Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMSON, KEEVAN |
MS-7925 |
2 |
58.00 |
4147********6376 |
08139D |
02/01/2019 |
| AGUIRRE, JOEL |
MS-9018 |
2 |
65.00 |
4342********9475 |
078525 |
02/01/2019 |
| AMUNDSEN, ROBERT |
MS-7887 |
2 |
99.00 |
5143********9093 |
801240 |
02/01/2019 |
| ARNOLD, ISACC |
MS-9075 |
2 |
5.00 |
5178********5355 |
08187B |
02/01/2019 |
| ARNOLD, SARAYA |
MS-9214 |
2 |
65.00 |
5143********8204 |
804118 |
02/01/2019 |
| AUM, ISHVI |
MS-9016 |
2 |
240.00 |
4179********2806 |
601095 |
02/01/2019 |
| BAILY, HANNAH |
MS-8400 |
2 |
65.00 |
4147********1147 |
08223I |
02/01/2019 |
| BARTHOLOMEW, SCOTT |
MS-9128 |
2 |
108.00 |
4388********2648 |
08239C |
02/01/2019 |
| BAYLEN, BARRY |
MS-8623 |
2 |
58.00 |
4342********7927 |
028202 |
02/01/2019 |
| BEVER, MARY |
MS-8369 |
2 |
58.00 |
4100********9962 |
23291D |
02/01/2019 |
| BIEBER, DEBRA |
MS-7834 |
2 |
58.00 |
4266********8039 |
08319B |
02/01/2019 |
| CARRILLO, LISA |
MS-9091 |
2 |
108.00 |
4266********8035 |
08357B |
02/01/2019 |
| CLOONAN, LINDA |
MS-9186 |
2 |
96.00 |
4388********1994 |
08380D |
02/01/2019 |
| COLOMBI, MARISSA |
MS-7697 |
2 |
65.00 |
4815********3211 |
185095 |
02/01/2019 |
| CONTI, DEAN |
MS-9055 |
2 |
108.00 |
5143********9641 |
804126 |
02/01/2019 |
| COOKENBOO, DAVID |
MS-8214 |
2 |
108.00 |
4266********4001 |
08487B |
02/01/2019 |
| CROSS, MICHELLE |
MS-9062 |
2 |
49.50 |
4037********3742 |
601095 |
02/01/2019 |
| CRUZ, YASMIN |
MS-7415 |
2 |
65.00 |
4347********8279 |
075907 |
02/01/2019 |
| FALES, TAYLOR |
MS-8609 |
2 |
65.00 |
4815********4875 |
135697 |
02/01/2019 |
| FEEHAN, CAYDEN |
MS-8681 |
2 |
108.00 |
4347********1635 |
005907 |
02/01/2019 |
| FORBES, KARI |
MS-8287 |
2 |
58.00 |
4147********1615 |
08476D |
02/01/2019 |
| FOX, CAROLYN |
MS-9215 |
2 |
11.00 |
5424********2963 |
92665P |
02/01/2019 |
| GARCIA, CRISTINA |
MS-8217 |
2 |
65.00 |
4833********0924 |
015907 |
02/01/2019 |
| GARNER, SHARON |
MS-9163 |
2 |
58.00 |
4100********4415 |
26141C |
02/01/2019 |
| GEBERS, SUSAN |
MS-8831 |
2 |
58.00 |
4036********6888 |
08545A |
02/01/2019 |
| GILLMAN, HEATHER |
MS-8850 |
2 |
260.00 |
5462********4533 |
363190 |
02/01/2019 |
| GILMOUR, JACK |
MS-7553 |
2 |
84.00 |
4147********8466 |
08554C |
02/01/2019 |
| GLAD, TOM |
MS-9183 |
2 |
108.00 |
4400********7835 |
02710D |
02/01/2019 |
| GOODWIN, MARK |
MS-9168 |
2 |
109.00 |
4270********9570 |
001522 |
02/01/2019 |
| GRASS, SAM |
MS-8742 |
2 |
58.00 |
4465********4423 |
001519 |
02/01/2019 |
| GRIMES, SUSIE |
MS-8602 |
2 |
108.00 |
4266********2579 |
08607C |
02/01/2019 |
| HARRIS, SUZANNE |
MS-8958 |
2 |
58.00 |
4147********7538 |
08625D |
02/01/2019 |
| HELD, JAMES |
MS-8520 |
2 |
78.00 |
5424********2062 |
94569P |
02/01/2019 |
| HERVILLA, DANNY |
MS-9170 |
2 |
58.00 |
4266********6317 |
08639C |
02/01/2019 |
| HOLST, CODY |
MS-8320 |
2 |
108.00 |
4815********2113 |
135994 |
02/01/2019 |
| HOUSE, JOSHUA |
MS-9171 |
2 |
65.00 |
5462********7077 |
363210 |
02/01/2019 |
| HUBER, ANNA |
MS-8778 |
2 |
58.00 |
5462********4014 |
363220 |
02/01/2019 |
| HUNTON, JOE |
MS-9036 |
2 |
65.00 |
4342********2299 |
019662 |
02/01/2019 |
| HURTADO, BRIAN |
MS-9002 |
2 |
65.00 |
4465********6070 |
001614 |
02/01/2019 |
| HYATT, TIMOTHY |
MS-9059 |
2 |
109.00 |
4342********8063 |
040933 |
02/01/2019 |
| JACOBS, LAURA |
MS-8749 |
2 |
65.00 |
4147********8280 |
08735C |
02/01/2019 |
| JACOMELLA, BRETT |
MS-9145 |
2 |
65.00 |
4833********5415 |
085907 |
02/01/2019 |
| JAMES, ORVAL |
MS-8730 |
2 |
65.00 |
5424********2231 |
96585B |
02/01/2019 |
| JANTZEN, ELEANOR |
MS-8304 |
2 |
58.00 |
5466********0269 |
96279P |
02/01/2019 |
| JEFFERY, LAURA |
MS-8649 |
2 |
85.00 |
4147********5223 |
08773D |
02/01/2019 |
| JENSEN, DAVID |
MS-9101 |
2 |
65.00 |
4147********0857 |
08791D |
02/01/2019 |
| KAFIN, ALICIA |
MS-8607 |
2 |
108.00 |
5462********0150 |
363230 |
02/01/2019 |
| KAMSTRA, PAM |
MS-8970 |
2 |
108.00 |
4154********7579 |
00014G |
02/01/2019 |
| KELLER, EMILY |
MS-8893 |
2 |
65.00 |
4342********8024 |
001012 |
02/01/2019 |
| KELSEY, ROBERT |
MS-7591 |
2 |
65.00 |
4147********5905 |
00054D |
02/01/2019 |
| KIMBRO, JOSEPH REED |
MS-6716 |
2 |
65.00 |
4342********5556 |
075773 |
02/01/2019 |
| KING, CHRISTOPHER |
MS-9176 |
2 |
58.00 |
4411********1647 |
020008 |
02/01/2019 |
| KLINE, LOWELL |
MS-8007 |
2 |
297.00 |
4147********9013 |
00067D |
02/01/2019 |
| LA MARR, JORDAN |
MS-8241 |
2 |
65.00 |
5462********6452 |
363240 |
02/01/2019 |
| LIESKE, CRAIG |
MS-8528 |
2 |
65.00 |
4100********2177 |
31353C |
02/01/2019 |
| LOPEZ, MELISSA |
MS-8923 |
2 |
65.00 |
4147********6883 |
001009 |
02/01/2019 |
| LUCIER, MARSHALL |
MS-6619 |
2 |
25.00 |
5174********3811 |
070014 |
02/01/2019 |
| LUGO, JUAN CARLOS |
MS-7164 |
2 |
45.00 |
4342********3846 |
012226 |
02/01/2019 |
| LUJAN, JOSEPH |
MS-8397 |
2 |
124.00 |
3713*******2005 |
107280 |
02/01/2019 |
| LUOMA, JACK |
MS-8126 |
2 |
58.00 |
5458********4914 |
00193T |
02/01/2019 |
| MALONEY, SEAN |
MS-7586 |
2 |
58.00 |
5462********7934 |
363260 |
02/01/2019 |
| MASLACH, WILLIAM |
MS-8443 |
2 |
65.00 |
4147********1721 |
00216C |
02/01/2019 |
| MATHEWSON, JIM |
MS-8403 |
2 |
99.00 |
4388********1882 |
00211D |
02/01/2019 |
| MCFARLAND, MIRANDA |
MS-9149 |
2 |
65.00 |
4160********5924 |
070017 |
02/01/2019 |
| MEYER, BEN |
MS-9093 |
2 |
58.00 |
4833********6525 |
080008 |
02/01/2019 |
| MILANI, CARLINA |
MS-8692 |
2 |
65.00 |
4833********2419 |
080008 |
02/01/2019 |
| MILLER, KEVIN |
MS-8158 |
2 |
58.00 |
4270********9160 |
001913 |
02/01/2019 |
| MITCHELL, NATHAN |
MS-8694 |
2 |
65.00 |
5462********7494 |
363280 |
02/01/2019 |
| MOORE, ALTA |
MS-7334 |
2 |
81.50 |
4147********6823 |
001926 |
02/01/2019 |
| NORTON, MELISSA |
MS-9240 |
2 |
65.00 |
5143********1056 |
801345 |
02/01/2019 |
| PETERSON, THEODORE |
MS-7556 |
2 |
65.00 |
4342********5159 |
059421 |
02/01/2019 |
| PFAFFLE, DAVIE |
MS-8132 |
2 |
58.00 |
4100********5059 |
33883D |
02/01/2019 |
| PHARE, AARON |
MS-8715 |
2 |
40.00 |
3713*******1003 |
163959 |
02/01/2019 |
| RAINES, PATTI |
MS-8618 |
2 |
58.00 |
4342********1508 |
030391 |
02/01/2019 |
| RAMOS, ALDEN |
MS-7045 |
2 |
65.00 |
4833********6401 |
020008 |
02/01/2019 |
| RICHELSON, STEFANIA |
MS-7691 |
2 |
65.00 |
4833********2063 |
020008 |
02/01/2019 |
| RINEHART, BRET |
MS-8638 |
2 |
65.00 |
4861********3745 |
349049 |
02/01/2019 |
| ROSENBLUM, RUTH |
MS-8955 |
2 |
65.00 |
5143********0260 |
801363 |
02/01/2019 |
| RUANO, FRANCELIA |
MS-9205 |
2 |
108.00 |
4833********5526 |
050008 |
02/01/2019 |
| RUFFING, LINDA |
MS-9004 |
2 |
108.00 |
4465********2463 |
001398 |
02/01/2019 |
| RURAL, PHYSICIANS GROU |
MS-7852 |
2 |
65.00 |
4769********3765 |
001622 |
02/01/2019 |
| SAENZ, LIZA |
MS-8788 |
2 |
58.00 |
4833********5004 |
070008 |
02/01/2019 |
| SALVINO, JODIE |
MS-7711 |
2 |
65.00 |
4100********8655 |
36232D |
02/01/2019 |
| SANDERS, CAROL |
MS-8349 |
2 |
65.00 |
5462********4039 |
363290 |
02/01/2019 |
| SANICKY, ENRIQUE |
MS-9127 |
2 |
148.00 |
4100********3088 |
36552G |
02/01/2019 |
| SANTIAGO, LILA |
MS-8650 |
2 |
58.00 |
4266********1348 |
00565B |
02/01/2019 |
| SMITH, SANDRA |
MS-9116 |
2 |
58.00 |
4100********8296 |
36580D |
02/01/2019 |
| ST JOHN, MICHAEL |
MS-8330 |
2 |
58.00 |
4147********4720 |
001184 |
02/01/2019 |
| STATHAM, CHRISTINA |
MS-9216 |
2 |
65.00 |
5462********0537 |
363300 |
02/01/2019 |
| STEESE, MARK |
MS-5241 |
2 |
85.00 |
5143********2795 |
801382 |
02/01/2019 |
| STICKEL, BRANDT |
MS-8577 |
2 |
65.00 |
4388********7306 |
00763D |
02/01/2019 |
| STOCKEL, ANNA |
MS-8089 |
2 |
65.00 |
5291********6118 |
00631T |
02/01/2019 |
| SURLES, TERRY |
MS-8951 |
2 |
58.00 |
4388********0035 |
00644D |
02/01/2019 |
| SWIGERT, MARK |
MS-7758 |
2 |
50.00 |
4147********1828 |
00658C |
02/01/2019 |
| TAYLOR, KATHY |
MS-8603 |
2 |
58.00 |
5178********2191 |
00684Z |
02/01/2019 |
| TEMPLER, CARSON |
MS-9040 |
2 |
98.39 |
4833********0525 |
030008 |
02/01/2019 |
| THOMPSON, MARY |
MS-7588 |
2 |
40.00 |
4833********1959 |
030008 |
02/01/2019 |
| TUBBS, CURTIS |
MS-8663 |
2 |
25.00 |
4147********4042 |
00739D |
02/01/2019 |
| TWOMEY, TIM |
MS-8129 |
2 |
21.00 |
4388********6357 |
00750D |
02/01/2019 |
| WARD, PATRICK |
MS-8202 |
2 |
99.00 |
5466********7149 |
00775P |
02/01/2019 |
| WEG, LISA |
MS-8049 |
2 |
99.00 |
4388********9985 |
00786C |
02/01/2019 |
| WELLINGTON, MONICA |
MS-9124 |
2 |
65.00 |
4427********1995 |
070008 |
02/01/2019 |
| WELTER, STEVE |
MS-9182 |
2 |
108.00 |
3792*******1012 |
188450 |
02/01/2019 |
| WINN, MICHAEL |
MS-9021 |
2 |
58.00 |
5528********4709 |
00844G |
02/01/2019 |
| YANEZ, CARLOS |
MS-8787 |
2 |
41.00 |
4388********8780 |
00831C |
02/01/2019 |
| ZICK, JOSEPH |
MS-7988 |
2 |
109.00 |
4147********9890 |
00855C |
02/01/2019 |
| ZOLLER, MATHEW |
MS-9046 |
2 |
108.00 |
4147********4169 |
00867D |
02/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
272.00 |
| 26 |
MasterCard |
1876.00 |
| 78 |
Visa |
6029.39 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8177.39 |