Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMSON, KEEVAN |
MS-7925 |
2 |
58.00 |
4147********6376 |
01739D |
03/01/2019 |
| AGUIRRE, JOEL |
MS-9018 |
2 |
65.00 |
4342********9475 |
032247 |
03/01/2019 |
| AMUNDSEN, ROBERT |
MS-7887 |
2 |
99.00 |
5143********9093 |
995475 |
03/01/2019 |
| ARNOLD, ISACC |
MS-9075 |
2 |
45.00 |
5178********5355 |
01778B |
03/01/2019 |
| ARNOLD, SARAYA |
MS-9214 |
2 |
65.00 |
5143********8204 |
993444 |
03/01/2019 |
| AUM, ISHVI |
MS-9016 |
2 |
128.00 |
4179********2806 |
701070 |
03/01/2019 |
| BAILY, HANNAH |
MS-8400 |
2 |
65.00 |
4147********1147 |
01824I |
03/01/2019 |
| BARTHOLOMEW, SCOTT |
MS-9128 |
2 |
108.00 |
4388********2648 |
01845C |
03/01/2019 |
| BAYLEN, BARRY |
MS-8623 |
2 |
58.00 |
4342********7927 |
054082 |
03/01/2019 |
| BEVER, MARY |
MS-8369 |
2 |
58.00 |
4100********9962 |
05417D |
03/01/2019 |
| BIEBER, DEBRA |
MS-7834 |
2 |
58.00 |
4266********8039 |
01896B |
03/01/2019 |
| BREY, MARIANELLA |
MS-9246 |
2 |
65.00 |
5462********1770 |
935220 |
03/01/2019 |
| BUCKNER, ERIC |
MS-9007 |
2 |
195.00 |
4037********5898 |
701070 |
03/01/2019 |
| CARRILLO, LISA |
MS-9091 |
2 |
108.00 |
4266********8035 |
01903B |
03/01/2019 |
| CARTONI, BRIANNA |
MS-9237 |
2 |
66.00 |
4266********5489 |
01932A |
03/01/2019 |
| CHARKOWSKI, ELAINE |
MS-9278 |
2 |
99.00 |
5462********7019 |
935240 |
03/01/2019 |
| CLOONAN, LINDA |
MS-9186 |
2 |
58.00 |
4388********1994 |
01961D |
03/01/2019 |
| COLOMBI, MARISSA |
MS-7697 |
2 |
65.00 |
4815********3211 |
100871 |
03/01/2019 |
| CONTI, DEAN |
MS-9055 |
2 |
108.00 |
5143********9641 |
995493 |
03/01/2019 |
| COOKENBOO, DAVID |
MS-8214 |
2 |
108.00 |
4266********4001 |
01980B |
03/01/2019 |
| CROSS, MICHELLE |
MS-9062 |
2 |
49.50 |
4037********3742 |
701070 |
03/01/2019 |
| CRUZ, YASMIN |
MS-7415 |
2 |
65.00 |
4347********8279 |
040708 |
03/01/2019 |
| DODGE, KRISTIE |
MS-9251 |
2 |
58.00 |
4750********0253 |
040708 |
03/01/2019 |
| FALES, TAYLOR |
MS-8609 |
2 |
65.00 |
4815********4875 |
150377 |
03/01/2019 |
| FEEHAN, CAYDEN |
MS-8681 |
2 |
114.00 |
4347********1635 |
050708 |
03/01/2019 |
| FOX, CAROLYN |
MS-9215 |
2 |
65.00 |
5424********2963 |
97990P |
03/01/2019 |
| FULMOR, DEBORAH |
MS-9304 |
2 |
58.00 |
5462********7991 |
935250 |
03/01/2019 |
| GARCIA, CRISTINA |
MS-8217 |
2 |
65.00 |
4833********0924 |
060708 |
03/01/2019 |
| GARNER, SHARON |
MS-9163 |
2 |
58.00 |
4100********4415 |
10309C |
03/01/2019 |
| GEBERS, SUSAN |
MS-8831 |
2 |
58.00 |
4036********6888 |
02133A |
03/01/2019 |
| GILLMAN, HEATHER |
MS-8850 |
2 |
65.00 |
5462********4533 |
935260 |
03/01/2019 |
| GILMOUR, JACK |
MS-7553 |
2 |
99.00 |
4147********8466 |
02156C |
03/01/2019 |
| GLAD, TOM |
MS-9183 |
2 |
108.00 |
4400********7835 |
09465D |
03/01/2019 |
| GONZALEZ, MARIO |
MS-9243 |
2 |
108.00 |
5462********0703 |
935270 |
03/01/2019 |
| GOOD, REX |
MS-9223 |
2 |
65.00 |
4342********9994 |
029954 |
03/01/2019 |
| GOODWIN, MARK |
MS-9168 |
2 |
99.00 |
4270********9570 |
001599 |
03/01/2019 |
| GRASS, SAM |
MS-8742 |
2 |
58.00 |
4465********4423 |
001621 |
03/01/2019 |
| GRIMES, SUSIE |
MS-8602 |
2 |
108.00 |
4266********2579 |
02236C |
03/01/2019 |
| HARRIS, SUZANNE |
MS-8958 |
2 |
58.00 |
4147********7538 |
02255D |
03/01/2019 |
| HELD, JAMES |
MS-8520 |
2 |
78.00 |
5424********2062 |
01410P |
03/01/2019 |
| HERVILLA, DANNY |
MS-9170 |
2 |
58.00 |
4266********6317 |
02267C |
03/01/2019 |
| HIYKEL, JENNY |
MS-9305 |
2 |
58.00 |
5378********0972 |
02294Z |
03/01/2019 |
| HOLST, CODY |
MS-9203 |
2 |
108.00 |
4815********2113 |
140675 |
03/01/2019 |
| HOUSE, JOSHUA |
MS-9171 |
2 |
65.00 |
5462********7077 |
935280 |
03/01/2019 |
| HUBER, ANNA |
MS-8778 |
2 |
58.00 |
5462********4014 |
935290 |
03/01/2019 |
| HUNTON, JOE |
MS-9036 |
2 |
65.00 |
4342********2299 |
056301 |
03/01/2019 |
| HURLEY, TRISTRAM |
MS-9222 |
2 |
65.00 |
4100********2358 |
05735D |
03/01/2019 |
| HURTADO, BRIAN |
MS-9002 |
2 |
65.00 |
4465********6070 |
001769 |
03/01/2019 |
| JACOBS, LAURA |
MS-8749 |
2 |
65.00 |
4147********8280 |
02375C |
03/01/2019 |
| JAMES, ORVAL |
MS-9269 |
2 |
85.00 |
5424********2231 |
04051B |
03/01/2019 |
| JANTZEN, ELEANOR |
MS-8304 |
2 |
58.00 |
5466********0269 |
04065P |
03/01/2019 |
| JEFFERY, LAURA |
MS-8649 |
2 |
85.00 |
4147********5223 |
02418D |
03/01/2019 |
| JENSEN, DAVID |
MS-9101 |
2 |
65.00 |
4147********0857 |
02430D |
03/01/2019 |
| KAMSTRA, PAM |
MS-8970 |
2 |
108.00 |
4154********7579 |
02460G |
03/01/2019 |
| KELLER, EMILY |
MS-8893 |
2 |
65.00 |
4342********8024 |
017269 |
03/01/2019 |
| KELSEY, ROBERT |
MS-7591 |
2 |
65.00 |
4147********5905 |
02479D |
03/01/2019 |
| KIMBRO, JOSEPH REED |
MS-6716 |
2 |
65.00 |
4342********5556 |
007118 |
03/01/2019 |
| KING, CHRISTOPHER |
MS-9176 |
2 |
58.00 |
4411********1647 |
090708 |
03/01/2019 |
| KLINE, LOWELL |
MS-8007 |
2 |
99.00 |
4147********9013 |
02530D |
03/01/2019 |
| KRONINGER, MARY ANN |
MS-9264 |
2 |
58.00 |
4100********1313 |
16328D |
03/01/2019 |
| LA MARR, JORDAN |
MS-8241 |
2 |
66.50 |
5462********6452 |
935300 |
03/01/2019 |
| LIESKE, CRAIG |
MS-8528 |
2 |
65.00 |
4100********2177 |
16926C |
03/01/2019 |
| LOPEZ, MELISSA |
MS-8923 |
2 |
65.00 |
4147********6883 |
001976 |
03/01/2019 |
| LORD, JASON |
MS-9309 |
2 |
65.00 |
4563********2128 |
H77320 |
03/01/2019 |
| LUCIER, MARSHALL |
MS-6619 |
2 |
25.00 |
5174********3811 |
070753 |
03/01/2019 |
| LUGO, JUAN CARLOS |
MS-7164 |
2 |
45.00 |
4342********3846 |
080010 |
03/01/2019 |
| LUJAN, JOSEPH |
MS-8397 |
2 |
124.00 |
3713*******2005 |
131107 |
03/01/2019 |
| LUOMA, JACK |
MS-8126 |
2 |
58.00 |
5458********4914 |
02619T |
03/01/2019 |
| MALONEY, SEAN |
MS-7586 |
2 |
58.00 |
5462********7934 |
935320 |
03/01/2019 |
| MASLACH, WILLIAM |
MS-8443 |
2 |
65.00 |
4147********1721 |
02654C |
03/01/2019 |
| MATHEWSON, JIM |
MS-8403 |
2 |
99.00 |
4388********1882 |
02645D |
03/01/2019 |
| MCALLISTER, RYAN |
MS-9279 |
2 |
65.00 |
4270********2186 |
001084 |
03/01/2019 |
| MCFARLAND, MIRANDA |
MS-9149 |
2 |
68.00 |
4160********5924 |
070756 |
03/01/2019 |
| MEYER, BEN |
MS-9093 |
2 |
58.00 |
4833********6525 |
060708 |
03/01/2019 |
| MILLER, KEVIN |
MS-8158 |
2 |
58.00 |
4270********9160 |
001162 |
03/01/2019 |
| MITCHELL, NATHAN |
MS-8694 |
2 |
65.00 |
5462********7494 |
935340 |
03/01/2019 |
| MOORE, ALTA |
MS-7334 |
2 |
99.00 |
4147********6823 |
001020 |
03/01/2019 |
| MORILLO, ALICIA |
MS-8691 |
2 |
65.00 |
4342********4616 |
041631 |
03/01/2019 |
| NORMAN, KATLYN |
MS-9253 |
2 |
65.00 |
4815********7518 |
120871 |
03/01/2019 |
| NORTON, MELISSA |
MS-9240 |
2 |
65.00 |
5143********1056 |
993586 |
03/01/2019 |
| ORTMAN, RONALD |
MS-8317 |
2 |
58.00 |
4147********3354 |
02766C |
03/01/2019 |
| PAZER, JONATHAN |
MS-9268 |
2 |
108.00 |
4388********7501 |
02783D |
03/01/2019 |
| PERDONO, JARED |
MS-9178 |
2 |
65.00 |
5462********1790 |
935350 |
03/01/2019 |
| PETERSON, THEODORE |
MS-7556 |
2 |
65.00 |
4342********5159 |
078741 |
03/01/2019 |
| PFAFFLE, DAVIE |
MS-8132 |
2 |
58.00 |
4100********5059 |
21207D |
03/01/2019 |
| PHARE, AARON |
MS-8715 |
2 |
40.00 |
3713*******1003 |
120388 |
03/01/2019 |
| RAMOS, ALDEN |
MS-7045 |
2 |
65.00 |
4833********6401 |
020808 |
03/01/2019 |
| RICHELSON, STEFANIA |
MS-7691 |
2 |
65.00 |
4833********2063 |
020808 |
03/01/2019 |
| RINEHART, BRET |
MS-8638 |
2 |
68.50 |
4861********3745 |
799234 |
03/01/2019 |
| ROSENBLUM, RUTH |
MS-8955 |
2 |
26.04 |
5143********0260 |
995623 |
03/01/2019 |
| RUANO, FRANCELIA |
MS-9205 |
2 |
108.00 |
4833********5526 |
030808 |
03/01/2019 |
| RUFFING, LINDA |
MS-9004 |
2 |
108.00 |
4465********2463 |
001362 |
03/01/2019 |
| RURAL, PHYSICIANS GROU |
MS-9233 |
2 |
65.00 |
4769********3765 |
001239 |
03/01/2019 |
| SAENZ, LIZA |
MS-8788 |
2 |
58.00 |
4833********5004 |
050808 |
03/01/2019 |
| SALVINO, JODIE |
MS-7711 |
2 |
65.00 |
4100********8655 |
23306D |
03/01/2019 |
| SANDERS, CAROL |
MS-8349 |
2 |
65.00 |
5462********4039 |
935360 |
03/01/2019 |
| SANICKY, ENRIQUE |
MS-9127 |
2 |
148.00 |
4100********3088 |
23820G |
03/01/2019 |
| SANTIAGO, LILA |
MS-8650 |
2 |
58.00 |
4266********1348 |
04170B |
03/01/2019 |
| SMITH, SANDRA |
MS-9116 |
2 |
58.00 |
4100********8296 |
24182D |
03/01/2019 |
| ST JOHN, MICHAEL |
MS-8330 |
2 |
58.00 |
4147********4720 |
001500 |
03/01/2019 |
| STATHAM, CHRISTINA |
MS-9216 |
2 |
66.50 |
5462********0537 |
935380 |
03/01/2019 |
| STEESE, MARK |
MS-5241 |
2 |
85.00 |
5143********2795 |
995634 |
03/01/2019 |
| STICKEL, BRANDT |
MS-8577 |
2 |
65.00 |
4388********7306 |
04242D |
03/01/2019 |
| STOCKEL, ANNA |
MS-8089 |
2 |
65.00 |
5291********6118 |
04255T |
03/01/2019 |
| SURLES, TERRY |
MS-8951 |
2 |
58.00 |
4388********0035 |
04262D |
03/01/2019 |
| SWIGERT, MARK |
MS-7758 |
2 |
50.00 |
4147********1828 |
04280C |
03/01/2019 |
| TAYLOR, KATHY |
MS-8603 |
2 |
58.00 |
5178********2191 |
04284Z |
03/01/2019 |
| TEMPLER, CARSON |
MS-9040 |
2 |
65.00 |
4833********0525 |
090808 |
03/01/2019 |
| THOMPSON, MARY |
MS-7588 |
2 |
40.00 |
4833********1959 |
000808 |
03/01/2019 |
| TUBBS, CURTIS |
MS-8663 |
2 |
25.00 |
4147********4042 |
04333D |
03/01/2019 |
| WARD, PATRICK |
MS-8202 |
2 |
99.00 |
5466********7149 |
04357P |
03/01/2019 |
| WEG, LISA |
MS-8049 |
2 |
99.00 |
4388********9985 |
04330C |
03/01/2019 |
| WEITZ, GREG |
MS-9252 |
2 |
58.00 |
4494********0049 |
108475 |
03/01/2019 |
| WELLINGTON, MONICA |
MS-9124 |
2 |
65.00 |
4427********1995 |
020808 |
03/01/2019 |
| WELTER, STEVE |
MS-9182 |
2 |
108.00 |
3792*******1012 |
128357 |
03/01/2019 |
| WINN, MICHAEL |
MS-9021 |
2 |
58.00 |
5528********4709 |
04397G |
03/01/2019 |
| YANEZ, CARLOS |
MS-8787 |
2 |
58.00 |
4388********8780 |
04401C |
03/01/2019 |
| ZICK, JOSEPH |
MS-7988 |
2 |
109.00 |
4147********9890 |
04415C |
03/01/2019 |
| ZOLLER, MATHEW |
MS-9046 |
2 |
108.00 |
4147********4169 |
04419D |
03/01/2019 |
| |
|
|
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|
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
272.00 |
| 31 |
MasterCard |
2104.04 |
| 85 |
Visa |
6315.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8691.04 |