Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMSON, KEEVAN |
MS-7615 |
2 |
58.00 |
4147********6405 |
07128D |
12/01/16 |
| ATKINSON, JEFFREY |
MS-7070 |
2 |
80.00 |
3743*******5613 |
924001 |
12/01/16 |
| BARAKATT, WILLIAM |
MS-7560 |
2 |
58.00 |
4815********4931 |
121795 |
12/01/16 |
| BARKER, CAROL |
MS-7999 |
2 |
65.00 |
5462********6812 |
064432 |
12/01/16 |
| CHANG, YULEE |
MS-7595 |
2 |
92.00 |
4100********0505 |
76974D |
12/01/16 |
| CIMOLINO, MARK |
MS-7260 |
2 |
108.00 |
4400********4146 |
04717D |
12/01/16 |
| CLOONAN, LINDA |
MS-7584 |
2 |
110.00 |
4342********1787 |
074746 |
12/01/16 |
| CRUZ, YASMIN |
MS-7415 |
2 |
65.00 |
4347********8279 |
051907 |
12/01/16 |
| CUMMINGS, CRAIG |
MS-7688 |
2 |
99.00 |
4815********2010 |
121999 |
12/01/16 |
| DAVIS, MARGARET PEG |
MS-6697 |
2 |
63.00 |
4246********8194 |
07137G |
12/01/16 |
| DELCAMPO, BAYLEE |
MS-7124 |
2 |
40.00 |
4833********7145 |
041907 |
12/01/16 |
| DUIVENVOOROE, LORI |
MS-6632 |
2 |
63.00 |
4750********9346 |
041907 |
12/01/16 |
| DURIGAN, AMANDA |
MS-6701 |
2 |
156.00 |
5462********8078 |
064416 |
12/01/16 |
| FEHRENBACH, JANIS |
MS-7099 |
2 |
40.00 |
5143********1785 |
461773 |
12/01/16 |
| FEREIRA, JOYE |
MS-7108 |
2 |
40.00 |
5462********1889 |
064428 |
12/01/16 |
| FIELD, CASEY |
MS-7437 |
2 |
65.00 |
4465********4722 |
001194 |
12/01/16 |
| FORRINGTON, MICHELLE |
MS-7467 |
2 |
133.00 |
4833********2196 |
041907 |
12/01/16 |
| GAY, ELAN |
MS-7454 |
2 |
58.00 |
4465********4270 |
001873 |
12/01/16 |
| GILMOUR, JACK |
MS-7553 |
2 |
84.00 |
4147********8466 |
07142C |
12/01/16 |
| GOLD, NICOLE |
MS-6707 |
2 |
89.00 |
5424********5279 |
88291B |
12/01/16 |
| GOMEZ, DANIEL |
MS-7667 |
2 |
65.00 |
4815********3316 |
131599 |
12/01/16 |
| GROSS, KURT |
MS-7992 |
2 |
40.00 |
4342********7337 |
075410 |
12/01/16 |
| HELDSTAB, JOHN |
MS-7637 |
2 |
58.00 |
4003********8871 |
07142B |
12/01/16 |
| HODGE, TIM |
MS-8004 |
2 |
65.00 |
4366********1457 |
013471 |
12/01/16 |
| HURTADO, NANCY |
MS-7701 |
2 |
108.00 |
4347********6431 |
041907 |
12/01/16 |
| KELLER, EMILY |
MS-7606 |
2 |
67.00 |
4342********8024 |
905589 |
12/01/16 |
| KELSEY, ROBERT |
MS-7591 |
2 |
65.00 |
4147********2979 |
07125C |
12/01/16 |
| KLINE, LOWELL |
MS-8007 |
2 |
99.00 |
4147********1965 |
07123C |
12/01/16 |
| LANE, RICHARD |
MS-7090 |
2 |
82.00 |
4147********9004 |
07132C |
12/01/16 |
| LUGO, JUAN CARLOS |
MS-7164 |
2 |
93.00 |
5178********8404 |
07141Z |
12/01/16 |
| MARTIN, IAN |
MS-7094 |
2 |
65.00 |
5462********5171 |
064411 |
12/01/16 |
| MASON, MICHELLE |
MS-7960 |
2 |
58.00 |
4153********3087 |
041904 |
12/01/16 |
| MAY, HENRI |
MS-7977 |
2 |
65.00 |
4342********8175 |
105442 |
12/01/16 |
| MILLER, MARC |
MS-7636 |
2 |
58.00 |
4190********2493 |
029374 |
12/01/16 |
| MOORE, ALTA |
MS-7334 |
2 |
80.00 |
4147********6823 |
001995 |
12/01/16 |
| MOORE, JASON |
MS-7223 |
2 |
65.00 |
5305********3042 |
42021B |
12/01/16 |
| NEWKIRK, LIZ |
MS-7248 |
2 |
84.00 |
4266********3474 |
07131C |
12/01/16 |
| NIELSEN, FRED |
MS-8024 |
2 |
58.00 |
4465********1126 |
001989 |
12/01/16 |
| NUNAN, HARLEY |
MS-7617 |
2 |
65.00 |
4571********1709 |
131904 |
12/01/16 |
| ORTEGA, IMELDA |
MS-7173 |
2 |
65.00 |
4347********5006 |
041907 |
12/01/16 |
| OSTROWSKI, ALANA |
MS-7135 |
2 |
65.00 |
3767*******2008 |
168904 |
12/01/16 |
| PAYNE, MARY ANNE |
MS-7217 |
2 |
58.00 |
4342********1198 |
549644 |
12/01/16 |
| PETERSON, THEODORE |
MS-7556 |
2 |
65.00 |
4342********5159 |
551585 |
12/01/16 |
| PLANTENBERG, SARA |
MS-7251 |
2 |
85.00 |
4342********4853 |
551588 |
12/01/16 |
| RAMOS, ALDEN |
MS-7045 |
2 |
65.00 |
4833********6401 |
041907 |
12/01/16 |
| REYES, EZEKIAL |
MS-7267 |
2 |
40.00 |
4833********2405 |
041907 |
12/01/16 |
| RURAL, PHYSICIANS GR |
MS-7293 |
2 |
65.00 |
4769********3765 |
001191 |
12/01/16 |
| SALVINO, JODIE |
MS-7711 |
2 |
65.00 |
5462********6936 |
064415 |
12/01/16 |
| SMITH, SANDRA |
MS-7703 |
2 |
58.00 |
6011********5470 |
00182R |
12/01/16 |
| STATHAM, NINA |
MS-7634 |
2 |
65.00 |
5462********0537 |
064419 |
12/01/16 |
| STEESE, MARK |
MS-5241 |
2 |
85.00 |
5143********2795 |
461772 |
12/01/16 |
| STOTZ, JONATHAN |
MS-7067 |
2 |
80.00 |
5462********8671 |
064414 |
12/01/16 |
| STUDER, SEAN |
MS-7460 |
2 |
65.00 |
4342********0162 |
707726 |
12/01/16 |
| TAYLOR, TRINA |
MS-7026 |
2 |
40.00 |
5462********4648 |
064417 |
12/01/16 |
| TENCA, DAVID |
MS-7519 |
2 |
58.00 |
4833********6915 |
041907 |
12/01/16 |
| THOMPSON, MARY |
MS-7588 |
2 |
40.00 |
4833********1959 |
041907 |
12/01/16 |
| WAUGH, DANAE |
MS-7974 |
2 |
58.00 |
4833********6935 |
041907 |
12/01/16 |
| YOUNGER, BEVERLEE |
MS-7547 |
2 |
58.00 |
4388********4118 |
07139C |
12/01/16 |
| YOUNGER, WENDY |
MS-6060 |
2 |
63.00 |
5143********7233 |
463081 |
12/01/16 |
| ZICK, JOSEPH |
MS-7988 |
2 |
84.00 |
4147********9890 |
07126C |
12/01/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
145.00 |
| 14 |
MasterCard |
1011.00 |
| 43 |
Visa |
3019.00 |
| 1 |
Discover |
58.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4233.00 |