Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMSON, KEEVAN |
MS-7085 |
2 |
58.00 |
4147********6405 |
00802D |
07/01/16 |
| ASCHENBRENNER, KATRINA |
MS-7380 |
2 |
65.00 |
5462********6985 |
072665 |
07/01/16 |
| ATKINSON, JEFFREY |
MS-7070 |
2 |
80.00 |
3743*******5613 |
168001 |
07/01/16 |
| CHAPMAN, TANSY |
MS-7420 |
2 |
58.00 |
4388********8280 |
00806C |
07/01/16 |
| CLARK, RENNEE |
MS-6869 |
2 |
23.00 |
3797*******1009 |
103167 |
07/01/16 |
| CUBERO, MARINA |
MS-7088 |
2 |
130.00 |
4342********5735 |
967867 |
07/01/16 |
| DELCAMPO, BAYLEE |
MS-7124 |
2 |
41.00 |
4833********7145 |
063007 |
07/01/16 |
| DUIVENVOOROE, LORI |
MS-6632 |
2 |
63.00 |
4750********9346 |
063007 |
07/01/16 |
| DURIGAN, AMANDA |
MS-6701 |
2 |
120.00 |
5462********8078 |
072667 |
07/01/16 |
| ESPINOZA, NAYELI |
MS-7333 |
2 |
40.00 |
4465********3890 |
001094 |
07/01/16 |
| FEEHAN, CAYDEN |
MS-7277 |
2 |
40.00 |
4342********7071 |
190612 |
07/01/16 |
| FEHRENBACH, JANIS |
MS-7099 |
2 |
40.00 |
5143********9704 |
100530 |
07/01/16 |
| FEREIRA, JOYE |
MS-7108 |
2 |
40.00 |
5462********1889 |
072666 |
07/01/16 |
| FIELD, CASEY |
MS-7437 |
2 |
65.00 |
4465********4722 |
001537 |
07/01/16 |
| FORRINGTON, MICHELLE |
MS-7467 |
2 |
65.00 |
4833********2196 |
063007 |
07/01/16 |
| GAY, ELAN |
MS-7454 |
2 |
58.00 |
4465********4270 |
001513 |
07/01/16 |
| GOLD, NICOLE |
MS-6707 |
2 |
89.00 |
4266********7106 |
00792A |
07/01/16 |
| JONES, SAMUEL |
MS-7190 |
2 |
65.00 |
4194********3626 |
016227 |
07/01/16 |
| JULIAN JR, ROB |
MS-7065 |
2 |
58.00 |
4342********3159 |
099745 |
07/01/16 |
| LANE, RICHARD |
MS-7090 |
2 |
93.00 |
4147********9004 |
00796C |
07/01/16 |
| LUGO, JUAN CARLOS |
MS-7164 |
2 |
93.00 |
5178********8404 |
00812Z |
07/01/16 |
| MARTIN, IAN |
MS-7094 |
2 |
65.00 |
5462********5171 |
072663 |
07/01/16 |
| MCLELLAND, NANCY |
MS-7210 |
2 |
58.00 |
4465********6776 |
001533 |
07/01/16 |
| MOORE, ALTA |
MS-7334 |
2 |
80.00 |
4147********6823 |
001526 |
07/01/16 |
| NEWKIRK, LIZ |
MS-7403 |
2 |
84.00 |
4266********3474 |
00793C |
07/01/16 |
| ORTEGA, IMELDA |
MS-7173 |
2 |
108.00 |
4347********0365 |
063007 |
07/01/16 |
| OSTROWSKI, ALANA |
MS-7135 |
2 |
65.00 |
5424********1427 |
97654P |
07/01/16 |
| PETOCK, KELLEY |
MS-7358 |
2 |
120.00 |
4128********6970 |
22798A |
07/01/16 |
| PROCTOR, MARIE |
MS-6856 |
2 |
65.00 |
4342********5214 |
971531 |
07/01/16 |
| RAMOS, ALDEN |
MS-7045 |
2 |
65.00 |
4833********6401 |
063007 |
07/01/16 |
| REYES, EZEKIAL |
MS-7267 |
2 |
40.00 |
4833********2405 |
063007 |
07/01/16 |
| ROCKOWITZ, KRISTOPHER |
MS-6863 |
2 |
53.50 |
4000********9396 |
455713 |
07/01/16 |
| RURAL, PHYSICIANS GR |
MS-7293 |
2 |
65.00 |
4769********3765 |
001086 |
07/01/16 |
| SALLINEN, DIANA |
MS-7356 |
2 |
65.00 |
4342********1406 |
292447 |
07/01/16 |
| SILVER, GARY |
MS-7344 |
2 |
69.50 |
5528********6294 |
00810G |
07/01/16 |
| SPERRICO, DOMINIC |
MS-7169 |
2 |
40.00 |
5178********0443 |
00814Z |
07/01/16 |
| STEESE, MARK |
MS-5241 |
2 |
20.00 |
5143********1650 |
100529 |
07/01/16 |
| STOTZ, JONATHAN |
MS-7067 |
2 |
80.00 |
5462********8671 |
072668 |
07/01/16 |
| STUDER, SEAN |
MS-7460 |
2 |
65.00 |
4342********0162 |
096538 |
07/01/16 |
| TAYLOR, TRINA |
MS-7026 |
2 |
80.00 |
5462********4648 |
072674 |
07/01/16 |
| TENCA, DAVID |
MS-7519 |
2 |
58.00 |
4833********3654 |
063007 |
07/01/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
103.00 |
| 12 |
MasterCard |
777.50 |
| 27 |
Visa |
1849.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2730.00 |