08/01/2023

06:36:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AHUMADA, HEATHER	MS-11094	2	58.00	5105********0084	036835	08/01/2023
ALCALA, ROBERT	MS-8558	2	99.00	4815********0491	165188	08/01/2023
ALLRED, MEGAN	MS-11166	2	65.00	4733********8684	025823	08/01/2023
ARENAS, HECTOR	MS-9990	2	130.00	4458********7617	001916	08/01/2023
ARMAS, ALEENA	MS-10491	2	65.00	5105********7521	036837	08/01/2023
BABICH, TERRY	MS-10298	2	58.00	4147********4297	04725C	08/01/2023
BAUMEISTER, TERESA	MS-10078	2	108.00	5143********7657	316003	08/01/2023
BEATY, JULIA	MS-10611	2	99.00	5463********4145	04749P	08/01/2023
BENNETT, JERAD	MS-10842	2	174.00	4411********2886	055805	08/01/2023
BLACK, FRANK	MS-10120	2	99.00	5466********8049	04772P	08/01/2023
BRINK, KRYSTAL	MS-10387	2	108.00	5143********6538	316004	08/01/2023
CASTEEL, DANIEL	MS-4872	2	99.00	5105********1323	036843	08/01/2023
CASTREJON, JOSE	MS-10084	2	58.00	4427********0240	510692	08/01/2023
CASTRO, DOROTEO	MS-10165	2	65.00	4833********3696	075805	08/01/2023
CESAREO, YESICA	MS-10068	2	130.00	4347********7005	190024	08/01/2023
CINKUTIS, HOLLY	MS-10414	2	65.00	5524********4559	02460S	08/01/2023
CLEMENS, OMEGA	MS-10651	2	65.00	4463********9315	401085	08/01/2023
CONNOLE, SAM	MS-10339	2	65.00	4833********1519	095805	08/01/2023
CRUZ, WILTON	MS-10334	2	108.00	4411********3181	095805	08/01/2023
CURNOW, CHRISTINE	MS-11008	2	65.00	4815********9438	018179	08/01/2023
D AMATO, GEORGE	MS-11030	2	58.00	4400********0410	01466D	08/01/2023
DABLER, BRIAN	MS-10164	2	65.00	4270********8201	001570	08/01/2023
DANNER, JENNIFER	MS-11240	2	58.00	4873********8310	083435	08/01/2023
DAVIS, PAUL	MS-11234	2	65.00	4100********1613	75193D	08/01/2023
DROYAN, ALLAN	MS-4176	2	58.00	4266********8148	05133C	08/01/2023
EVANOFF, KIRK	MS-11213	2	65.00	5424********0194	37812P	08/01/2023
EVERETT, MARIE	MS-10023	2	65.00	5143********2993	316009	08/01/2023
FERRIN, JUSTIN	MS-11235	2	67.00	5424********8788	36102P	08/01/2023
FULLERTON, SCOTT	MS-10797	2	65.00	4815********0197	195385	08/01/2023
GALLO, WENDY	MS-10909	2	108.00	4147********9783	001530	08/01/2023
GIBNEY, EBEN	MS-11266	2	45.00	5143********0476	316010	08/01/2023
GORDON, MICHAEL	MS-9913	2	58.00	5581********2210	542130	08/01/2023
GREEN, FRANK	MS-10277	2	58.00	4465********7969	001302	08/01/2023
GREENLEE, SAMANTHA	MS-10212	2	90.00	4018********5625	05151G	08/01/2023
HANDLEY, KIRK	MS-9935	2	58.00	4388********5731	05168D	08/01/2023
HEIMS, DOUG	MS-10739	2	58.00	5143********2059	316011	08/01/2023
HERNANDEZ, ALEXA	MS-10596	2	108.00	4342********2768	332655	08/01/2023
HERVILLA, DANNY	MS-9916	2	78.00	4266********9497	05196D	08/01/2023
HEWITT, RITA	MS-10148	2	99.00	4833********1909	106684	08/01/2023
HOLMES, RICHARD	MS-9962	2	83.00	4100********8116	79836D	08/01/2023
HUDSON, JOAQUIN	MS-11140	2	65.00	5105********0174	036863	08/01/2023
HUSTON, COLBY	MS-11182	2	65.00	4815********5182	018165	08/01/2023
JARA YANEZ, LUIS	MS-10996	2	65.00	4833********6519	015805	08/01/2023
JENSEN, JEFF	MS-11223	2	65.00	4147********4067	001871	08/01/2023
JOHANSEN, AURA	MS-10705	2	65.00	5105********9936	036855	08/01/2023
JOHNSON, LACEY	MS-10425	2	65.00	5105********9194	036857	08/01/2023
KOSKI, GRETA	MS-10734	2	58.00	4266********7055	05333C	08/01/2023
KU, MANUEL	MS-10362	2	108.00	4458********2120	001461	08/01/2023
LEIST, ALAN	MS-9992	2	25.00	5143********2885	316015	08/01/2023
LEWIS, JENNIFER	MS-11102	2	65.00	4800********6453	02337B	08/01/2023
LOPEZ, CHRISTIAN	MS-11155	2	69.50	6011********7335	00114R	08/01/2023
LOUCH, CHAD	MS-10070	2	20.00	4342********6159	091140	08/01/2023
LUNA, MIGUEL ANGEL JR	MS-10489	2	65.00	5105********5881	036865	08/01/2023
MAESTAS, ANTONIO	MS-11069	2	108.00	4342********6753	005303	08/01/2023
MANGINI, STEVE	MS-10147	2	58.00	4388********2963	05476D	08/01/2023
MANNING, SAMUEL	MS-10382	2	65.00	4815********1954	067054	08/01/2023
MARTIN, PATRICIA	MS-11111	2	65.00	4586********3914	H52420	08/01/2023
MARTINEZ, MICHAEL	MS-4630	2	58.00	5463********7484	05497P	08/01/2023
MCGOWAN, FRANCIS	MS-11232	2	58.00	4266********7378	05508B	08/01/2023
MCGUIRE, BONNIE	MS-11092	2	65.00	5524********7960	07110M	08/01/2023
MEDINA, GUILLERMO	MS-11229	2	65.00	4147********5960	05529D	08/01/2023
MEJIA, RICHARD	MS-10816	2	152.50	4259********8203	928934	08/01/2023
MEX, ANGEL	MS-10809	2	108.00	4707********5569	001771	08/01/2023
MORINE, STACY	MS-11248	2	65.00	4388********8072	05590D	08/01/2023
MORRILL, WESLEY	MS-10891	2	216.00	5105********4190	036872	08/01/2023
NADEAU, JUSTIN	MS-10793	2	65.00	3712*******2002	164739	08/01/2023
NAILOR, BRANDON	MS-10934	2	65.00	4465********2383	001424	08/01/2023
NEWMANN, ANNA	MS-10833	2	108.00	4400********1512	00074D	08/01/2023
NICKERSON, KEVIN	MS-11260	2	65.00	5178********8207	05694P	08/01/2023
NIERHAKE, DAVID	MS-10008	2	62.50	5463********7918	05716P	08/01/2023
NORTON, IAN	MS-9690	2	108.00	4147********3500	05727C	08/01/2023
OSEA, MARK	MS-9912	2	65.00	4147********6421	05741D	08/01/2023
PACHECO, CARSON	MS-11108	2	108.00	4465********4565	001884	08/01/2023
PADILLA, OSCAR	MS-10064	2	133.00	5178********1531	05772P	08/01/2023
PENEV, DANIEL	MS-9707	2	65.00	4833********7043	095805	08/01/2023
PERELSTEIN, MATT	MS-9952	2	65.00	5581********2721	2MNYXZ	08/01/2023
PFAFFLE, DAVIE	MS-8132	2	78.00	4100********3614	90108D	08/01/2023
POWERS, EDWARD	MS-10135	2	139.00	4147********7144	05191D	08/01/2023
PRICE, KELSEY	MS-11192	2	108.00	5105********2464	036887	08/01/2023
PRINCE, PHILIP	MS-11218	2	65.00	4458********3134	001849	08/01/2023
REDWOOD INVESTM, .	MS-319	2	58.00	4427********1753	005905	08/01/2023
RIPPINGALE, JAN	MS-10130	2	65.00	4147********2733	001798	08/01/2023
ROBERTSON, WILLLIAM	MS-10019	2	65.00	4347********1252	025905	08/01/2023
RUSH, DAN	MS-10507	2	65.00	4259********0561	037578	08/01/2023
SANCHEZ, JOSE	MS-10456	2	65.00	4147********3070	001756	08/01/2023
SANGHERA, JASPREET	MS-11133	2	65.00	4815********8135	145190	08/01/2023
SAVITCREEVA, ELENA	MS-11179	2	65.00	4465********6431	001281	08/01/2023
SHAW, JAY	MS-10766	2	65.00	4833********1448	035905	08/01/2023
SHELLMAN, KRISTINA	MS-11144	2	99.00	5332********7722	L3TDKZ	08/01/2023
SHORTRIDGE, AUSTIN	MS-10484	2	45.00	4833********0605	045905	08/01/2023
SLAUGHTER, JOSHUA	MS-8625	2	65.00	4306********4717	025905	08/01/2023
STINE, BRETT	MS-11122	2	65.00	5105********6646	036892	08/01/2023
STOBAUGH, CHAD	MS-10480	2	65.00	4147********0216	07174D	08/01/2023
STRICKLAND, BEA	MS-9993	2	58.00	4147********0300	07175D	08/01/2023
STRICKLAND, KRISTOPHER	MS-11160	2	199.00	5581********1618	542150	08/01/2023
SUTTON, JASON	MS-11195	2	58.00	5463********8876	07202P	08/01/2023
SWIGERT, MARK	MS-7758	2	139.00	4458********4642	001896	08/01/2023
TALLMEN, GARRICK	MS-10782	2	65.00	5213********2700	07233Z	08/01/2023
THORNTON, CORINNE	MS-10496	2	65.00	5462********2329	124590	08/01/2023
TINFO, ILJA	MS-7655	2	58.00	4266********8854	07226C	08/01/2023
TREJO, NORMA	MS-10364	2	65.00	4100********7033	96571C	08/01/2023
TREVINO, DAVID	MS-11253	2	65.00	4833********5215	095905	08/01/2023
TURNER, JOHN	MS-5022	2	58.00	4465********9692	001339	08/01/2023
UNDERWOOD, PHILLP	MS-10779	2	58.00	4306********7343	025910	08/01/2023
VELAZQUEZ-YANEZ, ROBERTO	MS-11024	2	65.00	4100********5043	97169D	08/01/2023
VERA, SALVADOR	MS-10081	2	58.00	4833********2926	969008	08/01/2023
WALLACE, REBECCA	MS-11070	2	65.00	4147********5135	07320D	08/01/2023
WARD, PATRICK	MS-9947	2	58.00	5466********0190	07345P	08/01/2023
WASHBURN, KEENAN	MS-11115	2	65.00	4833********7708	015905	08/01/2023
WATKINS, CHANCE	MS-10721	2	25.92	4833********7404	025905	08/01/2023
WEINSTEIN, MAGDALENA	MS-10319	2	65.00	4388********1243	07378D	08/01/2023
WINN, MICHAEL	MS-10036	2	58.00	4342********1007	085577	08/01/2023
WRISTEN, SEAN	MS-8210	2	58.00	4833********9251	035905	08/01/2023
ZARATE, ANA	MS-11098	2	108.00	5105********0358	036909	08/01/2023

Totals

Count	Card Type	Total
1	American Express	65.00
35	MasterCard	2833.50
77	Visa	5773.42
1	Discover	69.50
0	Other	0.00
		8741.42