Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMSON, KEEVAN |
MS-7085 |
2 |
58.00 |
4147********6405 |
02219D |
05/02/16 |
| ASCHENBRENNER, KATRINA |
MS-7380 |
2 |
65.00 |
5462********6985 |
068427 |
05/02/16 |
| ATKINSON, JEFFREY |
MS-7070 |
2 |
40.00 |
3743*******5613 |
316002 |
05/02/16 |
| CHAPMAN, TANSY |
MS-7420 |
2 |
58.00 |
4388********8280 |
02218C |
05/02/16 |
| CLARK, RENNEE |
MS-6869 |
2 |
65.00 |
3797*******1009 |
122604 |
05/02/16 |
| COZAD, CHARMEL |
MS-6731 |
2 |
51.00 |
4778********6095 |
517172 |
05/02/16 |
| DELCAMPO, BAYLEE |
MS-7124 |
2 |
40.00 |
4833********7145 |
072407 |
05/02/16 |
| DUIVENVOOROE, LORI |
MS-6632 |
2 |
63.00 |
4750********1462 |
072407 |
05/02/16 |
| ESPINOZA, NAYELI |
MS-7333 |
2 |
40.00 |
4342********3045 |
358901 |
05/02/16 |
| FEEHAN, CAYDEN |
MS-7277 |
2 |
40.00 |
4342********7071 |
199255 |
05/02/16 |
| FIELD, CASEY |
MS-7437 |
2 |
65.00 |
4465********4722 |
002683 |
05/02/16 |
| FORRINGTON, MICHELLE |
MS-7467 |
2 |
65.00 |
4833********2196 |
072407 |
05/02/16 |
| GAY, ELAN |
MS-7454 |
2 |
58.00 |
4465********4270 |
002793 |
05/02/16 |
| GOLD, NICOLE |
MS-6707 |
2 |
89.00 |
4266********7106 |
02228A |
05/02/16 |
| GREENE, MICHAEL |
MS-6917 |
2 |
58.00 |
5143********0720 |
014359 |
05/02/16 |
| KLINE, THOMAS |
MS-6889 |
2 |
65.00 |
4266********9572 |
02224A |
05/02/16 |
| LANE, RICHARD |
MS-7090 |
2 |
93.00 |
4147********9004 |
02224C |
05/02/16 |
| MARTIN, IAN |
MS-7094 |
2 |
65.00 |
5462********5171 |
068430 |
05/02/16 |
| MOORE, ALTA |
MS-7334 |
2 |
80.00 |
4147********6823 |
002692 |
05/02/16 |
| MYERS, ROSE |
MS-7049 |
2 |
65.00 |
4147********0869 |
02944D |
05/02/16 |
| NEWKIRK, LIZ |
MS-7403 |
2 |
84.00 |
4266********3474 |
02219C |
05/02/16 |
| PETOCK, KELLEY |
MS-7358 |
2 |
120.00 |
4128********6970 |
05788B |
05/02/16 |
| PROCTOR, MARIE |
MS-6856 |
2 |
65.00 |
4342********5214 |
359676 |
05/02/16 |
| RAMOS, ALDEN |
MS-7045 |
2 |
65.00 |
4833********6401 |
072407 |
05/02/16 |
| REYES, EZEKIAL |
MS-7267 |
2 |
40.00 |
4833********2405 |
072407 |
05/02/16 |
| ROCKOWITZ, KRISTOPHER |
MS-6863 |
2 |
84.00 |
4000********9396 |
672214 |
05/02/16 |
| RURAL, PHYSICIANS GR |
MS-7293 |
2 |
65.00 |
5478********4467 |
00278J |
05/02/16 |
| SALLINEN, DIANA |
MS-7356 |
2 |
65.00 |
4342********1406 |
121801 |
05/02/16 |
| SILVER, GARY |
MS-7344 |
2 |
65.00 |
5528********6294 |
02241G |
05/02/16 |
| STEESE, MARK |
MS-5241 |
2 |
20.00 |
5143********1650 |
014245 |
05/02/16 |
| STOTZ, JONATHAN |
MS-7067 |
2 |
80.00 |
5462********8671 |
068431 |
05/02/16 |
| STUDER, SEAN |
MS-7460 |
2 |
65.00 |
4342********0162 |
359677 |
05/02/16 |
| TAYLOR, TRINA |
MS-7026 |
2 |
97.00 |
5462********4648 |
068429 |
05/02/16 |
| TENCA, DAVID |
MS-7519 |
2 |
58.00 |
4833********3654 |
072407 |
05/02/16 |
| VALADOR, MONIQUE |
MS-7522 |
2 |
93.00 |
5378********8743 |
022951 |
05/02/16 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
105.00 |
| 9 |
MasterCard |
608.00 |
| 24 |
Visa |
1576.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2289.00 |