Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CHET |
MS-6885 |
1 |
58.00 |
4266********0290 |
06521A |
09/10/2018 |
| ANDERSON, DALEN |
MS-8571 |
1 |
99.00 |
4547********9528 |
005434 |
09/10/2018 |
| ANDRE, EDWARD |
MS-4557 |
1 |
58.00 |
4147********3364 |
09739C |
09/10/2018 |
| ARRANTS, PATRICK |
MS-4861 |
1 |
58.00 |
4815********4671 |
143724 |
09/10/2018 |
| BABICH, TERRY |
MS-5195 |
1 |
58.00 |
4306********0975 |
043218 |
09/10/2018 |
| BARRETT, BRIAN |
MS-8814 |
1 |
63.00 |
5392********7556 |
60012Z |
09/10/2018 |
| BEARD, DEBBIE |
MS-6903 |
1 |
89.00 |
4465********4635 |
010872 |
09/10/2018 |
| BENNETT, JERAD |
MS-4101 |
1 |
108.00 |
4411********0526 |
003207 |
09/10/2018 |
| BIBBENS, MARCUS |
MS-4865 |
1 |
63.00 |
5466********6631 |
06600P |
09/10/2018 |
| BIRDSELL, THOMAS |
MS-6668 |
1 |
39.00 |
4266********1036 |
06619D |
09/10/2018 |
| BONFIELD, CAROLINE |
MS-7741 |
1 |
84.00 |
4100********6784 |
50659D |
09/10/2018 |
| BREWER, DAVID |
MS-3590 |
1 |
39.00 |
4147********3213 |
010915 |
09/10/2018 |
| BROOKS, RUSSELL |
MS-4583 |
1 |
58.00 |
5175********9900 |
123326 |
09/10/2018 |
| BROWN, JOSH |
MS-7136 |
1 |
99.00 |
5462********2449 |
195480 |
09/10/2018 |
| BURKE, SUSAN |
MS-4269 |
1 |
65.00 |
4147********3835 |
06682D |
09/10/2018 |
| BUSHANSKY, ROBERT |
MS-8307 |
1 |
84.00 |
5143********0955 |
012885 |
09/10/2018 |
| CANCLINI, CARLA |
MS-8983 |
1 |
27.25 |
5462********7698 |
195490 |
09/10/2018 |
| CARLSON, JOAN |
MS-7148 |
1 |
58.00 |
5143********9080 |
012469 |
09/10/2018 |
| CARR, MARSHALL |
MS-7176 |
1 |
104.00 |
4342********2717 |
092877 |
09/10/2018 |
| CASH, DAVID |
MS-6448 |
1 |
84.00 |
4179********8297 |
600123 |
09/10/2018 |
| CASTEEL, DANIEL |
MS-4872 |
1 |
128.00 |
5462********7358 |
195500 |
09/10/2018 |
| CASTREJON, JOSE |
MS-7484 |
1 |
39.00 |
4427********0240 |
975141 |
09/10/2018 |
| CONWELL, CHERYLANN |
MS-3073 |
1 |
65.00 |
5143********0204 |
012893 |
09/10/2018 |
| COVERSTON, RUSSELL |
MS-8045 |
1 |
78.00 |
4300********3350 |
010404 |
09/10/2018 |
| CRUZ, WILTON |
MS-8938 |
1 |
108.00 |
4411********3816 |
073207 |
09/10/2018 |
| D AMATO, GEORGE |
MS-5025 |
1 |
58.00 |
5424********7444 |
89148Y |
09/10/2018 |
| DALTON, JOSEPH |
MS-6358 |
1 |
84.00 |
4388********5075 |
06838D |
09/10/2018 |
| DANIELS, MISTY |
MS-3565 |
1 |
39.00 |
5466********2985 |
89342P |
09/10/2018 |
| DELL ARA, MICHAEL |
MS-4612 |
1 |
58.00 |
5524********2656 |
00293M |
09/10/2018 |
| DILLEY, BRITTANY |
MS-8273 |
1 |
65.00 |
4060********3240 |
093207 |
09/10/2018 |
| DOCTOR, SARAH |
MS-8274 |
1 |
58.00 |
4355********9176 |
111071 |
09/10/2018 |
| DUNHAM, MALCOM |
MS-7228 |
1 |
58.00 |
4179********3058 |
600123 |
09/10/2018 |
| DUNLAP, STEPHEN |
MS-7104 |
1 |
65.00 |
5143********7104 |
012901 |
09/10/2018 |
| DYER, TRISH |
MS-6180 |
1 |
88.00 |
5143********8843 |
012900 |
09/10/2018 |
| EFFINGER, BILL |
MS-8765 |
1 |
88.00 |
4809********9050 |
096040 |
09/10/2018 |
| ELLIS, MARK |
MS-8375 |
1 |
58.00 |
4264********7220 |
01138D |
09/10/2018 |
| ESTRADA, JUAN |
MS-4489 |
1 |
63.00 |
4833********2982 |
013207 |
09/10/2018 |
| ESTRELLA, OSCAR |
MS-7846 |
1 |
63.00 |
4833********9430 |
023207 |
09/10/2018 |
| FERNANDEZ, ASHLEY |
MS-6859 |
1 |
156.00 |
5462********9732 |
195520 |
09/10/2018 |
| FIELDER, ERICA |
MS-6717 |
1 |
84.00 |
4400********0135 |
02170D |
09/10/2018 |
| FORTIER, CLAIRE |
MS-4634 |
1 |
99.00 |
4266********0411 |
07015A |
09/10/2018 |
| FULLERTON, SCOTT |
MS-8159 |
1 |
63.00 |
4815********3039 |
153826 |
09/10/2018 |
| GALLIANI, YVONNE |
MS-7218 |
1 |
120.00 |
6011********1933 |
01047B |
09/10/2018 |
| GIVENS, TIMOTHY |
MS-8050 |
1 |
85.00 |
5143********9859 |
012911 |
09/10/2018 |
| GOERTZEN, VANESA |
MS-3761 |
1 |
72.00 |
4815********3869 |
163429 |
09/10/2018 |
| GREEN, FRANK |
MS-4218 |
1 |
78.00 |
4465********4921 |
010969 |
09/10/2018 |
| GRUYS, RAPHAELLE |
MS-6844 |
1 |
65.00 |
4447********2437 |
010194 |
09/10/2018 |
| GURNEY, CYNTHIA |
MS-7602 |
1 |
84.00 |
4046********8353 |
010604 |
09/10/2018 |
| HANDLEY, KAYE |
MS-5671 |
1 |
64.00 |
4388********9664 |
07103C |
09/10/2018 |
| HANDLEY, KIRK |
MS-8897 |
1 |
63.00 |
4388********5731 |
07106A |
09/10/2018 |
| HECKENLAIBLE, JESSE |
MS-6090 |
1 |
84.00 |
4147********4841 |
02674D |
09/10/2018 |
| HEDMAN, MILLIE |
MS-6910 |
1 |
40.00 |
4833********3520 |
073207 |
09/10/2018 |
| HELDSTAB, IRENE |
MS-8673 |
1 |
114.00 |
4833********0282 |
083207 |
09/10/2018 |
| HERNANDEZ, EMILIO |
MS-8677 |
1 |
99.00 |
4347********3190 |
083207 |
09/10/2018 |
| HEWITT, RITA |
MS-4916 |
1 |
89.00 |
5462********4057 |
195540 |
09/10/2018 |
| JARA YANEZ, LUIS |
MS-8339 |
1 |
89.00 |
4833********1734 |
093207 |
09/10/2018 |
| JARRETT, REBECCA |
MS-5681 |
1 |
39.00 |
4246********9710 |
07192G |
09/10/2018 |
| JECMEN, DENNIS |
MS-3745 |
1 |
87.50 |
4147********4873 |
600123 |
09/10/2018 |
| JENSEN, RONALD |
MS-8555 |
1 |
58.00 |
5378********3826 |
07193Z |
09/10/2018 |
| KARCH, PATRICIA |
MS-5014 |
1 |
84.00 |
5424********0835 |
92720P |
09/10/2018 |
| KATZ, AARON |
MS-5976 |
1 |
65.00 |
5474********8901 |
06253G |
09/10/2018 |
| KRAMER, MICHAEL |
MS-8936 |
1 |
99.00 |
4833********8862 |
013207 |
09/10/2018 |
| LA TORRE, JEAN |
MS-8279 |
1 |
89.00 |
4388********9797 |
07254C |
09/10/2018 |
| LANCASTER, VAL |
MS-8809 |
1 |
39.00 |
5462********4980 |
195550 |
09/10/2018 |
| LANG, CLIFF |
MS-7819 |
1 |
84.00 |
4100********0311 |
55066D |
09/10/2018 |
| LARKIN, ROBERT |
MS-8994 |
1 |
99.00 |
4389********1800 |
07297C |
09/10/2018 |
| LEAMAN, BRUCE |
MS-6586 |
1 |
84.00 |
4147********3526 |
07310C |
09/10/2018 |
| LEIST, ALAN |
MS-8060 |
1 |
58.00 |
5143********8771 |
012924 |
09/10/2018 |
| LENNOX, DEBRA |
MS-8880 |
1 |
83.00 |
4388********7246 |
07332C |
09/10/2018 |
| LINSTEDT, PAM |
MS-7269 |
1 |
58.00 |
5392********1879 |
60012Z |
09/10/2018 |
| LITTLE, HERBERT GENE |
MS-6614 |
1 |
84.00 |
4270********0804 |
010796 |
09/10/2018 |
| LUND, STEVE |
MS-4389 |
1 |
58.00 |
5466********3321 |
07353Z |
09/10/2018 |
| MANGINI, STEVE |
MS-4262 |
1 |
39.00 |
4246********9885 |
07372G |
09/10/2018 |
| MARGULIS, MICHAEL |
MS-3247 |
1 |
39.00 |
5466********4421 |
94110Z |
09/10/2018 |
| MARTIN, DAVE |
MS-8580 |
1 |
65.00 |
5466********2949 |
94249P |
09/10/2018 |
| MCCORMICK, DONALD |
MS-5761 |
1 |
84.00 |
5262********8141 |
010162 |
09/10/2018 |
| MCKINNEY, MEL |
MS-8247 |
1 |
83.00 |
5143********6270 |
012510 |
09/10/2018 |
| MCMILLEN, RICK |
MS-4720 |
1 |
58.00 |
4400********1210 |
07796D |
09/10/2018 |
| MCNEAL, AZA |
MS-7406 |
1 |
43.00 |
4147********9348 |
00089D |
09/10/2018 |
| MENHAMS, FRANK |
MS-7477 |
1 |
108.00 |
4475********3068 |
158008 |
09/10/2018 |
| MIAO, AMY |
MS-3354 |
1 |
63.00 |
4313********7977 |
06907D |
09/10/2018 |
| MIHOS, NIKKI |
MS-7302 |
1 |
63.00 |
4400********9627 |
04719C |
09/10/2018 |
| MOORE, LAURIE |
MS-5981 |
1 |
33.00 |
4147********9101 |
07484D |
09/10/2018 |
| MORA, ANTONIO |
MS-5414 |
1 |
89.00 |
6011********7241 |
01094R |
09/10/2018 |
| MOSDEN KIT, CHRISTOPHER |
MS-4968 |
1 |
119.00 |
5462********5832 |
195560 |
09/10/2018 |
| MOSQUINI, MIKE |
MS-6883 |
1 |
65.00 |
4264********7768 |
03427B |
09/10/2018 |
| MURPHY, MELISSA |
MS-8592 |
1 |
39.00 |
4388********4385 |
07525D |
09/10/2018 |
| MURRELL, EDWARD |
MS-8080 |
1 |
123.00 |
4147********9628 |
07533C |
09/10/2018 |
| NAVA, JOSE |
MS-4514 |
1 |
58.00 |
5462********0070 |
195570 |
09/10/2018 |
| NEAL, RICK |
MS-7956 |
1 |
83.00 |
5280********0796 |
08971B |
09/10/2018 |
| NEESE, ROBERT |
MS-8093 |
1 |
89.00 |
4833********9403 |
023207 |
09/10/2018 |
| NEWKIRK, LIZ |
MS-7248 |
1 |
58.00 |
5143********7007 |
012519 |
09/10/2018 |
| NIERHAKE, DAVID |
MS-6696 |
1 |
58.00 |
5121********5395 |
01048B |
09/10/2018 |
| PAIVA, DEVENEY |
MS-8991 |
1 |
108.00 |
4100********8752 |
57304D |
09/10/2018 |
| PARRISH, SAMUEL |
MS-8808 |
1 |
65.00 |
5546********7889 |
07606P |
09/10/2018 |
| PARTRIDGE, BETTY |
MS-7953 |
1 |
65.00 |
4833********2267 |
043207 |
09/10/2018 |
| PENALOZA, MARINA |
MS-8802 |
1 |
65.00 |
4833********5112 |
043207 |
09/10/2018 |
| PERELSTEIN, MATT |
MS-4436 |
1 |
88.00 |
5581********2533 |
096027 |
09/10/2018 |
| PETRELLA, JAMES |
MS-4996 |
1 |
58.00 |
4342********5997 |
028824 |
09/10/2018 |
| PIVIROTTO, ETHEL |
MS-3490 |
1 |
39.00 |
4147********5185 |
07676C |
09/10/2018 |
| PRAIRIE, CRYSTAL |
MS-7426 |
1 |
39.00 |
5466********8788 |
07318Z |
09/10/2018 |
| RAISANEN, PAUL |
MS-5820 |
1 |
84.00 |
4147********2474 |
07694D |
09/10/2018 |
| REFFELL, GRAHAME |
MS-4187 |
1 |
58.00 |
5466********1949 |
29121P |
09/10/2018 |
| RHOADES, NAILI |
MS-7740 |
1 |
65.00 |
4147********5415 |
07739C |
09/10/2018 |
| ROBINSON, ANN |
MS-3585 |
1 |
63.00 |
4833********6180 |
083207 |
09/10/2018 |
| ROHLFES, SASHA |
MS-6097 |
1 |
70.00 |
4815********7423 |
153329 |
09/10/2018 |
| ROSS, ADRIENNE |
MS-4987 |
1 |
58.00 |
4784********4251 |
58569B |
09/10/2018 |
| SANCHEZ, JOSE |
MS-7686 |
1 |
108.00 |
4342********3488 |
097541 |
09/10/2018 |
| SCHNEIDER, HILLARY |
MS-7481 |
1 |
58.00 |
4909********9603 |
010601 |
09/10/2018 |
| SEIDELL, HERMAN |
MS-6451 |
1 |
39.00 |
4347********3594 |
093207 |
09/10/2018 |
| SHARAF, SARAH |
MS-8371 |
1 |
39.00 |
4833********2587 |
003307 |
09/10/2018 |
| SHARPLES, GRACE |
MS-5139 |
1 |
58.00 |
4833********0859 |
003307 |
09/10/2018 |
| SHEA, GAIL |
MS-5959 |
1 |
39.00 |
4147********5446 |
09039D |
09/10/2018 |
| SHEFFIELD, HOWARD |
MS-8421 |
1 |
58.00 |
4147********8073 |
09040C |
09/10/2018 |
| SNYDER, FORREST |
MS-8436 |
1 |
39.00 |
4313********3482 |
06649C |
09/10/2018 |
| SOUSA, NICK |
MS-8825 |
1 |
65.00 |
4342********2719 |
045559 |
09/10/2018 |
| SPRAGUE, MITCH |
MS-8515 |
1 |
84.00 |
5466********6966 |
09092P |
09/10/2018 |
| STRACHAN, EMILY |
MS-4058 |
1 |
39.00 |
5466********8802 |
99128P |
09/10/2018 |
| TAMBORINI, KELLY |
MS-6580 |
1 |
119.00 |
5143********8202 |
012532 |
09/10/2018 |
| THORNTON, SEAN |
MS-8155 |
1 |
128.00 |
4833********7731 |
043307 |
09/10/2018 |
| TINFO, ILJA |
MS-7723 |
1 |
58.00 |
4400********5507 |
07799C |
09/10/2018 |
| TOWER, RICHARD |
MS-4427 |
1 |
58.00 |
4465********2779 |
010713 |
09/10/2018 |
| TRIGG, JOYCELYN |
MS-7203 |
1 |
65.00 |
3711*******4008 |
152550 |
09/10/2018 |
| TURNER, JOHN |
MS-5022 |
1 |
63.00 |
4465********4111 |
010167 |
09/10/2018 |
| ULATAN, ROY |
MS-8429 |
1 |
149.00 |
5462********2370 |
195580 |
09/10/2018 |
| VELAZQUEZ-YANEZ, ROBERTO |
MS-8260 |
1 |
174.00 |
4147********7868 |
09194D |
09/10/2018 |
| VERA, SALVADOR |
MS-3740 |
1 |
58.00 |
5407********4605 |
09202B |
09/10/2018 |
| VIGNONE, JOSEPH |
MS-5061 |
1 |
84.00 |
5424********0617 |
00184P |
09/10/2018 |
| WALLACE-NELSON, NANCY |
MS-6848 |
1 |
58.00 |
5157********0497 |
00268Z |
09/10/2018 |
| WATKINS, NORMA |
MS-8852 |
1 |
134.00 |
4266********7161 |
010190 |
09/10/2018 |
| WELLS, MARTHA |
MS-8257 |
1 |
80.00 |
4426********1003 |
010228 |
09/10/2018 |
| WHITEHEAD, DANA |
MS-4937 |
1 |
63.00 |
4815********2267 |
183833 |
09/10/2018 |
| WILLIAMS, MICHELE |
MS-3503 |
1 |
39.00 |
6011********6941 |
01069P |
09/10/2018 |
| WOODCOCK, GINA |
MS-7216 |
1 |
93.00 |
4411********4930 |
093307 |
09/10/2018 |
| WRISTEN, SEAN |
MS-8210 |
1 |
55.00 |
4833********9251 |
093307 |
09/10/2018 |
| ZARATE, ANA |
MS-6815 |
1 |
89.00 |
5462********9284 |
195590 |
09/10/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
65.00 |
| 45 |
MasterCard |
3280.25 |
| 87 |
Visa |
6358.50 |
| 3 |
Discover |
248.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9951.75 |