Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASCHENBRENNER, KATRINA |
MS-7380 |
2 |
65.00 |
5462********6985 |
068878 |
04/01/16 |
| CHAPMAN, TANSY |
MS-7420 |
2 |
58.00 |
4388********8280 |
04424C |
04/01/16 |
| CLARK, RENNEE |
MS-6869 |
2 |
65.00 |
3797*******1009 |
188640 |
04/01/16 |
| COZAD, CHARMEL |
MS-6731 |
2 |
84.00 |
4778********6095 |
670004 |
04/01/16 |
| DELCAMPO, BAYLEE |
MS-6659 |
2 |
40.00 |
4833********7145 |
052807 |
04/01/16 |
| DUIVENVOOROE, LORI |
MS-6632 |
2 |
63.00 |
4750********1462 |
042707 |
04/01/16 |
| DURIGAN, AMANDA |
MS-6701 |
2 |
160.00 |
5462********9102 |
068867 |
04/01/16 |
| ESPINOZA, NAYELI |
MS-7333 |
2 |
40.00 |
4342********3045 |
743089 |
04/01/16 |
| FEEHAN, CAYDEN |
MS-7277 |
2 |
40.00 |
4342********7071 |
081155 |
04/01/16 |
| FIELD, CASEY |
MS-7437 |
2 |
65.00 |
4465********4722 |
001586 |
04/01/16 |
| FORRINGTON, MICHELLE |
MS-7467 |
2 |
65.00 |
4833********2196 |
032707 |
04/01/16 |
| GAY, ELAN |
MS-7454 |
2 |
58.00 |
4465********4270 |
001686 |
04/01/16 |
| GOLD, NICOLE |
MS-6707 |
2 |
89.00 |
4266********7106 |
02591A |
04/01/16 |
| GREENE, MICHAEL |
MS-6917 |
2 |
58.00 |
5143********0720 |
075798 |
04/01/16 |
| HILL, LONNIE |
MS-7321 |
2 |
63.00 |
4342********9574 |
844965 |
04/01/16 |
| JACKSON, ELAINE |
MS-7338 |
2 |
93.00 |
4342********5984 |
043041 |
04/01/16 |
| JENSEN, RONALD |
MS-6838 |
2 |
100.00 |
5378********9782 |
046955 |
04/01/16 |
| KLINE, THOMAS |
MS-6889 |
2 |
65.00 |
4266********9572 |
02591A |
04/01/16 |
| LANE, RICHARD |
MS-7090 |
2 |
93.00 |
4147********9004 |
04481C |
04/01/16 |
| MARTIN, IAN |
MS-7094 |
2 |
65.00 |
5462********5171 |
069003 |
04/01/16 |
| MOORE, ALTA |
MS-7334 |
2 |
80.00 |
4147********6823 |
001742 |
04/01/16 |
| MYERS, ROSE |
MS-7049 |
2 |
65.00 |
4147********0869 |
06147D |
04/01/16 |
| NEWKIRK, LIZ |
MS-7403 |
2 |
84.00 |
4266********3474 |
02637C |
04/01/16 |
| PETOCK, KELLEY |
MS-7358 |
2 |
120.00 |
4128********6970 |
46953B |
04/01/16 |
| PROCTOR, MARIE |
MS-6856 |
2 |
65.00 |
4342********5214 |
172500 |
04/01/16 |
| RAMOS, ALDEN |
MS-7045 |
2 |
65.00 |
4833********6401 |
062807 |
04/01/16 |
| REYES, EZEKIAL |
MS-7267 |
2 |
40.00 |
4833********2405 |
032707 |
04/01/16 |
| ROCKOWITZ, KRISTOPHER |
MS-6863 |
2 |
84.00 |
4000********9396 |
502302 |
04/01/16 |
| RURAL, PHYSICIANS GR |
MS-7293 |
2 |
65.00 |
5478********4467 |
00183J |
04/01/16 |
| SALLINEN, DIANA |
MS-7356 |
2 |
65.00 |
4342********1406 |
080872 |
04/01/16 |
| SILVER, GARY |
MS-7344 |
2 |
65.00 |
5528********6294 |
04563G |
04/01/16 |
| STEESE, MARK |
MS-5241 |
2 |
20.00 |
5143********1650 |
075890 |
04/01/16 |
| STOTZ, JONATHAN |
MS-7067 |
2 |
80.00 |
5462********8671 |
068882 |
04/01/16 |
| STUDER, SEAN |
MS-7460 |
2 |
65.00 |
4342********0162 |
134216 |
04/01/16 |
| TENCA, DAVID |
MS-7519 |
2 |
58.00 |
4833********3654 |
022707 |
04/01/16 |
| VALADOR, MONIQUE |
MS-7522 |
2 |
93.00 |
5378********8743 |
046163 |
04/01/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
65.00 |
| 10 |
MasterCard |
771.00 |
| 25 |
Visa |
1707.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2543.00 |