Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBEOLA, JOSHUA |
MS-8362 |
1 |
58.00 |
4430********6260 |
260432 |
12/10/2018 |
| ALCALA, CARMEN |
MS-7682 |
1 |
89.00 |
4815********3193 |
114329 |
12/10/2018 |
| ANDERSON, CHET |
MS-6885 |
1 |
58.00 |
4266********0290 |
07151A |
12/10/2018 |
| ANDERSON, DALEN |
MS-8571 |
1 |
99.00 |
4547********9528 |
003213 |
12/10/2018 |
| ANDERSON, JEFF |
MS-8398 |
1 |
65.00 |
5308********0718 |
001957 |
12/10/2018 |
| ANDRE, EDWARD |
MS-4557 |
1 |
58.00 |
4815********7316 |
164621 |
12/10/2018 |
| ARRANTS, PATRICK |
MS-4861 |
1 |
58.00 |
4815********4671 |
164824 |
12/10/2018 |
| BABICH, TERRY |
MS-5195 |
1 |
58.00 |
4306********0975 |
044240 |
12/10/2018 |
| BAKER, KURT |
MS-8601 |
1 |
65.00 |
5143********9747 |
014443 |
12/10/2018 |
| BAKER, LEE |
MS-8272 |
1 |
58.00 |
4147********2225 |
07244D |
12/10/2018 |
| BARRETT, BRIAN |
MS-8814 |
1 |
83.00 |
5392********7556 |
60012Z |
12/10/2018 |
| BEARD, DEBBIE |
MS-6903 |
1 |
89.00 |
4465********4635 |
010951 |
12/10/2018 |
| BENNETT, JERAD |
MS-4101 |
1 |
108.00 |
4411********0526 |
024207 |
12/10/2018 |
| BIBBENS, MARCUS |
MS-4865 |
1 |
63.00 |
5466********6631 |
07284P |
12/10/2018 |
| BIRDSELL, THOMAS |
MS-6668 |
1 |
39.00 |
4266********1036 |
07288D |
12/10/2018 |
| BONFIELD, CAROLINE |
MS-7741 |
1 |
84.00 |
4100********6784 |
68101D |
12/10/2018 |
| BRAGA, ZOE |
MS-8992 |
1 |
58.00 |
5462********7427 |
880570 |
12/10/2018 |
| BREWER, DAVID |
MS-3590 |
1 |
39.00 |
4147********3213 |
010095 |
12/10/2018 |
| BROOKS, RUSSELL |
MS-4583 |
1 |
58.00 |
5175********9900 |
104421 |
12/10/2018 |
| BRYAN, CAROL |
MS-9061 |
1 |
49.50 |
4833********9543 |
054207 |
12/10/2018 |
| BURKE, SUSAN |
MS-4269 |
1 |
65.00 |
4147********3835 |
07364D |
12/10/2018 |
| BUSHANSKY, ROBERT |
MS-8307 |
1 |
84.00 |
5143********0955 |
014116 |
12/10/2018 |
| CARLSON, JOAN |
MS-7148 |
1 |
58.00 |
5143********9080 |
014117 |
12/10/2018 |
| CARR, MARSHALL |
MS-7176 |
1 |
104.00 |
4342********2717 |
039767 |
12/10/2018 |
| CASH, DAVID |
MS-6448 |
1 |
84.00 |
4179********8297 |
600124 |
12/10/2018 |
| CASTEEL, DANIEL |
MS-4872 |
1 |
128.00 |
5462********7358 |
880580 |
12/10/2018 |
| CASTREJON, JOSE |
MS-7484 |
1 |
39.00 |
4427********0240 |
429061 |
12/10/2018 |
| CASTRO, DOROTEO |
MS-5338 |
1 |
64.00 |
4447********9966 |
010063 |
12/10/2018 |
| CISPER, CHRISTOPHER |
MS-8757 |
1 |
63.00 |
5462********7793 |
880590 |
12/10/2018 |
| CONWELL, CHERYLANN |
MS-9074 |
1 |
65.00 |
5143********0204 |
014120 |
12/10/2018 |
| COVERSTON, RUSSELL |
MS-8045 |
1 |
78.00 |
4300********3350 |
07489C |
12/10/2018 |
| CRUZ, WILTON |
MS-9023 |
1 |
113.00 |
4411********3816 |
094207 |
12/10/2018 |
| D AMATO, GEORGE |
MS-5025 |
1 |
58.00 |
4400********0224 |
09851D |
12/10/2018 |
| DALTON, JOSEPH |
MS-6358 |
1 |
84.00 |
4388********5075 |
07515D |
12/10/2018 |
| DANIELS, MISTY |
MS-3565 |
1 |
39.00 |
4147********8095 |
07530D |
12/10/2018 |
| DIAS, CHARLES |
MS-9083 |
1 |
108.00 |
4833********8421 |
014207 |
12/10/2018 |
| DUNHAM, MALCOM |
MS-7228 |
1 |
58.00 |
4179********3058 |
600124 |
12/10/2018 |
| DUNLAP, STEPHEN |
MS-7104 |
1 |
136.00 |
5143********8793 |
014124 |
12/10/2018 |
| DYER, TRISH |
MS-6180 |
1 |
88.00 |
5143********8843 |
014457 |
12/10/2018 |
| EFFINGER, BILL |
MS-8765 |
1 |
58.00 |
4809********9050 |
015990 |
12/10/2018 |
| ELLIS, MARK |
MS-8375 |
1 |
58.00 |
4264********7220 |
05215D |
12/10/2018 |
| ESTRADA, JUAN |
MS-4489 |
1 |
63.00 |
4833********2982 |
034207 |
12/10/2018 |
| ESTRELLA, OSCAR |
MS-7846 |
1 |
64.00 |
4833********9430 |
034207 |
12/10/2018 |
| FENNELL, KEN |
MS-8709 |
1 |
58.00 |
4226********9961 |
07642C |
12/10/2018 |
| FIELDER, ERICA |
MS-6717 |
1 |
84.00 |
4400********0135 |
03090D |
12/10/2018 |
| FINK, DARYL |
MS-5580 |
1 |
115.00 |
5392********5323 |
60012Z |
12/10/2018 |
| FLORES, TOMAS |
MS-8909 |
1 |
312.00 |
5462********8606 |
880620 |
12/10/2018 |
| FORTIER, CLAIRE |
MS-4634 |
1 |
99.00 |
4266********0411 |
07684A |
12/10/2018 |
| FULLERTON, SCOTT |
MS-8159 |
1 |
63.00 |
4815********3039 |
114429 |
12/10/2018 |
| GALLIANI, YVONNE |
MS-7218 |
1 |
120.00 |
6011********1933 |
01027B |
12/10/2018 |
| GIVENS, TIMOTHY |
MS-8050 |
1 |
85.00 |
5143********9859 |
014466 |
12/10/2018 |
| GOERTZEN, VANESA |
MS-3761 |
1 |
99.00 |
4815********3869 |
114222 |
12/10/2018 |
| GREEN, FRANK |
MS-4218 |
1 |
78.00 |
4465********2606 |
010770 |
12/10/2018 |
| GRUYS, RAPHAELLE |
MS-6844 |
1 |
65.00 |
4447********2437 |
010240 |
12/10/2018 |
| GURNEY, CYNTHIA |
MS-7602 |
1 |
84.00 |
4046********8353 |
010801 |
12/10/2018 |
| HANDLEY, KAYE |
MS-5671 |
1 |
58.00 |
4388********9664 |
07787C |
12/10/2018 |
| HANDLEY, KIRK |
MS-8897 |
1 |
63.00 |
4388********5731 |
07793C |
12/10/2018 |
| HECKENLAIBLE, JESSE |
MS-8758 |
1 |
84.00 |
4147********4841 |
01097D |
12/10/2018 |
| HEDMAN, MILLIE |
MS-6910 |
1 |
40.00 |
4833********3520 |
004307 |
12/10/2018 |
| HELDSTAB, IRENE |
MS-8673 |
1 |
114.00 |
4833********0282 |
014307 |
12/10/2018 |
| HERNANDEZ, EMILIO |
MS-8677 |
1 |
201.00 |
4347********3190 |
014307 |
12/10/2018 |
| HERNANDEZ, OLGA |
MS-8857 |
1 |
476.00 |
5462********5877 |
880640 |
12/10/2018 |
| HEWITT, RITA |
MS-4916 |
1 |
89.00 |
5462********0191 |
880630 |
12/10/2018 |
| JARA YANEZ, LUIS |
MS-8339 |
1 |
89.00 |
4833********1734 |
024307 |
12/10/2018 |
| JARRETT, REBECCA |
MS-5681 |
1 |
39.00 |
4246********9710 |
09084G |
12/10/2018 |
| JECMEN, DENNIS |
MS-3745 |
1 |
91.00 |
4147********4873 |
600134 |
12/10/2018 |
| JENSEN, RONALD |
MS-8555 |
1 |
134.00 |
5378********3826 |
09110Z |
12/10/2018 |
| KARCH, PATRICIA |
MS-5014 |
1 |
84.00 |
5424********0835 |
34105P |
12/10/2018 |
| KATZ, AARON |
MS-5976 |
1 |
146.88 |
5474********8901 |
01992G |
12/10/2018 |
| KOHLS, NIKKI |
MS-8737 |
1 |
88.00 |
4342********9214 |
029187 |
12/10/2018 |
| KRAMER, MICHAEL |
MS-8936 |
1 |
99.00 |
4833********8862 |
054307 |
12/10/2018 |
| LA TORRE, JEAN |
MS-8279 |
1 |
89.00 |
4388********9797 |
09175C |
12/10/2018 |
| LANCASTER, VAL |
MS-8809 |
1 |
39.00 |
5462********4980 |
880660 |
12/10/2018 |
| LANG, CLIFF |
MS-7819 |
1 |
84.00 |
4100********0311 |
72132D |
12/10/2018 |
| LARKIN, ROBERT |
MS-8994 |
1 |
99.00 |
4389********6675 |
09228C |
12/10/2018 |
| LARSEN, ROBERT |
MS-5834 |
1 |
65.00 |
4120********0818 |
010949 |
12/10/2018 |
| LEAMAN, BRUCE |
MS-6586 |
1 |
84.00 |
4147********3526 |
09236C |
12/10/2018 |
| LEIST, ALAN |
MS-8060 |
1 |
58.00 |
5143********8771 |
014488 |
12/10/2018 |
| LENNOX, DEBRA |
MS-8880 |
1 |
83.00 |
4388********7246 |
09263C |
12/10/2018 |
| LINSTEDT, PAM |
MS-7269 |
1 |
58.00 |
5392********1879 |
60013Z |
12/10/2018 |
| LITTLE, HERBERT GENE |
MS-6614 |
1 |
84.00 |
4270********0804 |
010410 |
12/10/2018 |
| MARGULIS, MICHAEL |
MS-3247 |
1 |
39.00 |
5466********4421 |
36051Z |
12/10/2018 |
| MARTIN, DAVE |
MS-8580 |
1 |
65.00 |
5466********2949 |
36093P |
12/10/2018 |
| MCCORMICK, DONALD |
MS-5761 |
1 |
84.00 |
5262********8141 |
010853 |
12/10/2018 |
| MCKINNEY, MEL |
MS-8247 |
1 |
83.00 |
5143********6270 |
014500 |
12/10/2018 |
| MCMILLEN, RICK |
MS-4720 |
1 |
58.00 |
4400********1210 |
01085D |
12/10/2018 |
| MCNEAL, AZA |
MS-7406 |
1 |
63.00 |
4147********9348 |
07493D |
12/10/2018 |
| MCVICAR, JIMMY |
MS-7837 |
1 |
52.00 |
4342********4699 |
027971 |
12/10/2018 |
| MEJIA, RICHARD |
MS-8727 |
1 |
115.50 |
4342********0477 |
074656 |
12/10/2018 |
| MIAO, AMY |
MS-3354 |
1 |
63.00 |
4313********7977 |
00009D |
12/10/2018 |
| MIHOS, NIKKI |
MS-7302 |
1 |
63.00 |
4400********9627 |
02526C |
12/10/2018 |
| MILLER, LENNY |
MS-9098 |
1 |
58.00 |
4266********3949 |
09406C |
12/10/2018 |
| MOORE, LAURIE |
MS-5981 |
1 |
33.00 |
4147********9101 |
09427D |
12/10/2018 |
| MORA, ANTONIO |
MS-5414 |
1 |
89.00 |
6011********7241 |
01099R |
12/10/2018 |
| MORGAN, DEVON |
MS-9107 |
1 |
108.00 |
4833********9854 |
054307 |
12/10/2018 |
| MOSDEN KIT, CHRISTOPHER |
MS-4968 |
1 |
78.00 |
5462********5832 |
880690 |
12/10/2018 |
| MOSQUINI, MIKE |
MS-6883 |
1 |
65.00 |
4264********7768 |
07213B |
12/10/2018 |
| MURPHY, MELISSA |
MS-9013 |
1 |
39.00 |
4388********4385 |
09481C |
12/10/2018 |
| MURPHY, MORGAN |
MS-9008 |
1 |
108.00 |
4342********6821 |
047060 |
12/10/2018 |
| MURRELL, EDWARD |
MS-9054 |
1 |
123.00 |
4147********9628 |
09510C |
12/10/2018 |
| NAVA, JOSE |
MS-4514 |
1 |
58.00 |
5462********0070 |
880700 |
12/10/2018 |
| NEAL, RICK |
MS-7956 |
1 |
166.00 |
5280********0796 |
09762B |
12/10/2018 |
| NEESE, ROBERT |
MS-8093 |
1 |
89.00 |
4833********9403 |
084307 |
12/10/2018 |
| NEWKIRK, LIZ |
MS-7248 |
1 |
58.00 |
5143********7007 |
014512 |
12/10/2018 |
| NICKLAS, ALEXANDRA |
MS-8714 |
1 |
65.00 |
4736********3127 |
084307 |
12/10/2018 |
| NIERHAKE, DAVID |
MS-8704 |
1 |
58.00 |
5121********5395 |
01040B |
12/10/2018 |
| PAIVA, DEVENEY |
MS-8991 |
1 |
108.00 |
4100********8752 |
74815D |
12/10/2018 |
| PARRISH, SAMUEL |
MS-8808 |
1 |
65.00 |
5546********7889 |
09634P |
12/10/2018 |
| PARTRIDGE, BETTY |
MS-7953 |
1 |
65.00 |
4833********2267 |
004307 |
12/10/2018 |
| PENALOZA, MARINA |
MS-8802 |
1 |
65.00 |
4833********5112 |
004307 |
12/10/2018 |
| PERELSTEIN, MATT |
MS-4436 |
1 |
88.00 |
5581********2533 |
059974 |
12/10/2018 |
| PETRELLA, JAMES |
MS-4996 |
1 |
58.00 |
4342********5997 |
044043 |
12/10/2018 |
| PIVIROTTO, ETHEL |
MS-3490 |
1 |
39.00 |
4147********5185 |
09692C |
12/10/2018 |
| PRAIRIE, CRYSTAL |
MS-9038 |
1 |
39.00 |
5466********8788 |
00395Z |
12/10/2018 |
| RAISANEN, PAUL |
MS-5820 |
1 |
84.00 |
4147********2474 |
09678D |
12/10/2018 |
| REDDING, JOHN |
MS-8428 |
1 |
39.00 |
4465********4108 |
010168 |
12/10/2018 |
| REFFELL, GRAHAME |
MS-4187 |
1 |
99.00 |
5466********1949 |
47226P |
12/10/2018 |
| RENTERIA, GONZALO |
MS-7516 |
1 |
58.00 |
5462********8352 |
880710 |
12/10/2018 |
| ROBINSON, ANN |
MS-3585 |
1 |
63.00 |
4833********6180 |
044307 |
12/10/2018 |
| ROHLFES, SASHA |
MS-9082 |
1 |
70.00 |
4815********7423 |
124530 |
12/10/2018 |
| ROSS, ADRIENNE |
MS-4987 |
1 |
58.00 |
4784********4251 |
75899B |
12/10/2018 |
| SANCHEZ, JOSE |
MS-7686 |
1 |
108.00 |
4342********3488 |
004341 |
12/10/2018 |
| SCHNEIDER, HILLARY |
MS-9025 |
1 |
58.00 |
4909********9603 |
010217 |
12/10/2018 |
| SEIDELL, HERMAN |
MS-6451 |
1 |
39.00 |
4347********3594 |
064307 |
12/10/2018 |
| SHARAF, SARAH |
MS-8371 |
1 |
39.00 |
4833********2587 |
074307 |
12/10/2018 |
| SHARPLES, GRACE |
MS-5139 |
1 |
58.00 |
4833********0859 |
074307 |
12/10/2018 |
| SHEA, GAIL |
MS-5959 |
1 |
39.00 |
4147********5446 |
09848D |
12/10/2018 |
| SHOOP, CHRISTIAN |
MS-9097 |
1 |
65.00 |
4342********0506 |
075390 |
12/10/2018 |
| SMITH, BRENDON |
MS-7441 |
1 |
63.00 |
4815********7106 |
104534 |
12/10/2018 |
| SNYDER, FORREST |
MS-8436 |
1 |
39.00 |
4313********3482 |
01769C |
12/10/2018 |
| SOUSA, NICK |
MS-8825 |
1 |
65.00 |
4342********2719 |
023267 |
12/10/2018 |
| SPRAGUE, MITCH |
MS-8515 |
1 |
84.00 |
5466********6966 |
09906P |
12/10/2018 |
| STINE, BRETT |
MS-8707 |
1 |
107.00 |
5462********2933 |
880720 |
12/10/2018 |
| STRACHAN, EMILY |
MS-4058 |
1 |
39.00 |
5466********8802 |
41458P |
12/10/2018 |
| TAMBORINI, KELLY |
MS-9049 |
1 |
119.00 |
5143********8202 |
014542 |
12/10/2018 |
| THORNTON, SEAN |
MS-8155 |
1 |
128.00 |
4833********7731 |
024307 |
12/10/2018 |
| TINFO, ILJA |
MS-7723 |
1 |
58.00 |
4400********5507 |
05510C |
12/10/2018 |
| TOWER, RICHARD |
MS-4427 |
1 |
58.00 |
4465********2779 |
010828 |
12/10/2018 |
| TRIGG, JOYCELYN |
MS-9052 |
1 |
99.00 |
3711*******4008 |
120309 |
12/10/2018 |
| TURNER, JOHN |
MS-5022 |
1 |
63.00 |
4465********4111 |
010601 |
12/10/2018 |
| ULATAN, ROY |
MS-8429 |
1 |
149.00 |
5462********2370 |
880730 |
12/10/2018 |
| VALENZUELA, ANDREW |
MS-6159 |
1 |
156.00 |
4833********0196 |
044307 |
12/10/2018 |
| VELAZQUEZ-YANEZ, ROBERTO |
MS-8260 |
1 |
154.50 |
4147********7868 |
00051D |
12/10/2018 |
| VERA, SALVADOR |
MS-3740 |
1 |
58.00 |
5407********4605 |
00035B |
12/10/2018 |
| VIGNONE, JOSEPH |
MS-5061 |
1 |
84.00 |
5424********0617 |
42487P |
12/10/2018 |
| WALLACE-NELSON, NANCY |
MS-6848 |
1 |
58.00 |
5157********0497 |
42792S |
12/10/2018 |
| WELLS, MARTHA |
MS-8257 |
1 |
123.00 |
4426********1003 |
010301 |
12/10/2018 |
| WHITE, LAUREL |
MS-9020 |
1 |
60.00 |
4465********6228 |
064345 |
12/10/2018 |
| WHITEHEAD, DANA |
MS-4937 |
1 |
63.00 |
4815********2267 |
144731 |
12/10/2018 |
| WILLIAMS, MICHELE |
MS-3503 |
1 |
39.00 |
6011********6941 |
01038P |
12/10/2018 |
| WOODCOCK, GINA |
MS-7216 |
1 |
93.00 |
4411********4930 |
074307 |
12/10/2018 |
| WRISTEN, SEAN |
MS-8210 |
1 |
55.00 |
4833********9251 |
084307 |
12/10/2018 |
| ZARATE, ANA |
MS-6815 |
1 |
89.00 |
5462********9284 |
880740 |
12/10/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
99.00 |
| 47 |
MasterCard |
4435.88 |
| 102 |
Visa |
7601.50 |
| 3 |
Discover |
248.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12384.38 |