Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHUMADA, HEATHER |
MS-11094 |
2 |
58.00 |
5105********0084 |
018209 |
11/01/2023 |
| ALCALA, ROBERT |
MS-8558 |
2 |
99.00 |
4815********0491 |
100323 |
11/01/2023 |
| ALLRED, MEGAN |
MS-11166 |
2 |
65.00 |
4733********8684 |
020255 |
11/01/2023 |
| AMES, SCOTT |
MS-10754 |
2 |
65.00 |
5105********2127 |
018211 |
11/01/2023 |
| ARMAS, ALEENA |
MS-10491 |
2 |
65.00 |
5105********7521 |
018215 |
11/01/2023 |
| BABICH, TERRY |
MS-10298 |
2 |
58.00 |
3767*******3014 |
105138 |
11/01/2023 |
| BAUMEISTER, TERESA |
MS-10078 |
2 |
108.00 |
5143********7657 |
382338 |
11/01/2023 |
| BEATY, JULIA |
MS-10611 |
2 |
99.00 |
5463********4145 |
07733P |
11/01/2023 |
| BENNETT, JERAD |
MS-10842 |
2 |
174.00 |
4411********2886 |
070205 |
11/01/2023 |
| BLACK, FRANK |
MS-10120 |
2 |
99.00 |
5466********8049 |
07754P |
11/01/2023 |
| BRINK, KRYSTAL |
MS-10387 |
2 |
108.00 |
4833********5056 |
090205 |
11/01/2023 |
| CASTEEL, DANIEL |
MS-4872 |
2 |
99.00 |
5105********1323 |
018218 |
11/01/2023 |
| CASTREJON, JOSE |
MS-10084 |
2 |
58.00 |
4427********0240 |
149941 |
11/01/2023 |
| CASTRO, DOROTEO |
MS-10165 |
2 |
65.00 |
4833********3696 |
090205 |
11/01/2023 |
| CESAREO, YESICA |
MS-10068 |
2 |
65.00 |
4347********7005 |
000305 |
11/01/2023 |
| CINKUTIS, HOLLY |
MS-10414 |
2 |
65.00 |
5524********4559 |
00660S |
11/01/2023 |
| CLEMENS, OMEGA |
MS-10651 |
2 |
65.00 |
4463********9315 |
401030 |
11/01/2023 |
| CRUZ, WILTON |
MS-10334 |
2 |
108.00 |
4411********3181 |
010305 |
11/01/2023 |
| CURNOW, CHRISTINE |
MS-11008 |
2 |
65.00 |
4815********9438 |
140623 |
11/01/2023 |
| D AMATO, GEORGE |
MS-11030 |
2 |
58.00 |
4400********0410 |
00344D |
11/01/2023 |
| DABLER, BRIAN |
MS-10164 |
2 |
65.00 |
4270********8201 |
001236 |
11/01/2023 |
| DALEY, MATHEW |
MS-11282 |
2 |
65.00 |
4266********3349 |
09064C |
11/01/2023 |
| DANNER, JENNIFER |
MS-11240 |
2 |
78.00 |
4873********8310 |
084825 |
11/01/2023 |
| DAVIS, PAUL |
MS-11234 |
2 |
65.00 |
4100********1613 |
49011D |
11/01/2023 |
| DROYAN, ALLAN |
MS-4176 |
2 |
58.00 |
4266********8148 |
09087C |
11/01/2023 |
| EVANS, LAURA |
MS-10180 |
2 |
65.00 |
5143********5557 |
382343 |
11/01/2023 |
| EVERETT, MARIE |
MS-10023 |
2 |
65.00 |
5143********2993 |
382342 |
11/01/2023 |
| FULLERTON, SCOTT |
MS-10797 |
2 |
65.00 |
4815********0197 |
130839 |
11/01/2023 |
| GALLO, WENDY |
MS-10909 |
2 |
110.00 |
4147********9783 |
001123 |
11/01/2023 |
| GAONA, AXEL |
MS-11199 |
2 |
174.00 |
5105********6658 |
018232 |
11/01/2023 |
| GORDON, MICHAEL |
MS-9913 |
2 |
58.00 |
5581********2210 |
502341 |
11/01/2023 |
| GREEN, FRANK |
MS-10277 |
2 |
58.00 |
4465********7969 |
001522 |
11/01/2023 |
| GREENLEE, SAMANTHA |
MS-10212 |
2 |
90.00 |
4018********5625 |
09211G |
11/01/2023 |
| HANDLEY, KIRK |
MS-9935 |
2 |
58.00 |
4388********5731 |
09222D |
11/01/2023 |
| HEIMS, DOUG |
MS-10739 |
2 |
58.00 |
5143********2059 |
382348 |
11/01/2023 |
| HERVILLA, DANNY |
MS-9916 |
2 |
78.00 |
4266********9497 |
09238D |
11/01/2023 |
| HEWITT, RITA |
MS-10148 |
2 |
99.00 |
4833********1909 |
080305 |
11/01/2023 |
| HOLMES, RICHARD |
MS-9962 |
2 |
83.00 |
4100********8116 |
54377D |
11/01/2023 |
| HUSTON, COLBY |
MS-11271 |
2 |
65.00 |
4815********5182 |
180135 |
11/01/2023 |
| JARA YANEZ, LUIS |
MS-10996 |
2 |
65.00 |
4833********6519 |
000305 |
11/01/2023 |
| JOHANSEN, AURA |
MS-10705 |
2 |
65.00 |
5105********9936 |
018242 |
11/01/2023 |
| JOHNSON, LACEY |
MS-10425 |
2 |
65.00 |
5105********9194 |
018245 |
11/01/2023 |
| KU, MANUEL |
MS-11299 |
2 |
216.00 |
4458********2120 |
001352 |
11/01/2023 |
| LEIST, ALAN |
MS-9992 |
2 |
25.00 |
5143********2885 |
382354 |
11/01/2023 |
| LEWIS, JENNIFER |
MS-11102 |
2 |
65.00 |
4800********6453 |
00624B |
11/01/2023 |
| LOPEZ, CHRISTIAN |
MS-11155 |
2 |
68.00 |
6011********7335 |
00132R |
11/01/2023 |
| MAESTAS, ANTONIO |
MS-11069 |
2 |
108.00 |
4342********6753 |
099468 |
11/01/2023 |
| MANGINI, STEVE |
MS-10147 |
2 |
58.00 |
4388********2963 |
09412D |
11/01/2023 |
| MANNING, SAMUEL |
MS-10382 |
2 |
65.00 |
4815********1954 |
190436 |
11/01/2023 |
| MARTIN, PATRICIA |
MS-11111 |
2 |
65.00 |
4586********3914 |
H46884 |
11/01/2023 |
| MARTINEZ, MICHAEL |
MS-4630 |
2 |
58.00 |
5463********7484 |
09458P |
11/01/2023 |
| MCGOWAN, FRANCIS |
MS-11232 |
2 |
58.00 |
4266********7378 |
09428B |
11/01/2023 |
| MCGUIRE, BONNIE |
MS-11281 |
2 |
65.00 |
5524********7960 |
05397M |
11/01/2023 |
| MEDINA, GUILLERMO |
MS-11229 |
2 |
65.00 |
4147********5960 |
09446C |
11/01/2023 |
| MEJIA, RICHARD |
MS-10816 |
2 |
149.50 |
4259********8203 |
051907 |
11/01/2023 |
| MENDEZ, ENEXDA |
MS-10511 |
2 |
65.00 |
5105********8927 |
018259 |
11/01/2023 |
| MEX, ANGEL |
MS-10809 |
2 |
108.00 |
4707********5569 |
001652 |
11/01/2023 |
| MOLINA, SHERI |
MS-10795 |
2 |
99.00 |
5143********6951 |
382361 |
11/01/2023 |
| NADEAU, JUSTIN |
MS-10793 |
2 |
65.00 |
3712*******2002 |
160061 |
11/01/2023 |
| NAILOR, BRANDON |
MS-10934 |
2 |
108.00 |
4465********2383 |
001394 |
11/01/2023 |
| NEWMANN, ANNA |
MS-10833 |
2 |
108.00 |
4400********1512 |
05297D |
11/01/2023 |
| NICKERSON, KEVIN |
MS-11260 |
2 |
65.00 |
5178********8207 |
09579P |
11/01/2023 |
| NIERHAKE, DAVID |
MS-10008 |
2 |
59.50 |
5463********7918 |
09589P |
11/01/2023 |
| NORTON, IAN |
MS-9690 |
2 |
108.00 |
4147********3500 |
09591A |
11/01/2023 |
| OSEA, MARK |
MS-9912 |
2 |
65.00 |
4147********6421 |
09601D |
11/01/2023 |
| PACHECO, CARSON |
MS-11108 |
2 |
108.00 |
4465********4565 |
001130 |
11/01/2023 |
| PADILLA, OSCAR |
MS-10064 |
2 |
133.00 |
5178********1531 |
09630P |
11/01/2023 |
| PENEV, DANIEL |
MS-9707 |
2 |
65.00 |
4833********7043 |
000305 |
11/01/2023 |
| PERELSTEIN, MATT |
MS-9952 |
2 |
65.00 |
5581********2721 |
2CPQYB |
11/01/2023 |
| PFAFFLE, DAVIE |
MS-8132 |
2 |
78.00 |
4100********3614 |
63523D |
11/01/2023 |
| POWERS, EDWARD |
MS-10135 |
2 |
119.00 |
4147********7144 |
09393D |
11/01/2023 |
| PRINCE, PHILIP |
MS-11218 |
2 |
65.00 |
4458********3134 |
001478 |
11/01/2023 |
| REDWOOD INVESTM, . |
MS-319 |
2 |
58.00 |
4427********1753 |
030305 |
11/01/2023 |
| ROBERTSON, WILLLIAM |
MS-10019 |
2 |
65.00 |
4347********1252 |
030305 |
11/01/2023 |
| RUSH, DAN |
MS-10507 |
2 |
65.00 |
4259********1345 |
059342 |
11/01/2023 |
| SANCHEZ, JOSE |
MS-10456 |
2 |
65.00 |
4147********3070 |
001182 |
11/01/2023 |
| SAVITCREEVA, ELENA |
MS-11179 |
2 |
65.00 |
4465********6431 |
001311 |
11/01/2023 |
| SHANDEL, VICTORIA |
MS-10635 |
2 |
65.00 |
5105********2161 |
018274 |
11/01/2023 |
| SHORTRIDGE, AUSTIN |
MS-10484 |
2 |
45.00 |
4833********0605 |
050305 |
11/01/2023 |
| STINE, BRETT |
MS-11122 |
2 |
65.00 |
5105********6646 |
018280 |
11/01/2023 |
| STOBAUGH, CHAD |
MS-10480 |
2 |
65.00 |
4147********0216 |
09798D |
11/01/2023 |
| STRICKLAND, BEA |
MS-9993 |
2 |
58.00 |
4147********0300 |
09794A |
11/01/2023 |
| STRICKLAND, KRISTOPHER |
MS-11160 |
2 |
133.00 |
5581********1618 |
502359 |
11/01/2023 |
| SUTTON, JASON |
MS-11195 |
2 |
58.00 |
5463********8876 |
09816P |
11/01/2023 |
| SWIGERT, MARK |
MS-7758 |
2 |
139.00 |
4458********4642 |
001783 |
11/01/2023 |
| TALLMEN, GARRICK |
MS-10782 |
2 |
65.00 |
5213********2700 |
09886Z |
11/01/2023 |
| THORNTON, CORINNE |
MS-10496 |
2 |
65.00 |
5462********2329 |
177841 |
11/01/2023 |
| TINFO, ILJA |
MS-7655 |
2 |
58.00 |
4266********8854 |
09872C |
11/01/2023 |
| TORRES, ALMIDA |
MS-10945 |
2 |
65.00 |
5105********6667 |
018286 |
11/01/2023 |
| TREJO, NORMA |
MS-10364 |
2 |
65.00 |
4100********7033 |
69931C |
11/01/2023 |
| TREVINO, DAVID |
MS-11253 |
2 |
65.00 |
4833********5215 |
010305 |
11/01/2023 |
| TURNER, JOHN |
MS-5022 |
2 |
58.00 |
4465********9692 |
001376 |
11/01/2023 |
| VELAZQUEZ-YANEZ, ROBERTO |
MS-11024 |
2 |
65.00 |
4100********5043 |
71543D |
11/01/2023 |
| VERA, SALVADOR |
MS-10081 |
2 |
58.00 |
4833********2926 |
010305 |
11/01/2023 |
| WALLACE, REBECCA |
MS-11070 |
2 |
108.00 |
4147********5135 |
09956D |
11/01/2023 |
| WARD, PATRICK |
MS-9947 |
2 |
127.00 |
5466********0190 |
09977P |
11/01/2023 |
| WEINSTEIN, MAGDALENA |
MS-10319 |
2 |
65.00 |
4388********1243 |
09972D |
11/01/2023 |
| WIKSTROM, REBEKKAH |
MS-9615 |
2 |
65.00 |
5462********4495 |
177850 |
11/01/2023 |
| WINN, MICHAEL |
MS-10036 |
2 |
58.00 |
4342********1007 |
032858 |
11/01/2023 |
| WRISTEN, SEAN |
MS-8210 |
2 |
58.00 |
4833********9251 |
030305 |
11/01/2023 |
| ZARATE, ANA |
MS-11098 |
2 |
108.00 |
5105********0358 |
018292 |
11/01/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
123.00 |
| 34 |
MasterCard |
2658.50 |
| 64 |
Visa |
5096.50 |
| 1 |
Discover |
68.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7946.00 |