01/01/2019

08:41:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAMSON, KEEVAN	MS-7925	2	58.00	4147********6376	04545D	01/01/2019
AGUIRRE, JOEL	MS-9018	2	65.00	4342********9475	077661	01/01/2019
AMUNDSEN, ROBERT	MS-7887	2	99.00	5143********9093	196626	01/01/2019
ARNOLD, ISACC	MS-9075	2	65.00	5178********5355	04599B	01/01/2019
AUM, ISHVI	MS-9016	2	105.00	4179********2806	801010	01/01/2019
BAILY, HANNAH	MS-8400	2	65.00	4147********1147	04616I	01/01/2019
BAYLEN, BARRY	MS-8623	2	58.00	4342********7927	028883	01/01/2019
BECK, ANNE	MS-8507	2	65.00	5462********5164	982550	01/01/2019
BEVER, MARY	MS-8369	2	58.00	4100********9962	03162D	01/01/2019
CARRILLO, LISA	MS-9091	2	108.00	4266********8035	04710B	01/01/2019
CLAVELLE, LAWRENCE	MS-8705	2	65.00	4342********2601	055277	01/01/2019
COLOMBI, MARISSA	MS-7697	2	65.00	4815********3211	120116	01/01/2019
CONTI, DEAN	MS-9055	2	108.00	5143********9641	194352	01/01/2019
COOKENBOO, DAVID	MS-8214	2	108.00	4266********4001	04746B	01/01/2019
CROSS, MICHELLE	MS-9062	2	49.50	4037********3742	801010	01/01/2019
CRUZ, YASMIN	MS-7415	2	65.00	4347********8279	080109	01/01/2019
FALES, TAYLOR	MS-8609	2	65.00	4815********4875	170615	01/01/2019
FEEHAN, CAYDEN	MS-8681	2	108.00	4347********1635	090109	01/01/2019
FORBES, KARI	MS-8287	2	58.00	4147********1615	04799D	01/01/2019
GARCIA, CRISTINA	MS-8217	2	65.00	4833********0924	000209	01/01/2019
GARNER, SHARON	MS-8724	2	58.00	4100********4415	04455C	01/01/2019
GEBERS, SUSAN	MS-8831	2	58.00	4036********6888	06024A	01/01/2019
GILMORE, CHRIS	MS-8563	2	65.00	4668********0370	090201	01/01/2019
GILMOUR, JACK	MS-7553	2	84.00	4147********8466	06059C	01/01/2019
GRASS, SAM	MS-8742	2	58.00	4465********4423	001535	01/01/2019
GRIMES, SUSIE	MS-8602	2	108.00	4266********2579	06073C	01/01/2019
GULBRANSON, THOMAS	MS-9108	2	65.00	4342********3075	036628	01/01/2019
HARRIS, SUZANNE	MS-8958	2	58.00	4147********7538	06117D	01/01/2019
HELD, JAMES	MS-8520	2	78.00	5424********2062	71409P	01/01/2019
HUBER, ANNA	MS-8778	2	58.00	5462********4014	982570	01/01/2019
HUNTON, JOE	MS-9036	2	65.00	4342********2299	051871	01/01/2019
HURTADO, BRIAN	MS-9002	2	65.00	4465********6070	001635	01/01/2019
HYATT, TIMOTHY	MS-9059	2	112.00	4342********8063	044480	01/01/2019
JACOBS, LAURA	MS-8749	2	65.00	4147********8280	06185C	01/01/2019
JAMES, ORVAL	MS-8730	2	65.00	5424********2231	72354B	01/01/2019
JANTZEN, ELEANOR	MS-8304	2	58.00	5466********0269	72507P	01/01/2019
JEFFERY, LAURA	MS-8649	2	85.00	4147********5223	06209D	01/01/2019
JENSEN, DAVID	MS-9101	2	65.00	4147********0857	06232D	01/01/2019
KAFIN, ALICIA	MS-8607	2	108.00	5462********0150	982580	01/01/2019
KAMSTRA, PAM	MS-8970	2	108.00	4154********7579	06258G	01/01/2019
KELLER, EMILY	MS-8893	2	65.00	4342********8024	074971	01/01/2019
KELSEY, ROBERT	MS-7591	2	65.00	4147********5905	06271D	01/01/2019
KIMBRO, JOSEPH REED	MS-6716	2	65.00	4342********5556	001712	01/01/2019
LA MARR, JORDAN	MS-8241	2	65.00	5462********6452	982590	01/01/2019
LANE, RICHARD	MS-7090	2	34.45	4147********0074	06308C	01/01/2019
LIESKE, CRAIG	MS-8528	2	65.00	4100********2177	06832C	01/01/2019
LINA, ANGELA	MS-9039	2	108.00	4833********0525	010209	01/01/2019
LOPEZ, MELISSA	MS-8923	2	65.00	4147********6883	001672	01/01/2019
LUCIER, MARSHALL	MS-6619	2	25.00	5174********3811	080221	01/01/2019
LUGO, JUAN CARLOS	MS-7164	2	45.00	4342********3846	046404	01/01/2019
LUJAN, JOSEPH	MS-8397	2	126.50	3713*******2005	138391	01/01/2019
LUOMA, JACK	MS-8126	2	58.00	5458********4914	06403T	01/01/2019
MALONEY, SEAN	MS-7586	2	58.00	5462********7934	982600	01/01/2019
MARTINEZ, NAHOMY	MS-8118	2	45.00	5410********0312	75217P	01/01/2019
MASLACH, WILLIAM	MS-8443	2	65.00	4147********1721	06436C	01/01/2019
MATHEWSON, JIM	MS-8403	2	99.00	4388********1882	06419D	01/01/2019
MEYER, BEN	MS-9093	2	58.00	4833********6525	050209	01/01/2019
MILLER, KEVIN	MS-8158	2	58.00	4270********9160	001744	01/01/2019
MITCHELL, NATHAN	MS-8694	2	65.00	5462********7494	982610	01/01/2019
MOORE, ALTA	MS-7334	2	80.00	4147********6823	001821	01/01/2019
ORTMAN, RONALD	MS-8317	2	65.00	4400********0901	03918D	01/01/2019
PAULICK, JESSICA	MS-9065	2	45.00	5462********8100	982620	01/01/2019
PETERSON, THEODORE	MS-7556	2	65.00	4342********5159	051230	01/01/2019
PFAFFLE, DAVIE	MS-8132	2	58.00	4100********5059	08681D	01/01/2019
PHARE, AARON	MS-8715	2	40.00	3713*******1003	145658	01/01/2019
RAINES, PATTI	MS-8618	2	58.00	4342********1508	092056	01/01/2019
RAMOS, ALDEN	MS-7045	2	65.00	4833********6401	080209	01/01/2019
RICHELSON, STEFANIA	MS-7691	2	65.00	4833********2063	090209	01/01/2019
RINEHART, BRET	MS-8638	2	65.00	4861********3745	861709	01/01/2019
ROSENBLUM, RUTH	MS-8955	2	65.00	5143********0260	196659	01/01/2019
RUANO, FRANCELIA	MS-8537	2	108.00	4833********5526	010209	01/01/2019
RUFFING, LINDA	MS-9004	2	116.00	4465********2463	001883	01/01/2019
RURAL, PHYSICIANS GROU	MS-7852	2	65.00	4769********3765	001484	01/01/2019
SAENZ, LIZA	MS-8788	2	58.00	4833********5004	010209	01/01/2019
SALVINO, JODIE	MS-7711	2	65.00	4100********8655	10001D	01/01/2019
SANCHEZ, TOMAS	MS-8197	2	58.00	4147********5863	06665C	01/01/2019
SANDERS, CAROL	MS-8349	2	65.00	5462********4039	982630	01/01/2019
SANICKY, ENRIQUE	MS-9127	2	148.00	4100********3088	10446G	01/01/2019
SANTIAGO, LILA	MS-8650	2	58.00	4266********1348	06693B	01/01/2019
SMITH, SANDRA	MS-9116	2	58.00	4100********8296	10696D	01/01/2019
ST JOHN, MICHAEL	MS-8330	2	58.00	4147********4720	001944	01/01/2019
STATHAM, CHRISTINA	MS-8896	2	66.00	5462********0537	982640	01/01/2019
STEESE, MARK	MS-5241	2	85.00	5143********2795	196666	01/01/2019
STICKEL, BRANDT	MS-8577	2	65.00	4388********7306	06781D	01/01/2019
STOCKEL, ANNA	MS-8089	2	65.00	5291********6118	06803T	01/01/2019
SURLES, TERRY	MS-8951	2	58.00	4388********0035	06787D	01/01/2019
SWIGERT, MARK	MS-7758	2	50.00	4147********1828	06824C	01/01/2019
TAYLOR, KATHY	MS-8603	2	58.00	5178********2191	06834Z	01/01/2019
THOMPSON, MARY	MS-7588	2	40.00	4833********1959	080209	01/01/2019
TUBBS, CURTIS	MS-8663	2	25.00	4147********4042	06851D	01/01/2019
TWOMEY, TIM	MS-8129	2	90.00	4388********6357	06869D	01/01/2019
WEG, LISA	MS-8049	2	110.00	4388********9985	06872C	01/01/2019
WELLINGTON, MONICA	MS-9124	2	65.00	4427********1995	090209	01/01/2019
WINN, MICHAEL	MS-9021	2	58.00	5528********4709	06901G	01/01/2019
ZICK, JOSEPH	MS-7988	2	109.00	4147********9890	06904C	01/01/2019
ZOLLER, MATHEW	MS-9046	2	108.00	4147********4169	06925D	01/01/2019

Totals

Count	Card Type	Total
2	American Express	166.50
23	MasterCard	1527.00
71	Visa	5109.95
0	Discover	0.00
0	Other	0.00
		6803.45