Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMSON, KEEVAN |
MS-7615 |
2 |
58.00 |
4147********6405 |
05913D |
02/01/2017 |
| BARAKATT, WILLIAM |
MS-7560 |
2 |
15.00 |
4815********4931 |
151059 |
02/01/2017 |
| BARHIGHT, JONI |
MS-7732 |
2 |
65.00 |
5143********9288 |
285715 |
02/01/2017 |
| BASSETT, JESSICA |
MS-7747 |
2 |
52.00 |
4147********4496 |
05937D |
02/01/2017 |
| CAVENDER, RICHARD |
MS-7750 |
2 |
65.00 |
4833********6083 |
011508 |
02/01/2017 |
| CHANG, YULEE |
MS-7595 |
2 |
92.00 |
4100********0505 |
86123D |
02/01/2017 |
| CLOONAN, LINDA |
MS-7584 |
2 |
90.00 |
4342********1787 |
558059 |
02/01/2017 |
| CRUZ, YASMIN |
MS-7415 |
2 |
65.00 |
4347********8279 |
021508 |
02/01/2017 |
| CUMMINGS, CRAIG |
MS-7688 |
2 |
99.00 |
4815********2010 |
121257 |
02/01/2017 |
| DANNER, JENNIFER |
MS-4879 |
2 |
3.00 |
4342********3218 |
474987 |
02/01/2017 |
| DELCAMPO, BAYLEE |
MS-7124 |
2 |
40.00 |
4833********7145 |
031508 |
02/01/2017 |
| DUIVENVOOROE, LORI |
MS-6632 |
2 |
63.00 |
4750********9346 |
031508 |
02/01/2017 |
| DURIGAN, AMANDA |
MS-6701 |
2 |
156.00 |
5462********8078 |
081352 |
02/01/2017 |
| FEEHAN, CAYDEN |
MS-7277 |
2 |
72.00 |
4465********8120 |
001108 |
02/01/2017 |
| FEHRENBACH, JANIS |
MS-7099 |
2 |
40.00 |
5143********1785 |
288846 |
02/01/2017 |
| FEREIRA, JOYE |
MS-7108 |
2 |
40.00 |
5462********1889 |
081363 |
02/01/2017 |
| FIELD, CASEY |
MS-7437 |
2 |
53.00 |
4465********4722 |
001134 |
02/01/2017 |
| GAY, ELAN |
MS-7454 |
2 |
58.00 |
4465********4270 |
001665 |
02/01/2017 |
| GILMOUR, JACK |
MS-7553 |
2 |
84.00 |
4147********8466 |
06084C |
02/01/2017 |
| GOLD, NICOLE |
MS-6707 |
2 |
89.00 |
5424********5279 |
07967B |
02/01/2017 |
| GOMEZ, DANIEL |
MS-7667 |
2 |
65.00 |
4815********3316 |
151258 |
02/01/2017 |
| GRAPHICS, EPIC |
MS-5000 |
2 |
104.00 |
4427********0219 |
061508 |
02/01/2017 |
| GROSS, KURT |
MS-7992 |
2 |
40.00 |
4342********7337 |
574461 |
02/01/2017 |
| HELDSTAB, JOHN |
MS-7637 |
2 |
58.00 |
4003********8871 |
06132B |
02/01/2017 |
| HODGE, TIM |
MS-8004 |
2 |
65.00 |
4366********1457 |
021855 |
02/01/2017 |
| HURTADO, NANCY |
MS-7701 |
2 |
108.00 |
4347********6431 |
081508 |
02/01/2017 |
| JABOBS, LAURA |
MS-7770 |
2 |
108.00 |
4071********8658 |
06172A |
02/01/2017 |
| KELLER, EMILY |
MS-7606 |
2 |
65.00 |
4342********8024 |
475530 |
02/01/2017 |
| KELSEY, ROBERT |
MS-7591 |
2 |
65.00 |
4147********2979 |
06187D |
02/01/2017 |
| KLINE, LOWELL |
MS-8007 |
2 |
99.00 |
4147********1965 |
06189C |
02/01/2017 |
| LANE, RICHARD |
MS-7090 |
2 |
82.00 |
4147********9004 |
06206C |
02/01/2017 |
| LOWRY, AGUESTA |
MS-7689 |
2 |
99.00 |
4270********9717 |
001816 |
02/01/2017 |
| LUCIER, MARSHALL |
MS-6619 |
2 |
25.00 |
5174********6530 |
071547 |
02/01/2017 |
| MASON, MICHELLE |
MS-7760 |
2 |
58.00 |
4153********3087 |
051541 |
02/01/2017 |
| MAY, HENRI |
MS-7977 |
2 |
65.00 |
4342********8175 |
656858 |
02/01/2017 |
| MILLS, RICHARD |
MS-7745 |
2 |
65.00 |
5462********0309 |
081425 |
02/01/2017 |
| MOORE, ALTA |
MS-7334 |
2 |
80.00 |
4147********6823 |
001854 |
02/01/2017 |
| MOORE, JASON |
MS-7223 |
2 |
65.00 |
5305********3042 |
51711B |
02/01/2017 |
| NEWKIRK, LIZ |
MS-7248 |
2 |
84.00 |
4266********3474 |
06313C |
02/01/2017 |
| NIELSEN, FRED |
MS-8024 |
2 |
58.00 |
4465********1126 |
001422 |
02/01/2017 |
| NUNAN, HARLEY |
MS-7617 |
2 |
65.00 |
4571********1709 |
141544 |
02/01/2017 |
| PAYNE, MARY ANNE |
MS-7217 |
2 |
58.00 |
4342********1198 |
558745 |
02/01/2017 |
| PETERSON, THEODORE |
MS-7556 |
2 |
65.00 |
4342********5159 |
521626 |
02/01/2017 |
| PIRRO, TYLER |
MS-4975 |
2 |
65.00 |
5462********1352 |
081440 |
02/01/2017 |
| PLANTENBERG, SARA |
MS-7251 |
2 |
85.00 |
4342********4853 |
475135 |
02/01/2017 |
| RAMOS, ALDEN |
MS-7045 |
2 |
65.00 |
4833********6401 |
061508 |
02/01/2017 |
| REYES, EZEKIAL |
MS-7267 |
2 |
40.00 |
4833********2405 |
061508 |
02/01/2017 |
| RHOADES, NAILI |
MS-7740 |
2 |
108.00 |
4147********5415 |
06417C |
02/01/2017 |
| RICHELSON, STEFANIA |
MS-7691 |
2 |
65.00 |
4833********2063 |
071508 |
02/01/2017 |
| RURAL, PHYSICIANS GROU |
MS-7293 |
2 |
65.00 |
4769********3765 |
001953 |
02/01/2017 |
| SALVINO, JODIE |
MS-7711 |
2 |
65.00 |
5462********6936 |
081447 |
02/01/2017 |
| SANCHEZ, JACOB |
MS-7733 |
2 |
65.00 |
4060********3458 |
081508 |
02/01/2017 |
| SMITH, SANDRA |
MS-7703 |
2 |
58.00 |
6011********5470 |
00178R |
02/01/2017 |
| STATHAM, CHRISTINA |
MS-7634 |
2 |
149.00 |
5462********0537 |
081452 |
02/01/2017 |
| STEESE, MARK |
MS-5241 |
2 |
85.00 |
5143********2795 |
288871 |
02/01/2017 |
| STOTZ, JONATHAN |
MS-7067 |
2 |
80.00 |
5462********8671 |
081464 |
02/01/2017 |
| STUDER, SEAN |
MS-7460 |
2 |
65.00 |
4342********0162 |
520807 |
02/01/2017 |
| SWIGERT, MARK |
MS-7758 |
2 |
133.00 |
5378********7698 |
06493Z |
02/01/2017 |
| TAYLOR, TRINA |
MS-7026 |
2 |
40.00 |
5462********4648 |
081481 |
02/01/2017 |
| TENCA, DAVID |
MS-7719 |
2 |
58.00 |
4833********6915 |
001508 |
02/01/2017 |
| THOMPSON, MARY |
MS-7588 |
2 |
40.00 |
4833********1959 |
001508 |
02/01/2017 |
| WAUGH, DANAE |
MS-7974 |
2 |
58.00 |
4833********6935 |
011508 |
02/01/2017 |
| YOUNGER, BEVERLEE |
MS-7547 |
2 |
58.00 |
4388********4118 |
06570C |
02/01/2017 |
| YOUNGER, WENDY |
MS-6060 |
2 |
63.00 |
5143********7233 |
285757 |
02/01/2017 |
| ZICK, JOSEPH |
MS-7988 |
2 |
84.00 |
4147********9890 |
06585C |
02/01/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
1225.00 |
| 48 |
Visa |
3256.00 |
| 1 |
Discover |
58.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4539.00 |