Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMSON, KEEVAN |
MS-7925 |
2 |
58.00 |
4147********6405 |
06796D |
04/02/2018 |
| AMUNDSEN, ROBERT |
MS-7887 |
2 |
99.00 |
5143********9093 |
015182 |
04/02/2018 |
| BAILY, HANNAH |
MS-8400 |
2 |
65.00 |
5466********7808 |
08016P |
04/02/2018 |
| BAKER, LEE |
MS-8272 |
2 |
58.00 |
4147********8502 |
08031D |
04/02/2018 |
| BAYNHAM, GWYNETH |
MS-8920 |
2 |
58.00 |
4586********2744 |
H76468 |
04/02/2018 |
| BEVER, MARY |
MS-8369 |
2 |
58.00 |
4100********9962 |
62852D |
04/02/2018 |
| BIEBER, DEBRA |
MS-7834 |
2 |
58.00 |
4266********8039 |
08070B |
04/02/2018 |
| BREWER, DANIEL |
MS-8149 |
2 |
65.00 |
4342********3516 |
080193 |
04/02/2018 |
| CHANG, YULEE |
MS-7595 |
2 |
92.00 |
4100********0505 |
63408D |
04/02/2018 |
| CLOONAN, LINDA |
MS-7584 |
2 |
90.00 |
4342********1787 |
007733 |
04/02/2018 |
| COATE, JOSHUA |
MS-8297 |
2 |
108.00 |
4586********0962 |
H81469 |
04/02/2018 |
| COOKENBOO, DAVID |
MS-8214 |
2 |
108.00 |
4266********4001 |
08141B |
04/02/2018 |
| CRUZ, YASMIN |
MS-7415 |
2 |
65.00 |
4347********8279 |
050608 |
04/02/2018 |
| DELCAMPO, BAYLEE |
MS-7848 |
2 |
40.00 |
4833********7145 |
050608 |
04/02/2018 |
| DODGE, KRISTIE |
MS-8385 |
2 |
83.00 |
4750********0253 |
050608 |
04/02/2018 |
| DUIVENVOOROE, LORI |
MS-6632 |
2 |
63.00 |
4750********9346 |
050608 |
04/02/2018 |
| DURIGAN, AMANDA |
MS-6701 |
2 |
201.00 |
4347********8996 |
060608 |
04/02/2018 |
| ERICKSON, ERIC |
MS-8166 |
2 |
70.00 |
4833********4493 |
060608 |
04/02/2018 |
| FEHRENBACH, JANIS |
MS-7099 |
2 |
40.00 |
5143********1785 |
015201 |
04/02/2018 |
| GARCIA, CRISTINA |
MS-8217 |
2 |
65.00 |
4833********0924 |
070608 |
04/02/2018 |
| GILMOUR, JACK |
MS-7553 |
2 |
84.00 |
4147********8466 |
08235C |
04/02/2018 |
| GOLD, NICOLE |
MS-6707 |
2 |
89.00 |
5424********5279 |
12795B |
04/02/2018 |
| GRAPHICS, EPIC |
MS-8530 |
2 |
104.00 |
4427********0219 |
080608 |
04/02/2018 |
| HARRIS, SUZANNE |
MS-8958 |
2 |
51.00 |
4147********7538 |
08261D |
04/02/2018 |
| HELD, JAMES |
MS-8520 |
2 |
78.00 |
5424********2062 |
13114P |
04/02/2018 |
| HELDSTAB, JOHN |
MS-7637 |
2 |
58.00 |
4347********8759 |
090608 |
04/02/2018 |
| HOLMES, WHITNEY |
MS-8218 |
2 |
58.00 |
4191********5049 |
080414 |
04/02/2018 |
| HUNTER, PAMELA |
MS-8959 |
2 |
58.00 |
4342********7407 |
000394 |
04/02/2018 |
| HURTADO, BRIAN |
MS-9002 |
2 |
65.00 |
4465********6070 |
002455 |
04/02/2018 |
| HURTADO, NANCY |
MS-7701 |
2 |
65.00 |
4347********6431 |
010608 |
04/02/2018 |
| JACOBS, LAURA |
MS-8419 |
2 |
65.00 |
4071********8658 |
08335A |
04/02/2018 |
| JANTZEN, ELEANOR |
MS-8304 |
2 |
58.00 |
5466********0269 |
14004P |
04/02/2018 |
| JUNTZ, RACHEL |
MS-8025 |
2 |
65.00 |
4266********5149 |
08361B |
04/02/2018 |
| KELLER, EMILY |
MS-8893 |
2 |
65.00 |
4342********8024 |
020875 |
04/02/2018 |
| KELSEY, ROBERT |
MS-7591 |
2 |
65.00 |
4147********5905 |
08375D |
04/02/2018 |
| KIMBRO, JOSEPH REED |
MS-6716 |
2 |
97.00 |
4342********5556 |
053710 |
04/02/2018 |
| KLINE, LOWELL |
MS-8007 |
2 |
99.00 |
4147********1965 |
08396D |
04/02/2018 |
| KOESTER, CONNIE |
MS-8952 |
2 |
65.00 |
5143********6854 |
015220 |
04/02/2018 |
| LA MARR, JORDAN |
MS-8241 |
2 |
65.00 |
5462********6452 |
944850 |
04/02/2018 |
| LANDER, TYLER |
MS-8036 |
2 |
85.00 |
4153********8276 |
050614 |
04/02/2018 |
| LANE, RICHARD |
MS-7090 |
2 |
34.45 |
4147********0074 |
08436C |
04/02/2018 |
| LEMHOHN, LAUREL |
MS-8947 |
2 |
65.00 |
4833********2759 |
000608 |
04/02/2018 |
| LIESKE, CRAIG |
MS-8528 |
2 |
65.00 |
4270********5835 |
002092 |
04/02/2018 |
| LOWRY, AGUESTA |
MS-7689 |
2 |
40.00 |
4270********9717 |
002551 |
04/02/2018 |
| LUCIER, MARSHALL |
MS-6619 |
2 |
25.00 |
5174********3811 |
070624 |
04/02/2018 |
| LUGO, JUAN CARLOS |
MS-7164 |
2 |
45.00 |
4342********3846 |
008907 |
04/02/2018 |
| LUJAN, JOSEPH |
MS-8397 |
2 |
124.00 |
3713*******2005 |
119900 |
04/02/2018 |
| LUOMA, JACK |
MS-8126 |
2 |
58.00 |
5458********4914 |
08560P |
04/02/2018 |
| MARTINEZ, NAHOMY |
MS-8118 |
2 |
45.00 |
5410********0312 |
16256P |
04/02/2018 |
| MASLACH, WILLIAM |
MS-8443 |
2 |
65.00 |
4147********3548 |
08598C |
04/02/2018 |
| MATHEWSON, JIM |
MS-8403 |
2 |
90.00 |
4388********1882 |
08614D |
04/02/2018 |
| MCVICAR, JIMMY |
MS-7837 |
2 |
52.00 |
4342********4699 |
033538 |
04/02/2018 |
| MEYER, ANABELLE |
MS-8431 |
2 |
108.00 |
4833********6684 |
010608 |
04/02/2018 |
| MILLER, KEVIN |
MS-8158 |
2 |
58.00 |
4270********9160 |
002684 |
04/02/2018 |
| MOORE, ALTA |
MS-7334 |
2 |
80.00 |
4147********6823 |
002692 |
04/02/2018 |
| NADEAU, JUSTIN |
MS-8485 |
2 |
58.00 |
3712*******2002 |
102208 |
04/02/2018 |
| NASR, GABE |
MS-8395 |
2 |
65.00 |
4465********3720 |
002291 |
04/02/2018 |
| NATHAN, CHERYL |
MS-8539 |
2 |
65.00 |
4147********4561 |
08692D |
04/02/2018 |
| NUNEZ, ALEJANDRO |
MS-8546 |
2 |
156.00 |
5462********6745 |
868074 |
04/02/2018 |
| OLVERA, FRANCISCO |
MS-8215 |
2 |
65.00 |
5462********8789 |
868076 |
04/02/2018 |
| ORTMAN, RONALD |
MS-8317 |
2 |
65.00 |
4400********0901 |
08137D |
04/02/2018 |
| PAULICK, NOEMI |
MS-7938 |
2 |
108.00 |
5462********8100 |
944860 |
04/02/2018 |
| PETERSON, THEODORE |
MS-7556 |
2 |
260.00 |
4342********5159 |
019149 |
04/02/2018 |
| PFAFFLE, DAVIE |
MS-8132 |
2 |
58.00 |
4100********5059 |
72332D |
04/02/2018 |
| PHARE, AARON |
MS-8386 |
2 |
40.00 |
3790*******2002 |
129636 |
04/02/2018 |
| POWELL, NICOLE |
MS-7525 |
2 |
58.00 |
5490********7566 |
09579Z |
04/02/2018 |
| RAMOS, ALDEN |
MS-7045 |
2 |
65.00 |
4833********6401 |
030608 |
04/02/2018 |
| REYES, EZEKIAL |
MS-7267 |
2 |
98.00 |
4833********2405 |
030608 |
04/02/2018 |
| REYNOLDS, JACOB |
MS-8165 |
2 |
45.00 |
5466********7224 |
21065P |
04/02/2018 |
| RICHELSON, STEFANIA |
MS-7691 |
2 |
65.00 |
4833********2063 |
040608 |
04/02/2018 |
| ROBINSON, DERRON |
MS-8358 |
2 |
58.00 |
4355********0984 |
140103 |
04/02/2018 |
| ROCKOWITZ, SCOTT |
MS-7929 |
2 |
208.00 |
4342********7490 |
018582 |
04/02/2018 |
| ROOFING, LINDA |
MS-9004 |
2 |
110.00 |
4465********2463 |
002941 |
04/02/2018 |
| RUANO, FRANCELIA |
MS-8537 |
2 |
58.00 |
4282********7514 |
050608 |
04/02/2018 |
| RURAL, PHYSICIANS GROU |
MS-7852 |
2 |
65.00 |
4769********3765 |
002890 |
04/02/2018 |
| SALVINO, JODIE |
MS-7711 |
2 |
65.00 |
5462********6936 |
802787 |
04/02/2018 |
| SANCHEZ, JACOB |
MS-7733 |
2 |
65.00 |
4060********3458 |
060608 |
04/02/2018 |
| SANCHEZ, TOMAS |
MS-8446 |
2 |
58.00 |
4833********8311 |
030608 |
04/02/2018 |
| SANICKY, ENRIQUE |
MS-8441 |
2 |
20.00 |
4100********2165 |
73791G |
04/02/2018 |
| SMITH, SANDRA |
MS-7703 |
2 |
68.00 |
4100********8296 |
75626D |
04/02/2018 |
| SONNENBERG, BETH |
MS-8887 |
2 |
65.00 |
4147********8871 |
09145C |
04/02/2018 |
| ST JOHN, MICHAEL |
MS-8330 |
2 |
58.00 |
4147********4720 |
002538 |
04/02/2018 |
| STATHAM, CHRISTINA |
MS-8896 |
2 |
108.00 |
5462********0537 |
944890 |
04/02/2018 |
| STEESE, MARK |
MS-5241 |
2 |
85.00 |
5143********2795 |
014980 |
04/02/2018 |
| STOCKEL, ANNA |
MS-8089 |
2 |
65.00 |
5291********6118 |
09333B |
04/02/2018 |
| SURLES, TERRY |
MS-8951 |
2 |
58.00 |
4388********0035 |
09329D |
04/02/2018 |
| SWIGERT, MARK |
MS-7758 |
2 |
50.00 |
4147********1828 |
09342C |
04/02/2018 |
| THOMPSON, MARY |
MS-7588 |
2 |
40.00 |
4833********1959 |
040608 |
04/02/2018 |
| TWOMEY, TIM |
MS-8129 |
2 |
91.00 |
4388********6357 |
09360D |
04/02/2018 |
| WARD, PATRICK |
MS-8202 |
2 |
99.00 |
5466********3746 |
09384P |
04/02/2018 |
| WEG, LISA |
MS-8049 |
2 |
110.00 |
4388********9985 |
09378C |
04/02/2018 |
| WESTON, ANNA |
MS-8889 |
2 |
65.00 |
4833********8333 |
060608 |
04/02/2018 |
| WINN, MICHAEL |
MS-7679 |
2 |
58.00 |
5528********4709 |
09400J |
04/02/2018 |
| YANEZ, CARLOS |
MS-7798 |
2 |
58.00 |
4388********8780 |
09405C |
04/02/2018 |
| ZICK, JOSEPH |
MS-7988 |
2 |
109.00 |
4147********9890 |
09422C |
04/02/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
222.00 |
| 22 |
MasterCard |
1599.00 |
| 70 |
Visa |
5281.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7102.45 |