12/01/2015
08:28:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRANDE, KENNETH MS-7487 2 65.00 4117********5715 135667 12/01/15
CHAPMAN, TANSY MS-7420 2 65.00 4388********8280 02484C 12/01/15
CLARK, RENNEE MS-6869 2 65.00 3797*******1009 164522 12/01/15
COZAD, CHARMEL MS-6731 2 58.00 4778********6095 936414 12/01/15
DAVIS, MARGARET PEG MS-6697 2 63.00 4246********8194 09435G 12/01/15
DUIVENVOOROE, LORI MS-6632 2 63.00 4750********1462 095707 12/01/15
DURIGAN, AMANDA MS-6701 2 160.00 5462********9102 065648 12/01/15
FIELD, CASEY MS-7437 2 65.00 4465********4722 001927 12/01/15
FORRINGTON, MICHELLE MS-7467 2 65.00 4833********2196 045707 12/01/15
GAY, ELAN MS-7454 2 58.00 4465********4270 001192 12/01/15
GOLD, NICOLE MS-6707 2 89.00 4266********7106 07809A 12/01/15
GREENE, MICHAEL MS-6917 2 58.00 5143********0720 321744 12/01/15
HILL, LONNIE MS-6709 2 63.00 4342********9574 314509 12/01/15
JENSEN, RONALD MS-6838 2 58.00 5378********9782 088659 12/01/15
KLINE, THOMAS MS-6889 2 93.00 4266********9572 05723A 12/01/15
LOOMIS, NEIL MS-6044 2 85.00 5462********1233 065728 12/01/15
MCINTYRE, KIM MS-5866 2 58.00 3715*******5000 142466 12/01/15
PROCTOR, MARIE MS-6856 2 93.00 4342********5214 905950 12/01/15
ROCKOWITZ, KRISTOPHER MS-6863 2 109.00 4000********9396 567495 12/01/15
RURAL, PHYSICIANS GR MS-6909 2 65.00 5478********4467 00189J 12/01/15
TENCA, DAVID MS-7519 2 58.00 4833********3654 085607 12/01/15
VALADOR, MONIQUE MS-7522 2 93.00 5378********5390 087849 12/01/15
             
             
             
Totals
Count Card Type Total
     
2 American Express 123.00
6 MasterCard 519.00
14 Visa 1007.00
0 Discover 0.00
0 Other 0.00
     
    1649.00