Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMSON, KEEVAN |
MS-7925 |
2 |
58.00 |
4147********6376 |
09759D |
11/01/2018 |
| AGUIRRE, JOEL |
MS-9018 |
2 |
65.00 |
4342********9475 |
050129 |
11/01/2018 |
| ALEXANDRA, ANNA KRISTINA |
MS-8316 |
2 |
65.00 |
4266********5849 |
09772A |
11/01/2018 |
| AMUNDSEN, ROBERT |
MS-7887 |
2 |
99.00 |
5143********9093 |
588000 |
11/01/2018 |
| AUM, ISHVI |
MS-9016 |
2 |
85.00 |
4179********2806 |
601064 |
11/01/2018 |
| BAILY, HANNAH |
MS-8400 |
2 |
65.00 |
4147********1147 |
01020I |
11/01/2018 |
| BAYLEN, BARRY |
MS-8623 |
2 |
108.00 |
4342********7927 |
035428 |
11/01/2018 |
| BECK, ANNE |
MS-8507 |
2 |
65.00 |
5462********5164 |
665010 |
11/01/2018 |
| BEVER, MARY |
MS-8369 |
2 |
58.00 |
4100********9962 |
21067D |
11/01/2018 |
| BIEBER, DEBRA |
MS-7834 |
2 |
58.00 |
4266********8039 |
01081B |
11/01/2018 |
| BUCKNER, ERIC |
MS-9007 |
2 |
65.00 |
4037********5898 |
601074 |
11/01/2018 |
| CALDERWOOD, SARAH |
MS-8167 |
2 |
99.00 |
5143********5491 |
584582 |
11/01/2018 |
| CERVANTES, SELINA |
MS-8651 |
2 |
58.00 |
4347********0416 |
034707 |
11/01/2018 |
| CLAVELLE, LAWRENCE |
MS-8705 |
2 |
130.00 |
4342********2601 |
003424 |
11/01/2018 |
| COLOMBI, MARISSA |
MS-7697 |
2 |
65.00 |
4815********3211 |
134770 |
11/01/2018 |
| CONTI, DEAN |
MS-8976 |
2 |
108.00 |
5143********9641 |
584586 |
11/01/2018 |
| COOKENBOO, DAVID |
MS-8214 |
2 |
108.00 |
4266********4001 |
01160B |
11/01/2018 |
| CUDNEY, ANNIE |
MS-8593 |
2 |
58.00 |
4147********3264 |
03739D |
11/01/2018 |
| DURIGAN, AMANDA |
MS-6701 |
2 |
108.00 |
4347********8996 |
064707 |
11/01/2018 |
| FEEHAN, CAYDEN |
MS-8681 |
2 |
108.00 |
4347********1635 |
074707 |
11/01/2018 |
| FEHRENBACH, JANIS |
MS-7099 |
2 |
40.00 |
5143********1785 |
584595 |
11/01/2018 |
| GARCIA, CRISTINA |
MS-8217 |
2 |
65.00 |
4833********0924 |
084707 |
11/01/2018 |
| GARNER, SHARON |
MS-8724 |
2 |
58.00 |
4100********4415 |
23889C |
11/01/2018 |
| GEBERS, SUSAN |
MS-8831 |
2 |
58.00 |
4036********6888 |
01288A |
11/01/2018 |
| GILMORE, CHRIS |
MS-8563 |
2 |
65.00 |
4668********0370 |
074709 |
11/01/2018 |
| GILMOUR, JACK |
MS-7553 |
2 |
84.00 |
4147********8466 |
01307C |
11/01/2018 |
| GRASS, SAM |
MS-8742 |
2 |
58.00 |
4465********4423 |
001567 |
11/01/2018 |
| GRIMES, SUSIE |
MS-8602 |
2 |
108.00 |
4266********2579 |
01331C |
11/01/2018 |
| HARRIS, SUZANNE |
MS-8958 |
2 |
58.00 |
4147********7538 |
01348D |
11/01/2018 |
| HELD, JAMES |
MS-8520 |
2 |
78.00 |
5424********2062 |
30810P |
11/01/2018 |
| HUBER, ANNA |
MS-8778 |
2 |
58.00 |
5462********4014 |
665020 |
11/01/2018 |
| HURTADO, BRIAN |
MS-9002 |
2 |
65.00 |
4465********6070 |
001159 |
11/01/2018 |
| HURTADO, BUENAV |
MS-8594 |
2 |
65.00 |
5462********8232 |
665030 |
11/01/2018 |
| HURTADO, NANCY |
MS-7701 |
2 |
65.00 |
4347********6431 |
034707 |
11/01/2018 |
| JACOBS, LAURA |
MS-8749 |
2 |
70.00 |
4147********8280 |
01412C |
11/01/2018 |
| JAMES, ORVAL |
MS-8730 |
2 |
65.00 |
5424********2231 |
32145B |
11/01/2018 |
| JANTZEN, ELEANOR |
MS-8304 |
2 |
58.00 |
5466********0269 |
32325P |
11/01/2018 |
| JEFFERY, LAURA |
MS-8649 |
2 |
85.00 |
4147********5223 |
01451D |
11/01/2018 |
| KAFIN, ALICIA |
MS-8607 |
2 |
108.00 |
5462********0150 |
665040 |
11/01/2018 |
| KAMSTRA, PAM |
MS-8970 |
2 |
156.00 |
4154********7579 |
01501G |
11/01/2018 |
| KELLER, EMILY |
MS-8893 |
2 |
65.00 |
4342********8024 |
068446 |
11/01/2018 |
| KELSEY, ROBERT |
MS-7591 |
2 |
65.00 |
4147********5905 |
01512D |
11/01/2018 |
| KIMBRO, JOSEPH REED |
MS-6716 |
2 |
66.50 |
4342********5556 |
067203 |
11/01/2018 |
| KLINE, LOWELL |
MS-8007 |
2 |
99.00 |
4147********1965 |
01530D |
11/01/2018 |
| LA MARR, JORDAN |
MS-8241 |
2 |
65.00 |
5462********6452 |
665060 |
11/01/2018 |
| LANE, RICHARD |
MS-7090 |
2 |
34.45 |
4147********0074 |
01549C |
11/01/2018 |
| LUCIER, MARSHALL |
MS-6619 |
2 |
25.00 |
5174********3811 |
064728 |
11/01/2018 |
| LUGO, JUAN CARLOS |
MS-7164 |
2 |
45.00 |
4342********3846 |
014538 |
11/01/2018 |
| LUJAN, JOSEPH |
MS-8397 |
2 |
127.50 |
3713*******2005 |
172911 |
11/01/2018 |
| LUOMA, JACK |
MS-8126 |
2 |
58.00 |
5458********4914 |
01636T |
11/01/2018 |
| MALONEY, SEAN |
MS-7586 |
2 |
58.00 |
5462********7934 |
665080 |
11/01/2018 |
| MARTINEZ, NAHOMY |
MS-8118 |
2 |
45.00 |
5410********0312 |
35925P |
11/01/2018 |
| MASLACH, WILLIAM |
MS-8443 |
2 |
65.00 |
4147********3548 |
01667C |
11/01/2018 |
| MATHEWSON, JIM |
MS-8403 |
2 |
99.00 |
4388********1882 |
01684D |
11/01/2018 |
| MCVICAR, JIMMY |
MS-7837 |
2 |
52.00 |
4342********4699 |
027209 |
11/01/2018 |
| MILLER, KEVIN |
MS-8158 |
2 |
58.00 |
4270********9160 |
001544 |
11/01/2018 |
| MIRANDA, SAPPHIRE |
MS-8669 |
2 |
65.00 |
3783*******1000 |
147688 |
11/01/2018 |
| MITCHELL, NATHAN |
MS-8694 |
2 |
65.00 |
5462********7494 |
665090 |
11/01/2018 |
| MOORE, ALTA |
MS-7334 |
2 |
80.00 |
4147********6823 |
001921 |
11/01/2018 |
| MORILLO, ALICIA |
MS-8691 |
2 |
65.00 |
4342********4616 |
050735 |
11/01/2018 |
| ORTMAN, RONALD |
MS-8317 |
2 |
65.00 |
4400********0901 |
04461D |
11/01/2018 |
| PAULICK, JESSICA |
MS-8997 |
2 |
45.00 |
5462********8100 |
665110 |
11/01/2018 |
| PFAFFLE, DAVIE |
MS-8132 |
2 |
58.00 |
4100********5059 |
31270D |
11/01/2018 |
| PHARE, AARON |
MS-8715 |
2 |
40.00 |
3713*******1003 |
106573 |
11/01/2018 |
| RAINES, PATTI |
MS-8618 |
2 |
58.00 |
4342********1508 |
034002 |
11/01/2018 |
| RAMOS, ALDEN |
MS-7045 |
2 |
65.00 |
4833********6401 |
084707 |
11/01/2018 |
| REYES, CINDY |
MS-8660 |
2 |
58.00 |
5179********2243 |
63328B |
11/01/2018 |
| RICHELSON, STEFANIA |
MS-7691 |
2 |
65.00 |
4833********2063 |
084707 |
11/01/2018 |
| RINEHART, BRET |
MS-8638 |
2 |
65.00 |
4861********3745 |
733657 |
11/01/2018 |
| ROBINSON, DERRON |
MS-8358 |
2 |
58.00 |
4355********0984 |
128038 |
11/01/2018 |
| RUANO, FRANCELIA |
MS-8537 |
2 |
108.00 |
4833********5526 |
014707 |
11/01/2018 |
| RUFFING, LINDA |
MS-9004 |
2 |
111.50 |
4465********2463 |
001177 |
11/01/2018 |
| RURAL, PHYSICIANS GROU |
MS-7852 |
2 |
65.00 |
4769********3765 |
001875 |
11/01/2018 |
| SAENZ, LIZA |
MS-8788 |
2 |
58.00 |
4833********5004 |
014707 |
11/01/2018 |
| SALVINO, JODIE |
MS-7711 |
2 |
65.00 |
4100********8655 |
32938D |
11/01/2018 |
| SANCHEZ, TOMAS |
MS-8446 |
2 |
58.00 |
4147********5863 |
02019C |
11/01/2018 |
| SANDERS, CAROL |
MS-8349 |
2 |
65.00 |
5462********4039 |
665130 |
11/01/2018 |
| SANICKY, ENRIQUE |
MS-8441 |
2 |
148.00 |
4100********2165 |
33800G |
11/01/2018 |
| SANTIAGO, LILA |
MS-8650 |
2 |
58.00 |
4266********1348 |
02053B |
11/01/2018 |
| SMITH, RONDA |
MS-9006 |
2 |
58.00 |
5461********1712 |
005905 |
11/01/2018 |
| SMITH, SANDRA |
MS-7703 |
2 |
58.00 |
4100********8296 |
34050D |
11/01/2018 |
| ST JOHN, MICHAEL |
MS-8330 |
2 |
58.00 |
4147********4720 |
001275 |
11/01/2018 |
| STATHAM, CHRISTINA |
MS-8896 |
2 |
66.50 |
5462********0537 |
665140 |
11/01/2018 |
| STEESE, MARK |
MS-5241 |
2 |
85.00 |
5143********2795 |
588104 |
11/01/2018 |
| STICKEL, BRANDT |
MS-8577 |
2 |
65.00 |
4388********7306 |
02120D |
11/01/2018 |
| STOCKEL, ANNA |
MS-8089 |
2 |
65.00 |
5291********6118 |
02155T |
11/01/2018 |
| SURLES, TERRY |
MS-8951 |
2 |
58.00 |
4388********0035 |
02154D |
11/01/2018 |
| SWIGERT, MARK |
MS-7758 |
2 |
50.00 |
4147********1828 |
02162C |
11/01/2018 |
| TAYLOR, KATHY |
MS-8603 |
2 |
58.00 |
5178********2191 |
02195Z |
11/01/2018 |
| THOMPSON, MARY |
MS-7588 |
2 |
40.00 |
4833********1959 |
094707 |
11/01/2018 |
| TUBBS, CURTIS |
MS-8663 |
2 |
25.00 |
4147********4042 |
02223D |
11/01/2018 |
| TWOMEY, TIM |
MS-8129 |
2 |
90.00 |
4388********6357 |
02222D |
11/01/2018 |
| WEG, LISA |
MS-8049 |
2 |
110.00 |
4388********9985 |
02242C |
11/01/2018 |
| WINN, MICHAEL |
MS-9021 |
2 |
58.00 |
5528********4709 |
02257G |
11/01/2018 |
| ZICK, JOSEPH |
MS-7988 |
2 |
109.00 |
4147********9890 |
02277C |
11/01/2018 |
| ZOLLER, MATHEW |
MS-9046 |
2 |
108.00 |
4147********4169 |
02277D |
11/01/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
232.50 |
| 26 |
MasterCard |
1717.50 |
| 67 |
Visa |
4927.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6877.45 |