Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARKER, JOSH |
MS-6686 |
2 |
58.00 |
4411********5868 |
033707 |
07/01/15 |
| BUSHNELL, RYAN |
MS-6685 |
2 |
89.00 |
4347********2879 |
033707 |
07/01/15 |
| CLEMENT, MARILEE |
MS-5904 |
2 |
63.00 |
4867********3704 |
033707 |
07/01/15 |
| CLEMENT, MARILEE |
MS-59804 |
2 |
63.00 |
4867********3704 |
033707 |
07/01/15 |
| COZAD, CHARMEL |
MS-6731 |
2 |
144.00 |
4778********6095 |
830674 |
07/01/15 |
| DAHL, JOHN |
MS-6605 |
2 |
63.00 |
5462********4825 |
063743 |
07/01/15 |
| DAVIS, MARGARET PEG |
MS-6697 |
2 |
63.00 |
4246********8194 |
02299G |
07/01/15 |
| DUIVENVOOROE, LORI |
MS-6632 |
2 |
63.00 |
4750********1462 |
033707 |
07/01/15 |
| DURIGAN, AMANDA |
MS-6701 |
2 |
63.00 |
5178********8077 |
09798Z |
07/01/15 |
| GOLD, NICOLE |
MS-6707 |
2 |
89.00 |
4266********9858 |
02305A |
07/01/15 |
| HILL, LONNIE |
MS-6709 |
2 |
63.00 |
4342********9574 |
198002 |
07/01/15 |
| HOEKWATER, JOSHUA |
MS-6791 |
2 |
65.00 |
4264********7833 |
00102B |
07/01/15 |
| JENSEN, RONALD |
MS-5068 |
2 |
58.00 |
5378********9782 |
01025Z |
07/01/15 |
| LOOMIS, NEIL |
MS-6044 |
2 |
85.00 |
5462********1233 |
063743 |
07/01/15 |
| MCINTYRE, KIM |
MS-5866 |
2 |
58.00 |
3715*******5000 |
128536 |
07/01/15 |
| SHAW, JOSEPH |
MS-5905 |
2 |
84.00 |
4750********4706 |
033707 |
07/01/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
58.00 |
| 4 |
MasterCard |
269.00 |
| 11 |
Visa |
844.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1171.00 |