02/01/2018

08:18:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAMSON, KEEVAN	MS-7925	2	58.00	4147********6405	05400D	02/01/2018
ALEXANDRA, ANNA KRISTINA	MS-8316	2	65.00	4153********4147	051514	02/01/2018
AMUNDSEN, ROBERT	MS-7887	2	99.00	5143********9093	482803	02/01/2018
BAILY, HANNAH	MS-8400	2	65.00	5466********7808	05428P	02/01/2018
BAKER, LEE	MS-8272	2	58.00	4147********6272	05463D	02/01/2018
BECK, ANNE	MS-8507	2	65.00	5462********6638	157220	02/01/2018
BEVER, MARY	MS-8369	2	58.00	4100********9962	07839D	02/01/2018
BIEBER, DEBRA	MS-7834	2	58.00	4266********8039	05477B	02/01/2018
BREWER, DANIEL	MS-8149	2	65.00	4342********3516	042533	02/01/2018
BUSHNELL, RYAN	MS-8122	2	156.00	4347********6351	061508	02/01/2018
CHANG, YULEE	MS-7595	2	92.00	4100********0505	08381D	02/01/2018
CLOONAN, LINDA	MS-7584	2	90.00	4342********1787	064847	02/01/2018
COATE, JOSHUA	MS-8297	2	108.00	4586********0962	H82383	02/01/2018
COOKENBOO, DAVID	MS-8214	2	108.00	4266********4001	05552B	02/01/2018
CRUZ, YASMIN	MS-7415	2	65.00	4347********8279	081508	02/01/2018
DELCAMPO, BAYLEE	MS-7848	2	40.00	4833********7145	091508	02/01/2018
DODGE, KRISTIE	MS-8385	2	58.00	4750********0253	091508	02/01/2018
DUIVENVOOROE, LORI	MS-6632	2	63.00	4750********9346	091508	02/01/2018
DURIGAN, AMANDA	MS-6701	2	153.00	4347********8996	001508	02/01/2018
ERICKSON, ERIC	MS-8166	2	65.00	4833********4493	001508	02/01/2018
FEHRENBACH, JANIS	MS-7099	2	40.00	5143********1785	480594	02/01/2018
GARCIA, CRISTINA	MS-8217	2	65.00	4833********0924	011508	02/01/2018
GILMOUR, JACK	MS-7553	2	84.00	4147********8466	05648C	02/01/2018
GOLD, NICOLE	MS-6707	2	89.00	5424********5279	47354B	02/01/2018
GRAPHICS, EPIC	MS-8530	2	104.00	4427********0219	021508	02/01/2018
HELD, JAMES	MS-8520	2	20.00	5424********2062	47465P	02/01/2018
HELDSTAB, JOHN	MS-7637	2	58.00	4347********8759	031508	02/01/2018
HOLMES, WHITNEY	MS-8218	2	58.00	4191********5049	081345	02/01/2018
HUDSON, PAMELA	MS-8234	2	181.00	3712*******2003	164270	02/01/2018
HURTADO, NANCY	MS-7701	2	65.00	4347********6431	031508	02/01/2018
JACOBS, LAURA	MS-8419	2	65.00	4071********8658	05729A	02/01/2018
JANTZEN, ELEANOR	MS-8304	2	58.00	5466********0269	48480P	02/01/2018
JUNTZ, RACHEL	MS-8025	2	65.00	4266********5149	05742B	02/01/2018
KELLER, EMILY	MS-7606	2	65.00	4342********8024	005590	02/01/2018
KLINE, LOWELL	MS-8007	2	99.00	4147********1965	05772D	02/01/2018
KOESTER, CONNIE	MS-7526	2	65.00	5143********6854	480609	02/01/2018
LANE, RICHARD	MS-7090	2	34.45	4147********0074	05798C	02/01/2018
LOWRY, AGUESTA	MS-7689	2	40.00	4270********9717	001943	02/01/2018
LUCIER, MARSHALL	MS-6619	2	25.00	5174********3811	071534	02/01/2018
LUGO, JUAN CARLOS	MS-7164	2	45.00	4342********3846	030274	02/01/2018
LUJAN, JOSEPH	MS-8397	2	126.00	3713*******2005	194176	02/01/2018
LUOMA, JACK	MS-8126	2	58.00	5458********4914	05858P	02/01/2018
MARTINEZ, NAHOMY	MS-8118	2	45.00	5410********0312	50204P	02/01/2018
MASLACH, WILLIAM	MS-8443	2	65.00	4147********3548	05870C	02/01/2018
MATHEWSON, JIM	MS-8403	2	108.00	4388********1882	05876D	02/01/2018
MCNEILL, THOMAS	MS-7952	2	58.00	4342********0699	067780	02/01/2018
MCVICAR, JIMMY	MS-7837	2	52.00	4342********4699	034196	02/01/2018
MEYER, ANABELLE	MS-8431	2	108.00	4833********6684	001508	02/01/2018
MEYER, CHRIS	MS-7901	2	104.00	3713*******1009	125488	02/01/2018
MILLER, KEVIN	MS-8158	2	58.00	4270********9160	001034	02/01/2018
MOORE, ALTA	MS-7334	2	80.00	4147********6823	001357	02/01/2018
NADEAU, JUSTIN	MS-8485	2	58.00	3712*******2002	128363	02/01/2018
NATHAN, CHERYL	MS-8539	2	65.00	4147********4561	05958D	02/01/2018
OLVERA, FRANCISCO	MS-8215	2	65.00	5462********8789	157230	02/01/2018
ORTMAN, RONALD	MS-8317	2	65.00	4400********0901	00468D	02/01/2018
PAULICK, NOEMI	MS-7938	2	65.00	5462********8100	157240	02/01/2018
PFAFFLE, DAVIE	MS-8132	2	58.00	4100********5059	12773D	02/01/2018
POWELL, NICOLE	MS-7525	2	58.00	5490********7566	06043Z	02/01/2018
RAMOS, ALDEN	MS-7045	2	65.00	4833********6401	041508	02/01/2018
REYES, EZEKIAL	MS-7267	2	98.00	4833********2405	041508	02/01/2018
REYNOLDS, JACOB	MS-8165	2	45.00	5466********7224	53248P	02/01/2018
RICHELSON, STEFANIA	MS-7691	2	65.00	4833********2063	051508	02/01/2018
ROCKOWITZ, SCOTT	MS-7929	2	208.00	4342********7490	008222	02/01/2018
RURAL, PHYSICIANS GROU	MS-7852	2	65.00	4769********3765	001985	02/01/2018
SALVINO, JODIE	MS-7711	2	65.00	5462********6936	157250	02/01/2018
SANCHEZ, JACOB	MS-7733	2	75.00	4060********3458	061508	02/01/2018
SANCHEZ, TOMAS	MS-8446	2	58.00	4833********8311	071508	02/01/2018
SANICKY, ENRIQUE	MS-8441	2	20.00	4100********2165	13830G	02/01/2018
SMITH, SANDRA	MS-7703	2	58.00	6011********5470	00178R	02/01/2018
ST JOHN, MICHAEL	MS-8330	2	58.00	4147********4720	001540	02/01/2018
STATHAM, CHRISTINA	MS-7634	2	118.00	5462********0537	157260	02/01/2018
STEESE, MARK	MS-5241	2	85.00	5143********2795	482861	02/01/2018
STOCKEL, ANNA	MS-8089	2	65.00	5291********6118	06174B	02/01/2018
SWIGERT, MARK	MS-7758	2	50.00	4147********1828	06174C	02/01/2018
THOMPSON, MARY	MS-7588	2	40.00	4833********1959	091508	02/01/2018
TWOMEY, TIM	MS-8129	2	91.00	4388********6357	06198D	02/01/2018
WEG, LISA	MS-8049	2	110.00	4388********9985	06207C	02/01/2018
WINN, MICHAEL	MS-7679	2	58.00	5528********4709	06218J	02/01/2018
YANEZ, CARLOS	MS-7798	2	58.00	4388********8780	06218C	02/01/2018
ZICK, JOSEPH	MS-7988	2	109.00	4147********9890	06238C	02/01/2018

Totals

Count	Card Type	Total
4	American Express	469.00
20	MasterCard	1253.00
55	Visa	4094.45
1	Discover	58.00
0	Other	0.00
		5874.45