Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMSON, KEEVAN |
MS-7085 |
2 |
58.00 |
4147********6405 |
00964D |
08/01/16 |
| ASCHENBRENNER, KATRINA |
MS-7380 |
2 |
65.00 |
5462********6985 |
070252 |
08/01/16 |
| ATKINSON, JEFFREY |
MS-7070 |
2 |
80.00 |
3743*******5613 |
863001 |
08/01/16 |
| CHAPMAN, TANSY |
MS-7420 |
2 |
58.00 |
4388********8280 |
00958C |
08/01/16 |
| CIMOLINO, MARK |
MS-7260 |
2 |
108.00 |
4400********1871 |
01471D |
08/01/16 |
| CUBERO, MARINA |
MS-7088 |
2 |
65.00 |
4342********5735 |
461881 |
08/01/16 |
| DELCAMPO, BAYLEE |
MS-7124 |
2 |
40.00 |
4833********7145 |
020008 |
08/01/16 |
| DUIVENVOOROE, LORI |
MS-6632 |
2 |
63.00 |
4750********9346 |
020008 |
08/01/16 |
| DURIGAN, AMANDA |
MS-6701 |
2 |
120.00 |
5462********8078 |
070250 |
08/01/16 |
| ESPINOZA, NAYELI |
MS-7333 |
2 |
40.00 |
4465********3890 |
001502 |
08/01/16 |
| FEEHAN, CAYDEN |
MS-7277 |
2 |
40.00 |
4342********7071 |
519728 |
08/01/16 |
| FEREIRA, JOYE |
MS-7108 |
2 |
40.00 |
5462********1889 |
070251 |
08/01/16 |
| FIELD, CASEY |
MS-7437 |
2 |
65.00 |
4465********4722 |
001713 |
08/01/16 |
| FORRINGTON, MICHELLE |
MS-7467 |
2 |
65.00 |
4833********2196 |
020008 |
08/01/16 |
| GAY, ELAN |
MS-7454 |
2 |
58.00 |
4465********4270 |
001477 |
08/01/16 |
| GOLD, NICOLE |
MS-6707 |
2 |
89.00 |
4266********7106 |
00959A |
08/01/16 |
| JULIAN JR, ROB |
MS-7065 |
2 |
58.00 |
4342********3159 |
396583 |
08/01/16 |
| LANE, RICHARD |
MS-7090 |
2 |
93.00 |
4147********9004 |
00968C |
08/01/16 |
| LUGO, JUAN CARLOS |
MS-7164 |
2 |
93.00 |
5178********8404 |
01001Z |
08/01/16 |
| MARTIN, IAN |
MS-7094 |
2 |
65.00 |
5462********5171 |
070246 |
08/01/16 |
| MCLELLAND, NANCY |
MS-7210 |
2 |
78.00 |
4465********6776 |
001721 |
08/01/16 |
| MOORE, ALTA |
MS-7334 |
2 |
81.00 |
4147********6823 |
001498 |
08/01/16 |
| MOORE, JASON |
MS-7223 |
2 |
65.00 |
5305********3042 |
50128B |
08/01/16 |
| NEWKIRK, LIZ |
MS-7248 |
2 |
84.00 |
4266********3474 |
00955C |
08/01/16 |
| ORTEGA, IMELDA |
MS-7173 |
2 |
108.00 |
4347********0365 |
020008 |
08/01/16 |
| PARRISH, TOBIAS |
MS-7196 |
2 |
130.00 |
4744********3158 |
170701 |
08/01/16 |
| PETOCK, KELLEY |
MS-7358 |
2 |
120.00 |
4128********6970 |
29634A |
08/01/16 |
| PLANTENBERG, SARA |
MS-7251 |
2 |
65.00 |
4342********4853 |
718903 |
08/01/16 |
| PROCTOR, MARIE |
MS-6856 |
2 |
65.00 |
4342********5214 |
396580 |
08/01/16 |
| RAMOS, ALDEN |
MS-7045 |
2 |
65.00 |
4833********6401 |
020008 |
08/01/16 |
| REYES, EZEKIAL |
MS-7267 |
2 |
40.00 |
4833********2405 |
020008 |
08/01/16 |
| RURAL, PHYSICIANS GR |
MS-7293 |
2 |
65.00 |
4769********3765 |
001492 |
08/01/16 |
| SALLINEN, DIANA |
MS-7356 |
2 |
65.00 |
4342********1406 |
461883 |
08/01/16 |
| SILVER, GARY |
MS-7344 |
2 |
75.00 |
5528********6294 |
00982G |
08/01/16 |
| SPERRICO, DOMINIC |
MS-7169 |
2 |
40.00 |
5178********0443 |
00982Z |
08/01/16 |
| STOTZ, JONATHAN |
MS-7067 |
2 |
80.00 |
5462********8671 |
070247 |
08/01/16 |
| STUDER, SEAN |
MS-7460 |
2 |
65.00 |
4342********0162 |
717367 |
08/01/16 |
| TAYLOR, TRINA |
MS-7026 |
2 |
80.00 |
5462********4648 |
070243 |
08/01/16 |
| TENCA, DAVID |
MS-7519 |
2 |
58.00 |
4833********3654 |
020008 |
08/01/16 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
80.00 |
| 10 |
MasterCard |
723.00 |
| 28 |
Visa |
1989.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2792.00 |