Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMSON, KEEVAN |
MS-7925 |
2 |
58.00 |
4147********6376 |
04985D |
12/03/2018 |
| AGUIRRE, JOEL |
MS-9018 |
2 |
65.00 |
4342********9475 |
099471 |
12/03/2018 |
| AMUNDSEN, ROBERT |
MS-7887 |
2 |
99.00 |
5143********9093 |
021448 |
12/03/2018 |
| ARNOLD, ISACC |
MS-9075 |
2 |
65.00 |
5178********5355 |
05034B |
12/03/2018 |
| AUM, ISHVI |
MS-9016 |
2 |
126.00 |
4179********2806 |
703081 |
12/03/2018 |
| BAILY, HANNAH |
MS-8400 |
2 |
65.00 |
4147********1147 |
05044I |
12/03/2018 |
| BAYLEN, BARRY |
MS-8623 |
2 |
58.00 |
4342********7927 |
042842 |
12/03/2018 |
| BECK, ANNE |
MS-8507 |
2 |
65.00 |
5462********5164 |
508080 |
12/03/2018 |
| BEVER, MARY |
MS-8369 |
2 |
58.00 |
4100********9962 |
04734D |
12/03/2018 |
| BIEBER, DEBRA |
MS-7834 |
2 |
109.00 |
4266********8039 |
05091B |
12/03/2018 |
| BUCKNER, ERIC |
MS-9007 |
2 |
65.00 |
4037********5898 |
703081 |
12/03/2018 |
| CALDERWOOD, SARAH |
MS-8167 |
2 |
99.00 |
5143********5491 |
021124 |
12/03/2018 |
| CERVANTES, SELINA |
MS-8651 |
2 |
21.23 |
4347********0416 |
081808 |
12/03/2018 |
| CLAVELLE, LAWRENCE |
MS-8705 |
2 |
65.00 |
4342********2601 |
056828 |
12/03/2018 |
| COLOMBI, MARISSA |
MS-7697 |
2 |
65.00 |
4815********3211 |
111485 |
12/03/2018 |
| CONTI, DEAN |
MS-9055 |
2 |
108.00 |
5143********9641 |
021128 |
12/03/2018 |
| COOKENBOO, DAVID |
MS-8214 |
2 |
108.00 |
4266********4001 |
05195B |
12/03/2018 |
| CROSS, MICHELLE |
MS-9062 |
2 |
49.50 |
4037********3742 |
703081 |
12/03/2018 |
| CRUZ, YASMIN |
MS-7415 |
2 |
130.00 |
4347********8279 |
001808 |
12/03/2018 |
| FEEHAN, CAYDEN |
MS-8681 |
2 |
108.00 |
4347********1635 |
011808 |
12/03/2018 |
| FEHRENBACH, JANIS |
MS-7099 |
2 |
40.00 |
5143********1785 |
021462 |
12/03/2018 |
| GARCIA, CRISTINA |
MS-8217 |
2 |
65.00 |
4833********0924 |
021808 |
12/03/2018 |
| GARNER, SHARON |
MS-8724 |
2 |
58.00 |
4100********4415 |
06222C |
12/03/2018 |
| GEBERS, SUSAN |
MS-8831 |
2 |
58.00 |
4036********6888 |
05281A |
12/03/2018 |
| GILMORE, CHRIS |
MS-8563 |
2 |
65.00 |
4668********0370 |
081843 |
12/03/2018 |
| GILMOUR, JACK |
MS-7553 |
2 |
84.00 |
4147********8466 |
05328C |
12/03/2018 |
| GRASS, SAM |
MS-8742 |
2 |
58.00 |
4465********4423 |
003713 |
12/03/2018 |
| GRIMES, SUSIE |
MS-8602 |
2 |
108.00 |
4266********2579 |
05340C |
12/03/2018 |
| HARRIS, SUZANNE |
MS-8958 |
2 |
58.00 |
4147********7538 |
05352D |
12/03/2018 |
| HELD, JAMES |
MS-8520 |
2 |
78.00 |
5424********2062 |
34718P |
12/03/2018 |
| HUBER, ANNA |
MS-8778 |
2 |
58.00 |
5462********4014 |
508100 |
12/03/2018 |
| HUNTON, JOE |
MS-9036 |
2 |
65.00 |
4342********2299 |
096227 |
12/03/2018 |
| HURTADO, BRIAN |
MS-9002 |
2 |
65.00 |
4465********6070 |
003909 |
12/03/2018 |
| HURTADO, BUENAV |
MS-8594 |
2 |
65.00 |
5462********8232 |
508110 |
12/03/2018 |
| HURTADO, NANCY |
MS-7701 |
2 |
65.00 |
4347********6431 |
071808 |
12/03/2018 |
| HYATT, TIMOTHY |
MS-9059 |
2 |
108.00 |
4342********8063 |
043160 |
12/03/2018 |
| JACOBS, LAURA |
MS-8749 |
2 |
65.00 |
4147********8280 |
05444C |
12/03/2018 |
| JAMES, ORVAL |
MS-8730 |
2 |
65.00 |
5424********2231 |
35914B |
12/03/2018 |
| JANTZEN, ELEANOR |
MS-8304 |
2 |
58.00 |
5466********0269 |
35900P |
12/03/2018 |
| JEFFERY, LAURA |
MS-8649 |
2 |
85.00 |
4147********5223 |
05486D |
12/03/2018 |
| KAFIN, ALICIA |
MS-8607 |
2 |
108.00 |
5462********0150 |
508120 |
12/03/2018 |
| KAMSTRA, PAM |
MS-8970 |
2 |
108.00 |
4154********7579 |
05498G |
12/03/2018 |
| KELLER, EMILY |
MS-8893 |
2 |
65.00 |
4342********8024 |
047088 |
12/03/2018 |
| KELSEY, ROBERT |
MS-7591 |
2 |
65.00 |
4147********5905 |
05522D |
12/03/2018 |
| KIMBRO, JOSEPH REED |
MS-6716 |
2 |
65.00 |
4342********5556 |
093562 |
12/03/2018 |
| LA MARR, JORDAN |
MS-8241 |
2 |
65.00 |
5462********6452 |
508130 |
12/03/2018 |
| LANE, RICHARD |
MS-7090 |
2 |
34.45 |
4147********0074 |
05563C |
12/03/2018 |
| LIESKE, CRAIG |
MS-8528 |
2 |
65.00 |
4100********2177 |
08835C |
12/03/2018 |
| LINA, ANGELA |
MS-9039 |
2 |
108.00 |
4833********0525 |
031808 |
12/03/2018 |
| LOPEZ, MELISSA |
MS-8923 |
2 |
65.00 |
4147********6883 |
003065 |
12/03/2018 |
| LUCIER, MARSHALL |
MS-6619 |
2 |
25.00 |
5174********3811 |
071903 |
12/03/2018 |
| LUGO, JUAN CARLOS |
MS-7164 |
2 |
45.00 |
4342********3846 |
082374 |
12/03/2018 |
| LUJAN, JOSEPH |
MS-8397 |
2 |
285.50 |
3713*******2005 |
154971 |
12/03/2018 |
| LUOMA, JACK |
MS-8126 |
2 |
58.00 |
5458********4914 |
05654T |
12/03/2018 |
| MALONEY, SEAN |
MS-7586 |
2 |
58.00 |
5462********7934 |
508140 |
12/03/2018 |
| MARTINEZ, NAHOMY |
MS-8118 |
2 |
45.00 |
5410********0312 |
38735P |
12/03/2018 |
| MASLACH, WILLIAM |
MS-8443 |
2 |
65.00 |
4147********3548 |
05681C |
12/03/2018 |
| MATHEWSON, JIM |
MS-8403 |
2 |
99.00 |
4388********1882 |
05700D |
12/03/2018 |
| MEHLING, RYAN |
MS-9069 |
2 |
65.00 |
4833********6940 |
061808 |
12/03/2018 |
| MILLER, KEVIN |
MS-8158 |
2 |
58.00 |
4270********9160 |
003557 |
12/03/2018 |
| MIRANDA, SAPPHIRE |
MS-8669 |
2 |
65.00 |
3783*******1000 |
108589 |
12/03/2018 |
| MITCHELL, NATHAN |
MS-8694 |
2 |
65.00 |
5462********7494 |
508150 |
12/03/2018 |
| MOORE, ALTA |
MS-7334 |
2 |
80.00 |
4147********6823 |
003714 |
12/03/2018 |
| MORILLO, ALICIA |
MS-8691 |
2 |
65.00 |
4342********4616 |
021217 |
12/03/2018 |
| ORTMAN, RONALD |
MS-8317 |
2 |
65.00 |
4400********0901 |
07376D |
12/03/2018 |
| PAULICK, JESSICA |
MS-9065 |
2 |
45.00 |
5462********8100 |
508160 |
12/03/2018 |
| PETERSON, THEODORE |
MS-7556 |
2 |
195.00 |
4342********5159 |
020336 |
12/03/2018 |
| PFAFFLE, DAVIE |
MS-8132 |
2 |
58.00 |
4100********5059 |
10545D |
12/03/2018 |
| PHARE, AARON |
MS-8715 |
2 |
40.00 |
3713*******1003 |
123232 |
12/03/2018 |
| RAINES, PATTI |
MS-8618 |
2 |
58.00 |
4342********1508 |
078163 |
12/03/2018 |
| RAMOS, ALDEN |
MS-7045 |
2 |
65.00 |
4833********6401 |
011908 |
12/03/2018 |
| REYES, CINDY |
MS-8660 |
2 |
58.00 |
5179********2243 |
49017B |
12/03/2018 |
| RICHELSON, STEFANIA |
MS-7691 |
2 |
65.00 |
4833********2063 |
011908 |
12/03/2018 |
| RINEHART, BRET |
MS-8638 |
2 |
77.00 |
4861********3745 |
360904 |
12/03/2018 |
| ROBINSON, DERRON |
MS-8358 |
2 |
58.00 |
4355********0984 |
090107 |
12/03/2018 |
| ROSENBLUM, RUTH |
MS-8955 |
2 |
65.00 |
5143********0260 |
021507 |
12/03/2018 |
| RUANO, FRANCELIA |
MS-8537 |
2 |
108.00 |
4833********5526 |
041908 |
12/03/2018 |
| RUFFING, LINDA |
MS-9004 |
2 |
108.00 |
4465********2463 |
003339 |
12/03/2018 |
| RURAL, PHYSICIANS GROU |
MS-7852 |
2 |
65.00 |
4769********3765 |
003116 |
12/03/2018 |
| SAENZ, LIZA |
MS-8788 |
2 |
58.00 |
4833********5004 |
041908 |
12/03/2018 |
| SALVINO, JODIE |
MS-7711 |
2 |
65.00 |
4100********8655 |
12074D |
12/03/2018 |
| SANCHEZ, TOMAS |
MS-8197 |
2 |
58.00 |
4147********5863 |
07179C |
12/03/2018 |
| SANDERS, CAROL |
MS-8349 |
2 |
65.00 |
5462********4039 |
508170 |
12/03/2018 |
| SANTIAGO, LILA |
MS-8650 |
2 |
58.00 |
4266********1348 |
07212B |
12/03/2018 |
| SMITH, SANDRA |
MS-9116 |
2 |
58.00 |
4100********8296 |
12852D |
12/03/2018 |
| ST JOHN, MICHAEL |
MS-8330 |
2 |
58.00 |
4147********4720 |
003933 |
12/03/2018 |
| STATHAM, CHRISTINA |
MS-8896 |
2 |
70.00 |
5462********0537 |
508180 |
12/03/2018 |
| STEESE, MARK |
MS-5241 |
2 |
85.00 |
5143********2795 |
021190 |
12/03/2018 |
| STICKEL, BRANDT |
MS-8577 |
2 |
65.00 |
4388********7306 |
07270D |
12/03/2018 |
| STOCKEL, ANNA |
MS-8089 |
2 |
65.00 |
5291********6118 |
07280T |
12/03/2018 |
| SURLES, TERRY |
MS-8951 |
2 |
58.00 |
4388********0035 |
07285D |
12/03/2018 |
| SWIGERT, MARK |
MS-7758 |
2 |
50.00 |
4147********1828 |
07302C |
12/03/2018 |
| TAYLOR, KATHY |
MS-8603 |
2 |
58.00 |
5178********2191 |
07310Z |
12/03/2018 |
| THOMPSON, MARY |
MS-7588 |
2 |
40.00 |
4833********1959 |
001908 |
12/03/2018 |
| TUBBS, CURTIS |
MS-8663 |
2 |
25.00 |
4147********4042 |
07332D |
12/03/2018 |
| TWOMEY, TIM |
MS-8129 |
2 |
90.00 |
4388********6357 |
07331D |
12/03/2018 |
| WARD, PATRICK |
MS-8202 |
2 |
99.00 |
5466********7149 |
07367P |
12/03/2018 |
| WEG, LISA |
MS-8049 |
2 |
110.00 |
4388********9985 |
07369C |
12/03/2018 |
| WINN, MICHAEL |
MS-9021 |
2 |
58.00 |
5528********4709 |
07384G |
12/03/2018 |
| ZICK, JOSEPH |
MS-7988 |
2 |
109.00 |
4147********9890 |
07387C |
12/03/2018 |
| ZOLLER, MATHEW |
MS-9046 |
2 |
108.00 |
4147********4169 |
07394D |
12/03/2018 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
390.50 |
| 28 |
MasterCard |
1892.00 |
| 70 |
Visa |
5142.18 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7424.68 |