Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMSON, KEEVAN |
MS-7085 |
2 |
58.00 |
4147********6405 |
02236D |
10/03/16 |
| ASCHENBRENNER, KATRINA |
MS-7380 |
2 |
65.00 |
5462********6985 |
070295 |
10/03/16 |
| ATKINSON, JEFFREY |
MS-7070 |
2 |
80.00 |
3743*******5613 |
786003 |
10/03/16 |
| BARKER, CAROL |
MS-7999 |
2 |
65.00 |
5462********6812 |
070300 |
10/03/16 |
| CIMOLINO, MARK |
MS-7260 |
2 |
108.00 |
4400********4146 |
02841C |
10/03/16 |
| CUBERO, MARINA |
MS-7088 |
2 |
65.00 |
4342********5735 |
025719 |
10/03/16 |
| DELCAMPO, BAYLEE |
MS-7124 |
2 |
40.00 |
4833********7145 |
061407 |
10/03/16 |
| DUIVENVOOROE, LORI |
MS-6632 |
2 |
63.00 |
4750********9346 |
071407 |
10/03/16 |
| DURIGAN, AMANDA |
MS-6701 |
2 |
156.00 |
5462********8078 |
070303 |
10/03/16 |
| ESPINOZA, NAYELI |
MS-7333 |
2 |
20.00 |
4465********3890 |
003919 |
10/03/16 |
| FANTO, HANNAH |
MS-7392 |
2 |
40.00 |
4266********9759 |
02196B |
10/03/16 |
| FANTULIN, CATHY |
MS-7482 |
2 |
58.00 |
5143********1766 |
009195 |
10/03/16 |
| FEEHAN, CAYDEN |
MS-7277 |
2 |
92.00 |
4342********7071 |
233026 |
10/03/16 |
| FEHRENBACH, JANIS |
MS-7099 |
2 |
40.00 |
5143********1785 |
008794 |
10/03/16 |
| FEREIRA, JOYE |
MS-7108 |
2 |
40.00 |
5462********1889 |
070292 |
10/03/16 |
| FIELD, CASEY |
MS-7437 |
2 |
65.00 |
4465********4722 |
003944 |
10/03/16 |
| FORRINGTON, MICHELLE |
MS-7467 |
2 |
90.00 |
4833********2196 |
061407 |
10/03/16 |
| GAY, ELAN |
MS-7454 |
2 |
58.00 |
4465********4270 |
003952 |
10/03/16 |
| GOLD, NICOLE |
MS-6707 |
2 |
89.00 |
4266********7106 |
02198A |
10/03/16 |
| GROSS, KURT |
MS-7992 |
2 |
65.00 |
4342********7337 |
986445 |
10/03/16 |
| HODGE, TIM |
MS-8004 |
2 |
65.00 |
4366********1457 |
013254 |
10/03/16 |
| KLINE, LOWELL |
MS-8007 |
2 |
99.00 |
4147********1965 |
02197C |
10/03/16 |
| LANE, RICHARD |
MS-7090 |
2 |
93.00 |
4147********9004 |
02193C |
10/03/16 |
| LUGO, JUAN CARLOS |
MS-7164 |
2 |
93.00 |
5178********8404 |
02201Z |
10/03/16 |
| MASON, MICHELLE |
MS-7960 |
2 |
58.00 |
4153********3087 |
041406 |
10/03/16 |
| MAY, HENRI |
MS-7977 |
2 |
65.00 |
4342********8175 |
233722 |
10/03/16 |
| MCLELLAND, NANCY |
MS-7210 |
2 |
78.00 |
4465********6776 |
003281 |
10/03/16 |
| MOORE, ALTA |
MS-7334 |
2 |
80.00 |
4147********6823 |
003317 |
10/03/16 |
| MOORE, JASON |
MS-7223 |
2 |
65.00 |
5305********3042 |
41515B |
10/03/16 |
| NEWKIRK, LIZ |
MS-7248 |
2 |
84.00 |
4266********3474 |
02238C |
10/03/16 |
| NIELSEN, FRED |
MS-8024 |
2 |
58.00 |
4465********1126 |
003251 |
10/03/16 |
| NUNAN, HARLEY |
MS-8005 |
2 |
65.00 |
4571********1709 |
131407 |
10/03/16 |
| OSTROWSKI, ALANA |
MS-7135 |
2 |
65.00 |
3767*******2008 |
121015 |
10/03/16 |
| PAYNE, MARY ANNE |
MS-7217 |
2 |
58.00 |
4342********1198 |
263423 |
10/03/16 |
| PETERSON, THEODORE |
MS-7556 |
2 |
65.00 |
4342********5159 |
114174 |
10/03/16 |
| PETOCK, KELLEY |
MS-7358 |
2 |
26.00 |
4128********6970 |
94842A |
10/03/16 |
| PLANTENBERG, SARA |
MS-7251 |
2 |
85.00 |
4342********4853 |
025726 |
10/03/16 |
| PROCTOR, MARIE |
MS-6856 |
2 |
65.00 |
4342********5214 |
985445 |
10/03/16 |
| RAMOS, ALDEN |
MS-7045 |
2 |
65.00 |
4833********6401 |
061407 |
10/03/16 |
| REYES, EZEKIAL |
MS-7267 |
2 |
40.00 |
4833********2405 |
071407 |
10/03/16 |
| RURAL, PHYSICIANS GR |
MS-7293 |
2 |
65.00 |
4769********3765 |
003947 |
10/03/16 |
| SALLINEN, DIANA |
MS-7356 |
2 |
65.00 |
4342********1406 |
987590 |
10/03/16 |
| SILVER, GARY |
MS-7344 |
2 |
65.00 |
5528********6294 |
02292G |
10/03/16 |
| SMITH, SANDRA |
MS-4792 |
2 |
58.00 |
6011********5470 |
00362R |
10/03/16 |
| STEESE, MARK |
MS-5241 |
2 |
85.00 |
5143********2795 |
009197 |
10/03/16 |
| STOTZ, JONATHAN |
MS-7067 |
2 |
80.00 |
5462********8671 |
070309 |
10/03/16 |
| STUDER, SEAN |
MS-7460 |
2 |
65.00 |
4342********0162 |
025727 |
10/03/16 |
| TENCA, DAVID |
MS-7519 |
2 |
58.00 |
4833********6915 |
071407 |
10/03/16 |
| WAUGH, DANAE |
MS-7974 |
2 |
58.00 |
4833********6935 |
061407 |
10/03/16 |
| YOUNGER, BEVERLEE |
MS-7547 |
2 |
58.00 |
4388********4118 |
02200C |
10/03/16 |
| YOUNGER, WENDY |
MS-6060 |
2 |
63.00 |
5143********7233 |
009196 |
10/03/16 |
| ZICK, JOSEPH |
MS-7988 |
2 |
84.00 |
4147********9890 |
02195C |
10/03/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
145.00 |
| 12 |
MasterCard |
875.00 |
| 37 |
Visa |
2455.00 |
| 1 |
Discover |
58.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3533.00 |