Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHUMADA, HEATHER |
MS-11094 |
2 |
58.00 |
5105********0084 |
026856 |
07/02/2023 |
| ALCALA, ROBERT |
MS-8558 |
2 |
99.00 |
4815********0491 |
195566 |
07/02/2023 |
| AMES, SCOTT |
MS-10754 |
2 |
65.00 |
5105********1376 |
026858 |
07/02/2023 |
| ARMAS, ALEENA |
MS-10491 |
2 |
65.00 |
5105********7521 |
026863 |
07/02/2023 |
| BABICH, TERRY |
MS-10298 |
2 |
58.00 |
4147********4297 |
08334C |
07/02/2023 |
| BAUMEISTER, TERESA |
MS-10078 |
2 |
108.00 |
5143********7657 |
366452 |
07/02/2023 |
| BEATY, JULIA |
MS-10611 |
2 |
99.00 |
5463********4145 |
08399P |
07/02/2023 |
| BENNETT, JERAD |
MS-10842 |
2 |
174.00 |
4411********2886 |
025610 |
07/02/2023 |
| BLACK, FRANK |
MS-10120 |
2 |
99.00 |
5466********8049 |
08408P |
07/02/2023 |
| CAMPIONE, JAMIE |
MS-11113 |
2 |
65.00 |
4833********6785 |
045610 |
07/02/2023 |
| CASTREJON, JOSE |
MS-10084 |
2 |
58.00 |
4427********0240 |
484247 |
07/02/2023 |
| CASTRO, DOROTEO |
MS-10165 |
2 |
65.00 |
4833********3696 |
055610 |
07/02/2023 |
| CINKUTIS, HOLLY |
MS-10414 |
2 |
65.00 |
5524********4559 |
05433S |
07/02/2023 |
| CLEMENS, OMEGA |
MS-10651 |
2 |
65.00 |
4463********9315 |
902065 |
07/02/2023 |
| CONNOLE, SAM |
MS-10339 |
2 |
65.00 |
4833********1519 |
065610 |
07/02/2023 |
| CRUZ, WILTON |
MS-10334 |
2 |
108.00 |
4411********3181 |
075610 |
07/02/2023 |
| CURNOW, CHRISTINE |
MS-11008 |
2 |
65.00 |
4815********9438 |
115366 |
07/02/2023 |
| D AMATO, GEORGE |
MS-11030 |
2 |
58.00 |
4400********0410 |
01113D |
07/02/2023 |
| DABLER, BRIAN |
MS-10164 |
2 |
65.00 |
4270********8201 |
002441 |
07/02/2023 |
| DAVIS, PAUL |
MS-11234 |
2 |
65.00 |
4100********1613 |
55023D |
07/02/2023 |
| DROYAN, ALLAN |
MS-4176 |
2 |
58.00 |
4266********8148 |
08542C |
07/02/2023 |
| EVANOFF, KIRK |
MS-11213 |
2 |
65.00 |
5424********0194 |
55283P |
07/02/2023 |
| EVANS, LAURA |
MS-10180 |
2 |
65.00 |
5143********7566 |
366460 |
07/02/2023 |
| EVERETT, MARIE |
MS-10023 |
2 |
65.00 |
5143********2993 |
366463 |
07/02/2023 |
| FENN, ALFRED |
MS-11056 |
2 |
58.00 |
4366********4392 |
024318 |
07/02/2023 |
| FERRIN, JUSTIN |
MS-11235 |
2 |
65.00 |
5424********8788 |
56715P |
07/02/2023 |
| FULLERTON, SCOTT |
MS-10797 |
2 |
65.00 |
4815********0197 |
185763 |
07/02/2023 |
| GIBNEY, EBEN |
MS-11154 |
2 |
45.00 |
5143********0476 |
366467 |
07/02/2023 |
| GORDON, MICHAEL |
MS-9913 |
2 |
58.00 |
5581********2210 |
539814 |
07/02/2023 |
| GREEN, FRANK |
MS-10277 |
2 |
58.00 |
4465********7969 |
002328 |
07/02/2023 |
| HANDLEY, KIRK |
MS-9935 |
2 |
58.00 |
4388********5731 |
08708D |
07/02/2023 |
| HEIMS, DOUG |
MS-10739 |
2 |
58.00 |
5143********2059 |
366471 |
07/02/2023 |
| HERNANDEZ, ALEXA |
MS-10596 |
2 |
108.00 |
4342********2768 |
013335 |
07/02/2023 |
| HERVILLA, DANNY |
MS-9916 |
2 |
78.00 |
4266********9497 |
08726D |
07/02/2023 |
| HEWITT, RITA |
MS-10148 |
2 |
99.00 |
4833********1909 |
045610 |
07/02/2023 |
| HOLMES, RICHARD |
MS-9962 |
2 |
83.00 |
4100********8116 |
62028D |
07/02/2023 |
| HUDSON, JOAQUIN |
MS-11140 |
2 |
65.00 |
5105********0174 |
026902 |
07/02/2023 |
| HUSTON, COLBY |
MS-11182 |
2 |
65.00 |
4815********5182 |
185767 |
07/02/2023 |
| JARA YANEZ, LUIS |
MS-10996 |
2 |
65.00 |
4833********6519 |
065610 |
07/02/2023 |
| JOHANSEN, AURA |
MS-10705 |
2 |
65.00 |
5105********9936 |
026911 |
07/02/2023 |
| JOHNSON, LACEY |
MS-10425 |
2 |
65.00 |
5105********9194 |
026912 |
07/02/2023 |
| KOSKI, GRETA |
MS-10734 |
2 |
58.00 |
4266********7055 |
08835C |
07/02/2023 |
| KU, MANUEL |
MS-10362 |
2 |
108.00 |
4458********2120 |
002273 |
07/02/2023 |
| LEIST, ALAN |
MS-9992 |
2 |
25.00 |
5143********2885 |
366474 |
07/02/2023 |
| LEWIS, JENNIFER |
MS-11102 |
2 |
65.00 |
4800********6453 |
01778B |
07/02/2023 |
| LOPEZ, CHRISTIAN |
MS-11155 |
2 |
66.50 |
6011********7335 |
00242R |
07/02/2023 |
| LOUCH, CHAD |
MS-10070 |
2 |
128.00 |
4342********6159 |
099102 |
07/02/2023 |
| LUNA, MIGUEL ANGEL JR |
MS-10489 |
2 |
65.00 |
5105********5881 |
026920 |
07/02/2023 |
| MAESTAS, ANTONIO |
MS-11069 |
2 |
108.00 |
4342********6753 |
015507 |
07/02/2023 |
| MANGINI, STEVE |
MS-10147 |
2 |
58.00 |
4388********2963 |
08918D |
07/02/2023 |
| MANNING, SAMUEL |
MS-10382 |
2 |
65.00 |
4815********1954 |
175963 |
07/02/2023 |
| MARTIN, PATRICIA |
MS-11111 |
2 |
65.00 |
4586********3914 |
H02202 |
07/02/2023 |
| MARTINEZ, MICHAEL |
MS-4630 |
2 |
58.00 |
5463********7484 |
08951P |
07/02/2023 |
| MCGREGOR, TARA |
MS-11180 |
2 |
58.00 |
5581********2612 |
539828 |
07/02/2023 |
| MCGUIRE, BONNIE |
MS-11092 |
2 |
65.00 |
5524********7960 |
01518M |
07/02/2023 |
| MEDINA, GUILLERMO |
MS-11229 |
2 |
65.00 |
4147********5960 |
08984D |
07/02/2023 |
| MEJIA, RICHARD |
MS-10816 |
2 |
219.00 |
4259********8203 |
001729 |
07/02/2023 |
| MENDEZ, ENEXDA |
MS-10511 |
2 |
65.00 |
5105********8927 |
026934 |
07/02/2023 |
| MEX, ANGEL |
MS-10809 |
2 |
108.00 |
4707********5569 |
002995 |
07/02/2023 |
| MOLINA, SHERI |
MS-10795 |
2 |
99.00 |
5143********5097 |
366483 |
07/02/2023 |
| NADEAU, JUSTIN |
MS-10793 |
2 |
65.00 |
3712*******2002 |
103188 |
07/02/2023 |
| NAILOR, BRANDON |
MS-10934 |
2 |
65.00 |
4465********2383 |
002022 |
07/02/2023 |
| NEWMANN, ANNA |
MS-10833 |
2 |
108.00 |
4400********1512 |
07833D |
07/02/2023 |
| NICKERSON, KEVIN |
MS-10108 |
2 |
65.00 |
5178********8207 |
09089P |
07/02/2023 |
| NIERHAKE, DAVID |
MS-10008 |
2 |
58.00 |
5463********7918 |
09103P |
07/02/2023 |
| NORTON, IAN |
MS-9690 |
2 |
108.00 |
4147********3500 |
09101C |
07/02/2023 |
| OSEA, MARK |
MS-9912 |
2 |
65.00 |
4147********6421 |
09115D |
07/02/2023 |
| PACHECO, CARSON |
MS-11108 |
2 |
108.00 |
4465********4565 |
002428 |
07/02/2023 |
| PADILLA, OSCAR |
MS-10064 |
2 |
133.00 |
5178********1531 |
09141P |
07/02/2023 |
| PATEL, DHARA |
MS-10069 |
2 |
108.00 |
4400********1400 |
05409C |
07/02/2023 |
| PENEV, DANIEL |
MS-9707 |
2 |
65.00 |
4833********7043 |
085610 |
07/02/2023 |
| PERELSTEIN, MATT |
MS-9952 |
2 |
65.00 |
5581********2721 |
25NJWJ |
07/02/2023 |
| PFAFFLE, DAVIE |
MS-8132 |
2 |
78.00 |
4100********3614 |
76081D |
07/02/2023 |
| POWERS, EDWARD |
MS-10135 |
2 |
139.00 |
4147********7144 |
00960D |
07/02/2023 |
| PRICE, KELSEY |
MS-11192 |
2 |
108.00 |
5105********2464 |
026953 |
07/02/2023 |
| PRINCE, PHILIP |
MS-11218 |
2 |
65.00 |
4458********3134 |
002389 |
07/02/2023 |
| REDWOOD INVESTM, . |
MS-319 |
2 |
58.00 |
4427********1753 |
015610 |
07/02/2023 |
| RENTERIA, LORENA |
MS-10691 |
2 |
108.00 |
4347********7181 |
015610 |
07/02/2023 |
| RIPPINGALE, JAN |
MS-10130 |
2 |
65.00 |
4147********2733 |
002314 |
07/02/2023 |
| ROBERTSON, WILLLIAM |
MS-10019 |
2 |
65.00 |
4347********1252 |
025610 |
07/02/2023 |
| RUSH, DAN |
MS-10507 |
2 |
65.00 |
4259********0561 |
017882 |
07/02/2023 |
| SANCHEZ, JOSE |
MS-10456 |
2 |
65.00 |
4147********3070 |
002143 |
07/02/2023 |
| SANGHERA, JASPREET |
MS-11133 |
2 |
65.00 |
4815********8135 |
155363 |
07/02/2023 |
| SAVITCREEVA, ELENA |
MS-11179 |
2 |
65.00 |
4465********6431 |
002644 |
07/02/2023 |
| SHANDEL, VICTORIA |
MS-10635 |
2 |
65.00 |
5105********2161 |
026964 |
07/02/2023 |
| SHAW, JAY |
MS-10766 |
2 |
65.00 |
4833********1448 |
045610 |
07/02/2023 |
| SHELLMAN, KRISTINA |
MS-11144 |
2 |
99.00 |
5332********7722 |
HIALUF |
07/02/2023 |
| SHORTRIDGE, AUSTIN |
MS-10484 |
2 |
45.00 |
4833********0605 |
045610 |
07/02/2023 |
| STINE, BRETT |
MS-11122 |
2 |
65.00 |
5105********6646 |
026969 |
07/02/2023 |
| STOBAUGH, CHAD |
MS-10480 |
2 |
65.00 |
4147********0216 |
09373D |
07/02/2023 |
| STRICKLAND, BEA |
MS-9993 |
2 |
58.00 |
4147********0300 |
09394D |
07/02/2023 |
| STRICKLAND, KRISTOPHER |
MS-11160 |
2 |
199.00 |
5581********1618 |
539847 |
07/02/2023 |
| SWIGERT, MARK |
MS-7758 |
2 |
139.00 |
4458********4642 |
002546 |
07/02/2023 |
| TALLMEN, GARRICK |
MS-10782 |
2 |
65.00 |
5213********2700 |
09438Z |
07/02/2023 |
| THORNTON, CORINNE |
MS-10496 |
2 |
65.00 |
5462********2329 |
110624 |
07/02/2023 |
| TINFO, ILJA |
MS-7655 |
2 |
58.00 |
4266********8854 |
09436C |
07/02/2023 |
| TREJO, NORMA |
MS-10364 |
2 |
65.00 |
4100********7033 |
85964C |
07/02/2023 |
| TURNER, JOHN |
MS-5022 |
2 |
58.00 |
4465********9692 |
002543 |
07/02/2023 |
| UNDERWOOD, PHILLP |
MS-10779 |
2 |
58.00 |
4306********7343 |
075649 |
07/02/2023 |
| VELAZQUEZ-YANEZ, ROBERTO |
MS-11024 |
2 |
65.00 |
4100********5043 |
87396D |
07/02/2023 |
| VERA, SALVADOR |
MS-10081 |
2 |
58.00 |
4833********2926 |
005610 |
07/02/2023 |
| WALLACE, REBECCA |
MS-11070 |
2 |
67.50 |
4147********5135 |
09536D |
07/02/2023 |
| WARD, PATRICK |
MS-9947 |
2 |
58.00 |
5466********0190 |
09550P |
07/02/2023 |
| WASHBURN, KEENAN |
MS-11115 |
2 |
65.00 |
4833********7708 |
025610 |
07/02/2023 |
| WATKINS, CHANCE |
MS-10721 |
2 |
65.00 |
4833********7404 |
025610 |
07/02/2023 |
| WATKINS, NORMA |
MS-8852 |
2 |
58.00 |
5254********0464 |
82764Z |
07/02/2023 |
| WEINSTEIN, MAGDALENA |
MS-10319 |
2 |
65.00 |
4388********1243 |
09577D |
07/02/2023 |
| WIKSTROM, REBEKKAH |
MS-9615 |
2 |
65.00 |
5462********4495 |
110643 |
07/02/2023 |
| WINN, MICHAEL |
MS-10036 |
2 |
58.00 |
4342********1007 |
023988 |
07/02/2023 |
| WRISTEN, SEAN |
MS-8210 |
2 |
58.00 |
4833********9251 |
035610 |
07/02/2023 |
| ZARATE, ANA |
MS-11098 |
2 |
108.00 |
5105********0358 |
026994 |
07/02/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
65.00 |
| 39 |
MasterCard |
2886.00 |
| 70 |
Visa |
5429.50 |
| 1 |
Discover |
66.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8447.00 |