Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCALA, ROBERT |
MS-8558 |
2 |
99.00 |
4815********0491 |
164802 |
12/01/2023 |
| ALLRED, MEGAN |
MS-11166 |
2 |
65.00 |
4733********8684 |
054029 |
12/01/2023 |
| ARMAS, ALEENA |
MS-10491 |
2 |
65.00 |
5105********7521 |
020484 |
12/01/2023 |
| BABICH, TERRY |
MS-10298 |
2 |
58.00 |
3767*******3014 |
102202 |
12/01/2023 |
| BAUMEISTER, TERESA |
MS-10078 |
2 |
108.00 |
5143********7657 |
345000 |
12/01/2023 |
| BEATY, JULIA |
MS-10611 |
2 |
99.00 |
5463********4145 |
00935P |
12/01/2023 |
| BENNETT, JERAD |
MS-10842 |
2 |
174.00 |
4411********2886 |
024008 |
12/01/2023 |
| BLACK, FRANK |
MS-10120 |
2 |
99.00 |
5466********8049 |
00954P |
12/01/2023 |
| BRINK, KRYSTAL |
MS-10387 |
2 |
108.00 |
4833********5056 |
024008 |
12/01/2023 |
| CASTEEL, DANIEL |
MS-4872 |
2 |
99.00 |
5105********1323 |
020496 |
12/01/2023 |
| CASTREJON, JOSE |
MS-10084 |
2 |
58.00 |
4427********0240 |
153288 |
12/01/2023 |
| CASTRO, DOROTEO |
MS-10165 |
2 |
65.00 |
4833********3696 |
044008 |
12/01/2023 |
| CINKUTIS, HOLLY |
MS-10414 |
2 |
65.00 |
5524********4559 |
06051S |
12/01/2023 |
| CLEMENS, OMEGA |
MS-10651 |
2 |
65.00 |
4463********9315 |
701004 |
12/01/2023 |
| CRUZ, WILTON |
MS-10334 |
2 |
108.00 |
4411********3181 |
044008 |
12/01/2023 |
| CURNOW, CHRISTINE |
MS-11008 |
2 |
65.00 |
4815********9438 |
114702 |
12/01/2023 |
| D AMATO, GEORGE |
MS-11030 |
2 |
58.00 |
4400********0410 |
00949D |
12/01/2023 |
| DALEY, MATHEW |
MS-11282 |
2 |
65.00 |
4266********3349 |
01078C |
12/01/2023 |
| DANNER, JENNIFER |
MS-11240 |
2 |
78.00 |
4873********8310 |
045005 |
12/01/2023 |
| DROYAN, ALLAN |
MS-4176 |
2 |
58.00 |
4266********8148 |
01087C |
12/01/2023 |
| EVANS, LAURA |
MS-10180 |
2 |
65.00 |
5143********5557 |
345012 |
12/01/2023 |
| EVERETT, MARIE |
MS-10023 |
2 |
65.00 |
5143********2993 |
345013 |
12/01/2023 |
| FENN, ALFRED |
MS-11287 |
2 |
58.00 |
4366********4392 |
009824 |
12/01/2023 |
| FULLERTON, SCOTT |
MS-10797 |
2 |
65.00 |
4815********0197 |
144808 |
12/01/2023 |
| GALLO, WENDY |
MS-10909 |
2 |
108.00 |
4147********9783 |
001573 |
12/01/2023 |
| GAONA, AXEL |
MS-11199 |
2 |
174.00 |
5105********6658 |
020511 |
12/01/2023 |
| GORDON, MICHAEL |
MS-9913 |
2 |
58.00 |
5581********2210 |
534955 |
12/01/2023 |
| GREEN, FRANK |
MS-10277 |
2 |
58.00 |
4465********7969 |
001114 |
12/01/2023 |
| GREENLEE, SAMANTHA |
MS-10212 |
2 |
90.00 |
4018********5625 |
01213G |
12/01/2023 |
| HANDLEY, KIRK |
MS-9935 |
2 |
58.00 |
4388********5731 |
01215D |
12/01/2023 |
| HEIMS, DOUG |
MS-10739 |
2 |
58.00 |
5143********2059 |
345022 |
12/01/2023 |
| HERNANDEZ, ALEXA |
MS-10596 |
2 |
108.00 |
4342********2768 |
073840 |
12/01/2023 |
| HERVILLA, DANNY |
MS-9916 |
2 |
78.00 |
4266********9497 |
01265D |
12/01/2023 |
| HEWITT, RITA |
MS-10148 |
2 |
99.00 |
4833********1909 |
014008 |
12/01/2023 |
| HOLMES, RICHARD |
MS-9962 |
2 |
83.00 |
4100********8116 |
36163D |
12/01/2023 |
| HUSTON, COLBY |
MS-11271 |
2 |
65.00 |
4815********5182 |
104603 |
12/01/2023 |
| JARA YANEZ, LUIS |
MS-10996 |
2 |
65.00 |
4833********6519 |
034008 |
12/01/2023 |
| JOHNSON, LACEY |
MS-10425 |
2 |
65.00 |
5105********9194 |
020540 |
12/01/2023 |
| KU, MANUEL |
MS-11299 |
2 |
108.00 |
4458********2120 |
001895 |
12/01/2023 |
| LEIST, ALAN |
MS-9992 |
2 |
25.00 |
5143********2885 |
345037 |
12/01/2023 |
| LEWIS, JENNIFER |
MS-11102 |
2 |
65.00 |
4800********6453 |
08767B |
12/01/2023 |
| LOPEZ, CHRISTIAN |
MS-11155 |
2 |
66.50 |
6011********7335 |
00101R |
12/01/2023 |
| MAESTAS, ANTONIO |
MS-11069 |
2 |
108.00 |
4342********6753 |
001385 |
12/01/2023 |
| MANGINI, STEVE |
MS-10147 |
2 |
58.00 |
4388********2963 |
01399D |
12/01/2023 |
| MANNING, SAMUEL |
MS-10382 |
2 |
65.00 |
4815********1954 |
154003 |
12/01/2023 |
| MARTIN, DAVE |
MS-10910 |
2 |
80.00 |
4246********6811 |
01412G |
12/01/2023 |
| MARTIN, PATRICIA |
MS-11111 |
2 |
65.00 |
4586********3914 |
H80618 |
12/01/2023 |
| MARTINEZ, MICHAEL |
MS-4630 |
2 |
58.00 |
5463********7484 |
01435P |
12/01/2023 |
| MCGOWAN, FRANCIS |
MS-11232 |
2 |
58.00 |
4266********7378 |
01440B |
12/01/2023 |
| MCGUIRE, BONNIE |
MS-11281 |
2 |
65.00 |
5524********7960 |
08537M |
12/01/2023 |
| MEDINA, GUILLERMO |
MS-11229 |
2 |
65.00 |
4147********5960 |
01462C |
12/01/2023 |
| MEJIA, RICHARD |
MS-10816 |
2 |
148.00 |
4259********8203 |
068918 |
12/01/2023 |
| MENDEZ, ENEXDA |
MS-10511 |
2 |
65.00 |
5105********8927 |
020557 |
12/01/2023 |
| MEX, ANGEL |
MS-10809 |
2 |
108.00 |
4707********5569 |
001508 |
12/01/2023 |
| MOLINA, SHERI |
MS-10795 |
2 |
99.00 |
5143********6951 |
345053 |
12/01/2023 |
| NADEAU, JUSTIN |
MS-10793 |
2 |
65.00 |
3712*******2002 |
166222 |
12/01/2023 |
| NAILOR, BRANDON |
MS-10934 |
2 |
108.00 |
4465********2383 |
001982 |
12/01/2023 |
| NEWMANN, ANNA |
MS-10833 |
2 |
108.00 |
4400********1512 |
01036D |
12/01/2023 |
| NICKERSON, KEVIN |
MS-11260 |
2 |
65.00 |
5178********8207 |
01565P |
12/01/2023 |
| NIERHAKE, DAVID |
MS-10008 |
2 |
58.00 |
5463********7918 |
01557P |
12/01/2023 |
| NORTON, IAN |
MS-9690 |
2 |
108.00 |
4147********3500 |
01568A |
12/01/2023 |
| OSEA, MARK |
MS-9912 |
2 |
65.00 |
4147********6421 |
01574D |
12/01/2023 |
| PACHECO, CARSON |
MS-11108 |
2 |
108.00 |
4465********4565 |
001732 |
12/01/2023 |
| PADILLA, OSCAR |
MS-10064 |
2 |
133.00 |
5178********1531 |
01595P |
12/01/2023 |
| PENEV, DANIEL |
MS-9707 |
2 |
65.00 |
4833********7043 |
034008 |
12/01/2023 |
| PERELSTEIN, MATT |
MS-9952 |
2 |
65.00 |
5581********2721 |
2SESVS |
12/01/2023 |
| PFAFFLE, DAVIE |
MS-8132 |
2 |
78.00 |
4100********3614 |
45476D |
12/01/2023 |
| POWERS, EDWARD |
MS-10135 |
2 |
119.00 |
4147********7144 |
04318D |
12/01/2023 |
| PRICE, KELSEY |
MS-11192 |
2 |
108.00 |
5105********2464 |
020574 |
12/01/2023 |
| PRINCE, PHILIP |
MS-11218 |
2 |
65.00 |
4458********3134 |
001112 |
12/01/2023 |
| REDWOOD INVESTM, . |
MS-319 |
2 |
58.00 |
4427********1753 |
054008 |
12/01/2023 |
| ROBERTSON, WILLLIAM |
MS-10019 |
2 |
65.00 |
4347********1252 |
064008 |
12/01/2023 |
| RUSH, DAN |
MS-10507 |
2 |
65.00 |
4259********1345 |
011011 |
12/01/2023 |
| SANCHEZ, JOSE |
MS-10456 |
2 |
65.00 |
4147********3070 |
001241 |
12/01/2023 |
| SANGAR, NAVNEET |
MS-11364 |
2 |
65.00 |
3739*******1006 |
182201 |
12/01/2023 |
| SAVITCREEVA, ELENA |
MS-11179 |
2 |
65.00 |
4465********6431 |
001800 |
12/01/2023 |
| SHANDEL, VICTORIA |
MS-10635 |
2 |
65.00 |
5105********2161 |
020586 |
12/01/2023 |
| SHORTRIDGE, AUSTIN |
MS-10484 |
2 |
45.00 |
4833********0605 |
074008 |
12/01/2023 |
| STINE, BRETT |
MS-11122 |
2 |
65.00 |
5105********6646 |
020589 |
12/01/2023 |
| STOBAUGH, CHAD |
MS-10480 |
2 |
65.00 |
4147********0216 |
01759D |
12/01/2023 |
| STRICKLAND, KRISTOPHER |
MS-11160 |
2 |
134.50 |
5581********1618 |
534999 |
12/01/2023 |
| SUTTON, JASON |
MS-11195 |
2 |
58.00 |
5463********8876 |
03008P |
12/01/2023 |
| SWIGERT, MARK |
MS-7758 |
2 |
139.00 |
4458********4642 |
001759 |
12/01/2023 |
| TALLMEN, GARRICK |
MS-10782 |
2 |
65.00 |
5213********2700 |
03021Z |
12/01/2023 |
| THORNTON, CORINNE |
MS-10496 |
2 |
65.00 |
5462********2329 |
133098 |
12/01/2023 |
| TINFO, ILJA |
MS-7655 |
2 |
58.00 |
4266********8854 |
03054C |
12/01/2023 |
| TORRES, ALMIDA |
MS-10945 |
2 |
65.00 |
5105********6667 |
020601 |
12/01/2023 |
| TREJO, NORMA |
MS-10364 |
2 |
65.00 |
4100********7033 |
52023C |
12/01/2023 |
| TREVINO, DAVID |
MS-11253 |
2 |
65.00 |
4833********5215 |
024108 |
12/01/2023 |
| TURNER, JOHN |
MS-5022 |
2 |
58.00 |
4465********9692 |
001723 |
12/01/2023 |
| UNDERWOOD, PHILLP |
MS-10779 |
2 |
58.00 |
4306********1863 |
054103 |
12/01/2023 |
| VELAZQUEZ-YANEZ, ROBERTO |
MS-11024 |
2 |
65.00 |
4100********5043 |
52621D |
12/01/2023 |
| VERA, SALVADOR |
MS-10081 |
2 |
58.00 |
4833********2926 |
034108 |
12/01/2023 |
| WALLACE, REBECCA |
MS-11070 |
2 |
65.00 |
4147********5135 |
03106D |
12/01/2023 |
| WARD, PATRICK |
MS-9947 |
2 |
99.00 |
5466********0190 |
03136P |
12/01/2023 |
| WEINSTEIN, MAGDALENA |
MS-10319 |
2 |
65.00 |
4388********1243 |
03124D |
12/01/2023 |
| WIKSTROM, REBEKKAH |
MS-9615 |
2 |
65.00 |
5462********4495 |
133114 |
12/01/2023 |
| WINN, MICHAEL |
MS-10036 |
2 |
58.00 |
4342********1007 |
064989 |
12/01/2023 |
| ZARATE, ANA |
MS-11098 |
2 |
108.00 |
5105********0358 |
020617 |
12/01/2023 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
188.00 |
| 32 |
MasterCard |
2550.50 |
| 63 |
Visa |
4935.00 |
| 1 |
Discover |
66.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7740.00 |