 |
2 |
78.00 |
4266********9497 |
01474D |
06/01/2023 |
| HEWITT, RITA |
MS-10148 |
2 |
99.00 |
4833********1909 |
061706 |
06/01/2023 |
| HOLMES, RICHARD |
MS-9962 |
2 |
83.00 |
4100********8116 |
95387D |
06/01/2023 |
| HUDSON, JOAQUIN |
MS-11140 |
2 |
65.00 |
5105********0174 |
005634 |
06/01/2023 |
| HUSTON, COLBY |
MS-11182 |
2 |
65.00 |
4815********5182 |
131079 |
06/01/2023 |
| JARA YANEZ, LUIS |
MS-10996 |
2 |
65.00 |
4833********6519 |
071706 |
06/01/2023 |
| JOHANSEN, AURA |
MS-10705 |
2 |
65.00 |
5105********9936 |
005638 |
06/01/2023 |
| JOHNSON, LACEY |
MS-10425 |
2 |
65.00 |
5105********9194 |
005640 |
06/01/2023 |
| KISHBAUGH, DOUG |
MS-10940 |
2 |
65.00 |
4427********6386 |
081706 |
06/01/2023 |
| KOSKI, GRETA |
MS-10734 |
2 |
58.00 |
4266********7055 |
01581C |
06/01/2023 |
| KU, MANUEL |
MS-10362 |
2 |
108.00 |
4458********2120 |
001073 |
06/01/2023 |
| LEIST, ALAN |
MS-9992 |
2 |
25.00 |
5143********2885 |
358048 |
06/01/2023 |
| LEWIS, JENNIFER |
MS-11102 |
2 |
65.00 |
4800********6453 |
00064B |
06/01/2023 |
| LOPEZ, CHRISTIAN |
MS-11155 |
2 |
68.00 |
6011********7335 |
00108R |
06/01/2023 |
| LOPEZ, MELISSA |
MS-10578 |
2 |
65.00 |
4147********8623 |
001163 |
06/01/2023 |
| LOUCH, CHAD |
MS-10070 |
2 |
131.00 |
4342********6159 |
088411 |
06/01/2023 |
| LUNA, MIGUEL ANGEL JR |
MS-10489 |
2 |
65.00 |
5105********5881 |
005652 |
06/01/2023 |
| MAESTAS, ANTONIO |
MS-11069 |
2 |
108.00 |
4342********6753 |
040418 |
06/01/2023 |
| MANGINI, STEVE |
MS-10147 |
2 |
58.00 |
4388********2963 |
01653D |
06/01/2023 |
| MANNING, SAMUEL |
MS-10382 |
2 |
65.00 |
4815********1954 |
121773 |
06/01/2023 |
| MARTIN, DAVE |
MS-10910 |
2 |
58.00 |
4246********6811 |
01664G |
06/01/2023 |
| MARTIN, PATRICIA |
MS-11111 |
2 |
65.00 |
4586********3914 |
H58293 |
06/01/2023 |
| MARTINEZ, MICHAEL |
MS-4630 |
2 |
58.00 |
5463********7484 |
01698P |
06/01/2023 |
| MCGREGOR, TARA |
MS-11180 |
2 |
58.00 |
5581********2612 |
583090 |
06/01/2023 |
| MCGUIRE, BONNIE |
MS-11092 |
2 |
65.00 |
5524********7960 |
02917M |
06/01/2023 |
| MEDINA, GUILLERMO |
MS-10939 |
2 |
65.00 |
4147********5960 |
01732D |
06/01/2023 |
| MEJIA, RICHARD |
MS-10816 |
2 |
148.00 |
4259********8203 |
009704 |
06/01/2023 |
| MENDEZ, ENEXDA |
MS-10511 |
2 |
65.00 |
5105********8927 |
005663 |
06/01/2023 |
| MEX, ANGEL |
MS-10809 |
2 |
216.00 |
4707********5569 |
001771 |
06/01/2023 |
| MOLINA, SHERI |
MS-10795 |
2 |
99.00 |
5143********5097 |
358055 |
06/01/2023 |
| MORRILL, WESLEY |
MS-10891 |
2 |
108.00 |
5105********4190 |
005665 |
06/01/2023 |
| NADEAU, JUSTIN |
MS-10793 |
2 |
65.00 |
3712*******2002 |
146195 |
06/01/2023 |
| NAILOR, BRANDON |
MS-10934 |
2 |
65.00 |
4465********2383 |
001319 |
06/01/2023 |
| NEWMANN, ANNA |
MS-10833 |
2 |
108.00 |
4400********1512 |
01549D |
06/01/2023 |
| NICKERSON, KEVIN |
MS-10108 |
2 |
65.00 |
5178********8207 |
01821P |
06/01/2023 |
| NIERHAKE, DAVID |
MS-10008 |
2 |
58.00 |
5463********7918 |
01833P |
06/01/2023 |
| NORTON, IAN |
MS-10288 |
2 |
108.00 |
4147********3500 |
01832C |
06/01/2023 |
| OSEA, MARK |
MS-9912 |
2 |
65.00 |
4147********6421 |
01843C |
06/01/2023 |
| PACHECO, CARSON |
MS-11108 |
2 |
108.00 |
4465********4565 |
001341 |
06/01/2023 |
| PADILLA, OSCAR |
MS-10064 |
2 |
128.00 |
5178********1531 |
01864P |
06/01/2023 |
| PARTRIDGE, BETTY |
MS-10323 |
2 |
58.00 |
4833********9870 |
091706 |
06/01/2023 |
| PATEL, DHARA |
MS-10069 |
2 |
108.00 |
4400********1400 |
00661C |
06/01/2023 |
| PENEV, DANIEL |
MS-9707 |
2 |
65.00 |
4833********7043 |
091706 |
06/01/2023 |
| PERELSTEIN, MATT |
MS-9952 |
2 |
65.00 |
5581********2721 |
2KRUDJ |
06/01/2023 |
| PFAFFLE, DAVIE |
MS-8132 |
2 |
78.00 |
4100********3614 |
04839D |
06/01/2023 |
| POWERS, EDWARD |
MS-10135 |
2 |
139.00 |
4147********7144 |
01022D |
06/01/2023 |
| PRINCE, PHILIP |
MS-10324 |
2 |
65.00 |
4458********3134 |
001016 |
06/01/2023 |
| REDWOOD INVESTM, . |
MS-319 |
2 |
58.00 |
4427********1753 |
011706 |
06/01/2023 |
| RENTERIA, LORENA |
MS-10691 |
2 |
108.00 |
4347********7181 |
021706 |
06/01/2023 |
| RIPPINGALE, JAN |
MS-10130 |
2 |
65.00 |
4147********2733 |
001540 |
06/01/2023 |
| ROBERTSON, WILLLIAM |
MS-10019 |
2 |
65.00 |
4347********1252 |
021706 |
06/01/2023 |
| RUSH, DAN |
MS-10507 |
2 |
65.00 |
4259********0561 |
035363 |
06/01/2023 |
| SANCHEZ, JOSE |
MS-10456 |
2 |
65.00 |
4147********3070 |
001511 |
06/01/2023 |
| SANGHERA, JASPREET |
MS-11133 |
2 |
65.00 |
4815********8135 |
181374 |
06/01/2023 |
| SAVITCREEVA, ELENA |
MS-11179 |
2 |
65.00 |
4465********6431 |
001486 |
06/01/2023 |
| SHANDEL, VICTORIA |
MS-10635 |
2 |
65.00 |
5105********2161 |
005690 |
06/01/2023 |
| SHAW, JAY |
MS-10766 |
2 |
65.00 |
4833********1448 |
051706 |
06/01/2023 |
| SHELLMAN, KRISTINA |
MS-11144 |
2 |
99.00 |
5332********7722 |
D74BP0 |
06/01/2023 |
| SHORTRIDGE, AUSTIN |
MS-10484 |
2 |
45.00 |
4833********0605 |
061706 |
06/01/2023 |
| SLAUGHTER, JOSHUA |
MS-8625 |
2 |
195.00 |
4306********4717 |
031736 |
06/01/2023 |
| STINE, BRETT |
MS-11122 |
2 |
65.00 |
5105********6646 |
005692 |
06/01/2023 |
| STOBAUGH, CHAD |
MS-10480 |
2 |
65.00 |
4147********0216 |
02108D |
06/01/2023 |
| STRICKLAND, BEA |
MS-9993 |
2 |
58.00 |
4147********0300 |
02131D |
06/01/2023 |
| STRICKLAND, KRISTOPHER |
MS-11160 |
2 |
156.01 |
5581********1618 |
583099 |
06/01/2023 |
| SUTTON, JASON |
MS-10041 |
2 |
58.00 |
5463********4110 |
02131P |
06/01/2023 |
| SWIGERT, MARK |
MS-7758 |
2 |
139.00 |
4458********4642 |
001943 |
06/01/2023 |
| TALLMEN, GARRICK |
MS-10782 |
2 |
65.00 |
5213********2700 |
02178Z |
06/01/2023 |
| THORNTON, CORINNE |
MS-10496 |
2 |
65.00 |
5462********2329 |
190837 |
06/01/2023 |
| TINFO, ILJA |
MS-7655 |
2 |
58.00 |
4266********8854 |
02210B |
06/01/2023 |
| TREJO, NORMA |
MS-10364 |
2 |
65.00 |
4100********7033 |
12081C |
06/01/2023 |
| TURNER, JOHN |
MS-5022 |
2 |
58.00 |
4465********9692 |
001588 |
06/01/2023 |
| UNDERWOOD, PHILLP |
MS-10779 |
2 |
58.00 |
4306********7343 |
031741 |
06/01/2023 |
| VELAZQUEZ-YANEZ, ROBERTO |
MS-11024 |
2 |
65.00 |
4100********5043 |
12859D |
06/01/2023 |
| VERA, SALVADOR |
MS-10081 |
2 |
58.00 |
4833********2926 |
021706 |
06/01/2023 |
| WALLACE, REBECCA |
MS-11070 |
2 |
69.00 |
4147********5135 |
02273D |
06/01/2023 |
| WARD, PATRICK |
MS-9947 |
2 |
58.00 |
5466********0190 |
02301P |
06/01/2023 |
| WASHBURN, KEENAN |
MS-11115 |
2 |
65.00 |
4833********7708 |
021706 |
06/01/2023 |
| WATKINS, CHANCE |
MS-10721 |
2 |
65.00 |
4833********7404 |
031706 |
06/01/2023 |
| WATKINS, NORMA |
MS-8852 |
2 |
58.00 |
5254********0464 |
52854Z |
06/01/2023 |
| WEINSTEIN, MAGDALENA |
MS-10319 |
2 |
65.00 |
4388********1243 |
02321D |
06/01/2023 |
| WIKSTROM, REBEKKAH |
MS-9615 |
2 |
65.00 |
5462********4495 |
190849 |
06/01/2023 |
| WINN, MICHAEL |
MS-10036 |
2 |
58.00 |
4342********1007 |
050976 |
06/01/2023 |
| WISTROM, ELISABETH |
MS-11137 |
2 |
36.72 |
4153********9099 |
031745 |
06/01/2023 |
| WRISTEN, SEAN |
MS-8210 |
2 |
58.00 |
4833********9251 |
051706 |
06/01/2023 |
| ZARATE, ANA |
MS-11098 |
2 |
108.00 |
5105********0358 |
005712 |
06/01/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
65.00 |
| 40 |
MasterCard |
3048.01 |
| 84 |
Visa |
6732.72 |
| 1 |
Discover |
68.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9913.73 |