Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMSON, KEEVAN |
MS-7925 |
2 |
58.00 |
4147********6405 |
01716D |
06/01/2018 |
| ALEXANDRA, ANNA KRISTINA |
MS-8316 |
2 |
65.00 |
4153********4147 |
042723 |
06/01/2018 |
| AMUNDSEN, ROBERT |
MS-7887 |
2 |
99.00 |
5143********9093 |
568302 |
06/01/2018 |
| BAILY, HANNAH |
MS-8400 |
2 |
75.00 |
5466********7808 |
01739P |
06/01/2018 |
| BAKER, LEE |
MS-8272 |
2 |
58.00 |
4147********8502 |
01757D |
06/01/2018 |
| BAYNHAM, GWYNETH |
MS-8920 |
2 |
58.00 |
4586********2744 |
H68592 |
06/01/2018 |
| BECK, ANNE |
MS-8507 |
2 |
65.00 |
5462********6638 |
809620 |
06/01/2018 |
| BEVER, MARY |
MS-8369 |
2 |
58.00 |
4100********9962 |
67960D |
06/01/2018 |
| BREWER, DANIEL |
MS-8149 |
2 |
65.00 |
4342********3516 |
017574 |
06/01/2018 |
| CHANG, YULEE |
MS-7595 |
2 |
92.00 |
4100********0505 |
67946C |
06/01/2018 |
| CLOONAN, LINDA |
MS-7584 |
2 |
25.00 |
4342********1787 |
050559 |
06/01/2018 |
| COATE, JOSHUA |
MS-8297 |
2 |
64.80 |
4586********0962 |
H69273 |
06/01/2018 |
| COOKENBOO, DAVID |
MS-8214 |
2 |
108.00 |
4266********4001 |
01835B |
06/01/2018 |
| CRUZ, YASMIN |
MS-7415 |
2 |
65.00 |
4347********8279 |
082707 |
06/01/2018 |
| DELCAMPO, BAYLEE |
MS-7848 |
2 |
40.00 |
4833********7145 |
082707 |
06/01/2018 |
| DODGE, KRISTIE |
MS-8385 |
2 |
23.16 |
4750********0253 |
092707 |
06/01/2018 |
| DUIVENVOOROE, LORI |
MS-6632 |
2 |
48.30 |
4750********9346 |
092707 |
06/01/2018 |
| DURIGAN, AMANDA |
MS-6701 |
2 |
201.00 |
4347********8996 |
092707 |
06/01/2018 |
| FEHRENBACH, JANIS |
MS-7099 |
2 |
40.00 |
5143********1785 |
567605 |
06/01/2018 |
| GARCIA, CRISTINA |
MS-8217 |
2 |
65.00 |
4833********0924 |
002707 |
06/01/2018 |
| GEBERS, SUSAN |
MS-8831 |
2 |
58.00 |
4036********6888 |
01921A |
06/01/2018 |
| GILMOUR, JACK |
MS-7553 |
2 |
84.00 |
4147********8466 |
01929C |
06/01/2018 |
| GOLD, NICOLE |
MS-6707 |
2 |
89.00 |
5424********5279 |
64297B |
06/01/2018 |
| GRAPHICS, EPIC |
MS-8530 |
2 |
100.50 |
4427********0219 |
012707 |
06/01/2018 |
| HARRIS, SUZANNE |
MS-8958 |
2 |
58.00 |
4147********7538 |
01954D |
06/01/2018 |
| HELD, JAMES |
MS-8520 |
2 |
78.00 |
5424********2062 |
64589P |
06/01/2018 |
| HELDSTAB, JOHN |
MS-7637 |
2 |
30.88 |
4347********8759 |
022707 |
06/01/2018 |
| HOLMES, WHITNEY |
MS-8218 |
2 |
58.00 |
4191********5049 |
072518 |
06/01/2018 |
| HUDSON, PAMELA |
MS-8234 |
2 |
208.00 |
3712*******2003 |
111833 |
06/01/2018 |
| HUNTER, PAMELA |
MS-8959 |
2 |
58.00 |
4342********7407 |
087678 |
06/01/2018 |
| HURTADO, BRIAN |
MS-9002 |
2 |
65.00 |
4465********6070 |
001871 |
06/01/2018 |
| HURTADO, NANCY |
MS-7701 |
2 |
65.00 |
4347********6431 |
042707 |
06/01/2018 |
| JACOBS, LAURA |
MS-8419 |
2 |
65.00 |
4147********8280 |
02036C |
06/01/2018 |
| JANTZEN, ELEANOR |
MS-8304 |
2 |
58.00 |
5466********0269 |
65548P |
06/01/2018 |
| JUNTZ, RACHEL |
MS-8865 |
2 |
65.00 |
4266********5149 |
02045B |
06/01/2018 |
| KAMSTRA, PAM |
MS-8970 |
2 |
109.00 |
4154********7579 |
02073G |
06/01/2018 |
| KELLER, EMILY |
MS-8893 |
2 |
65.00 |
4342********8024 |
096990 |
06/01/2018 |
| KELSEY, ROBERT |
MS-7591 |
2 |
65.00 |
4147********5905 |
02084D |
06/01/2018 |
| KIMBRO, JOSEPH REED |
MS-6716 |
2 |
97.00 |
4342********5556 |
045619 |
06/01/2018 |
| KLINE, LOWELL |
MS-8007 |
2 |
99.00 |
4147********1965 |
02094D |
06/01/2018 |
| KOESTER, CONNIE |
MS-8952 |
2 |
65.00 |
5143********6854 |
567631 |
06/01/2018 |
| KREBS, DANIELLE |
MS-8841 |
2 |
108.00 |
5462********7338 |
809640 |
06/01/2018 |
| LANE, RICHARD |
MS-7090 |
2 |
34.45 |
4147********0074 |
02159C |
06/01/2018 |
| LEMHOHN, LAUREL |
MS-8947 |
2 |
45.36 |
4833********2759 |
082707 |
06/01/2018 |
| LIESKE, CRAIG |
MS-8528 |
2 |
65.00 |
4270********5835 |
001628 |
06/01/2018 |
| LOPEZ, MELISSA |
MS-8923 |
2 |
65.00 |
4147********7125 |
001573 |
06/01/2018 |
| LOWRY, AGUESTA |
MS-7689 |
2 |
40.00 |
4270********9717 |
001579 |
06/01/2018 |
| LUCIER, MARSHALL |
MS-6619 |
2 |
25.00 |
5174********3811 |
062748 |
06/01/2018 |
| LUGO, JUAN CARLOS |
MS-7164 |
2 |
45.00 |
4342********3846 |
086327 |
06/01/2018 |
| LUJAN, JOSEPH |
MS-8397 |
2 |
126.00 |
3713*******2005 |
109354 |
06/01/2018 |
| LUOMA, JACK |
MS-8126 |
2 |
58.00 |
5458********4914 |
02233P |
06/01/2018 |
| MARTINEZ, NAHOMY |
MS-8118 |
2 |
45.00 |
5410********0312 |
67967P |
06/01/2018 |
| MASLACH, WILLIAM |
MS-8443 |
2 |
65.00 |
4147********3548 |
02259C |
06/01/2018 |
| MATHEWSON, JIM |
MS-8403 |
2 |
108.00 |
4388********1882 |
02257D |
06/01/2018 |
| MCVICAR, JIMMY |
MS-7837 |
2 |
52.00 |
4342********4699 |
022961 |
06/01/2018 |
| MEYER, ANABELLE |
MS-8431 |
2 |
108.00 |
4833********6684 |
022707 |
06/01/2018 |
| MILLER, KEVIN |
MS-8158 |
2 |
58.00 |
4270********9160 |
001079 |
06/01/2018 |
| MOORE, ALTA |
MS-7334 |
2 |
80.00 |
4147********6823 |
001741 |
06/01/2018 |
| NADEAU, JUSTIN |
MS-8485 |
2 |
58.00 |
3712*******2002 |
108196 |
06/01/2018 |
| NASR, GABE |
MS-8395 |
2 |
65.00 |
4465********3720 |
001089 |
06/01/2018 |
| NATHAN, CHERYL |
MS-8539 |
2 |
65.00 |
4147********4561 |
02340D |
06/01/2018 |
| ORTMAN, RONALD |
MS-8317 |
2 |
65.00 |
4400********0901 |
01431D |
06/01/2018 |
| PAULICK, NOEMI |
MS-7938 |
2 |
108.00 |
5462********8100 |
809660 |
06/01/2018 |
| PFAFFLE, DAVIE |
MS-8132 |
2 |
58.00 |
4100********5059 |
74743D |
06/01/2018 |
| PHARE, AARON |
MS-8386 |
2 |
40.00 |
3790*******2002 |
120551 |
06/01/2018 |
| POWELL, NICOLE |
MS-7525 |
2 |
32.81 |
5490********7566 |
01389Z |
06/01/2018 |
| RACIS, BERNETTE |
MS-8766 |
2 |
108.00 |
4147********1634 |
02413C |
06/01/2018 |
| RAMOS, ALDEN |
MS-7045 |
2 |
65.00 |
4833********6401 |
072707 |
06/01/2018 |
| REYES, EZEKIAL |
MS-7267 |
2 |
98.00 |
4833********2405 |
072707 |
06/01/2018 |
| REYNOLDS, JACOB |
MS-8165 |
2 |
45.00 |
5466********7224 |
70080P |
06/01/2018 |
| RICHELSON, STEFANIA |
MS-7691 |
2 |
65.00 |
4833********2063 |
082707 |
06/01/2018 |
| ROBERTSON, KESNA |
MS-8380 |
2 |
32.20 |
4744********7769 |
152473 |
06/01/2018 |
| ROBINSON, DERRON |
MS-8358 |
2 |
58.00 |
4355********0984 |
113054 |
06/01/2018 |
| ROCKOWITZ, SCOTT |
MS-7929 |
2 |
208.00 |
4342********7490 |
045796 |
06/01/2018 |
| ROOFING, LINDA |
MS-9004 |
2 |
108.00 |
4465********2463 |
001869 |
06/01/2018 |
| RUANO, FRANCELIA |
MS-8537 |
2 |
58.00 |
4282********7514 |
092707 |
06/01/2018 |
| RURAL, PHYSICIANS GROU |
MS-7852 |
2 |
65.00 |
4769********3765 |
001331 |
06/01/2018 |
| SALVINO, JODIE |
MS-7711 |
2 |
65.00 |
5462********6936 |
809670 |
06/01/2018 |
| SANCHEZ, JACOB |
MS-7733 |
2 |
65.00 |
4060********3458 |
002707 |
06/01/2018 |
| SANCHEZ, TOMAS |
MS-8446 |
2 |
58.00 |
4833********8311 |
012707 |
06/01/2018 |
| SANDYS, SUSAN |
MS-8882 |
2 |
156.00 |
5466********0567 |
71094P |
06/01/2018 |
| SCHULTE-BISPING, MONIKA |
MS-8827 |
2 |
65.00 |
4400********4720 |
06379D |
06/01/2018 |
| SMITH, SANDRA |
MS-7703 |
2 |
58.00 |
4100********8296 |
77022D |
06/01/2018 |
| SONNENBERG, BETH |
MS-8887 |
2 |
65.00 |
4147********8871 |
02573C |
06/01/2018 |
| ST JOHN, MICHAEL |
MS-8330 |
2 |
58.00 |
4147********4720 |
001898 |
06/01/2018 |
| STEESE, MARK |
MS-5241 |
2 |
85.00 |
5143********2795 |
568373 |
06/01/2018 |
| STOCKEL, ANNA |
MS-8089 |
2 |
65.00 |
5291********6118 |
02625P |
06/01/2018 |
| SURLES, TERRY |
MS-8951 |
2 |
58.00 |
4388********0035 |
02623D |
06/01/2018 |
| SWIGERT, MARK |
MS-7758 |
2 |
50.00 |
4147********1828 |
02637C |
06/01/2018 |
| THOMPSON, MARY |
MS-7588 |
2 |
40.00 |
4833********1959 |
042707 |
06/01/2018 |
| TWOMEY, TIM |
MS-8129 |
2 |
90.00 |
4388********6357 |
02661D |
06/01/2018 |
| WARD, PATRICK |
MS-8202 |
2 |
99.00 |
5466********7149 |
02684P |
06/01/2018 |
| WEG, LISA |
MS-8049 |
2 |
110.00 |
4388********9985 |
02663C |
06/01/2018 |
| WESTON, ANNA |
MS-8889 |
2 |
65.00 |
4833********8333 |
062707 |
06/01/2018 |
| WINN, MICHAEL |
MS-7679 |
2 |
58.00 |
5528********4709 |
02701J |
06/01/2018 |
| YANEZ, CARLOS |
MS-8787 |
2 |
58.00 |
4388********8780 |
02705C |
06/01/2018 |
| ZICK, JOSEPH |
MS-7988 |
2 |
109.00 |
4147********9890 |
02712C |
06/01/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
432.00 |
| 21 |
MasterCard |
1518.81 |
| 72 |
Visa |
5069.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7020.46 |