08/10/2018

06:59:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAMSON, KEEVAN	MS-7925	2	58.00	4147********6405	05120D	08/10/2018
AMUNDSEN, ROBERT	MS-7887	2	99.00	5143********9093	825683	08/10/2018
BAILY, HANNAH	MS-8400	2	65.00	5466********7808	05157P	08/10/2018
BAYLEN, BARRY	MS-8623	2	108.00	4342********7927	085209	08/10/2018
BAYNHAM, GWYNETH	MS-8920	2	58.00	4586********1508	H71377	08/10/2018
BECK, ANNE	MS-8507	2	65.00	5462********6638	519100	08/10/2018
BEVER, MARY	MS-8369	2	58.00	4100********9962	34201D	08/10/2018
CALDERWOOD, SARAH	MS-8167	2	89.00	5143********5491	798098	08/10/2018
CHANG, YULEE	MS-7595	2	92.00	4100********0505	34409C	08/10/2018
COOKENBOO, DAVID	MS-8214	2	108.00	4266********4001	05233B	08/10/2018
CRUZ, YASMIN	MS-7415	2	65.00	4347********8279	085507	08/10/2018
CUDNEY, ANNIE	MS-8593	2	58.00	4147********3264	06897D	08/10/2018
DELCAMPO, BAYLEE	MS-7848	2	40.00	4833********7145	085507	08/10/2018
DURIGAN, AMANDA	MS-6701	2	108.00	4347********8996	095507	08/10/2018
FEHRENBACH, JANIS	MS-7099	2	40.00	5143********1785	798104	08/10/2018
FRIDIE, LORRAINE	MS-8629	2	58.00	4342********9861	025636	08/10/2018
GARCIA, CRISTINA	MS-8217	2	65.00	4833********0924	005507	08/10/2018
GEBERS, SUSAN	MS-8831	2	58.00	4036********6888	05318A	08/10/2018
GILMORE, CHRIS	MS-8563	2	65.00	4668********0370	075510	08/10/2018
GILMOUR, JACK	MS-7553	2	84.00	4147********8466	05337C	08/10/2018
GOLD, NICOLE	MS-6707	2	89.00	5424********5279	63798B	08/10/2018
GRAPHICS, EPIC	MS-8530	2	65.74	4427********0219	015507	08/10/2018
GRIMES, SUSIE	MS-8602	2	108.00	4266********2579	05364C	08/10/2018
HARRIS, SUZANNE	MS-8958	2	58.00	4147********7538	05381D	08/10/2018
HELD, JAMES	MS-8520	2	78.00	5424********2062	64090P	08/10/2018
HUBBARD, LOIS-ANNE	MS-7829	2	153.00	4259********0390	043910	08/10/2018
HUBER, ANNA	MS-8778	2	58.00	5462********4014	519110	08/10/2018
HUNTER, PAMELA	MS-8959	2	58.00	4342********7407	050852	08/10/2018
HURTADO, BRIAN	MS-9002	2	65.00	4465********6070	010209	08/10/2018
HURTADO, BUENAV	MS-8594	2	65.00	5462********8232	519120	08/10/2018
HURTADO, NANCY	MS-7701	2	65.00	4347********6431	055507	08/10/2018
JACOBS, LAURA	MS-8419	2	65.00	4147********8280	05460C	08/10/2018
JANTZEN, ELEANOR	MS-8304	2	58.00	5466********0269	65299P	08/10/2018
JUNTZ, RACHEL	MS-8865	2	65.00	4266********5149	05476B	08/10/2018
KAFIN, ALICIA	MS-8607	2	108.00	5462********0150	519130	08/10/2018
KAMSTRA, PAM	MS-8970	2	108.00	4154********7579	05505G	08/10/2018
KELLER, EMILY	MS-8893	2	65.00	4342********8024	042708	08/10/2018
KELSEY, ROBERT	MS-7591	2	65.00	4147********5905	05520D	08/10/2018
KIMBRO, JOSEPH REED	MS-6716	2	97.00	4342********5556	098558	08/10/2018
KLINE, LOWELL	MS-8007	2	99.00	4147********1965	05541D	08/10/2018
KOESTER, CONNIE	MS-8952	2	65.00	5143********6854	798130	08/10/2018
KREBS, DANIELLE	MS-8841	2	108.00	5462********7338	519140	08/10/2018
LA MARR, JORDAN	MS-8241	2	65.00	5462********6452	519150	08/10/2018
LANE, RICHARD	MS-7090	2	34.45	4147********0074	05584C	08/10/2018
LIESKE, CRAIG	MS-8528	2	65.00	4270********5835	010994	08/10/2018
LOPEZ, MELISSA	MS-8923	2	65.00	4147********7125	010639	08/10/2018
LUCIER, MARSHALL	MS-6619	2	25.00	5174********3811	065529	08/10/2018
LUGO, JUAN CARLOS	MS-7164	2	45.00	4342********3846	080663	08/10/2018
LUJAN, JOSEPH	MS-8397	2	124.00	3713*******2005	100706	08/10/2018
LUOMA, JACK	MS-8126	2	58.00	5458********4914	05668P	08/10/2018
MARTINEZ, NAHOMY	MS-8118	2	45.00	5410********0312	67300P	08/10/2018
MASLACH, WILLIAM	MS-8443	2	65.00	4147********3548	05685C	08/10/2018
MATHEWSON, JIM	MS-8403	2	108.00	4388********1882	05687D	08/10/2018
MCVICAR, JIMMY	MS-7837	2	52.00	4342********4699	043760	08/10/2018
MEYER, ANABELLE	MS-8431	2	108.00	4833********6684	035507	08/10/2018
MILLER, KEVIN	MS-8158	2	58.00	4270********9160	010408	08/10/2018
MOORE, ALTA	MS-7334	2	80.00	4147********6823	010316	08/10/2018
NATHAN, CHERYL	MS-8539	2	65.00	4147********4561	05730D	08/10/2018
ORTMAN, RONALD	MS-8317	2	65.00	4400********0901	03262D	08/10/2018
PAULICK, NOEMI	MS-7938	2	108.00	5462********8100	519170	08/10/2018
PETERSON, THEODORE	MS-7556	2	65.00	4342********5159	091058	08/10/2018
PFAFFLE, DAVIE	MS-8132	2	58.00	4100********5059	38621D	08/10/2018
PHARE, AARON	MS-8386	2	40.00	3790*******2002	107260	08/10/2018
RACIS, BERNETTE	MS-8766	2	108.00	4147********1634	05798C	08/10/2018
RAMOS, ALDEN	MS-7045	2	65.00	4833********6401	075507	08/10/2018
REYES, CINDY	MS-8660	2	65.00	5179********2243	30682B	08/10/2018
REYNOLDS, JACOB	MS-8165	2	45.00	5466********7224	69650P	08/10/2018
RICHELSON, STEFANIA	MS-7691	2	65.00	4833********2063	085507	08/10/2018
ROBINSON, DERRON	MS-8358	2	58.00	4355********0984	145063	08/10/2018
ROCKOWITZ, SCOTT	MS-7929	2	208.00	4342********7490	081028	08/10/2018
ROOFING, LINDA	MS-9004	2	108.00	4465********2463	010217	08/10/2018
RUANO, FRANCELIA	MS-8537	2	108.00	4833********5526	005507	08/10/2018
RURAL, PHYSICIANS GROU	MS-7852	2	65.00	4769********3765	010548	08/10/2018
SAENZ, LIZA	MS-8788	2	16.00	4833********5004	005507	08/10/2018
SANCHEZ, JACOB	MS-7733	2	65.00	4060********3458	005507	08/10/2018
SANCHEZ, TOMAS	MS-8446	2	58.00	4833********8311	015507	08/10/2018
SANDERS, CAROL	MS-8349	2	65.00	5462********4039	519180	08/10/2018
SANDYS, SUSAN	MS-8882	2	46.80	5466********0567	71026P	08/10/2018
SANICKY, ENRIQUE	MS-8441	2	128.00	4100********2165	40206G	08/10/2018
SMITH, SANDRA	MS-7703	2	58.00	4100********8296	40164D	08/10/2018
SONNENBERG, BETH	MS-8887	2	65.00	4147********8871	05987C	08/10/2018
ST JOHN, MICHAEL	MS-8330	2	58.00	4147********4720	010937	08/10/2018
STATHAM, CHRISTINA	MS-8896	2	153.00	5462********0537	519190	08/10/2018
STEESE, MARK	MS-5241	2	85.00	5143********2795	798165	08/10/2018
STICKEL, BRANDT	MS-8577	2	65.00	4388********7306	06020D	08/10/2018
STOCKEL, ANNA	MS-8089	2	65.00	5291********6118	06046P	08/10/2018
SURLES, TERRY	MS-8951	2	58.00	4388********0035	06053D	08/10/2018
SWIGERT, MARK	MS-7758	2	50.00	4147********1828	06064C	08/10/2018
TAYLOR, KATHY	MS-8603	2	58.00	5178********2191	06075Z	08/10/2018
THOMPSON, MARY	MS-7588	2	40.00	4833********1959	065507	08/10/2018
TWOMEY, TIM	MS-8129	2	90.00	4388********6357	06091D	08/10/2018
WARD, PATRICK	MS-8202	2	99.00	5466********7149	06117P	08/10/2018
WEG, LISA	MS-8049	2	110.00	4388********9985	06112C	08/10/2018
WESTON, ANNA	MS-8889	2	65.00	4833********8333	075507	08/10/2018
WINN, MICHAEL	MS-7679	2	58.00	5528********4709	06145G	08/10/2018
YANEZ, CARLOS	MS-8787	2	58.00	4388********8780	06140C	08/10/2018
ZICK, JOSEPH	MS-7988	2	109.00	4147********9890	06164C	08/10/2018

Totals

Count	Card Type	Total
2	American Express	164.00
28	MasterCard	2027.80
67	Visa	5031.19
0	Discover	0.00
0	Other	0.00
		7222.99