Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMSON, KEEVAN |
MS-7925 |
2 |
58.00 |
4147********6376 |
06119D |
10/01/2018 |
| ALEXANDRA, ANNA KRISTINA |
MS-8316 |
2 |
65.00 |
4266********5849 |
06115A |
10/01/2018 |
| AMUNDSEN, ROBERT |
MS-7887 |
2 |
99.00 |
5143********9093 |
026292 |
10/01/2018 |
| BAILY, HANNAH |
MS-8400 |
2 |
65.00 |
4147********1147 |
06128I |
10/01/2018 |
| BAYLEN, BARRY |
MS-8623 |
2 |
108.00 |
4342********7927 |
023404 |
10/01/2018 |
| BECK, ANNE |
MS-8507 |
2 |
65.00 |
5462********5164 |
997060 |
10/01/2018 |
| BEVER, MARY |
MS-8369 |
2 |
58.00 |
4100********9962 |
78677D |
10/01/2018 |
| BIEBER, DEBRA |
MS-7834 |
2 |
58.00 |
4266********8039 |
06201B |
10/01/2018 |
| CALDERWOOD, SARAH |
MS-8167 |
2 |
99.00 |
5143********5491 |
026266 |
10/01/2018 |
| CERVANTES, SELINA |
MS-8651 |
2 |
58.00 |
4347********0416 |
011508 |
10/01/2018 |
| CHANG, YULEE |
MS-7595 |
2 |
92.00 |
4100********0505 |
79400C |
10/01/2018 |
| COLOMBI, MARISSA |
MS-7697 |
2 |
65.00 |
4815********3211 |
101650 |
10/01/2018 |
| COOKENBOO, DAVID |
MS-8214 |
2 |
108.00 |
4266********4001 |
06254B |
10/01/2018 |
| CRUZ, YASMIN |
MS-7415 |
2 |
65.00 |
4347********8279 |
021508 |
10/01/2018 |
| CUDNEY, ANNIE |
MS-8593 |
2 |
58.00 |
4147********3264 |
03637D |
10/01/2018 |
| DURIGAN, AMANDA |
MS-6701 |
2 |
108.00 |
4347********8996 |
031508 |
10/01/2018 |
| FEEHAN, CAYDEN |
MS-8681 |
2 |
108.00 |
4347********1635 |
041508 |
10/01/2018 |
| FEHRENBACH, JANIS |
MS-7099 |
2 |
40.00 |
5143********1785 |
026278 |
10/01/2018 |
| FRIDIE, LORRAINE |
MS-8670 |
2 |
58.00 |
4342********9861 |
016394 |
10/01/2018 |
| GARCIA, CRISTINA |
MS-8217 |
2 |
65.00 |
4833********0924 |
051508 |
10/01/2018 |
| GARNER, SHARON |
MS-8724 |
2 |
58.00 |
4100********4415 |
81346C |
10/01/2018 |
| GEBERS, SUSAN |
MS-8831 |
2 |
58.00 |
4036********6888 |
06373A |
10/01/2018 |
| GILMORE, CHRIS |
MS-8563 |
2 |
65.00 |
4668********0370 |
081546 |
10/01/2018 |
| GILMOUR, JACK |
MS-7553 |
2 |
84.00 |
4147********8466 |
06393C |
10/01/2018 |
| GRASS, SAM |
MS-8742 |
2 |
65.00 |
4465********4423 |
001192 |
10/01/2018 |
| GRIMES, SUSIE |
MS-8602 |
2 |
108.00 |
4266********2579 |
06414C |
10/01/2018 |
| HARRIS, SUZANNE |
MS-8958 |
2 |
58.00 |
4147********7538 |
06425D |
10/01/2018 |
| HELD, JAMES |
MS-8520 |
2 |
78.00 |
5424********2062 |
15368P |
10/01/2018 |
| HUBER, ANNA |
MS-8778 |
2 |
58.00 |
5462********4014 |
997070 |
10/01/2018 |
| HURTADO, BRIAN |
MS-9002 |
2 |
65.00 |
4465********6070 |
001544 |
10/01/2018 |
| HURTADO, BUENAV |
MS-8594 |
2 |
65.00 |
5462********8232 |
997080 |
10/01/2018 |
| HURTADO, NANCY |
MS-7701 |
2 |
65.00 |
4347********6431 |
091508 |
10/01/2018 |
| JACOBS, LAURA |
MS-8419 |
2 |
65.00 |
4147********8280 |
06501C |
10/01/2018 |
| JAMES, ORVAL |
MS-8730 |
2 |
65.00 |
5424********2231 |
16522B |
10/01/2018 |
| JANTZEN, ELEANOR |
MS-8304 |
2 |
58.00 |
5466********0269 |
16772P |
10/01/2018 |
| JEFFERY, LAURA |
MS-8649 |
2 |
85.00 |
4147********5223 |
06535D |
10/01/2018 |
| KAFIN, ALICIA |
MS-8607 |
2 |
108.00 |
5462********0150 |
997090 |
10/01/2018 |
| KAMSTRA, PAM |
MS-8970 |
2 |
65.00 |
4154********7579 |
06562G |
10/01/2018 |
| KELLER, EMILY |
MS-8893 |
2 |
65.00 |
4342********8024 |
007954 |
10/01/2018 |
| KELSEY, ROBERT |
MS-7591 |
2 |
65.00 |
4147********5905 |
06583D |
10/01/2018 |
| KIMBRO, JOSEPH REED |
MS-6716 |
2 |
65.00 |
4342********5556 |
051307 |
10/01/2018 |
| KLINE, LOWELL |
MS-8007 |
2 |
99.00 |
4147********1965 |
06613D |
10/01/2018 |
| LA MARR, JORDAN |
MS-8241 |
2 |
65.00 |
5462********6452 |
997100 |
10/01/2018 |
| LANE, RICHARD |
MS-7090 |
2 |
34.45 |
4147********0074 |
06626C |
10/01/2018 |
| LOPEZ, MELISSA |
MS-8923 |
2 |
65.00 |
4147********7125 |
001750 |
10/01/2018 |
| LUCIER, MARSHALL |
MS-6619 |
2 |
25.00 |
5174********3811 |
071604 |
10/01/2018 |
| LUGO, JUAN CARLOS |
MS-7164 |
2 |
45.00 |
4342********3846 |
065958 |
10/01/2018 |
| LUJAN, JOSEPH |
MS-8397 |
2 |
125.50 |
3713*******2005 |
137565 |
10/01/2018 |
| LUOMA, JACK |
MS-8126 |
2 |
58.00 |
5458********4914 |
06695P |
10/01/2018 |
| MALONEY, SEAN |
MS-7586 |
2 |
58.00 |
5462********7934 |
997110 |
10/01/2018 |
| MARTINEZ, NAHOMY |
MS-8118 |
2 |
45.00 |
5410********0312 |
20553P |
10/01/2018 |
| MASLACH, WILLIAM |
MS-8443 |
2 |
65.00 |
4147********3548 |
06724C |
10/01/2018 |
| MATHEWSON, JIM |
MS-8403 |
2 |
63.00 |
4388********1882 |
06735D |
10/01/2018 |
| MCVICAR, JIMMY |
MS-7837 |
2 |
52.00 |
4342********4699 |
030068 |
10/01/2018 |
| MEYER, ANABELLE |
MS-8431 |
2 |
61.20 |
4833********6684 |
081508 |
10/01/2018 |
| MILLER, KEVIN |
MS-8158 |
2 |
58.00 |
4270********9160 |
001585 |
10/01/2018 |
| MITCHELL, NATHAN |
MS-8694 |
2 |
65.00 |
5462********7494 |
997120 |
10/01/2018 |
| MOORE, ALTA |
MS-7334 |
2 |
80.00 |
4147********6823 |
001837 |
10/01/2018 |
| MORILLO, ALICIA |
MS-8691 |
2 |
65.00 |
4342********4616 |
042262 |
10/01/2018 |
| ORTMAN, RONALD |
MS-8317 |
2 |
65.00 |
4400********0901 |
03511D |
10/01/2018 |
| PAULICK, JESSICA |
MS-8997 |
2 |
45.00 |
5462********8100 |
997130 |
10/01/2018 |
| PFAFFLE, DAVIE |
MS-8132 |
2 |
58.00 |
4100********5059 |
87907D |
10/01/2018 |
| PHARE, AARON |
MS-8715 |
2 |
40.00 |
3790*******2002 |
103846 |
10/01/2018 |
| RACIS, BERNETTE |
MS-8766 |
2 |
75.60 |
4147********1634 |
08069C |
10/01/2018 |
| RAINES, PATTI |
MS-8618 |
2 |
58.00 |
4342********1508 |
054095 |
10/01/2018 |
| RAMOS, ALDEN |
MS-7045 |
2 |
65.00 |
4833********6401 |
031608 |
10/01/2018 |
| REYES, CINDY |
MS-8660 |
2 |
58.00 |
5179********2243 |
65388B |
10/01/2018 |
| RICHELSON, STEFANIA |
MS-7691 |
2 |
65.00 |
4833********2063 |
041608 |
10/01/2018 |
| RINEHART, BRET |
MS-8638 |
2 |
66.00 |
4861********3745 |
182875 |
10/01/2018 |
| ROBINSON, DERRON |
MS-8358 |
2 |
58.00 |
4355********0984 |
621817 |
10/01/2018 |
| ROCKOWITZ, SCOTT |
MS-7929 |
2 |
97.16 |
4342********7490 |
002047 |
10/01/2018 |
| RUANO, FRANCELIA |
MS-8537 |
2 |
108.00 |
4833********5526 |
061608 |
10/01/2018 |
| RUFFING, LINDA |
MS-9004 |
2 |
108.00 |
4465********2463 |
001046 |
10/01/2018 |
| RURAL, PHYSICIANS GROU |
MS-7852 |
2 |
65.00 |
4769********3765 |
001087 |
10/01/2018 |
| SAENZ, LIZA |
MS-8788 |
2 |
58.00 |
4833********5004 |
061608 |
10/01/2018 |
| SALVINO, JODIE |
MS-7711 |
2 |
65.00 |
4100********8655 |
90423D |
10/01/2018 |
| SANCHEZ, TOMAS |
MS-8446 |
2 |
58.00 |
4147********5863 |
08230C |
10/01/2018 |
| SANDERS, CAROL |
MS-8349 |
2 |
65.00 |
5462********4039 |
997150 |
10/01/2018 |
| SANICKY, ENRIQUE |
MS-8441 |
2 |
148.00 |
4100********2165 |
91285G |
10/01/2018 |
| SMITH, SANDRA |
MS-7703 |
2 |
58.00 |
4100********8296 |
90882D |
10/01/2018 |
| SONNENBERG, BETH |
MS-8887 |
2 |
65.00 |
4147********8871 |
08301C |
10/01/2018 |
| ST JOHN, MICHAEL |
MS-8330 |
2 |
58.00 |
4147********4720 |
001813 |
10/01/2018 |
| STATHAM, CHRISTINA |
MS-8896 |
2 |
66.00 |
5462********0537 |
997160 |
10/01/2018 |
| STEESE, MARK |
MS-5241 |
2 |
85.00 |
5143********2795 |
026379 |
10/01/2018 |
| STICKEL, BRANDT |
MS-8577 |
2 |
65.00 |
4388********7306 |
08365D |
10/01/2018 |
| STOCKEL, ANNA |
MS-8089 |
2 |
65.00 |
5291********6118 |
08376P |
10/01/2018 |
| SURLES, TERRY |
MS-8951 |
2 |
58.00 |
4388********0035 |
08377D |
10/01/2018 |
| SWIGERT, MARK |
MS-7758 |
2 |
50.00 |
4147********1828 |
08405C |
10/01/2018 |
| TAYLOR, KATHY |
MS-8603 |
2 |
58.00 |
5178********2191 |
08419Z |
10/01/2018 |
| THOMPSON, MARY |
MS-7588 |
2 |
40.00 |
4833********1959 |
041608 |
10/01/2018 |
| TUBBS, CURTIS |
MS-8663 |
2 |
25.00 |
4147********4042 |
08447D |
10/01/2018 |
| TWOMEY, TIM |
MS-8129 |
2 |
90.00 |
4388********6357 |
08444D |
10/01/2018 |
| VALENZUELS, LILIA |
MS-8740 |
2 |
208.00 |
4100********0873 |
94079C |
10/01/2018 |
| WARD, PATRICK |
MS-8202 |
2 |
99.00 |
5466********7149 |
08492P |
10/01/2018 |
| WEG, LISA |
MS-8049 |
2 |
110.00 |
4388********9985 |
08495C |
10/01/2018 |
| WINN, MICHAEL |
MS-7679 |
2 |
58.00 |
5528********4709 |
08507G |
10/01/2018 |
| WOODASON, JOCELYN |
MS-8712 |
2 |
46.80 |
4147********7684 |
08523D |
10/01/2018 |
| ZICK, JOSEPH |
MS-7988 |
2 |
109.00 |
4147********9890 |
08538C |
10/01/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
165.50 |
| 25 |
MasterCard |
1650.00 |
| 71 |
Visa |
5121.21 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6936.71 |