09/01/2015

09:42:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, LAURA	MS-6718	2	58.00	4833********7255	024407	09/01/15
BUSHNELL, RYAN	MS-6685	2	89.00	4347********2879	024407	09/01/15
CLARK, RENNEE	MS-6869	2	65.00	3797*******1009	186579	09/01/15
CLEMENT, MARILEE	MS-59804	2	63.00	4867********3704	024407	09/01/15
CONNELL, EUGENE	MS-6876	2	58.00	5462********0909	064403	09/01/15
COZAD, CHARMEL	MS-6731	2	93.00	4778********6095	110850	09/01/15
DAHL, JOHN	MS-6605	2	63.00	5462********4825	064402	09/01/15
DAVIS, MARGARET PEG	MS-6697	2	63.00	4246********8194	02071G	09/01/15
DUIVENVOOROE, LORI	MS-6632	2	63.00	4750********1462	024407	09/01/15
DURIGAN, AMANDA	MS-6701	2	160.00	5462********9102	064403	09/01/15
GIBSON, PRISCILLA	MS-6884	2	124.00	4605********5129	007152	09/01/15
GOLD, NICOLE	MS-6707	2	89.00	4266********9858	02076A	09/01/15
HILL, LONNIE	MS-6709	2	63.00	4342********9574	037531	09/01/15
HOEKWATER, JOSHUA	MS-6791	2	65.00	4264********7833	07099B	09/01/15
JENSEN, RONALD	MS-6838	2	58.00	5378********9782	02118Z	09/01/15
KLINE, THOMAS	MS-6889	2	93.00	4266********9572	02077A	09/01/15
LOOMIS, NEIL	MS-6044	2	85.00	5462********1233	064403	09/01/15
MCINTYRE, KIM	MS-5866	2	58.00	3715*******5000	186758	09/01/15
PAULO, JOE	MS-6671	2	91.00	5178********7162	02090Z	09/01/15
PROCTOR, MARIE	MS-6856	2	93.00	4342********5214	107291	09/01/15
ROCKOWITZ, KRISTOPHER	MS-6863	2	93.00	4000********4979	748845	09/01/15
RURAL, PHYSICIANS GR	MS-6861	2	65.00	5478********4491	00133Z	09/01/15
SHAW, JOSEPH	MS-5905	2	84.00	4750********4706	024407	09/01/15

Totals

Count	Card Type	Total
2	American Express	123.00
7	MasterCard	580.00
14	Visa	1133.00
0	Discover	0.00
0	Other	0.00
		1836.00