01/02/2016

10:39:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BRANDE, KENNETH	MS-7487	2	65.00	4117********5715	141817	01/02/16
CHAPMAN, TANSY	MS-7420	2	65.00	4388********8280	04519C	01/02/16
CLARK, RENNEE	MS-6869	2	65.00	3797*******1009	166415	01/02/16
COZAD, CHARMEL	MS-6731	2	58.00	4778********6095	24741H	01/02/16
DAVIS, MARGARET PEG	MS-6697	2	63.00	4246********8194	04409G	01/02/16
DUIVENVOOROE, LORI	MS-6632	2	63.00	4750********1462	061111	01/02/16
DURIGAN, AMANDA	MS-6701	2	160.00	5462********9102	001147	01/02/16
FIELD, CASEY	MS-7437	2	66.50	4465********4722	002931	01/02/16
FORRINGTON, MICHELLE	MS-7467	2	65.00	4833********2196	031111	01/02/16
GAY, ELAN	MS-7454	2	58.00	4465********4270	002161	01/02/16
GIBSON, PRISCILLA	MS-6884	2	78.00	6011********5752	00235R	01/02/16
GOLD, NICOLE	MS-6707	2	89.00	4266********7106	04270A	01/02/16
GREENE, MICHAEL	MS-6917	2	58.00	5143********0720	315531	01/02/16
HILL, LONNIE	MS-6709	2	63.00	4342********9574	328149	01/02/16
JENSEN, RONALD	MS-6838	2	58.00	5378********9782	046691	01/02/16
KLINE, THOMAS	MS-6889	2	93.00	4266********9572	04269A	01/02/16
MCINTYRE, KIM	MS-5866	2	58.00	3715*******5000	180458	01/02/16
NEWKIRK, LIZ	MS-7403	2	84.00	4266********3474	04306C	01/02/16
PROCTOR, MARIE	MS-6856	2	93.00	4342********5214	987908	01/02/16
ROCKOWITZ, KRISTOPHER	MS-6863	2	115.00	4000********9396	796221	01/02/16
RURAL, PHYSICIANS GR	MS-6909	2	65.00	5478********4467	00257J	01/02/16
STUDER, SEAN	MS-7460	2	65.00	4815********8460	151817	01/02/16
TENCA, DAVID	MS-7519	2	58.00	4833********3654	061111	01/02/16
VALADOR, MONIQUE	MS-7522	2	93.00	5378********8743	044360	01/02/16

Totals

Count	Card Type	Total
2	American Express	123.00
5	MasterCard	434.00
16	Visa	1163.50
1	Discover	78.00
0	Other	0.00
		1798.50