Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASCHENBRENNER, KATRINA |
MS-7380 |
2 |
65.00 |
5462********6985 |
065367 |
03/01/16 |
| BRANDE, KENNETH |
MS-7487 |
2 |
65.00 |
4117********5715 |
131391 |
03/01/16 |
| CHAPMAN, TANSY |
MS-7420 |
2 |
58.00 |
4388********8280 |
07977C |
03/01/16 |
| CLARK, RENNEE |
MS-6869 |
2 |
65.00 |
3797*******1009 |
166877 |
03/01/16 |
| COZAD, CHARMEL |
MS-6731 |
2 |
95.00 |
4778********6095 |
838418 |
03/01/16 |
| DAVIS, MARGARET PEG |
MS-6697 |
2 |
63.00 |
4246********8194 |
07982G |
03/01/16 |
| DELCAMPO, BAYLEE |
MS-6659 |
2 |
40.00 |
4833********7145 |
021907 |
03/01/16 |
| DUIVENVOOROE, LORI |
MS-6632 |
2 |
63.00 |
4750********1462 |
021907 |
03/01/16 |
| DURIGAN, AMANDA |
MS-6701 |
2 |
160.00 |
5462********9102 |
065371 |
03/01/16 |
| ESPINOZA, NAYELI |
MS-7333 |
2 |
40.00 |
4342********3045 |
924642 |
03/01/16 |
| FIELD, CASEY |
MS-7437 |
2 |
65.00 |
4465********4722 |
001623 |
03/01/16 |
| FORRINGTON, MICHELLE |
MS-7467 |
2 |
65.00 |
4833********2196 |
021907 |
03/01/16 |
| GAY, ELAN |
MS-7454 |
2 |
58.00 |
4465********4270 |
001585 |
03/01/16 |
| GOLD, NICOLE |
MS-6707 |
2 |
89.00 |
4266********7106 |
07991A |
03/01/16 |
| GREENE, MICHAEL |
MS-6917 |
2 |
58.00 |
5143********0720 |
292774 |
03/01/16 |
| HILL, LONNIE |
MS-7321 |
2 |
63.00 |
4342********9574 |
270251 |
03/01/16 |
| JENSEN, RONALD |
MS-6838 |
2 |
58.00 |
5378********9782 |
080540 |
03/01/16 |
| KLINE, THOMAS |
MS-6889 |
2 |
93.00 |
4266********9572 |
07982A |
03/01/16 |
| NEWKIRK, LIZ |
MS-7403 |
2 |
84.00 |
4266********3474 |
07988C |
03/01/16 |
| PETOCK, KELLEY |
MS-7358 |
2 |
143.00 |
4128********6970 |
62999B |
03/01/16 |
| PROCTOR, MARIE |
MS-6856 |
2 |
93.00 |
4342********5214 |
364021 |
03/01/16 |
| REYES, EZEKIAL |
MS-7267 |
2 |
40.00 |
4833********2405 |
021907 |
03/01/16 |
| ROCKOWITZ, KRISTOPHER |
MS-6863 |
2 |
84.00 |
4000********9396 |
563187 |
03/01/16 |
| RURAL, PHYSICIANS GR |
MS-7293 |
2 |
65.00 |
5478********4467 |
00162J |
03/01/16 |
| SALLINEN, DIANA |
MS-7356 |
2 |
65.00 |
4342********1406 |
950679 |
03/01/16 |
| SILVER, GARY |
MS-7344 |
2 |
66.00 |
5528********6294 |
08029G |
03/01/16 |
| STEESE, MARK |
MS-5241 |
2 |
20.00 |
5143********1650 |
292773 |
03/01/16 |
| STUDER, SEAN |
MS-7460 |
2 |
65.00 |
4815********8460 |
141497 |
03/01/16 |
| TENCA, DAVID |
MS-7519 |
2 |
58.00 |
4833********3654 |
021907 |
03/01/16 |
| VALADOR, MONIQUE |
MS-7522 |
2 |
93.00 |
5378********8743 |
080498 |
03/01/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
65.00 |
| 8 |
MasterCard |
585.00 |
| 21 |
Visa |
1489.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2139.00 |