Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMSON, KEEVAN |
MS-7925 |
2 |
58.00 |
4147********6405 |
03583D |
07/02/2018 |
| AMUNDSEN, ROBERT |
MS-7887 |
2 |
99.00 |
5143********9093 |
016397 |
07/02/2018 |
| BAILY, HANNAH |
MS-8400 |
2 |
65.00 |
5466********7808 |
03647P |
07/02/2018 |
| BAKER, LEE |
MS-8272 |
2 |
58.00 |
4147********8502 |
03647D |
07/02/2018 |
| BAYNHAM, GWYNETH |
MS-8920 |
2 |
58.00 |
4586********2744 |
H71323 |
07/02/2018 |
| BECK, ANNE |
MS-8507 |
2 |
65.00 |
5462********6638 |
465760 |
07/02/2018 |
| BEVER, MARY |
MS-8369 |
2 |
58.00 |
4100********9962 |
74863D |
07/02/2018 |
| CALDERWOOD, SARAH |
MS-8167 |
2 |
252.00 |
5143********5491 |
016405 |
07/02/2018 |
| CHANG, YULEE |
MS-7595 |
2 |
92.00 |
4100********0505 |
74960C |
07/02/2018 |
| COOKENBOO, DAVID |
MS-8214 |
2 |
108.00 |
4266********4001 |
03722B |
07/02/2018 |
| CRUZ, YASMIN |
MS-7415 |
2 |
65.00 |
4347********8279 |
075407 |
07/02/2018 |
| CUDNEY, ANNIE |
MS-8593 |
2 |
58.00 |
4147********3264 |
06610D |
07/02/2018 |
| DELCAMPO, BAYLEE |
MS-7848 |
2 |
40.00 |
4833********7145 |
085407 |
07/02/2018 |
| DURIGAN, AMANDA |
MS-6701 |
2 |
153.00 |
4347********8996 |
095407 |
07/02/2018 |
| FEHRENBACH, JANIS |
MS-7099 |
2 |
40.00 |
5143********1785 |
016516 |
07/02/2018 |
| GARCIA, CRISTINA |
MS-8217 |
2 |
65.00 |
4833********0924 |
095407 |
07/02/2018 |
| GEBERS, SUSAN |
MS-8831 |
2 |
58.00 |
4036********6888 |
05005A |
07/02/2018 |
| GILMORE, CHRIS |
MS-8563 |
2 |
65.00 |
4668********0370 |
075500 |
07/02/2018 |
| GILMOUR, JACK |
MS-7553 |
2 |
84.00 |
4147********8466 |
05037C |
07/02/2018 |
| GOLD, NICOLE |
MS-6707 |
2 |
89.00 |
5424********5279 |
74162B |
07/02/2018 |
| GRAPHICS, EPIC |
MS-8530 |
2 |
104.00 |
4427********0219 |
025507 |
07/02/2018 |
| GRIMES, SUSIE |
MS-8377 |
2 |
108.00 |
4266********2579 |
05059C |
07/02/2018 |
| HARRIS, SUZANNE |
MS-8958 |
2 |
58.00 |
4147********7538 |
05098D |
07/02/2018 |
| HELD, JAMES |
MS-8520 |
2 |
78.00 |
5424********2062 |
74745P |
07/02/2018 |
| HUNTER, PAMELA |
MS-8959 |
2 |
58.00 |
4342********7407 |
076725 |
07/02/2018 |
| HURTADO, BRIAN |
MS-9002 |
2 |
65.00 |
4465********6070 |
002408 |
07/02/2018 |
| HURTADO, NANCY |
MS-7701 |
2 |
70.00 |
4347********6431 |
045507 |
07/02/2018 |
| JACOBS, LAURA |
MS-8419 |
2 |
65.00 |
4147********8280 |
05148C |
07/02/2018 |
| JANTZEN, ELEANOR |
MS-8304 |
2 |
58.00 |
5466********0269 |
75510P |
07/02/2018 |
| JUNTZ, RACHEL |
MS-8865 |
2 |
65.00 |
4266********5149 |
05170B |
07/02/2018 |
| KAMSTRA, PAM |
MS-8970 |
2 |
109.00 |
4154********7579 |
05177G |
07/02/2018 |
| KELLER, EMILY |
MS-8893 |
2 |
65.00 |
4342********8024 |
071132 |
07/02/2018 |
| KELSEY, ROBERT |
MS-7591 |
2 |
65.00 |
4147********5905 |
05212D |
07/02/2018 |
| KIMBRO, JOSEPH REED |
MS-6716 |
2 |
97.00 |
4342********5556 |
042877 |
07/02/2018 |
| KLINE, LOWELL |
MS-8007 |
2 |
99.00 |
4147********1965 |
05223D |
07/02/2018 |
| KOESTER, CONNIE |
MS-8952 |
2 |
65.00 |
5143********6854 |
016526 |
07/02/2018 |
| KREBS, DANIELLE |
MS-8841 |
2 |
108.00 |
5462********7338 |
465780 |
07/02/2018 |
| LA MARR, JORDAN |
MS-8241 |
2 |
130.00 |
5462********6452 |
465790 |
07/02/2018 |
| LANE, RICHARD |
MS-7090 |
2 |
34.45 |
4147********0074 |
05271C |
07/02/2018 |
| LIESKE, CRAIG |
MS-8528 |
2 |
65.00 |
4270********5835 |
002530 |
07/02/2018 |
| LOPEZ, MELISSA |
MS-8923 |
2 |
65.00 |
4147********7125 |
002417 |
07/02/2018 |
| LUCIER, MARSHALL |
MS-6619 |
2 |
25.00 |
5174********3811 |
065518 |
07/02/2018 |
| LUGO, JUAN CARLOS |
MS-7164 |
2 |
45.00 |
4342********3846 |
048337 |
07/02/2018 |
| LUJAN, JOSEPH |
MS-8397 |
2 |
100.50 |
3713*******2005 |
154705 |
07/02/2018 |
| LUOMA, JACK |
MS-8126 |
2 |
58.00 |
5458********4914 |
05345P |
07/02/2018 |
| MARTINEZ, NAHOMY |
MS-8118 |
2 |
45.00 |
5410********0312 |
77567P |
07/02/2018 |
| MASLACH, WILLIAM |
MS-8443 |
2 |
65.00 |
4147********3548 |
05369C |
07/02/2018 |
| MATHEWSON, JIM |
MS-8403 |
2 |
108.00 |
4388********1882 |
05379D |
07/02/2018 |
| MCVICAR, JIMMY |
MS-7837 |
2 |
52.00 |
4342********4699 |
093784 |
07/02/2018 |
| MEYER, ANABELLE |
MS-8431 |
2 |
108.00 |
4833********6684 |
035507 |
07/02/2018 |
| MILLER, KEVIN |
MS-8158 |
2 |
58.00 |
4270********9160 |
002496 |
07/02/2018 |
| MOORE, ALTA |
MS-7334 |
2 |
80.00 |
4147********6823 |
002507 |
07/02/2018 |
| NATHAN, CHERYL |
MS-8539 |
2 |
65.00 |
4147********4561 |
05426D |
07/02/2018 |
| ORTMAN, RONALD |
MS-8317 |
2 |
65.00 |
4400********0901 |
01142D |
07/02/2018 |
| PAULICK, NOEMI |
MS-7938 |
2 |
108.00 |
5462********8100 |
465800 |
07/02/2018 |
| PETERSON, THEODORE |
MS-7556 |
2 |
130.00 |
4342********5159 |
062518 |
07/02/2018 |
| PFAFFLE, DAVIE |
MS-8132 |
2 |
58.00 |
4100********5059 |
79088D |
07/02/2018 |
| PHARE, AARON |
MS-8386 |
2 |
40.00 |
3790*******2002 |
123765 |
07/02/2018 |
| RACIS, BERNETTE |
MS-8766 |
2 |
108.00 |
4147********1634 |
05500C |
07/02/2018 |
| RAMOS, ALDEN |
MS-7045 |
2 |
65.00 |
4833********6401 |
075507 |
07/02/2018 |
| REYNOLDS, JACOB |
MS-8165 |
2 |
45.00 |
5466********7224 |
79861P |
07/02/2018 |
| RICHELSON, STEFANIA |
MS-7691 |
2 |
65.00 |
4833********2063 |
075507 |
07/02/2018 |
| ROBINSON, DERRON |
MS-8358 |
2 |
58.00 |
4355********0984 |
080057 |
07/02/2018 |
| ROCKOWITZ, SCOTT |
MS-7929 |
2 |
208.00 |
4342********7490 |
047796 |
07/02/2018 |
| ROOFING, LINDA |
MS-9004 |
2 |
108.00 |
4465********2463 |
002748 |
07/02/2018 |
| RURAL, PHYSICIANS GROU |
MS-7852 |
2 |
65.00 |
4769********3765 |
002664 |
07/02/2018 |
| SALVINO, JODIE |
MS-7711 |
2 |
65.00 |
5462********6936 |
465810 |
07/02/2018 |
| SANCHEZ, TOMAS |
MS-8446 |
2 |
58.00 |
4833********8311 |
005507 |
07/02/2018 |
| SANDERS, CAROL |
MS-8349 |
2 |
65.00 |
5462********4039 |
465820 |
07/02/2018 |
| SANDYS, SUSAN |
MS-8882 |
2 |
156.00 |
5466********0567 |
81167P |
07/02/2018 |
| SANICKY, ENRIQUE |
MS-8441 |
2 |
128.00 |
4100********2165 |
79950G |
07/02/2018 |
| SCHULTE-BISPING, MONIKA |
MS-8827 |
2 |
65.00 |
4400********7380 |
00466D |
07/02/2018 |
| SMITH, SANDRA |
MS-7703 |
2 |
58.00 |
4100********8296 |
80214D |
07/02/2018 |
| SONNENBERG, BETH |
MS-8887 |
2 |
65.00 |
4147********8871 |
05669C |
07/02/2018 |
| ST JOHN, MICHAEL |
MS-8330 |
2 |
58.00 |
4147********4720 |
002532 |
07/02/2018 |
| STATHAM, CHRISTINA |
MS-8896 |
2 |
153.00 |
5462********0537 |
465830 |
07/02/2018 |
| STEESE, MARK |
MS-5241 |
2 |
85.00 |
5143********2795 |
016555 |
07/02/2018 |
| STICKEL, BRANDT |
MS-8577 |
2 |
65.00 |
4388********7306 |
05705D |
07/02/2018 |
| STOCKEL, ANNA |
MS-8089 |
2 |
65.00 |
5291********6118 |
05723P |
07/02/2018 |
| SURLES, TERRY |
MS-8951 |
2 |
58.00 |
4388********0035 |
05714D |
07/02/2018 |
| SWIGERT, MARK |
MS-7758 |
2 |
50.00 |
4147********1828 |
05747C |
07/02/2018 |
| THOMPSON, MARY |
MS-7588 |
2 |
42.00 |
4833********1959 |
055507 |
07/02/2018 |
| TWOMEY, TIM |
MS-8129 |
2 |
90.00 |
4388********6357 |
05761D |
07/02/2018 |
| WARD, PATRICK |
MS-8202 |
2 |
99.00 |
5466********7149 |
05779P |
07/02/2018 |
| WEG, LISA |
MS-8049 |
2 |
110.00 |
4388********9985 |
05770C |
07/02/2018 |
| WESTON, ANNA |
MS-8889 |
2 |
65.00 |
4833********8333 |
065507 |
07/02/2018 |
| WINN, MICHAEL |
MS-7679 |
2 |
58.00 |
5528********4709 |
05808J |
07/02/2018 |
| YANEZ, CARLOS |
MS-8787 |
2 |
58.00 |
4388********8780 |
05806C |
07/02/2018 |
| ZICK, JOSEPH |
MS-7988 |
2 |
109.00 |
4147********9890 |
05819C |
07/02/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
140.50 |
| 24 |
MasterCard |
2076.00 |
| 63 |
Visa |
4802.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7018.95 |