Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMSON, KEEVAN |
MS-7925 |
2 |
58.00 |
4147********6405 |
02642D |
03/01/2018 |
| AMUNDSEN, ROBERT |
MS-7887 |
2 |
99.00 |
5143********9093 |
562239 |
03/01/2018 |
| BAILY, HANNAH |
MS-8400 |
2 |
65.00 |
5466********7808 |
02661P |
03/01/2018 |
| BAKER, LEE |
MS-8272 |
2 |
58.00 |
4147********8502 |
02676D |
03/01/2018 |
| BECK, ANNE |
MS-8507 |
2 |
65.00 |
5462********6638 |
156650 |
03/01/2018 |
| BEVER, MARY |
MS-8369 |
2 |
58.00 |
4100********9962 |
23368D |
03/01/2018 |
| BIEBER, DEBRA |
MS-7834 |
2 |
58.00 |
4266********8039 |
02712B |
03/01/2018 |
| BREWER, DANIEL |
MS-8149 |
2 |
65.00 |
4342********3516 |
057313 |
03/01/2018 |
| BUSHNELL, RYAN |
MS-8122 |
2 |
108.00 |
4347********6351 |
040408 |
03/01/2018 |
| CHANG, YULEE |
MS-7595 |
2 |
92.00 |
4100********0505 |
24077D |
03/01/2018 |
| CLOONAN, LINDA |
MS-7584 |
2 |
90.00 |
4342********1787 |
006788 |
03/01/2018 |
| COASTGUARD, COAST GUARD |
MS-900 |
2 |
480.00 |
4486********5806 |
026232 |
03/01/2018 |
| COATE, JOSHUA |
MS-8297 |
2 |
108.00 |
4586********0962 |
H81291 |
03/01/2018 |
| COOKENBOO, DAVID |
MS-8214 |
2 |
108.00 |
4266********4001 |
02793B |
03/01/2018 |
| CRUZ, YASMIN |
MS-7415 |
2 |
65.00 |
4347********8279 |
060408 |
03/01/2018 |
| DELCAMPO, BAYLEE |
MS-7848 |
2 |
40.00 |
4833********7145 |
070408 |
03/01/2018 |
| DODGE, KRISTIE |
MS-8385 |
2 |
108.00 |
4750********0253 |
070408 |
03/01/2018 |
| DUIVENVOOROE, LORI |
MS-6632 |
2 |
108.00 |
4750********9346 |
080408 |
03/01/2018 |
| DURIGAN, AMANDA |
MS-6701 |
2 |
201.00 |
4347********8996 |
080408 |
03/01/2018 |
| ERICKSON, ERIC |
MS-8166 |
2 |
65.00 |
4833********4493 |
080408 |
03/01/2018 |
| FEHRENBACH, JANIS |
MS-7099 |
2 |
40.00 |
5143********1785 |
563594 |
03/01/2018 |
| GARCIA, CRISTINA |
MS-8217 |
2 |
91.00 |
4833********0924 |
090408 |
03/01/2018 |
| GILMOUR, JACK |
MS-7553 |
2 |
84.00 |
4147********8466 |
02892C |
03/01/2018 |
| GOLD, NICOLE |
MS-6707 |
2 |
89.00 |
5424********5279 |
98866B |
03/01/2018 |
| GRAPHICS, EPIC |
MS-8530 |
2 |
104.00 |
4427********0219 |
000408 |
03/01/2018 |
| HARRIS, SUZANNE |
MS-8958 |
2 |
65.00 |
4147********7538 |
02926D |
03/01/2018 |
| HELD, JAMES |
MS-8520 |
2 |
78.00 |
5424********2062 |
99186P |
03/01/2018 |
| HELDSTAB, JOHN |
MS-7637 |
2 |
58.00 |
4347********8759 |
010408 |
03/01/2018 |
| HOLMES, WHITNEY |
MS-8218 |
2 |
58.00 |
4191********5049 |
080245 |
03/01/2018 |
| HUDSON, PAMELA |
MS-8234 |
2 |
162.50 |
3712*******2003 |
194292 |
03/01/2018 |
| HUNTER, PAMELA |
MS-8959 |
2 |
58.00 |
4342********7407 |
052639 |
03/01/2018 |
| HURTADO, BRIAN |
MS-9002 |
2 |
65.00 |
4465********6070 |
001898 |
03/01/2018 |
| HURTADO, NANCY |
MS-7701 |
2 |
65.00 |
4347********6431 |
020408 |
03/01/2018 |
| JACOBS, LAURA |
MS-8419 |
2 |
65.00 |
4071********8658 |
03003A |
03/01/2018 |
| JANTZEN, ELEANOR |
MS-8304 |
2 |
58.00 |
5466********0269 |
00743P |
03/01/2018 |
| JUNTZ, RACHEL |
MS-8025 |
2 |
65.00 |
4266********5149 |
03024B |
03/01/2018 |
| KELLER, EMILY |
MS-7606 |
2 |
65.00 |
4342********8024 |
063008 |
03/01/2018 |
| KLINE, LOWELL |
MS-8007 |
2 |
99.00 |
4147********1965 |
03051D |
03/01/2018 |
| KOESTER, CONNIE |
MS-8952 |
2 |
65.00 |
5143********6854 |
563611 |
03/01/2018 |
| LA MARR, JORDAN |
MS-8241 |
2 |
65.00 |
5462********6452 |
156700 |
03/01/2018 |
| LANDER, TYLER |
MS-8036 |
2 |
170.00 |
4153********8276 |
050436 |
03/01/2018 |
| LANE, RICHARD |
MS-7090 |
2 |
34.45 |
4147********0074 |
03109C |
03/01/2018 |
| LEMHOHN, LAUREL |
MS-8947 |
2 |
65.00 |
4833********2759 |
060408 |
03/01/2018 |
| LIESKE, CRAIG |
MS-8528 |
2 |
65.00 |
4270********5835 |
001968 |
03/01/2018 |
| LOWRY, AGUESTA |
MS-7689 |
2 |
40.00 |
4270********9717 |
001887 |
03/01/2018 |
| LUCIER, MARSHALL |
MS-6619 |
2 |
25.00 |
5174********3811 |
070445 |
03/01/2018 |
| LUGO, JUAN CARLOS |
MS-7164 |
2 |
45.00 |
4342********3846 |
088675 |
03/01/2018 |
| LUJAN, JOSEPH |
MS-8397 |
2 |
124.00 |
3713*******2005 |
186761 |
03/01/2018 |
| LUOMA, JACK |
MS-8126 |
2 |
58.00 |
5458********4914 |
03176P |
03/01/2018 |
| MARTINEZ, NAHOMY |
MS-8118 |
2 |
45.00 |
5410********0312 |
03231P |
03/01/2018 |
| MASLACH, WILLIAM |
MS-8443 |
2 |
65.00 |
4147********3548 |
03200C |
03/01/2018 |
| MATHEWSON, JIM |
MS-8403 |
2 |
108.00 |
4388********1882 |
03200D |
03/01/2018 |
| MCVICAR, JIMMY |
MS-7837 |
2 |
62.00 |
4342********4699 |
012195 |
03/01/2018 |
| MEYER, ANABELLE |
MS-8431 |
2 |
108.00 |
4833********6684 |
010408 |
03/01/2018 |
| MEYER, CHRIS |
MS-7901 |
2 |
20.00 |
3713*******1009 |
180123 |
03/01/2018 |
| MILLER, KEVIN |
MS-8158 |
2 |
58.00 |
4270********9160 |
001137 |
03/01/2018 |
| MOORE, ALTA |
MS-7334 |
2 |
80.00 |
4147********6823 |
001563 |
03/01/2018 |
| NADEAU, JUSTIN |
MS-8485 |
2 |
58.00 |
3712*******2002 |
148985 |
03/01/2018 |
| NASR, GABE |
MS-8395 |
2 |
65.00 |
4465********3720 |
001175 |
03/01/2018 |
| NATHAN, CHERYL |
MS-8539 |
2 |
65.00 |
4147********4561 |
03282D |
03/01/2018 |
| OLVERA, FRANCISCO |
MS-8215 |
2 |
65.00 |
5462********8789 |
156720 |
03/01/2018 |
| ORTMAN, RONALD |
MS-8317 |
2 |
65.00 |
4400********0901 |
04566D |
03/01/2018 |
| PAULICK, NOEMI |
MS-7938 |
2 |
65.00 |
5462********8100 |
156730 |
03/01/2018 |
| PFAFFLE, DAVIE |
MS-8132 |
2 |
58.00 |
4100********5059 |
32598D |
03/01/2018 |
| POWELL, NICOLE |
MS-7525 |
2 |
58.00 |
5490********7566 |
03548Z |
03/01/2018 |
| RAMOS, ALDEN |
MS-7045 |
2 |
65.00 |
4833********6401 |
050408 |
03/01/2018 |
| REYES, EZEKIAL |
MS-7267 |
2 |
98.00 |
4833********2405 |
050408 |
03/01/2018 |
| REYNOLDS, JACOB |
MS-8165 |
2 |
45.00 |
5466********7224 |
06831P |
03/01/2018 |
| RICHELSON, STEFANIA |
MS-7691 |
2 |
65.00 |
4833********2063 |
060408 |
03/01/2018 |
| ROCKOWITZ, SCOTT |
MS-7929 |
2 |
208.00 |
4342********7490 |
074370 |
03/01/2018 |
| ROOFING, LINDA |
MS-9004 |
2 |
108.00 |
4465********2463 |
001133 |
03/01/2018 |
| RUANO, FRANCELIA |
MS-8537 |
2 |
65.00 |
4282********7514 |
070408 |
03/01/2018 |
| RURAL, PHYSICIANS GROU |
MS-7852 |
2 |
65.00 |
4769********3765 |
001308 |
03/01/2018 |
| SALVINO, JODIE |
MS-7711 |
2 |
65.00 |
5462********6936 |
156740 |
03/01/2018 |
| SANCHEZ, JACOB |
MS-7733 |
2 |
65.00 |
4060********3458 |
090408 |
03/01/2018 |
| SANCHEZ, TOMAS |
MS-8446 |
2 |
58.00 |
4833********8311 |
080408 |
03/01/2018 |
| SANICKY, ENRIQUE |
MS-8441 |
2 |
20.00 |
4100********2165 |
34474G |
03/01/2018 |
| SMITH, SANDRA |
MS-7703 |
2 |
58.00 |
6011********5470 |
00188R |
03/01/2018 |
| ST JOHN, MICHAEL |
MS-8330 |
2 |
58.00 |
4147********4720 |
001216 |
03/01/2018 |
| STATHAM, CHRISTINA |
MS-7634 |
2 |
108.00 |
5462********0537 |
156750 |
03/01/2018 |
| STEESE, MARK |
MS-5241 |
2 |
85.00 |
5143********2795 |
562302 |
03/01/2018 |
| STOCKEL, ANNA |
MS-8089 |
2 |
65.00 |
5291********6118 |
03546B |
03/01/2018 |
| SURLES, TERRY |
MS-8951 |
2 |
58.00 |
4388********0035 |
03523D |
03/01/2018 |
| SWIGERT, MARK |
MS-7758 |
2 |
50.00 |
4147********1828 |
03545C |
03/01/2018 |
| THOMPSON, MARY |
MS-7588 |
2 |
40.00 |
4833********1959 |
010408 |
03/01/2018 |
| TWOMEY, TIM |
MS-8129 |
2 |
90.00 |
4388********6357 |
03568D |
03/01/2018 |
| WARD, PATRICK |
MS-8202 |
2 |
99.00 |
5466********3746 |
03575P |
03/01/2018 |
| WEG, LISA |
MS-8049 |
2 |
110.00 |
4388********9985 |
03586C |
03/01/2018 |
| WINN, MICHAEL |
MS-7679 |
2 |
59.00 |
5528********4709 |
03602J |
03/01/2018 |
| YANEZ, CARLOS |
MS-7798 |
2 |
58.00 |
4388********8780 |
03601C |
03/01/2018 |
| ZICK, JOSEPH |
MS-7988 |
2 |
109.00 |
4147********9890 |
03631C |
03/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
364.50 |
| 22 |
MasterCard |
1466.00 |
| 64 |
Visa |
5355.45 |
| 1 |
Discover |
58.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7243.95 |