Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMSON, KEEVAN |
MS-7925 |
2 |
58.00 |
4147********6405 |
04308D |
07/03/2017 |
| AFANASIEFF, CHRISTINA |
MS-7811 |
2 |
65.00 |
4815********2358 |
154917 |
07/03/2017 |
| AMUNDSEN, ROBERT |
MS-7887 |
2 |
99.00 |
5143********9093 |
010050 |
07/03/2017 |
| BASSETT, JESSICA |
MS-7747 |
2 |
20.76 |
4147********4496 |
04306D |
07/03/2017 |
| BIEBER, DEBRA |
MS-7834 |
2 |
62.50 |
5403********6793 |
896743 |
07/03/2017 |
| CHANG, YULEE |
MS-7595 |
2 |
92.00 |
4100********0505 |
88169D |
07/03/2017 |
| CLOONAN, LINDA |
MS-7584 |
2 |
90.00 |
4342********1787 |
319566 |
07/03/2017 |
| CRUZ, YASMIN |
MS-7415 |
2 |
65.00 |
4347********8279 |
044107 |
07/03/2017 |
| CUMMINGS, CRAIG |
MS-7688 |
2 |
49.00 |
4815********2010 |
174011 |
07/03/2017 |
| DELCAMPO, BAYLEE |
MS-7848 |
2 |
40.00 |
4833********7145 |
054107 |
07/03/2017 |
| DILLEY, DIANA |
MS-7889 |
2 |
58.00 |
5466********1291 |
67948P |
07/03/2017 |
| DUIVENVOOROE, LORI |
MS-6632 |
2 |
63.00 |
4750********9346 |
064107 |
07/03/2017 |
| FEEHAN, CAYDEN |
MS-7933 |
2 |
65.00 |
4347********4902 |
074107 |
07/03/2017 |
| FEHRENBACH, JANIS |
MS-7099 |
2 |
40.00 |
5143********1785 |
010053 |
07/03/2017 |
| FEREIRA, JOYE |
MS-7108 |
2 |
40.00 |
5462********1889 |
064705 |
07/03/2017 |
| FORRINGTON, MICHELLE |
MS-7467 |
2 |
133.00 |
4833********2196 |
084107 |
07/03/2017 |
| GAY, ELAN |
MS-7454 |
2 |
58.00 |
4465********4270 |
003224 |
07/03/2017 |
| GILMOUR, JACK |
MS-7553 |
2 |
84.00 |
4147********8466 |
04458C |
07/03/2017 |
| GOLD, NICOLE |
MS-6707 |
2 |
90.50 |
5424********5279 |
00750B |
07/03/2017 |
| GRAPHICS, EPIC |
MS-5000 |
2 |
104.00 |
4427********0219 |
094107 |
07/03/2017 |
| HELD, JAMES |
MS-8520 |
2 |
98.00 |
5462********6317 |
064713 |
07/03/2017 |
| HELDSTAB, JOHN |
MS-7637 |
2 |
58.00 |
4003********8871 |
04506B |
07/03/2017 |
| HURTADO, NANCY |
MS-7701 |
2 |
65.00 |
4347********6431 |
004107 |
07/03/2017 |
| JABOBS, LAURA |
MS-7770 |
2 |
108.00 |
4071********8658 |
04515A |
07/03/2017 |
| JUNTZ, RACHEL |
MS-8025 |
2 |
65.00 |
4266********8570 |
04529A |
07/03/2017 |
| KELLER, EMILY |
MS-7606 |
2 |
65.00 |
4342********8024 |
535744 |
07/03/2017 |
| KELSEY, ROBERT |
MS-7591 |
2 |
65.00 |
4147********2979 |
04539D |
07/03/2017 |
| KLINE, LOWELL |
MS-8007 |
2 |
99.00 |
4147********1965 |
04548D |
07/03/2017 |
| LANE, RICHARD |
MS-7090 |
2 |
34.45 |
4147********0074 |
04557C |
07/03/2017 |
| LOWRY, AGUESTA |
MS-7689 |
2 |
99.00 |
4270********9717 |
003105 |
07/03/2017 |
| LUCIER, MARSHALL |
MS-6619 |
2 |
25.00 |
5174********3811 |
064159 |
07/03/2017 |
| LUJAN, JOSEPH |
MS-7885 |
2 |
149.00 |
3713*******2005 |
113922 |
07/03/2017 |
| MCNEILL, THOMAS |
MS-7952 |
2 |
58.00 |
4342********0699 |
369623 |
07/03/2017 |
| MEYER, CHRIS |
MS-7901 |
2 |
104.00 |
3713*******1009 |
152114 |
07/03/2017 |
| MILLER, MARC |
MS-7636 |
2 |
58.00 |
4147********3009 |
04627I |
07/03/2017 |
| MILONI, CARLINA |
MS-8517 |
2 |
65.00 |
4833********2419 |
044107 |
07/03/2017 |
| MOORE, ALTA |
MS-7334 |
2 |
80.00 |
4147********6823 |
003009 |
07/03/2017 |
| NADEAU, JUSTIN |
MS-8485 |
2 |
65.00 |
3712*******2002 |
122495 |
07/03/2017 |
| NEWKIRK, LIZ |
MS-7248 |
2 |
84.00 |
4266********3474 |
04688C |
07/03/2017 |
| NIELSEN, FRED |
MS-8024 |
2 |
58.00 |
4465********1126 |
003680 |
07/03/2017 |
| PETERSON, THEODORE |
MS-7556 |
2 |
65.00 |
4342********5159 |
845518 |
07/03/2017 |
| PLANTENBERG, SARA |
MS-7936 |
2 |
85.00 |
4342********5255 |
427969 |
07/03/2017 |
| RAMOS, ALDEN |
MS-7045 |
2 |
65.00 |
4833********6401 |
074107 |
07/03/2017 |
| REYES, EZEKIAL |
MS-7267 |
2 |
98.00 |
4833********2405 |
084107 |
07/03/2017 |
| RICHELSON, STEFANIA |
MS-7691 |
2 |
65.00 |
4833********2063 |
074107 |
07/03/2017 |
| ROCKOWITZ, SCOTT |
MS-7929 |
2 |
208.00 |
4342********7490 |
661412 |
07/03/2017 |
| RURAL, PHYSICIANS GROU |
MS-7852 |
2 |
65.00 |
4769********3765 |
003049 |
07/03/2017 |
| SALVINO, JODIE |
MS-7711 |
2 |
65.00 |
5462********6936 |
064761 |
07/03/2017 |
| SANCHEZ, JACOB |
MS-7733 |
2 |
65.00 |
4060********3458 |
094107 |
07/03/2017 |
| SMITH, SANDRA |
MS-7703 |
2 |
58.00 |
6011********5470 |
00362R |
07/03/2017 |
| STATHAM, CHRISTINA |
MS-7634 |
2 |
108.00 |
5462********0537 |
064804 |
07/03/2017 |
| STEESE, MARK |
MS-5241 |
2 |
85.00 |
5143********2795 |
009479 |
07/03/2017 |
| THOMPSON, MARY |
MS-7588 |
2 |
40.00 |
4833********1959 |
004207 |
07/03/2017 |
| WINN, MICHAEL |
MS-7679 |
2 |
58.00 |
5528********4709 |
06033J |
07/03/2017 |
| YANEZ, CARLOS |
MS-7798 |
2 |
58.00 |
4388********8780 |
06043D |
07/03/2017 |
| YOUNGER, BEVERLEE |
MS-7547 |
2 |
58.00 |
4388********4118 |
06045C |
07/03/2017 |
| YOUNGER, WENDY |
MS-6060 |
2 |
58.80 |
5143********7233 |
009480 |
07/03/2017 |
| ZICK, JOSEPH |
MS-7988 |
2 |
104.00 |
4147********9890 |
06074C |
07/03/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
318.00 |
| 13 |
MasterCard |
887.80 |
| 41 |
Visa |
3024.21 |
| 1 |
Discover |
58.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4288.01 |