10/01/2015
08:14:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRANDE, KENNETH MS-7487 2 65.00 4117********5715 114762 10/01/15
CLARK, RENNEE MS-6869 2 65.00 3797*******1009 123559 10/01/15
CONNELL, EUGENE MS-6876 2 58.00 5462********0909 074651 10/01/15
COZAD, CHARMEL MS-6731 2 93.00 4778********6095 688114 10/01/15
DAVIS, MARGARET PEG MS-6697 2 63.00 4246********8194 09531G 10/01/15
DUIVENVOOROE, LORI MS-6632 2 63.00 4750********1462 014608 10/01/15
DURIGAN, AMANDA MS-6701 2 160.00 5462********9102 074651 10/01/15
GIBSON, PRISCILLA MS-6884 2 124.00 4605********5129 001324 10/01/15
GREENE, MICHAEL MS-6917 2 58.00 5143********0720 810731 10/01/15
HILL, LONNIE MS-6709 2 63.00 4342********9574 021669 10/01/15
HOEKWATER, JOSHUA MS-6791 2 65.00 4264********7833 03134B 10/01/15
JENSEN, RONALD MS-6838 2 58.00 5378********9782 09568Z 10/01/15
KLINE, THOMAS MS-6889 2 93.00 4266********9572 09538A 10/01/15
LOOMIS, NEIL MS-6044 2 85.00 5462********1233 074651 10/01/15
MCINTYRE, KIM MS-5866 2 58.00 3715*******5000 188694 10/01/15
PROCTOR, MARIE MS-6856 2 93.00 4342********5214 051931 10/01/15
RURAL, PHYSICIANS GR MS-6909 2 65.00 5478********4491 00173Z 10/01/15
SHAW, JOSEPH MS-5905 2 84.00 4750********4706 014608 10/01/15
SPADE, ASA MS-7496 2 93.00 4147********8887 09540D 10/01/15
TENCA, DAVID MS-7519 2 58.00 5403********4677 074651 10/01/15
VALADOR, MONIQUE MS-7522 2 93.00 5378********5390 09573Z 10/01/15
             
             
             
Totals
Count Card Type Total
     
2 American Express 123.00
8 MasterCard 635.00
11 Visa 899.00
0 Discover 0.00
0 Other 0.00
     
    1657.00