09/01/2023

06:35:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AHUMADA, HEATHER	MS-11094	2	58.00	5105********0084	049920	09/01/2023
ALCALA, ROBERT	MS-8558	2	99.00	4815********0491	124186	09/01/2023
ALLRED, MEGAN	MS-11166	2	65.00	4733********8684	024843	09/01/2023
AMES, SCOTT	MS-10754	2	65.00	5105********2127	049926	09/01/2023
ARMAS, ALEENA	MS-10491	2	65.00	5105********7521	049928	09/01/2023
BABICH, TERRY	MS-10298	2	58.00	3767*******3014	161369	09/01/2023
BAUMEISTER, TERESA	MS-10078	2	108.00	5143********7657	397378	09/01/2023
BEATY, JULIA	MS-10611	2	99.00	5463********4145	05374P	09/01/2023
BENNETT, JERAD	MS-10842	2	174.00	4411********2886	054805	09/01/2023
BLACK, FRANK	MS-10120	2	157.00	5466********8049	05390P	09/01/2023
BRINK, KRYSTAL	MS-10387	2	108.00	5143********6538	397379	09/01/2023
CAMPIONE, JAMIE	MS-11113	2	45.36	4833********6785	064805	09/01/2023
CASTEEL, DANIEL	MS-4872	2	99.00	5105********1323	049932	09/01/2023
CASTREJON, JOSE	MS-10084	2	58.00	4427********0240	900972	09/01/2023
CASTRO, DOROTEO	MS-10165	2	65.00	4833********3696	074805	09/01/2023
CESAREO, YESICA	MS-10068	2	65.00	4347********7005	084805	09/01/2023
CINKUTIS, HOLLY	MS-10414	2	65.00	5524********4559	05135S	09/01/2023
CLEMENS, OMEGA	MS-10651	2	65.00	4463********9315	401084	09/01/2023
CONNOLE, SAM	MS-10339	2	65.00	4833********1519	094805	09/01/2023
CRUZ, WILTON	MS-10334	2	108.00	4411********3181	094805	09/01/2023
CURNOW, CHRISTINE	MS-11008	2	65.00	4815********9438	114581	09/01/2023
D AMATO, GEORGE	MS-11030	2	58.00	4400********0410	01953D	09/01/2023
DABLER, BRIAN	MS-10164	2	65.00	4270********8201	001020	09/01/2023
DALEY, MATHEW	MS-11282	2	65.00	4266********3349	05516C	09/01/2023
DANNER, JENNIFER	MS-11240	2	58.00	4873********8310	000091	09/01/2023
DAVIS, PAUL	MS-11234	2	65.00	4100********1613	13735D	09/01/2023
DROYAN, ALLAN	MS-4176	2	58.00	4266********8148	05540C	09/01/2023
EVANOFF, KIRK	MS-11213	2	65.00	5424********0194	40063P	09/01/2023
EVANS, LAURA	MS-10180	2	65.00	5143********5557	397385	09/01/2023
EVERETT, MARIE	MS-10023	2	65.00	5143********2993	397384	09/01/2023
FENN, ALFRED	MS-11287	2	58.00	4366********4392	012193	09/01/2023
FERRIN, JUSTIN	MS-11235	2	19.44	5424********8788	40702P	09/01/2023
FULLERTON, SCOTT	MS-10797	2	65.00	4815********0197	104382	09/01/2023
GALLO, WENDY	MS-10909	2	109.00	4147********9783	001051	09/01/2023
GORDON, MICHAEL	MS-9913	2	68.00	5581********2210	578326	09/01/2023
GREEN, FRANK	MS-10277	2	58.00	4465********7969	001063	09/01/2023
GREENLEE, SAMANTHA	MS-10212	2	90.00	4018********5625	05662G	09/01/2023
HANDLEY, KIRK	MS-9935	2	58.00	4388********5731	05673D	09/01/2023
HEIMS, DOUG	MS-10739	2	58.00	5143********2059	397392	09/01/2023
HERNANDEZ, ALEXA	MS-10596	2	108.00	4342********2768	004691	09/01/2023
HERVILLA, DANNY	MS-9916	2	78.00	4266********9497	05710D	09/01/2023
HEWITT, RITA	MS-10148	2	99.00	4833********1909	064805	09/01/2023
HOLMES, RICHARD	MS-9962	2	83.00	4100********8116	16140D	09/01/2023
HUSTON, COLBY	MS-11271	2	65.00	4815********5182	154386	09/01/2023
JARA YANEZ, LUIS	MS-10996	2	65.00	4833********6519	084805	09/01/2023
JENSEN, JEFF	MS-11223	2	65.00	4147********4067	001540	09/01/2023
JOHANSEN, AURA	MS-10705	2	65.00	5105********9936	049951	09/01/2023
JOHNSON, LACEY	MS-10425	2	65.00	5105********9194	049950	09/01/2023
KU, MANUEL	MS-10362	2	108.00	4458********2120	001700	09/01/2023
LEIST, ALAN	MS-9992	2	25.00	5143********2885	397395	09/01/2023
LEWIS, JENNIFER	MS-11102	2	65.00	4800********6453	02577B	09/01/2023
LOPEZ, CHRISTIAN	MS-11155	2	129.00	6011********7335	00170R	09/01/2023
MAESTAS, ANTONIO	MS-11069	2	108.00	4342********6753	015443	09/01/2023
MANGINI, STEVE	MS-10147	2	58.00	4388********2963	07053D	09/01/2023
MANNING, SAMUEL	MS-10382	2	65.00	4815********1954	114596	09/01/2023
MARTIN, PATRICIA	MS-11111	2	65.00	4586********3914	H51473	09/01/2023
MARTINEZ, MICHAEL	MS-4630	2	58.00	5463********7484	07097P	09/01/2023
MCGOWAN, FRANCIS	MS-11232	2	58.00	4266********7378	07097B	09/01/2023
MCGUIRE, BONNIE	MS-11281	2	65.00	5524********7960	03324M	09/01/2023
MEDINA, GUILLERMO	MS-11229	2	65.00	4147********5960	07111D	09/01/2023
MEJIA, RICHARD	MS-10816	2	149.50	4259********8203	088331	09/01/2023
MENDEZ, ENEXDA	MS-10511	2	65.00	5105********8927	049960	09/01/2023
MEX, ANGEL	MS-10809	2	108.00	4707********5569	001756	09/01/2023
MOLINA, SHERI	MS-10795	2	99.00	5143********6951	397399	09/01/2023
MORRILL, WESLEY	MS-10891	2	108.00	5105********4190	049963	09/01/2023
NADEAU, JUSTIN	MS-10793	2	65.00	3712*******2002	163437	09/01/2023
NAILOR, BRANDON	MS-10934	2	141.00	4465********2383	001774	09/01/2023
NEWMANN, ANNA	MS-10833	2	108.00	4400********1512	06767D	09/01/2023
NICKERSON, KEVIN	MS-11260	2	65.00	5178********8207	07215P	09/01/2023
NIERHAKE, DAVID	MS-10008	2	58.00	5463********7918	07229P	09/01/2023
NORTON, IAN	MS-9690	2	108.00	4147********3500	07226C	09/01/2023
OSEA, MARK	MS-9912	2	65.00	4147********6421	07239D	09/01/2023
PACHECO, CARSON	MS-11108	2	108.00	4465********4565	001405	09/01/2023
PADILLA, OSCAR	MS-10064	2	133.00	5178********1531	07263P	09/01/2023
PENEV, DANIEL	MS-9707	2	65.00	4833********7043	094905	09/01/2023
PERELSTEIN, MATT	MS-9952	2	65.00	5581********2721	2GYSEO	09/01/2023
PFAFFLE, DAVIE	MS-8132	2	78.00	4100********3614	20796D	09/01/2023
POWERS, EDWARD	MS-10135	2	59.00	4147********7144	07320D	09/01/2023
PRICE, KELSEY	MS-11192	2	108.00	5105********2464	049970	09/01/2023
PRINCE, PHILIP	MS-11218	2	65.00	4458********3134	001881	09/01/2023
REDWOOD INVESTM, .	MS-319	2	58.00	4427********1753	014905	09/01/2023
RIPPINGALE, JAN	MS-10130	2	45.36	4147********2733	001590	09/01/2023
ROBERTSON, WILLLIAM	MS-10019	2	65.00	4347********1252	024905	09/01/2023
SANCHEZ, JOSE	MS-10456	2	65.00	4147********3070	001274	09/01/2023
SANGHERA, JASPREET	MS-11133	2	65.00	4815********8135	104497	09/01/2023
SAVITCREEVA, ELENA	MS-11179	2	65.00	4465********6431	001281	09/01/2023
SHANDEL, VICTORIA	MS-10635	2	65.00	5105********2161	049976	09/01/2023
SHAW, JAY	MS-10766	2	65.00	4833********1448	034905	09/01/2023
SHORTRIDGE, AUSTIN	MS-10484	2	45.00	4833********0605	044905	09/01/2023
STINE, BRETT	MS-11122	2	65.00	5105********6646	049980	09/01/2023
STOBAUGH, CHAD	MS-10480	2	65.00	4147********0216	07450D	09/01/2023
STRICKLAND, BEA	MS-9993	2	58.00	4147********0300	07468A	09/01/2023
STRICKLAND, KRISTOPHER	MS-11160	2	199.00	5581********1618	578338	09/01/2023
SUTTON, JASON	MS-11195	2	58.00	5463********8876	07487P	09/01/2023
SWIGERT, MARK	MS-7758	2	139.00	4458********4642	001726	09/01/2023
TALLMEN, GARRICK	MS-10782	2	65.00	5213********2700	07499Z	09/01/2023
THORNTON, CORINNE	MS-10496	2	65.00	5462********2329	146905	09/01/2023
TINFO, ILJA	MS-7655	2	58.00	4266********8854	07511C	09/01/2023
TORRES, ALMIDA	MS-10945	2	325.00	5105********6667	049985	09/01/2023
TREJO, NORMA	MS-10364	2	65.00	4100********7033	23854C	09/01/2023
TREVINO, DAVID	MS-11253	2	65.00	4833********5215	084905	09/01/2023
TURNER, JOHN	MS-5022	2	58.00	4465********9692	001756	09/01/2023
UNDERWOOD, PHILLP	MS-10779	2	58.00	4306********7343	024918	09/01/2023
VELAZQUEZ-YANEZ, ROBERTO	MS-11024	2	65.00	4100********5043	24466D	09/01/2023
VERA, SALVADOR	MS-10081	2	58.00	4833********2926	094905	09/01/2023
WALLACE, REBECCA	MS-11070	2	65.00	4147********5135	07577D	09/01/2023
WARD, PATRICK	MS-9947	2	58.00	5466********0190	07610P	09/01/2023
WASHBURN, KEENAN	MS-11115	2	65.00	4833********7708	004905	09/01/2023
WEINSTEIN, MAGDALENA	MS-10319	2	65.00	4388********1243	07620D	09/01/2023
WIKSTROM, REBEKKAH	MS-9615	2	65.00	5462********4495	146912	09/01/2023
WINN, MICHAEL	MS-10036	2	58.00	4342********1007	007775	09/01/2023
WRISTEN, SEAN	MS-8210	2	58.00	4833********9251	024905	09/01/2023
ZARATE, ANA	MS-11098	2	108.00	5105********0358	049987	09/01/2023

Totals

Count	Card Type	Total
2	American Express	123.00
38	MasterCard	3216.44
72	Visa	5364.22
1	Discover	129.00
0	Other	0.00
		8832.66