Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMSON, KEEVAN |
MS-7925 |
2 |
58.00 |
4147********6405 |
04700D |
06/01/2017 |
| AFANASIEFF, CHRISTINA |
MS-7811 |
2 |
65.00 |
4815********2358 |
131381 |
06/01/2017 |
| AMUNDSEN, ROBERT |
MS-7887 |
2 |
99.00 |
5143********9093 |
347608 |
06/01/2017 |
| BASSETT, JESSICA |
MS-7747 |
2 |
52.00 |
4147********4496 |
04701D |
06/01/2017 |
| BIEBER, DEBRA |
MS-7834 |
2 |
58.00 |
5403********6793 |
986099 |
06/01/2017 |
| CAVENDER, RICHARD |
MS-7750 |
2 |
65.00 |
4833********6083 |
041807 |
06/01/2017 |
| CHANG, YULEE |
MS-7595 |
2 |
92.00 |
4100********0505 |
39474D |
06/01/2017 |
| CLOONAN, LINDA |
MS-7584 |
2 |
90.00 |
4342********1787 |
666349 |
06/01/2017 |
| CRUZ, YASMIN |
MS-7415 |
2 |
65.00 |
4347********8279 |
051807 |
06/01/2017 |
| CUMMINGS, CRAIG |
MS-7688 |
2 |
58.00 |
4815********2010 |
141382 |
06/01/2017 |
| DELCAMPO, BAYLEE |
MS-7848 |
2 |
40.00 |
4833********7145 |
061807 |
06/01/2017 |
| DILLEY, DIANA |
MS-7889 |
2 |
58.00 |
5466********1291 |
74492P |
06/01/2017 |
| DUIVENVOOROE, LORI |
MS-6632 |
2 |
63.00 |
4750********9346 |
061807 |
06/01/2017 |
| FEEHAN, CAYDEN |
MS-7933 |
2 |
65.00 |
4347********4902 |
071807 |
06/01/2017 |
| FEHRENBACH, JANIS |
MS-7099 |
2 |
40.00 |
5143********1785 |
345946 |
06/01/2017 |
| FEREIRA, JOYE |
MS-7108 |
2 |
40.00 |
5462********1889 |
064286 |
06/01/2017 |
| FORRINGTON, MICHELLE |
MS-7467 |
2 |
50.00 |
4833********2196 |
071807 |
06/01/2017 |
| GAY, ELAN |
MS-7454 |
2 |
58.00 |
4465********4270 |
001949 |
06/01/2017 |
| GILMOUR, JACK |
MS-7553 |
2 |
84.00 |
4147********8466 |
04828C |
06/01/2017 |
| GOLD, NICOLE |
MS-6707 |
2 |
89.00 |
5424********5279 |
40849B |
06/01/2017 |
| GRAPHICS, EPIC |
MS-5000 |
2 |
104.00 |
4427********0219 |
081807 |
06/01/2017 |
| HELD, JAMES |
MS-8520 |
2 |
58.00 |
5462********6317 |
064308 |
06/01/2017 |
| HELDSTAB, JOHN |
MS-7637 |
2 |
58.00 |
4003********8871 |
04883B |
06/01/2017 |
| HURTADO, NANCY |
MS-7701 |
2 |
65.00 |
4347********6431 |
091807 |
06/01/2017 |
| JABOBS, LAURA |
MS-7770 |
2 |
108.00 |
4071********8658 |
04898A |
06/01/2017 |
| KELLER, EMILY |
MS-7606 |
2 |
65.00 |
4342********8024 |
667183 |
06/01/2017 |
| KELSEY, ROBERT |
MS-7591 |
2 |
65.00 |
4147********2979 |
04915D |
06/01/2017 |
| KLINE, LOWELL |
MS-8007 |
2 |
99.00 |
4147********1965 |
04924D |
06/01/2017 |
| LANE, RICHARD |
MS-7090 |
2 |
34.45 |
4147********0074 |
04932C |
06/01/2017 |
| LOWRY, AGUESTA |
MS-7689 |
2 |
99.00 |
4270********9717 |
001540 |
06/01/2017 |
| LUCIER, MARSHALL |
MS-6619 |
2 |
25.00 |
5174********3811 |
061838 |
06/01/2017 |
| LUGO, JUAN CARLOS |
MS-7164 |
2 |
40.00 |
4003********5713 |
04945B |
06/01/2017 |
| LUJAN, JOSEPH |
MS-7885 |
2 |
99.00 |
3713*******2005 |
149473 |
06/01/2017 |
| MASON, MICHELLE |
MS-7760 |
2 |
58.00 |
4153********3087 |
041832 |
06/01/2017 |
| MCNEILL, THOMAS |
MS-7952 |
2 |
58.00 |
4342********0699 |
682569 |
06/01/2017 |
| MEYER, CHRIS |
MS-7901 |
2 |
104.00 |
3713*******1009 |
155335 |
06/01/2017 |
| MILLER, MARC |
MS-7636 |
2 |
58.00 |
4147********3009 |
05002I |
06/01/2017 |
| MILLS, RICHARD |
MS-7745 |
2 |
65.00 |
5462********0309 |
064353 |
06/01/2017 |
| MILONI, CARLINA |
MS-8517 |
2 |
65.00 |
4833********2419 |
041807 |
06/01/2017 |
| MOORE, ALTA |
MS-7334 |
2 |
80.00 |
4147********6823 |
001043 |
06/01/2017 |
| NEWKIRK, LIZ |
MS-7248 |
2 |
84.00 |
4266********3474 |
05031C |
06/01/2017 |
| NIELSEN, FRED |
MS-8024 |
2 |
58.00 |
4465********1126 |
001832 |
06/01/2017 |
| PETERSON, THEODORE |
MS-7556 |
2 |
195.00 |
4342********5159 |
518196 |
06/01/2017 |
| PLANTENBERG, SARA |
MS-7936 |
2 |
85.00 |
4342********5255 |
667242 |
06/01/2017 |
| RAMOS, ALDEN |
MS-7045 |
2 |
65.00 |
4833********6401 |
051807 |
06/01/2017 |
| REYES, EZEKIAL |
MS-7267 |
2 |
98.00 |
4833********2405 |
061807 |
06/01/2017 |
| RHOADES, NAILI |
MS-7740 |
2 |
108.00 |
4147********5415 |
05085C |
06/01/2017 |
| RICHELSON, STEFANIA |
MS-7691 |
2 |
65.00 |
4833********2063 |
061807 |
06/01/2017 |
| ROCKOWITZ, SCOTT |
MS-7929 |
2 |
208.00 |
4342********7490 |
467078 |
06/01/2017 |
| RURAL, PHYSICIANS GROU |
MS-7852 |
2 |
65.00 |
4769********3765 |
001099 |
06/01/2017 |
| SALVINO, JODIE |
MS-7711 |
2 |
65.00 |
5462********6936 |
064391 |
06/01/2017 |
| SANCHEZ, JACOB |
MS-7733 |
2 |
65.00 |
4060********3458 |
071807 |
06/01/2017 |
| SMITH, SANDRA |
MS-7703 |
2 |
58.00 |
6011********5470 |
00177R |
06/01/2017 |
| STATHAM, CHRISTINA |
MS-7634 |
2 |
108.00 |
5462********0537 |
064416 |
06/01/2017 |
| STEESE, MARK |
MS-5241 |
2 |
85.00 |
5143********2795 |
347631 |
06/01/2017 |
| TENCA, DAVID |
MS-7719 |
2 |
58.00 |
4833********6915 |
081807 |
06/01/2017 |
| THOMPSON, MARY |
MS-7588 |
2 |
40.00 |
4833********1959 |
001807 |
06/01/2017 |
| WINN, MICHAEL |
MS-7679 |
2 |
58.00 |
5528********4709 |
05181J |
06/01/2017 |
| YANEZ, CARLOS |
MS-7798 |
2 |
58.00 |
4388********8780 |
05192D |
06/01/2017 |
| YOUNGER, BEVERLEE |
MS-7547 |
2 |
58.00 |
4388********4118 |
05207C |
06/01/2017 |
| YOUNGER, WENDY |
MS-6060 |
2 |
63.00 |
5143********7233 |
347634 |
06/01/2017 |
| ZICK, JOSEPH |
MS-7988 |
2 |
104.00 |
4147********9890 |
05222C |
06/01/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
203.00 |
| 14 |
MasterCard |
911.00 |
| 45 |
Visa |
3375.45 |
| 1 |
Discover |
58.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4547.45 |