Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMSON, KEEVAN |
MS-7925 |
2 |
58.00 |
4147********6405 |
05284D |
09/01/2017 |
| AMUNDSEN, ROBERT |
MS-7887 |
2 |
99.00 |
5143********9093 |
624364 |
09/01/2017 |
| BECK, ANNE |
MS-8507 |
2 |
65.00 |
5462********6638 |
507360 |
09/01/2017 |
| BIEBER, DEBRA |
MS-7834 |
2 |
58.00 |
5403********6793 |
089343 |
09/01/2017 |
| CAVENDER, RICHARD |
MS-7750 |
2 |
65.00 |
4833********6083 |
011507 |
09/01/2017 |
| CHANG, YULEE |
MS-7595 |
2 |
92.00 |
4100********0505 |
15276D |
09/01/2017 |
| CLOONAN, LINDA |
MS-7584 |
2 |
90.00 |
4342********1787 |
098473 |
09/01/2017 |
| CRUZ, YASMIN |
MS-7415 |
2 |
65.00 |
4347********8279 |
031507 |
09/01/2017 |
| DELCAMPO, BAYLEE |
MS-7848 |
2 |
40.00 |
4833********7145 |
031507 |
09/01/2017 |
| DILLEY, DIANA |
MS-7889 |
2 |
37.00 |
5466********1291 |
48168P |
09/01/2017 |
| DUIVENVOOROE, LORI |
MS-6632 |
2 |
63.00 |
4750********9346 |
041507 |
09/01/2017 |
| FANTO, HANNAH |
MS-8054 |
2 |
40.00 |
4833********8233 |
041507 |
09/01/2017 |
| FEEHAN, CAYDEN |
MS-7933 |
2 |
65.00 |
4347********4902 |
041507 |
09/01/2017 |
| FEHRENBACH, JANIS |
MS-7099 |
2 |
40.00 |
5143********1785 |
624371 |
09/01/2017 |
| FEREIRA, JOYE |
MS-7108 |
2 |
40.00 |
5462********1889 |
507370 |
09/01/2017 |
| FORRINGTON, MICHELLE |
MS-7467 |
2 |
54.00 |
4833********2196 |
051507 |
09/01/2017 |
| FRISCIA, AMANDA |
MS-8508 |
2 |
65.00 |
4153********5370 |
041516 |
09/01/2017 |
| GAY, ELAN |
MS-7454 |
2 |
58.00 |
4465********4270 |
001377 |
09/01/2017 |
| GILMOUR, JACK |
MS-7553 |
2 |
84.00 |
4147********8466 |
05496C |
09/01/2017 |
| GOLD, NICOLE |
MS-6707 |
2 |
89.00 |
5424********5279 |
62028B |
09/01/2017 |
| GRAPHICS, EPIC |
MS-5000 |
2 |
104.00 |
4427********0219 |
071507 |
09/01/2017 |
| HELD, JAMES |
MS-8520 |
2 |
78.00 |
5462********6317 |
507390 |
09/01/2017 |
| HELDSTAB, JOHN |
MS-7637 |
2 |
58.00 |
4003********8871 |
05536B |
09/01/2017 |
| HURTADO, NANCY |
MS-7701 |
2 |
65.00 |
4347********6431 |
081507 |
09/01/2017 |
| JABOBS, LAURA |
MS-7770 |
2 |
108.00 |
4071********8658 |
05553A |
09/01/2017 |
| JUNTZ, RACHEL |
MS-8025 |
2 |
65.00 |
4266********5149 |
05562B |
09/01/2017 |
| KELLER, EMILY |
MS-7606 |
2 |
65.00 |
4342********8024 |
042881 |
09/01/2017 |
| KELSEY, ROBERT |
MS-7591 |
2 |
65.00 |
4147********2979 |
05579D |
09/01/2017 |
| KLINE, ANA KRISTINA |
MS-8094 |
2 |
58.00 |
4640********4088 |
05590D |
09/01/2017 |
| KLINE, LOWELL |
MS-8007 |
2 |
99.00 |
4147********1965 |
05597D |
09/01/2017 |
| KOESTER, CONNIE |
MS-7526 |
2 |
65.00 |
5143********6854 |
621165 |
09/01/2017 |
| LANDER, TYLER |
MS-8036 |
2 |
85.00 |
4153********5139 |
041520 |
09/01/2017 |
| LANE, RICHARD |
MS-7090 |
2 |
34.45 |
4147********0074 |
05631C |
09/01/2017 |
| LOWRY, AGUESTA |
MS-7689 |
2 |
99.00 |
4270********9717 |
001209 |
09/01/2017 |
| LUCIER, MARSHALL |
MS-6619 |
2 |
29.25 |
5174********3811 |
061528 |
09/01/2017 |
| LUGO, JUAN CARLOS |
MS-7164 |
2 |
40.00 |
4003********5713 |
05656B |
09/01/2017 |
| LUJAN, JOSEPH |
MS-7885 |
2 |
127.50 |
3713*******2005 |
146210 |
09/01/2017 |
| MCNEILL, THOMAS |
MS-7952 |
2 |
58.00 |
4342********0699 |
665272 |
09/01/2017 |
| MCVICAR, JIMMY |
MS-7837 |
2 |
52.00 |
4342********4699 |
018913 |
09/01/2017 |
| MEYER, CHRIS |
MS-7901 |
2 |
104.00 |
3713*******1009 |
102954 |
09/01/2017 |
| MILLER, MARC |
MS-7636 |
2 |
58.00 |
4147********3009 |
05709I |
09/01/2017 |
| MILONI, CARLINA |
MS-8517 |
2 |
65.00 |
4833********2419 |
041507 |
09/01/2017 |
| MOORE, ALTA |
MS-7334 |
2 |
80.00 |
4147********6823 |
001273 |
09/01/2017 |
| NADEAU, JUSTIN |
MS-8485 |
2 |
65.00 |
3712*******2002 |
108196 |
09/01/2017 |
| NIELSEN, FRED |
MS-8024 |
2 |
58.00 |
4465********1126 |
001545 |
09/01/2017 |
| PETERSON, THEODORE |
MS-7556 |
2 |
130.00 |
4342********5159 |
030800 |
09/01/2017 |
| PLANTENBERG, SARA |
MS-7936 |
2 |
85.00 |
4342********5255 |
043682 |
09/01/2017 |
| RAMOS, ALDEN |
MS-7045 |
2 |
65.00 |
4833********6401 |
071507 |
09/01/2017 |
| REYES, EZEKIAL |
MS-7267 |
2 |
98.00 |
4833********2405 |
071507 |
09/01/2017 |
| RHOADES, NAILI |
MS-7740 |
2 |
99.00 |
4147********5415 |
05827C |
09/01/2017 |
| RICHELSON, STEFANIA |
MS-7691 |
2 |
65.00 |
4833********2063 |
071507 |
09/01/2017 |
| ROCKOWITZ, SCOTT |
MS-7929 |
2 |
208.00 |
4342********7490 |
668741 |
09/01/2017 |
| RURAL, PHYSICIANS GROU |
MS-7852 |
2 |
65.00 |
4769********3765 |
001690 |
09/01/2017 |
| SALVINO, JODIE |
MS-7711 |
2 |
65.00 |
5462********6936 |
507400 |
09/01/2017 |
| SANCHEZ, JACOB |
MS-7733 |
2 |
65.00 |
4060********3458 |
091507 |
09/01/2017 |
| SMITH, SANDRA |
MS-7703 |
2 |
58.00 |
6011********5470 |
00158R |
09/01/2017 |
| STATHAM, CHRISTINA |
MS-7634 |
2 |
109.50 |
5462********0537 |
507410 |
09/01/2017 |
| STEESE, MARK |
MS-5241 |
2 |
85.00 |
5143********2795 |
624394 |
09/01/2017 |
| SWIGERT, MARK |
MS-7758 |
2 |
50.00 |
4147********1828 |
05904D |
09/01/2017 |
| THOMPSON, MARY |
MS-7588 |
2 |
40.00 |
4833********1959 |
001507 |
09/01/2017 |
| WEG, LISA |
MS-8049 |
2 |
110.00 |
4388********9985 |
05937C |
09/01/2017 |
| WINN, MICHAEL |
MS-7679 |
2 |
58.00 |
5528********4709 |
05946J |
09/01/2017 |
| YANEZ, CARLOS |
MS-7798 |
2 |
58.00 |
4388********8780 |
05947D |
09/01/2017 |
| YOUNGER, BEVERLEE |
MS-7547 |
2 |
58.00 |
4388********4118 |
05959C |
09/01/2017 |
| ZICK, JOSEPH |
MS-7988 |
2 |
104.00 |
4147********9890 |
05965C |
09/01/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
296.50 |
| 14 |
MasterCard |
917.75 |
| 47 |
Visa |
3455.45 |
| 1 |
Discover |
58.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4727.70 |