Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRANDE, KENNETH |
MS-7487 |
2 |
65.00 |
4117********5715 |
112383 |
11/02/15 |
| CLARK, RENNEE |
MS-6869 |
2 |
65.00 |
3797*******1009 |
160974 |
11/02/15 |
| CONNELL, EUGENE |
MS-6876 |
2 |
58.00 |
5462********0909 |
055816 |
11/02/15 |
| COZAD, CHARMEL |
MS-6731 |
2 |
93.00 |
4778********6095 |
407765 |
11/02/15 |
| DAVIS, MARGARET PEG |
MS-6697 |
2 |
63.00 |
4246********8194 |
04462G |
11/02/15 |
| DUIVENVOOROE, LORI |
MS-6632 |
2 |
63.00 |
4750********1462 |
055806 |
11/02/15 |
| DURIGAN, AMANDA |
MS-6701 |
2 |
160.00 |
5462********9102 |
062816 |
11/02/15 |
| FORRINGTON, MICHELLE |
MS-7467 |
2 |
65.00 |
4833********2196 |
055806 |
11/02/15 |
| GAY, ELAN |
MS-7454 |
2 |
58.00 |
4465********4270 |
002536 |
11/02/15 |
| GREENE, MICHAEL |
MS-6917 |
2 |
58.00 |
5143********0720 |
244149 |
11/02/15 |
| HILL, LONNIE |
MS-6709 |
2 |
63.00 |
4342********9574 |
270574 |
11/02/15 |
| JENSEN, RONALD |
MS-6838 |
2 |
58.00 |
5378********9782 |
04525Z |
11/02/15 |
| KLINE, THOMAS |
MS-6889 |
2 |
93.00 |
4266********9572 |
04467A |
11/02/15 |
| LOOMIS, NEIL |
MS-6044 |
2 |
85.00 |
5462********1233 |
062817 |
11/02/15 |
| MCINTYRE, KIM |
MS-5866 |
2 |
58.00 |
3715*******5000 |
128791 |
11/02/15 |
| PROCTOR, MARIE |
MS-6856 |
2 |
93.00 |
4342********5214 |
415250 |
11/02/15 |
| ROCKOWITZ, KRISTOPHER |
MS-6863 |
2 |
4.50 |
4000********9396 |
774492 |
11/02/15 |
| RURAL, PHYSICIANS GR |
MS-6909 |
2 |
65.00 |
5478********4491 |
00251J |
11/02/15 |
| TENCA, DAVID |
MS-7519 |
2 |
58.00 |
5403********4677 |
055815 |
11/02/15 |
| VALADOR, MONIQUE |
MS-7522 |
2 |
93.00 |
5378********5390 |
04512Z |
11/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
123.00 |
| 8 |
MasterCard |
635.00 |
| 10 |
Visa |
660.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1418.50 |