Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMSON, KEEVAN |
MS-7925 |
2 |
58.00 |
4147********6405 |
05880D |
10/02/2017 |
| AMUNDSEN, ROBERT |
MS-7887 |
2 |
99.00 |
5143********9093 |
013777 |
10/02/2017 |
| AYALA, JACKY |
MS-7664 |
2 |
41.00 |
4147********0000 |
05902C |
10/02/2017 |
| BECK, ANNE |
MS-8507 |
2 |
65.00 |
5462********6638 |
760840 |
10/02/2017 |
| BIEBER, DEBRA |
MS-7834 |
2 |
58.00 |
5403********6793 |
100263 |
10/02/2017 |
| BUSHNELL, RYAN |
MS-8122 |
2 |
156.00 |
4347********6351 |
015507 |
10/02/2017 |
| CAMPOS, LUCAS |
MS-8068 |
2 |
65.00 |
4342********6838 |
093818 |
10/02/2017 |
| CHANG, YULEE |
MS-7595 |
2 |
92.00 |
4100********0505 |
86182D |
10/02/2017 |
| CLOONAN, LINDA |
MS-7584 |
2 |
90.00 |
4342********1787 |
018310 |
10/02/2017 |
| CRUZ, YASMIN |
MS-7415 |
2 |
65.00 |
4347********8279 |
025507 |
10/02/2017 |
| DELCAMPO, BAYLEE |
MS-7848 |
2 |
40.00 |
4833********7145 |
035507 |
10/02/2017 |
| DILLEY, DIANA |
MS-7889 |
2 |
37.00 |
5466********1291 |
07328P |
10/02/2017 |
| DUIVENVOOROE, LORI |
MS-6632 |
2 |
63.00 |
4750********9346 |
035507 |
10/02/2017 |
| DURIGAN, AMANDA |
MS-6701 |
2 |
153.00 |
4347********8996 |
045507 |
10/02/2017 |
| FANTO, HANNAH |
MS-8054 |
2 |
40.00 |
4833********8233 |
045507 |
10/02/2017 |
| FEEHAN, CAYDEN |
MS-7933 |
2 |
65.00 |
4347********4902 |
045507 |
10/02/2017 |
| FEHRENBACH, JANIS |
MS-7099 |
2 |
40.00 |
5143********1785 |
013789 |
10/02/2017 |
| FORRINGTON, MICHELLE |
MS-7467 |
2 |
56.75 |
4833********2196 |
055507 |
10/02/2017 |
| FRISCIA, AMANDA |
MS-8508 |
2 |
65.00 |
4153********5370 |
045536 |
10/02/2017 |
| GALLAGHER, RYAN |
MS-8147 |
2 |
108.00 |
4552********4492 |
H76391 |
10/02/2017 |
| GAY, ELAN |
MS-7454 |
2 |
58.00 |
4465********4270 |
002481 |
10/02/2017 |
| GILMOUR, JACK |
MS-7553 |
2 |
84.00 |
4147********8466 |
06098C |
10/02/2017 |
| GOLD, NICOLE |
MS-6707 |
2 |
89.00 |
5424********5279 |
11779B |
10/02/2017 |
| GRAPHICS, EPIC |
MS-5000 |
2 |
104.00 |
4427********0219 |
075507 |
10/02/2017 |
| HELD, JAMES |
MS-8520 |
2 |
78.00 |
5462********6317 |
760850 |
10/02/2017 |
| HELDSTAB, JOHN |
MS-7637 |
2 |
58.00 |
4003********8871 |
06148B |
10/02/2017 |
| HURTADO, NANCY |
MS-7701 |
2 |
65.00 |
4347********6431 |
085507 |
10/02/2017 |
| JABOBS, LAURA |
MS-7770 |
2 |
108.00 |
4071********8658 |
06165A |
10/02/2017 |
| JUNTZ, RACHEL |
MS-8025 |
2 |
65.00 |
4266********5149 |
06183B |
10/02/2017 |
| KELLER, EMILY |
MS-7606 |
2 |
65.00 |
4342********8024 |
046865 |
10/02/2017 |
| KELSEY, ROBERT |
MS-7591 |
2 |
65.00 |
4147********2979 |
06196D |
10/02/2017 |
| KLINE, LOWELL |
MS-8007 |
2 |
99.00 |
4147********1965 |
06213D |
10/02/2017 |
| KOESTER, CONNIE |
MS-7526 |
2 |
65.00 |
5143********6854 |
013799 |
10/02/2017 |
| LANDER, TYLER |
MS-8036 |
2 |
85.00 |
4153********5139 |
045541 |
10/02/2017 |
| LANE, RICHARD |
MS-7090 |
2 |
34.45 |
4147********0074 |
06224C |
10/02/2017 |
| LOWRY, AGUESTA |
MS-7689 |
2 |
99.00 |
4270********9717 |
002289 |
10/02/2017 |
| LUCIER, MARSHALL |
MS-6619 |
2 |
25.00 |
5174********3811 |
065548 |
10/02/2017 |
| LUGO, JUAN CARLOS |
MS-7164 |
2 |
40.00 |
4003********5713 |
06260B |
10/02/2017 |
| LUJAN, JOSEPH |
MS-7885 |
2 |
124.00 |
3713*******2005 |
100764 |
10/02/2017 |
| LUOMA, JACK |
MS-8126 |
2 |
58.00 |
5458********4914 |
06278T |
10/02/2017 |
| MARTINEZ, NAHOMY |
MS-8118 |
2 |
45.00 |
5410********0312 |
13364P |
10/02/2017 |
| MCCLARE, MARLEY |
MS-8116 |
2 |
45.00 |
4037********3103 |
602055 |
10/02/2017 |
| MCNEILL, THOMAS |
MS-7952 |
2 |
58.00 |
4342********0699 |
082192 |
10/02/2017 |
| MCVICAR, JIMMY |
MS-7837 |
2 |
52.00 |
4342********4699 |
021462 |
10/02/2017 |
| MEYER, CHRIS |
MS-7901 |
2 |
104.00 |
3713*******1009 |
100546 |
10/02/2017 |
| MILONI, CARLINA |
MS-8517 |
2 |
65.00 |
4833********2419 |
045507 |
10/02/2017 |
| MOORE, ALTA |
MS-7334 |
2 |
80.00 |
4147********6823 |
002355 |
10/02/2017 |
| MORGAN, DEVON |
MS-7658 |
2 |
93.00 |
4833********9854 |
055507 |
10/02/2017 |
| NADEAU, JUSTIN |
MS-8485 |
2 |
65.00 |
3712*******2002 |
105432 |
10/02/2017 |
| NIELSEN, FRED |
MS-8024 |
2 |
58.00 |
4465********1126 |
002912 |
10/02/2017 |
| PETERSON, THEODORE |
MS-7556 |
2 |
65.00 |
4342********5159 |
001439 |
10/02/2017 |
| PLANTENBERG, SARA |
MS-7936 |
2 |
85.00 |
4342********5255 |
053508 |
10/02/2017 |
| RAMOS, ALDEN |
MS-7045 |
2 |
65.00 |
4833********6401 |
075507 |
10/02/2017 |
| REYES, EZEKIAL |
MS-7267 |
2 |
98.00 |
4833********2405 |
075507 |
10/02/2017 |
| RHOADES, NAILI |
MS-7740 |
2 |
65.00 |
4147********5415 |
06438C |
10/02/2017 |
| RICHELSON, STEFANIA |
MS-7691 |
2 |
65.00 |
4833********2063 |
085507 |
10/02/2017 |
| ROCKOWITZ, SCOTT |
MS-7929 |
2 |
208.00 |
4342********7490 |
039944 |
10/02/2017 |
| RURAL, PHYSICIANS GROU |
MS-7852 |
2 |
65.00 |
4769********3765 |
002903 |
10/02/2017 |
| SALVINO, JODIE |
MS-7711 |
2 |
65.00 |
5462********6936 |
760860 |
10/02/2017 |
| SANCHEZ, JACOB |
MS-7733 |
2 |
65.00 |
4060********3458 |
095507 |
10/02/2017 |
| SANICKY, ENRIQUE |
MS-8441 |
2 |
52.40 |
4100********2165 |
89643G |
10/02/2017 |
| SMEGO, DANA |
MS-8123 |
2 |
65.00 |
4640********3598 |
06497D |
10/02/2017 |
| SMITH, SANDRA |
MS-7703 |
2 |
58.00 |
6011********5470 |
00218R |
10/02/2017 |
| STATHAM, CHRISTINA |
MS-7634 |
2 |
109.00 |
5462********0537 |
760870 |
10/02/2017 |
| STEESE, MARK |
MS-5241 |
2 |
85.00 |
5143********2795 |
013821 |
10/02/2017 |
| STOCKEL, ANNA |
MS-8089 |
2 |
65.00 |
5466********4679 |
15463P |
10/02/2017 |
| SWIGERT, MARK |
MS-7758 |
2 |
50.00 |
4147********1828 |
06541D |
10/02/2017 |
| THOMPSON, MARY |
MS-7588 |
2 |
40.00 |
4833********1959 |
015507 |
10/02/2017 |
| TWOMEY, TIM |
MS-8129 |
2 |
128.00 |
4388********6357 |
06570C |
10/02/2017 |
| WEG, LISA |
MS-8049 |
2 |
110.00 |
4388********9985 |
06574C |
10/02/2017 |
| WINN, MICHAEL |
MS-7679 |
2 |
58.00 |
5528********4709 |
06586J |
10/02/2017 |
| YANEZ, CARLOS |
MS-7798 |
2 |
58.00 |
4388********8780 |
06598D |
10/02/2017 |
| ZICK, JOSEPH |
MS-7988 |
2 |
104.00 |
4147********9890 |
06591C |
10/02/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
293.00 |
| 16 |
MasterCard |
1041.00 |
| 53 |
Visa |
4026.60 |
| 1 |
Discover |
58.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5418.60 |