Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMSON, KEEVAN |
MS-7925 |
2 |
58.00 |
4147********6376 |
04607D |
04/01/2019 |
| AGUIRRE, JOEL |
MS-9018 |
2 |
65.00 |
4342********9475 |
012984 |
04/01/2019 |
| AMUNDSEN, ROBERT |
MS-7887 |
2 |
99.00 |
5143********9093 |
021178 |
04/01/2019 |
| ARNOLD, ISACC |
MS-9075 |
2 |
45.00 |
5178********5355 |
04620B |
04/01/2019 |
| ARNOLD, SARAYA |
MS-9214 |
2 |
65.00 |
5143********8204 |
021290 |
04/01/2019 |
| AUM, ISHVI |
MS-9016 |
2 |
52.00 |
4018********7553 |
04635G |
04/01/2019 |
| BAILY, HANNAH |
MS-8400 |
2 |
65.00 |
4147********1147 |
04664I |
04/01/2019 |
| BARTHOLOMEW, SCOTT |
MS-9128 |
2 |
108.00 |
4388********2648 |
04677C |
04/01/2019 |
| BECK, ANNE |
MS-8507 |
2 |
65.00 |
5462********5164 |
875200 |
04/01/2019 |
| BEVER, MARY |
MS-8369 |
2 |
58.00 |
4100********9962 |
02837D |
04/01/2019 |
| BIEBER, DEBRA |
MS-7834 |
2 |
58.00 |
4266********8039 |
04708B |
04/01/2019 |
| BREY, MARIANELLA |
MS-9246 |
2 |
22.99 |
5462********1770 |
875210 |
04/01/2019 |
| BUCKNER, ERIC |
MS-9007 |
2 |
65.00 |
4037********5898 |
601082 |
04/01/2019 |
| CARRILLO, LISA |
MS-9091 |
2 |
108.00 |
4266********8035 |
04736B |
04/01/2019 |
| CARTONI, BRIANNA |
MS-9237 |
2 |
73.67 |
4266********5489 |
04746A |
04/01/2019 |
| CHARKOWSKI, ELAINE |
MS-9278 |
2 |
99.00 |
5462********7019 |
875220 |
04/01/2019 |
| CHRIST, NIKO |
MS-9210 |
2 |
21.61 |
4833********6839 |
052807 |
04/01/2019 |
| CLOONAN, LINDA |
MS-9186 |
2 |
58.00 |
4388********1994 |
04784D |
04/01/2019 |
| COLOMBI, MARISSA |
MS-7697 |
2 |
65.00 |
4815********3211 |
142987 |
04/01/2019 |
| COOKENBOO, DAVID |
MS-8214 |
2 |
108.00 |
4266********4001 |
04827B |
04/01/2019 |
| CRUZ, YASMIN |
MS-7415 |
2 |
65.00 |
4347********8279 |
082807 |
04/01/2019 |
| DODGE, KRISTIE |
MS-9251 |
2 |
58.00 |
4750********0253 |
082807 |
04/01/2019 |
| EDWARDS, MIKE |
MS-9236 |
2 |
65.00 |
5143********0152 |
021305 |
04/01/2019 |
| FALES, TAYLOR |
MS-8609 |
2 |
65.00 |
4815********4875 |
162187 |
04/01/2019 |
| FOX, CAROLYN |
MS-9215 |
2 |
65.00 |
5424********2963 |
11669P |
04/01/2019 |
| FULMOR, DEBORAH |
MS-9304 |
2 |
58.00 |
5462********7991 |
875230 |
04/01/2019 |
| GARCIA, CRISTINA |
MS-8217 |
2 |
65.00 |
4833********0924 |
002807 |
04/01/2019 |
| GARNER, SHARON |
MS-9163 |
2 |
58.00 |
4100********4415 |
05339C |
04/01/2019 |
| GEBERS, SUSAN |
MS-8831 |
2 |
58.00 |
4036********6888 |
04943A |
04/01/2019 |
| GILLMAN, HEATHER |
MS-8850 |
2 |
65.00 |
5462********4533 |
875240 |
04/01/2019 |
| GILMOUR, JACK |
MS-7553 |
2 |
99.00 |
4147********8466 |
04956C |
04/01/2019 |
| GLAD, TOM |
MS-9183 |
2 |
108.00 |
4400********7835 |
04413D |
04/01/2019 |
| GONZALEZ, MARIO |
MS-9243 |
2 |
25.20 |
5462********0703 |
875250 |
04/01/2019 |
| GOOD, REX |
MS-9223 |
2 |
32.40 |
4342********9994 |
032435 |
04/01/2019 |
| GOODWIN, MARK |
MS-9168 |
2 |
109.00 |
4270********9570 |
001715 |
04/01/2019 |
| GRASS, SAM |
MS-8742 |
2 |
58.00 |
4465********4423 |
001096 |
04/01/2019 |
| GRIMES, SUSIE |
MS-8602 |
2 |
108.00 |
4266********2579 |
05018C |
04/01/2019 |
| HAAGEN-SMIT, SONJA |
MS-9332 |
2 |
50.50 |
5462********7534 |
875260 |
04/01/2019 |
| HARRIS, SUZANNE |
MS-8958 |
2 |
58.00 |
4147********7538 |
05060D |
04/01/2019 |
| HELD, JAMES |
MS-8520 |
2 |
78.00 |
5424********2062 |
13837P |
04/01/2019 |
| HERVILLA, DANNY |
MS-9170 |
2 |
58.00 |
4266********6317 |
05058C |
04/01/2019 |
| HIYKEL, JENNY |
MS-9305 |
2 |
58.00 |
5378********0972 |
05081Z |
04/01/2019 |
| HOLST, CODY |
MS-9203 |
2 |
108.00 |
4815********2113 |
162989 |
04/01/2019 |
| HUBER, ANNA |
MS-8778 |
2 |
58.00 |
5462********4014 |
875280 |
04/01/2019 |
| HUNTON, JOE |
MS-9036 |
2 |
65.00 |
4342********2299 |
071619 |
04/01/2019 |
| HURLEY, TRISTRAM |
MS-9222 |
2 |
65.00 |
4100********2358 |
30217D |
04/01/2019 |
| HURTADO, BRIAN |
MS-9002 |
2 |
65.00 |
4465********6070 |
001185 |
04/01/2019 |
| JACOBS, LAURA |
MS-8749 |
2 |
65.00 |
4147********8280 |
05147C |
04/01/2019 |
| JANTZEN, ELEANOR |
MS-8304 |
2 |
58.00 |
5466********0269 |
15992P |
04/01/2019 |
| JEFFERY, LAURA |
MS-8649 |
2 |
85.00 |
4147********5223 |
05186D |
04/01/2019 |
| JENSEN, DAVID |
MS-9101 |
2 |
65.00 |
4147********0857 |
05200D |
04/01/2019 |
| KAMSTRA, PAM |
MS-8970 |
2 |
111.50 |
4154********7579 |
05229G |
04/01/2019 |
| KELLER, EMILY |
MS-8893 |
2 |
65.00 |
4342********8024 |
031567 |
04/01/2019 |
| KELSEY, ROBERT |
MS-7591 |
2 |
58.00 |
4147********5905 |
05236D |
04/01/2019 |
| KIMBRO, JOSEPH REED |
MS-6716 |
2 |
65.00 |
4342********5556 |
082617 |
04/01/2019 |
| KING, CHRISTOPHER |
MS-9176 |
2 |
58.00 |
4411********1647 |
022807 |
04/01/2019 |
| KORBUS, MAX |
MS-9334 |
2 |
90.00 |
4153********8316 |
042842 |
04/01/2019 |
| KRONINGER, MARY ANN |
MS-9264 |
2 |
58.00 |
4100********1313 |
09217D |
04/01/2019 |
| LA MARR, JORDAN |
MS-8241 |
2 |
66.50 |
5462********6452 |
875300 |
04/01/2019 |
| LIESKE, CRAIG |
MS-8528 |
2 |
65.00 |
4100********2177 |
09787C |
04/01/2019 |
| LOPEZ, MELISSA |
MS-8923 |
2 |
65.00 |
4147********6883 |
001317 |
04/01/2019 |
| LORD, JASON |
MS-9309 |
2 |
65.00 |
4563********2128 |
H69412 |
04/01/2019 |
| LUCIER, MARSHALL |
MS-6619 |
2 |
25.00 |
5174********3811 |
062845 |
04/01/2019 |
| LUGO, JUAN CARLOS |
MS-7164 |
2 |
45.00 |
4342********3846 |
019043 |
04/01/2019 |
| LUJAN, JOSEPH |
MS-8397 |
2 |
125.50 |
3713*******2005 |
111768 |
04/01/2019 |
| LUOMA, JACK |
MS-8126 |
2 |
58.00 |
5458********4914 |
05420T |
04/01/2019 |
| MALONEY, SEAN |
MS-7586 |
2 |
58.00 |
5462********7934 |
875310 |
04/01/2019 |
| MASLACH, WILLIAM |
MS-8443 |
2 |
65.00 |
4147********1721 |
05424C |
04/01/2019 |
| MATHEWSON, JIM |
MS-8403 |
2 |
99.00 |
4388********1882 |
05432D |
04/01/2019 |
| MCALLISTER, RYAN |
MS-9279 |
2 |
65.00 |
4270********2186 |
001293 |
04/01/2019 |
| MEYER, BEN |
MS-9093 |
2 |
58.00 |
4833********6525 |
082807 |
04/01/2019 |
| MILANI, CARLINA |
MS-8692 |
2 |
65.00 |
4833********7912 |
092807 |
04/01/2019 |
| MILLER, KEVIN |
MS-8158 |
2 |
58.00 |
4270********9160 |
001379 |
04/01/2019 |
| MITCHELL, NATHAN |
MS-8694 |
2 |
65.00 |
5462********7494 |
875320 |
04/01/2019 |
| MOORE, ALTA |
MS-7334 |
2 |
99.00 |
4147********6823 |
001449 |
04/01/2019 |
| MORILLO, ALICIA |
MS-8691 |
2 |
65.00 |
4342********4616 |
097749 |
04/01/2019 |
| MUZZIN, TONY |
MS-9328 |
2 |
108.00 |
5178********9469 |
05534Z |
04/01/2019 |
| NORMAN, KATLYN |
MS-9253 |
2 |
65.00 |
4815********7518 |
172181 |
04/01/2019 |
| NORTON, MELISSA |
MS-9240 |
2 |
65.00 |
5143********1056 |
021256 |
04/01/2019 |
| ORTMAN, RONALD |
MS-8317 |
2 |
99.00 |
4147********3354 |
05549C |
04/01/2019 |
| PAZER, JONATHAN |
MS-9268 |
2 |
108.00 |
4388********7501 |
05585D |
04/01/2019 |
| PERDONO, JARED |
MS-9178 |
2 |
65.00 |
5462********1790 |
875350 |
04/01/2019 |
| PETERSON, THEODORE |
MS-7556 |
2 |
65.00 |
4342********5159 |
071519 |
04/01/2019 |
| PFAFFLE, DAVIE |
MS-8132 |
2 |
58.00 |
4100********5059 |
13345D |
04/01/2019 |
| PHARE, AARON |
MS-8715 |
2 |
40.00 |
3713*******1003 |
160582 |
04/01/2019 |
| RAINES, PATTI |
MS-8618 |
2 |
58.00 |
5155********3511 |
05649Z |
04/01/2019 |
| RAMOS, ALDEN |
MS-7045 |
2 |
65.00 |
4833********6401 |
042807 |
04/01/2019 |
| RICHELSON, STEFANIA |
MS-7691 |
2 |
65.00 |
4833********2063 |
052807 |
04/01/2019 |
| RINEHART, BRET |
MS-8638 |
2 |
65.00 |
4861********3745 |
476357 |
04/01/2019 |
| RUANO, FRANCELIA |
MS-9205 |
2 |
108.00 |
4833********5526 |
062807 |
04/01/2019 |
| RUFFING, LINDA |
MS-9004 |
2 |
108.00 |
4465********2463 |
001973 |
04/01/2019 |
| RURAL, PHYSICIANS GROU |
MS-9233 |
2 |
65.00 |
4769********3765 |
001999 |
04/01/2019 |
| SALVINO, JODIE |
MS-7711 |
2 |
65.00 |
4100********8655 |
14652D |
04/01/2019 |
| SANDERS, CAROL |
MS-8349 |
2 |
65.00 |
5462********4039 |
875360 |
04/01/2019 |
| SANICKY, ENRIQUE |
MS-9127 |
2 |
148.00 |
4100********3088 |
14832G |
04/01/2019 |
| SMITH, SANDRA |
MS-9116 |
2 |
58.00 |
4100********8296 |
14985D |
04/01/2019 |
| ST JOHN, MICHAEL |
MS-8330 |
2 |
58.00 |
4147********4720 |
001265 |
04/01/2019 |
| STATHAM, CHRISTINA |
MS-9216 |
2 |
65.00 |
5462********0537 |
875370 |
04/01/2019 |
| STEESE, MARK |
MS-5241 |
2 |
85.00 |
5143********2795 |
021365 |
04/01/2019 |
| STICKEL, BRANDT |
MS-8577 |
2 |
65.00 |
4388********7306 |
07012D |
04/01/2019 |
| STOCKEL, ANNA |
MS-8089 |
2 |
65.00 |
5291********6118 |
07035T |
04/01/2019 |
| SURLES, TERRY |
MS-8951 |
2 |
58.00 |
4388********0035 |
07015D |
04/01/2019 |
| SWIGERT, MARK |
MS-7758 |
2 |
50.00 |
4147********1828 |
07042C |
04/01/2019 |
| THOMPSON, MARY |
MS-7588 |
2 |
40.00 |
4833********1959 |
022907 |
04/01/2019 |
| TUBBS, CURTIS |
MS-8663 |
2 |
25.00 |
4147********4042 |
07096D |
04/01/2019 |
| WARD, PATRICK |
MS-8202 |
2 |
99.00 |
5466********7149 |
07100P |
04/01/2019 |
| WEG, LISA |
MS-8049 |
2 |
58.00 |
4388********9985 |
07107C |
04/01/2019 |
| WEITZ, GREG |
MS-9252 |
2 |
58.00 |
4494********0049 |
906780 |
04/01/2019 |
| WELLINGTON, MONICA |
MS-9124 |
2 |
65.00 |
4427********1995 |
042907 |
04/01/2019 |
| WELTER, STEVE |
MS-9182 |
2 |
108.00 |
3792*******1012 |
142693 |
04/01/2019 |
| WINN, MICHAEL |
MS-9021 |
2 |
58.00 |
5528********4709 |
07155G |
04/01/2019 |
| YANEZ, CARLOS |
MS-8787 |
2 |
58.00 |
4388********8780 |
07171C |
04/01/2019 |
| ZICK, JOSEPH |
MS-7988 |
2 |
109.00 |
4147********9890 |
07175C |
04/01/2019 |
| ZOLLER, MATHEW |
MS-9046 |
2 |
108.00 |
4147********4169 |
07190D |
04/01/2019 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
273.50 |
| 31 |
MasterCard |
1982.19 |
| 80 |
Visa |
5694.18 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7949.87 |