08/01/2015

08:23:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, LAURA	MS-6718	2	58.00	4833********7255	055308	08/01/15
BARKER, JOSH	MS-6686	2	58.00	4411********5868	055308	08/01/15
BUSHNELL, RYAN	MS-6685	2	89.00	4347********2879	055308	08/01/15
CLARK, RENNEE	MS-6869	2	65.00	3797*******1009	184336	08/01/15
CLEMENT, MARILEE	MS-59804	2	63.00	4867********3704	055308	08/01/15
COZAD, CHARMEL	MS-6731	2	144.00	4778********6095	470342	08/01/15
DAHL, JOHN	MS-6605	2	63.00	5462********4825	075305	08/01/15
DAVIS, MARGARET PEG	MS-6697	2	63.00	4246********8194	09175G	08/01/15
DUIVENVOOROE, LORI	MS-6632	2	63.00	4750********1462	055308	08/01/15
GIBSON, PRISCILLA	MS-6884	2	119.00	4605********5129	002021	08/01/15
GOLD, NICOLE	MS-6707	2	89.00	4266********9858	09167A	08/01/15
HILL, LONNIE	MS-6709	2	63.00	4342********9574	607427	08/01/15
HOEKWATER, JOSHUA	MS-6791	2	65.00	4264********7833	07413B	08/01/15
JENSEN, RONALD	MS-6838	2	58.00	5378********9782	06257Z	08/01/15
LOOMIS, NEIL	MS-6044	2	85.00	5462********1233	075305	08/01/15
MCINTYRE, KIM	MS-5866	2	58.00	3715*******5000	141477	08/01/15
PAULO, JOE	MS-6671	2	283.79	5178********7162	06250Z	08/01/15
PHYSICIANS, RURAL PHYSICI	MS-6861	2	65.00	4856********4639	001529	08/01/15
PROCTOR, MARIE	MS-6856	2	93.00	4342********5214	563050	08/01/15
SHAW, JOSEPH	MS-5905	2	84.00	4750********4706	055308	08/01/15

Totals

Count	Card Type	Total
2	American Express	123.00
4	MasterCard	489.79
14	Visa	1116.00
0	Discover	0.00
0	Other	0.00
		1728.79