01/02/2017

07:23:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAMSON, KEEVAN	MS-7615	2	58.00	4147********6405	03996D	01/02/17
ATKINSON, JEFFREY	MS-7070	2	80.00	3743*******5613	186002	01/02/17
BARAKATT, WILLIAM	MS-7560	2	15.00	4815********4931	161319	01/02/17
CHANG, YULEE	MS-7595	2	92.00	4100********0505	98317D	01/02/17
CLOONAN, LINDA	MS-7584	2	70.00	4342********1787	291148	01/02/17
CRUZ, YASMIN	MS-7415	2	65.00	4347********8279	031108	01/02/17
CUMMINGS, CRAIG	MS-7688	2	99.00	4815********2010	161519	01/02/17
DELCAMPO, BAYLEE	MS-7124	2	40.00	4833********7145	031108	01/02/17
DUIVENVOOROE, LORI	MS-6632	2	63.00	4750********9346	031108	01/02/17
DURIGAN, AMANDA	MS-6701	2	156.00	5462********8078	074651	01/02/17
FEEHAN, CAYDEN	MS-7277	2	92.00	4465********8120	002732	01/02/17
FEHRENBACH, JANIS	MS-7099	2	40.00	5143********1785	838340	01/02/17
FIELD, CASEY	MS-7437	2	65.00	4465********4722	002957	01/02/17
FORRINGTON, MICHELLE	MS-7467	2	133.00	4833********2196	031108	01/02/17
GAY, ELAN	MS-7454	2	58.00	4465********4270	002960	01/02/17
GILMOUR, JACK	MS-7553	2	84.00	4147********8466	03994C	01/02/17
GOLD, NICOLE	MS-6707	2	89.00	5424********5279	08964B	01/02/17
GOMEZ, DANIEL	MS-7667	2	65.00	4815********3316	171111	01/02/17
GRAPHICS, EPIC	MS-5000	2	104.00	4427********0219	031108	01/02/17
GROSS, KURT	MS-7992	2	40.00	4342********7337	141620	01/02/17
HELDSTAB, JOHN	MS-7637	2	58.00	4003********8871	04013B	01/02/17
HODGE, TIM	MS-8004	2	65.00	4366********1457	013875	01/02/17
HURTADO, NANCY	MS-7701	2	108.00	4347********6431	031108	01/02/17
KELLER, EMILY	MS-7606	2	65.00	4342********8024	161053	01/02/17
KELSEY, ROBERT	MS-7591	2	65.00	4147********2979	03994C	01/02/17
KLINE, LOWELL	MS-8007	2	99.00	4147********1965	04006C	01/02/17
LANE, RICHARD	MS-7090	2	82.00	4147********9004	03992C	01/02/17
LOWRY, AGUESTA	MS-7689	2	99.00	4270********9717	002022	01/02/17
LUGO, JUAN CARLOS	MS-7164	2	93.00	5178********8404	03996Z	01/02/17
MARTIN, IAN	MS-7094	2	65.00	5462********5171	074656	01/02/17
MASON, MICHELLE	MS-7760	2	58.00	4153********3087	051133	01/02/17
MAY, HENRI	MS-7977	2	65.00	4342********8175	084303	01/02/17
MILLER, MARC	MS-7636	2	58.00	4190********2493	007221	01/02/17
MOORE, ALTA	MS-7334	2	80.00	4147********6823	002730	01/02/17
MOORE, JASON	MS-7223	2	65.00	5305********3042	51256B	01/02/17
NEWKIRK, LIZ	MS-7248	2	84.00	4266********3474	04009C	01/02/17
NIELSEN, FRED	MS-8024	2	58.00	4465********1126	002726	01/02/17
NUNAN, HARLEY	MS-7617	2	65.00	4571********1709	141133	01/02/17
ORTEGA, IMELDA	MS-7173	2	65.00	4347********5006	031108	01/02/17
OSTROWSKI, ALANA	MS-7135	2	65.00	3767*******2008	149532	01/02/17
PAYNE, MARY ANNE	MS-7217	2	58.00	4342********1198	084306	01/02/17
PETERSON, THEODORE	MS-7556	2	65.00	4342********5159	338154	01/02/17
PLANTENBERG, SARA	MS-7251	2	85.00	4342********4853	084997	01/02/17
RAMOS, ALDEN	MS-7045	2	65.00	4833********6401	021108	01/02/17
REYES, EZEKIAL	MS-7267	2	40.00	4833********2405	031108	01/02/17
RICHELSON, STEFANIA	MS-7691	2	65.00	4833********2063	031108	01/02/17
RURAL, PHYSICIANS GR	MS-7293	2	65.00	4769********3765	002956	01/02/17
SALVINO, JODIE	MS-7711	2	65.00	5462********6936	074664	01/02/17
SANCHEZ, JACOB	MS-7733	2	65.00	4060********3458	021108	01/02/17
SMITH, SANDRA	MS-7703	2	58.00	6011********5470	00277R	01/02/17
STATHAM, NINA	MS-7634	2	65.00	5462********0537	074663	01/02/17
STEESE, MARK	MS-5241	2	85.00	5143********2795	834303	01/02/17
STOTZ, JONATHAN	MS-7067	2	80.00	5462********8671	074647	01/02/17
STUDER, SEAN	MS-7460	2	65.00	4342********0162	338345	01/02/17
TAYLOR, TRINA	MS-7026	2	40.00	5462********4648	074654	01/02/17
TENCA, DAVID	MS-7719	2	58.00	4833********6915	031108	01/02/17
THOMPSON, MARY	MS-7588	2	40.00	4833********1959	031108	01/02/17
WAUGH, DANAE	MS-7974	2	58.00	4833********6935	031108	01/02/17
YOUNGER, BEVERLEE	MS-7547	2	58.00	4388********4118	03995C	01/02/17
YOUNGER, WENDY	MS-6060	2	63.00	5143********7233	838343	01/02/17
ZICK, JOSEPH	MS-7988	2	84.00	4147********9890	04005C	01/02/17

Totals

Count	Card Type	Total
2	American Express	145.00
12	MasterCard	906.00
46	Visa	3188.00
1	Discover	58.00
0	Other	0.00
		4297.00