09/05/2018
13:34:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAMSON, KEEVAN MS-7925 2 58.00 4147********6405 04527D 09/05/2018
ALEXANDRA, ANNA KRISTINA MS-8316 2 65.00 4266********5849 04527A 09/05/2018
AMUNDSEN, ROBERT MS-7887 2 99.00 5143********9093 287943 09/05/2018
BAILY, HANNAH MS-8400 2 65.00 5466********7808 04544P 09/05/2018
BAYLEN, BARRY MS-8623 2 108.00 4342********7927 078399 09/05/2018
BEVER, MARY MS-8369 2 58.00 4100********9962 30054D 09/05/2018
BIEBER, DEBRA MS-7834 2 10.83 4266********8039 04592B 09/05/2018
CALDERWOOD, SARAH MS-8167 2 99.00 5143********5491 289186 09/05/2018
CHANG, YULEE MS-7595 2 92.00 4100********0505 32486C 09/05/2018
COOKENBOO, DAVID MS-8214 2 108.00 4266********4001 04639B 09/05/2018
CRUZ, YASMIN MS-7415 2 65.00 4347********8279 012814 09/05/2018
CUDNEY, ANNIE MS-8593 2 58.00 4147********3264 00120D 09/05/2018
DURIGAN, AMANDA MS-6701 2 108.00 4347********8996 012814 09/05/2018
FEHRENBACH, JANIS MS-7099 2 40.00 5143********1785 287970 09/05/2018
FRIDIE, LORRAINE MS-8670 2 58.00 4342********9861 062523 09/05/2018
GARCIA, CRISTINA MS-8217 2 65.00 4833********0924 022814 09/05/2018
GEBERS, SUSAN MS-8831 2 58.00 4036********6888 04700A 09/05/2018
GILMORE, CHRIS MS-8563 2 65.00 4668********0370 142823 09/05/2018
GILMOUR, JACK MS-7553 2 84.00 4147********8466 04719C 09/05/2018
GOLD, NICOLE MS-6707 2 29.60 5424********5279 09413B 09/05/2018
GRIMES, SUSIE MS-8602 2 108.00 4266********2579 04739C 09/05/2018
HARRIS, SUZANNE MS-8958 2 58.00 4147********7538 04757D 09/05/2018
HELD, JAMES MS-8520 2 78.00 5424********2062 10747P 09/05/2018
HUBBARD, LOIS-ANNE MS-7829 2 153.00 4259********0390 076626 09/05/2018
HUBER, ANNA MS-8778 2 58.00 5462********4014 320840 09/05/2018
HUNTER, PAMELA MS-8959 2 54.23 4342********7407 051784 09/05/2018
HURTADO, BRIAN MS-9002 2 65.00 4465********6070 005121 09/05/2018
HURTADO, BUENAV MS-8594 2 65.00 5462********8232 320860 09/05/2018
HURTADO, NANCY MS-7701 2 65.00 4347********6431 072814 09/05/2018
JACOBS, LAURA MS-8419 2 65.00 4147********8280 04846C 09/05/2018
JEFFERY, LAURA MS-8649 2 65.00 4147********5223 04846D 09/05/2018
JUNTZ, RACHEL MS-8865 2 65.00 4266********5149 04862B 09/05/2018
KAFIN, ALICIA MS-8607 2 108.00 5462********0150 320880 09/05/2018
KAMSTRA, PAM MS-8970 2 65.00 4154********7579 04876G 09/05/2018
KELLER, EMILY MS-8893 2 65.00 4342********8024 078201 09/05/2018
KELSEY, ROBERT MS-7591 2 65.00 4147********5905 04900D 09/05/2018
KIMBRO, JOSEPH REED MS-6716 2 97.00 4342********5556 017839 09/05/2018
KLINE, LOWELL MS-8007 2 99.00 4147********1965 04929D 09/05/2018
KOESTER, CONNIE MS-8952 2 65.00 5143********6854 287997 09/05/2018
KREBS, DANIELLE MS-8841 2 108.00 5462********7338 320900 09/05/2018
LA MARR, JORDAN MS-8241 2 65.00 5462********6452 320910 09/05/2018
LANE, RICHARD MS-7090 2 34.45 4147********0074 04973C 09/05/2018
LIESKE, CRAIG MS-8528 2 65.00 4270********5835 005591 09/05/2018
LOPEZ, MELISSA MS-8923 2 65.00 4147********7125 005972 09/05/2018
LUCIER, MARSHALL MS-6619 2 25.00 5174********3811 032842 09/05/2018
LUGO, JUAN CARLOS MS-7164 2 45.00 4342********3846 004291 09/05/2018
LUJAN, JOSEPH MS-8397 2 124.00 3713*******2005 153386 09/05/2018
LUOMA, JACK MS-8126 2 58.00 5458********4914 05024P 09/05/2018
MARTINEZ, NAHOMY MS-8118 2 45.00 5410********0312 21798P 09/05/2018
MASLACH, WILLIAM MS-8443 2 65.00 4147********3548 05055C 09/05/2018
MATHEWSON, JIM MS-8403 2 108.00 4388********1882 05075D 09/05/2018
MCVICAR, JIMMY MS-7837 2 52.00 4342********4699 013506 09/05/2018
MEYER, ANABELLE MS-8431 2 108.00 4833********6684 062814 09/05/2018
MILLER, KEVIN MS-8158 2 58.00 4270********9160 005836 09/05/2018
MOORE, ALTA MS-7334 2 80.00 4147********6823 005645 09/05/2018
MORILLO, ALICIA MS-8691 2 65.00 4342********4616 041323 09/05/2018
NATHAN, CHERYL MS-8539 2 32.40 4147********4561 05128D 09/05/2018
ORTMAN, RONALD MS-8317 2 65.00 4400********0901 08528D 09/05/2018
PAULICK, JESSICA MS-8997 2 45.00 5462********8100 320920 09/05/2018
PETERSON, THEODORE MS-7556 2 65.00 4342********5159 066148 09/05/2018
PFAFFLE, DAVIE MS-8132 2 58.00 4100********5059 59772D 09/05/2018
PHARE, AARON MS-8386 2 40.00 3790*******2002 107469 09/05/2018
RACIS, BERNETTE MS-8766 2 75.60 4147********1634 05188C 09/05/2018
RAMOS, ALDEN MS-7045 2 65.00 4833********6401 002814 09/05/2018
REYNOLDS, JACOB MS-8165 2 45.00 5466********7224 29234P 09/05/2018
RICHELSON, STEFANIA MS-7691 2 65.00 4833********2063 002814 09/05/2018
RINEHART, BRET MS-8638 2 65.00 4861********3745 907971 09/05/2018
ROBINSON, DERRON MS-8358 2 58.00 4355********0984 060092 09/05/2018
ROCKOWITZ, SCOTT MS-7929 2 208.00 4342********7490 052721 09/05/2018
RUANO, FRANCELIA MS-8537 2 108.00 4833********5526 022814 09/05/2018
RUFFING, LINDA MS-9004 2 112.50 4465********2463 005521 09/05/2018
RURAL, PHYSICIANS GROU MS-7852 2 65.00 4769********3765 005978 09/05/2018
SAENZ, LIZA MS-8788 2 58.00 4833********5004 032814 09/05/2018
SALVINO, JODIE MS-7711 2 65.00 4270********6108 005677 09/05/2018
SANCHEZ, TOMAS MS-8446 2 58.00 4833********8311 042814 09/05/2018
SANDERS, CAROL MS-8349 2 65.00 5462********4039 320930 09/05/2018
SANICKY, ENRIQUE MS-8441 2 168.00 4100********2165 68585G 09/05/2018
SMITH, SANDRA MS-7703 2 58.00 4100********8296 67848D 09/05/2018
SONNENBERG, BETH MS-8887 2 65.00 4147********8871 05366C 09/05/2018
ST JOHN, MICHAEL MS-8330 2 58.00 4147********4720 005286 09/05/2018
STATHAM, CHRISTINA MS-8896 2 155.50 5462********0537 320950 09/05/2018
STEESE, MARK MS-5241 2 85.00 5143********2795 288054 09/05/2018
STICKEL, BRANDT MS-8577 2 65.00 4388********7306 05403D 09/05/2018
STOCKEL, ANNA MS-8089 2 65.00 5291********6118 05419P 09/05/2018
SURLES, TERRY MS-8951 2 58.00 4388********0035 05416D 09/05/2018
SWIGERT, MARK MS-7758 2 50.00 4147********1828 05438C 09/05/2018
TAYLOR, KATHY MS-8603 2 58.00 5178********2191 05447Z 09/05/2018
THOMPSON, MARY MS-7588 2 40.00 4833********1959 082814 09/05/2018
TUBBS, CURTIS MS-8663 2 25.00 4411********7767 082814 09/05/2018
TWOMEY, TIM MS-8129 2 90.00 4388********6357 05469D 09/05/2018
WARD, PATRICK MS-8202 2 99.00 5466********7149 05488P 09/05/2018
WEG, LISA MS-8049 2 110.00 4388********9985 05492C 09/05/2018
WESTON, ANNA MS-8889 2 19.53 4833********8333 002814 09/05/2018
WINN, MICHAEL MS-7679 2 58.00 5528********4709 05516G 09/05/2018
YANEZ, CARLOS MS-8787 2 15.44 4388********8780 05518C 09/05/2018
ZICK, JOSEPH MS-7988 2 109.00 4147********9890 05531C 09/05/2018
             
             
             
Totals
Count Card Type Total
     
2 American Express 164.00
24 MasterCard 1683.10
70 Visa 5049.98
0 Discover 0.00
0 Other 0.00
     
    6897.08