09/01/2016

08:31:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAMSON, KEEVAN	MS-7085	2	58.00	4147********6405	05220D	09/01/16
ASCHENBRENNER, KATRINA	MS-7380	2	65.00	5462********6985	069441	09/01/16
ATKINSON, JEFFREY	MS-7070	2	80.00	3743*******5613	892001	09/01/16
BARKER, CAROL	MS-7999	2	65.00	5462********6812	069447	09/01/16
CIMOLINO, MARK	MS-7260	2	108.00	4400********1871	01239D	09/01/16
CORZANO, ALEXANDRA	MS-8009	2	108.00	4342********9357	120862	09/01/16
CUBERO, MARINA	MS-7088	2	65.00	4342********5735	187881	09/01/16
DAVIS, MARGARET PEG	MS-6697	2	63.00	4246********0639	03661G	09/01/16
DELCAMPO, BAYLEE	MS-7124	2	40.00	4833********7145	055407	09/01/16
DUIVENVOOROE, LORI	MS-6632	2	63.00	4750********9346	055407	09/01/16
DURIGAN, AMANDA	MS-6701	2	184.00	5462********8078	069450	09/01/16
ESPINOZA, NAYELI	MS-7333	2	20.00	4465********3890	001558	09/01/16
FANTO, HANNAH	MS-7392	2	40.00	4266********9759	03663B	09/01/16
FEEHAN, CAYDEN	MS-7277	2	92.00	4342********7071	123386	09/01/16
FEREIRA, JOYE	MS-7108	2	40.00	5462********1889	069443	09/01/16
FIELD, CASEY	MS-7437	2	65.00	4465********4722	001404	09/01/16
FORRINGTON, MICHELLE	MS-7467	2	115.00	4833********2196	055407	09/01/16
GAY, ELAN	MS-7454	2	58.00	4465********4270	001691	09/01/16
GOLD, NICOLE	MS-6707	2	89.00	4266********7106	05229A	09/01/16
GROSS, KURT	MS-7992	2	65.00	4342********7337	860341	09/01/16
HODGE, TIM	MS-8004	2	65.00	4366********1457	017213	09/01/16
JONES, SAMUEL	MS-7190	2	65.00	4194********4832	017709	09/01/16
JULIAN JR, ROB	MS-7065	2	27.00	4342********3159	026570	09/01/16
KLINE, LOWELL	MS-8007	2	100.00	4147********1965	03776C	09/01/16
LANE, RICHARD	MS-7090	2	93.00	4147********9004	03658C	09/01/16
LUGO, JUAN CARLOS	MS-7164	2	93.00	5178********8404	03663Z	09/01/16
MARTIN, IAN	MS-7094	2	65.00	5462********5171	069439	09/01/16
MCLELLAND, NANCY	MS-7210	2	78.00	4465********6776	001661	09/01/16
MOORE, ALTA	MS-7334	2	80.00	4147********6823	001421	09/01/16
MOORE, JASON	MS-7223	2	65.00	5305********3042	45611B	09/01/16
NEWKIRK, LIZ	MS-7248	2	84.00	4266********3474	03660C	09/01/16
NIELSEN, FRED	MS-8024	2	58.00	4465********1126	001377	09/01/16
NUNAN, HARLEY	MS-8005	2	65.00	4571********1709	135507	09/01/16
ORTEGA, IMELDA	MS-7173	2	108.00	4347********0365	085507	09/01/16
OSTROWSKI, ALANA	MS-7135	2	130.00	5424********1427	19326P	09/01/16
PAYNE, MARY ANNE	MS-7217	2	58.00	4342********1198	989537	09/01/16
PETOCK, KELLEY	MS-7358	2	108.00	4128********6970	89101A	09/01/16
PLANTENBERG, SARA	MS-7251	2	85.00	4342********4853	859278	09/01/16
PROCTOR, MARIE	MS-6856	2	65.00	4342********5214	027373	09/01/16
RAMOS, ALDEN	MS-7045	2	65.00	4833********6401	085507	09/01/16
REYES, EZEKIAL	MS-7267	2	40.00	4833********2405	055407	09/01/16
RURAL, PHYSICIANS GR	MS-7293	2	65.00	4769********3765	001923	09/01/16
SALLINEN, DIANA	MS-7356	2	65.00	4342********1406	085244	09/01/16
SILVER, GARY	MS-7344	2	65.00	5528********6294	05226G	09/01/16
SMITH, SANDRA	MS-4792	2	58.00	6011********5470	00111R	09/01/16
SPERRICO, DOMINIC	MS-7169	2	40.00	5178********0443	03666Z	09/01/16
STEESE, MARK	MS-5241	2	85.00	5143********2795	465947	09/01/16
STOTZ, JONATHAN	MS-7067	2	80.00	5462********8671	069348	09/01/16
STUDER, SEAN	MS-7460	2	65.00	4342********0162	213442	09/01/16
TAYLOR, TRINA	MS-7026	2	80.00	5462********4648	069363	09/01/16
TENCA, DAVID	MS-7519	2	58.00	4833********3654	055407	09/01/16
ZICK, JOSEPH	MS-7988	2	84.00	4147********9890	03662C	09/01/16

Totals

Count	Card Type	Total
1	American Express	80.00
13	MasterCard	1057.00
37	Visa	2630.00
1	Discover	58.00
0	Other	0.00
		3825.00