Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASCHENBRENNER, KATRINA |
MS-7380 |
2 |
65.00 |
5462********6985 |
090337 |
02/01/16 |
| BRANDE, KENNETH |
MS-7487 |
2 |
65.00 |
4117********5715 |
130237 |
02/01/16 |
| CHAPMAN, TANSY |
MS-7420 |
2 |
44.00 |
4388********8280 |
02226C |
02/01/16 |
| CLARK, RENNEE |
MS-6869 |
2 |
65.00 |
3797*******1009 |
103534 |
02/01/16 |
| COZAD, CHARMEL |
MS-6731 |
2 |
58.00 |
4778********6095 |
191402 |
02/01/16 |
| DAVIS, MARGARET PEG |
MS-6697 |
2 |
63.00 |
4246********8194 |
00258G |
02/01/16 |
| DELCAMPO, BAYLEE |
MS-6659 |
2 |
40.00 |
4833********7145 |
080310 |
02/01/16 |
| DUIVENVOOROE, LORI |
MS-6632 |
2 |
63.00 |
4750********1462 |
000310 |
02/01/16 |
| DURIGAN, AMANDA |
MS-6701 |
2 |
160.00 |
5462********9102 |
090335 |
02/01/16 |
| ESPINOZA, NAYELI |
MS-7333 |
2 |
40.00 |
4342********3045 |
948636 |
02/01/16 |
| FIELD, CASEY |
MS-7437 |
2 |
65.00 |
4465********4722 |
001629 |
02/01/16 |
| FORRINGTON, MICHELLE |
MS-7467 |
2 |
65.00 |
4833********2196 |
080310 |
02/01/16 |
| GAY, ELAN |
MS-7454 |
2 |
58.00 |
4465********4270 |
001123 |
02/01/16 |
| GOLD, NICOLE |
MS-6707 |
2 |
89.00 |
4266********7106 |
03378A |
02/01/16 |
| GREENE, MICHAEL |
MS-6917 |
2 |
58.00 |
5143********0720 |
046990 |
02/01/16 |
| HILL, LONNIE |
MS-7321 |
2 |
63.00 |
4342********9574 |
506738 |
02/01/16 |
| JACKSON, ELAINE |
MS-7338 |
2 |
93.00 |
4342********5984 |
008982 |
02/01/16 |
| JENSEN, RONALD |
MS-6838 |
2 |
58.00 |
5378********9782 |
099592 |
02/01/16 |
| KLINE, THOMAS |
MS-6889 |
2 |
93.00 |
4266********9572 |
00603A |
02/01/16 |
| NEWKIRK, LIZ |
MS-7403 |
2 |
84.00 |
4266********3474 |
09911C |
02/01/16 |
| PETOCK, KELLEY |
MS-7358 |
2 |
93.00 |
4128********6970 |
60297B |
02/01/16 |
| PROCTOR, MARIE |
MS-6856 |
2 |
93.00 |
4342********5214 |
499947 |
02/01/16 |
| REYNOLDS, SENECA |
MS-7327 |
2 |
65.00 |
5143********1891 |
047325 |
02/01/16 |
| ROCKOWITZ, KRISTOPHER |
MS-6863 |
2 |
94.00 |
4000********9396 |
678073 |
02/01/16 |
| RURAL, PHYSICIANS GR |
MS-6909 |
2 |
65.00 |
5478********4467 |
00145J |
02/01/16 |
| SALLINEN, DIANA |
MS-7356 |
2 |
65.00 |
4342********1406 |
468030 |
02/01/16 |
| SILVER, GARY |
MS-7344 |
2 |
82.00 |
5528********6294 |
00645G |
02/01/16 |
| STEESE, MARK |
MS-5241 |
2 |
20.00 |
5143********1650 |
046998 |
02/01/16 |
| STUDER, SEAN |
MS-7460 |
2 |
65.00 |
4815********8460 |
140433 |
02/01/16 |
| TENCA, DAVID |
MS-7519 |
2 |
58.00 |
4833********3654 |
020310 |
02/01/16 |
| VALADOR, MONIQUE |
MS-7522 |
2 |
93.00 |
5378********8743 |
098950 |
02/01/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
65.00 |
| 9 |
MasterCard |
666.00 |
| 21 |
Visa |
1451.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2182.00 |