05/01/2018

07:50:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAMSON, KEEVAN	MS-7925	2	58.00	4147********6405	03415D	05/01/2018
AMUNDSEN, ROBERT	MS-7887	2	99.00	5143********9093	192269	05/01/2018
BAILY, HANNAH	MS-8400	2	65.00	5466********7808	03435P	05/01/2018
BAKER, LEE	MS-8272	2	58.00	4147********8502	03454D	05/01/2018
BAYNHAM, GWYNETH	MS-8920	2	58.00	4586********2744	H70316	05/01/2018
BECK, ANNE	MS-8507	2	65.00	5462********6638	179350	05/01/2018
BEVER, MARY	MS-8369	2	58.00	4100********9962	11531D	05/01/2018
BIEBER, DEBRA	MS-7834	2	58.00	4266********8039	03498B	05/01/2018
BREWER, DANIEL	MS-8149	2	65.00	4342********3516	056123	05/01/2018
CAMPOS, LUCAS	MS-8068	2	340.00	4342********4102	032013	05/01/2018
CHANG, YULEE	MS-7595	2	92.00	4100********0505	12115C	05/01/2018
CLOONAN, LINDA	MS-7584	2	25.00	4342********1787	052631	05/01/2018
COATE, JOSHUA	MS-8297	2	64.80	4586********0962	H70996	05/01/2018
COOKENBOO, DAVID	MS-8214	2	108.00	4266********4001	03566B	05/01/2018
CRUZ, YASMIN	MS-7415	2	65.00	4347********8279	950136	05/01/2018
DELCAMPO, BAYLEE	MS-7848	2	40.00	4833********7145	013085	05/01/2018
DODGE, KRISTIE	MS-8385	2	83.00	4750********0253	017392	05/01/2018
DURIGAN, AMANDA	MS-6701	2	201.00	4347********8996	029306	05/01/2018
FEHRENBACH, JANIS	MS-7099	2	40.00	5143********1785	193218	05/01/2018
GARCIA, CRISTINA	MS-8217	2	65.00	4833********0924	081150	05/01/2018
GILMOUR, JACK	MS-7553	2	84.00	4147********8466	03636C	05/01/2018
GOLD, NICOLE	MS-6707	2	89.00	5424********5279	21143B	05/01/2018
GRAPHICS, EPIC	MS-8530	2	104.00	4427********0219	150597	05/01/2018
HARRIS, SUZANNE	MS-8958	2	58.00	4147********7538	03664D	05/01/2018
HELD, JAMES	MS-8520	2	78.00	5424********2062	21546P	05/01/2018
HELDSTAB, JOHN	MS-7637	2	58.00	4347********8759	211576	05/01/2018
HOLMES, WHITNEY	MS-8218	2	58.00	4191********5049	074251	05/01/2018
HUDSON, PAMELA	MS-8234	2	416.00	3712*******2003	129601	05/01/2018
HUNTER, PAMELA	MS-8959	2	58.00	4342********7407	014311	05/01/2018
HURTADO, BRIAN	MS-9002	2	65.00	4465********6070	001482	05/01/2018
HURTADO, NANCY	MS-7701	2	65.00	4347********6431	343292	05/01/2018
JACOBS, LAURA	MS-8419	2	65.00	4147********8280	03732C	05/01/2018
JANTZEN, ELEANOR	MS-8304	2	58.00	5466********0269	22185P	05/01/2018
JUNTZ, RACHEL	MS-8865	2	65.00	4266********5149	03762B	05/01/2018
KAMSTRA, PAM	MS-8970	2	108.00	4154********7579	03777G	05/01/2018
KELLER, EMILY	MS-8893	2	69.50	4342********8024	018458	05/01/2018
KELSEY, ROBERT	MS-7591	2	65.00	4147********5905	03795D	05/01/2018
KIMBRO, JOSEPH REED	MS-6716	2	97.00	4342********5556	047790	05/01/2018
KLINE, LOWELL	MS-8007	2	99.00	4147********1965	05007D	05/01/2018
KOESTER, CONNIE	MS-8952	2	65.00	5143********6854	192291	05/01/2018
KREBS, DANIELLE	MS-8841	2	108.00	5462********7338	179400	05/01/2018
LA MARR, JORDAN	MS-8241	2	65.00	5462********6452	179410	05/01/2018
LANE, RICHARD	MS-7090	2	34.45	4147********0074	05061C	05/01/2018
LEMHOHN, LAUREL	MS-8947	2	65.00	4833********2759	640560	05/01/2018
LIESKE, CRAIG	MS-8528	2	65.00	4270********5835	001595	05/01/2018
LOWRY, AGUESTA	MS-7689	2	40.00	4270********9717	001328	05/01/2018
LUCIER, MARSHALL	MS-6619	2	25.00	5174********3811	064512	05/01/2018
LUGO, JUAN CARLOS	MS-7164	2	45.00	4342********3846	085526	05/01/2018
LUJAN, JOSEPH	MS-8397	2	126.00	3713*******2005	137190	05/01/2018
LUOMA, JACK	MS-8126	2	58.00	5458********4914	05163P	05/01/2018
MARTINEZ, NAHOMY	MS-8118	2	45.00	5410********0312	24159P	05/01/2018
MASLACH, WILLIAM	MS-8443	2	65.00	4147********3548	05160C	05/01/2018
MATHEWSON, JIM	MS-8403	2	108.00	4388********1882	05176D	05/01/2018
MCVICAR, JIMMY	MS-7837	2	52.00	4342********4699	016585	05/01/2018
MEYER, ANABELLE	MS-8431	2	108.00	4833********6684	907061	05/01/2018
MILLER, KEVIN	MS-8158	2	58.00	4270********9160	001515	05/01/2018
MOORE, ALTA	MS-7334	2	80.00	4147********6823	001472	05/01/2018
NADEAU, JUSTIN	MS-8485	2	58.00	3712*******2002	103533	05/01/2018
NASR, GABE	MS-8395	2	65.00	4465********3720	001744	05/01/2018
NATHAN, CHERYL	MS-8539	2	65.00	4147********4561	05239D	05/01/2018
OLVERA, FRANCISCO	MS-8215	2	65.00	5462********8789	179440	05/01/2018
ORTMAN, RONALD	MS-8317	2	65.00	4400********0901	01778D	05/01/2018
PAULICK, NOEMI	MS-7938	2	108.00	5462********8100	179450	05/01/2018
PETERSON, THEODORE	MS-7556	2	65.00	4342********5159	015148	05/01/2018
PFAFFLE, DAVIE	MS-8132	2	58.00	4100********5059	18453D	05/01/2018
PHARE, AARON	MS-8386	2	40.00	3790*******2002	126614	05/01/2018
POWELL, NICOLE	MS-7525	2	58.00	5490********7566	04463Z	05/01/2018
RAMOS, ALDEN	MS-7045	2	65.00	4833********6401	230456	05/01/2018
REYES, EZEKIAL	MS-7267	2	98.00	4833********2405	233754	05/01/2018
REYNOLDS, JACOB	MS-8165	2	45.00	5466********7224	26953P	05/01/2018
RICHELSON, STEFANIA	MS-7691	2	65.00	4833********2063	295962	05/01/2018
ROBINSON, DERRON	MS-8358	2	58.00	4355********0984	092075	05/01/2018
ROCKOWITZ, SCOTT	MS-7929	2	208.00	4342********7490	000731	05/01/2018
ROOFING, LINDA	MS-9004	2	110.75	4465********2463	001565	05/01/2018
RUANO, FRANCELIA	MS-8537	2	58.00	4282********7514	426280	05/01/2018
RURAL, PHYSICIANS GROU	MS-7852	2	65.00	4769********3765	001887	05/01/2018
SALVINO, JODIE	MS-7711	2	65.00	5462********6936	179460	05/01/2018
SANCHEZ, JACOB	MS-7733	2	65.00	4060********3458	492539	05/01/2018
SANCHEZ, TOMAS	MS-8446	2	58.00	4833********8311	491869	05/01/2018
SANDYS, SUSAN	MS-8882	2	156.00	5466********0567	28232P	05/01/2018
SCHULTE-BISPING, MONIKA	MS-5039	2	65.00	4400********4720	02071D	05/01/2018
SMITH, SANDRA	MS-7703	2	58.00	4100********8296	20844D	05/01/2018
SONNENBERG, BETH	MS-8887	2	65.00	4147********8871	05495C	05/01/2018
ST JOHN, MICHAEL	MS-8330	2	58.00	4147********4720	001917	05/01/2018
STATHAM, CHRISTINA	MS-8896	2	108.00	5462********0537	179470	05/01/2018
STEESE, MARK	MS-5241	2	85.00	5143********2795	193258	05/01/2018
STOCKEL, ANNA	MS-8089	2	65.00	5291********6118	05551B	05/01/2018
SURLES, TERRY	MS-8951	2	58.00	4388********0035	05546D	05/01/2018
SWIGERT, MARK	MS-7758	2	50.00	4147********1828	05565C	05/01/2018
THOMPSON, MARY	MS-7588	2	40.00	4833********1959	752175	05/01/2018
TWOMEY, TIM	MS-8129	2	91.00	4388********6357	05583D	05/01/2018
WARD, PATRICK	MS-8202	2	99.00	5466********7149	05600P	05/01/2018
WEG, LISA	MS-8049	2	110.00	4388********9985	05598C	05/01/2018
WESTON, ANNA	MS-8889	2	65.00	4833********8333	820264	05/01/2018
WINN, MICHAEL	MS-7679	2	58.00	5528********4709	05614J	05/01/2018
YANEZ, CARLOS	MS-7798	2	58.00	4388********8780	05629C	05/01/2018
ZICK, JOSEPH	MS-7988	2	109.00	4147********9890	05646C	05/01/2018

Totals

Count	Card Type	Total
4	American Express	640.00
24	MasterCard	1772.00
69	Visa	5273.50
0	Discover	0.00
0	Other	0.00
		7685.50