01/01/2018

10:38:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAMSON, KEEVAN	MS-7925	2	58.00	4147********6405	07810D	01/01/2018
AMUNDSEN, ROBERT	MS-7887	2	99.00	5143********9093	952291	01/01/2018
BAKER, LEE	MS-8272	2	58.00	4147********6272	07868D	01/01/2018
BECK, ANNE	MS-8507	2	65.00	5462********6638	128650	01/01/2018
BREWER, DANIEL	MS-8149	2	65.00	4342********3516	063251	01/01/2018
BUSHNELL, RYAN	MS-8122	2	156.00	4347********6351	004910	01/01/2018
CAMPOS, LUCAS	MS-8068	2	106.00	4342********7669	050132	01/01/2018
CHANG, YULEE	MS-7595	2	92.00	4100********0505	21458D	01/01/2018
CLOONAN, LINDA	MS-7584	2	90.00	4342********1787	092483	01/01/2018
COATE, JOSHUA	MS-8297	2	108.00	4586********0962	H05797	01/01/2018
COOKENBOO, DAVID	MS-8214	2	108.00	4266********4001	07967B	01/01/2018
CRUZ, YASMIN	MS-7415	2	65.00	4347********8279	024910	01/01/2018
DELCAMPO, BAYLEE	MS-7848	2	40.00	4833********7145	024910	01/01/2018
DUIVENVOOROE, LORI	MS-6632	2	63.00	4750********9346	034910	01/01/2018
DURIGAN, AMANDA	MS-6701	2	153.00	4347********8996	034910	01/01/2018
ERICKSON, ERIC	MS-8166	2	70.00	4833********4493	034910	01/01/2018
FEHRENBACH, JANIS	MS-7099	2	40.00	5143********1785	947773	01/01/2018
FORRINGTON, MICHELLE	MS-7467	2	54.00	4833********2196	044910	01/01/2018
GARCIA, CRISTINA	MS-8217	2	65.00	4833********0924	044910	01/01/2018
GAY, ELAN	MS-7454	2	116.00	4465********5550	001035	01/01/2018
GILMOUR, JACK	MS-7553	2	84.00	4147********8466	08063C	01/01/2018
GOLD, NICOLE	MS-6707	2	89.00	5424********5279	21198B	01/01/2018
GRAPHICS, EPIC	MS-5000	2	104.00	4427********0219	064910	01/01/2018
HELD, JAMES	MS-8520	2	78.00	5462********6317	128660	01/01/2018
HELDSTAB, JOHN	MS-7637	2	58.00	4347********8759	064910	01/01/2018
HURTADO, NANCY	MS-7701	2	65.00	4347********6431	074910	01/01/2018
JACOBS, LAURA	MS-7770	2	96.00	4071********8658	08121A	01/01/2018
JUNTZ, RACHEL	MS-8025	2	65.00	4266********5149	08135B	01/01/2018
KELLER, EMILY	MS-7606	2	65.00	4342********8024	097281	01/01/2018
KELSEY, ROBERT	MS-7591	2	65.00	4147********2979	08161D	01/01/2018
KLINE, LOWELL	MS-8007	2	99.00	4147********1965	08152D	01/01/2018
KOESTER, CONNIE	MS-7526	2	65.00	5143********6854	952307	01/01/2018
LANDER, TYLER	MS-8036	2	85.00	4153********8276	074939	01/01/2018
LANE, RICHARD	MS-7090	2	34.45	4147********0074	08192C	01/01/2018
LOWRY, AGUESTA	MS-7689	2	40.00	4270********9717	001881	01/01/2018
LUCIER, MARSHALL	MS-6619	2	25.00	5174********3811	094948	01/01/2018
LUJAN, JOSEPH	MS-7885	2	124.00	3713*******2005	119204	01/01/2018
LUOMA, JACK	MS-8126	2	58.00	5458********4914	08253Z	01/01/2018
MARTINEZ, NAHOMY	MS-8118	2	45.00	5410********0312	23575P	01/01/2018
MASLACH, WILLIAM	MS-8443	2	65.00	4147********3548	08262C	01/01/2018
MCNEILL, THOMAS	MS-7952	2	58.00	4342********0699	061106	01/01/2018
MCVICAR, JIMMY	MS-7837	2	52.00	4342********4699	084038	01/01/2018
MEYER, CHRIS	MS-7901	2	104.00	3713*******1009	190535	01/01/2018
MILLER, KEVIN	MS-8158	2	58.00	4270********9160	001153	01/01/2018
MOORE, ALTA	MS-7334	2	80.00	4147********6823	001948	01/01/2018
NADEAU, JUSTIN	MS-8485	2	58.00	3712*******2002	149786	01/01/2018
OLVERA, FRANCISCO	MS-8215	2	65.00	5462********8789	128670	01/01/2018
ORTMAN, RONALD	MS-8317	2	65.00	4400********0901	00596D	01/01/2018
PAULICK, NOEMI	MS-7938	2	65.00	5462********8100	128680	01/01/2018
PFAFFLE, DAVIE	MS-8132	2	58.00	4100********5059	25391D	01/01/2018
POWELL, NICOLE	MS-7525	2	58.00	5490********7566	00926Z	01/01/2018
RAMOS, ALDEN	MS-7045	2	65.00	4833********6401	074910	01/01/2018
REYES, EZEKIAL	MS-7267	2	98.00	4833********2405	074910	01/01/2018
REYNOLDS, JACOB	MS-8165	2	45.00	5466********7224	25660P	01/01/2018
RHOADES, NAILI	MS-7740	2	65.00	4147********5415	08434C	01/01/2018
RICHELSON, STEFANIA	MS-7691	2	65.00	4833********2063	084910	01/01/2018
ROCKOWITZ, SCOTT	MS-7929	2	208.00	4342********7490	024476	01/01/2018
RURAL, PHYSICIANS GROU	MS-7852	2	65.00	4769********3765	001064	01/01/2018
SALVINO, JODIE	MS-7711	2	65.00	5462********6936	128700	01/01/2018
SANCHEZ, JACOB	MS-7733	2	65.00	4060********3458	094910	01/01/2018
SANCHEZ, TOMAS	MS-8446	2	58.00	4833********8311	094910	01/01/2018
SANICKY, ENRIQUE	MS-8441	2	20.00	4100********2165	26086G	01/01/2018
SMEGO, DANA	MS-8123	2	38.80	4640********3598	08507D	01/01/2018
SMITH, SANDRA	MS-7703	2	58.00	6011********5470	00103R	01/01/2018
ST JOHN, MICHAEL	MS-8330	2	58.00	4147********4720	001107	01/01/2018
STATHAM, CHRISTINA	MS-7634	2	111.00	5462********0537	128710	01/01/2018
STEESE, MARK	MS-5241	2	85.00	5143********2795	947802	01/01/2018
SWIGERT, MARK	MS-7758	2	50.00	4147********1828	08569C	01/01/2018
THOMPSON, MARY	MS-7588	2	50.00	4833********1959	024910	01/01/2018
TWOMEY, TIM	MS-8129	2	100.00	4388********6357	08591D	01/01/2018
WARD, PATRICK	MS-8202	2	108.00	5466********3746	08608P	01/01/2018
WEG, LISA	MS-8049	2	110.00	4388********9985	08624C	01/01/2018
WINN, MICHAEL	MS-7679	2	58.00	5528********4709	08614J	01/01/2018
YANEZ, CARLOS	MS-7798	2	58.00	4388********8780	08633C	01/01/2018
ZICK, JOSEPH	MS-7988	2	104.00	4147********9890	08637C	01/01/2018

Totals

Count	Card Type	Total
3	American Express	286.00
18	MasterCard	1224.00
53	Visa	4041.25
1	Discover	58.00
0	Other	0.00
		5609.25