Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMSON, KEEVAN |
MS-7925 |
2 |
58.00 |
4147********6376 |
02949D |
05/01/2019 |
| AGUIRRE, JOEL |
MS-9018 |
2 |
65.00 |
4342********9475 |
070696 |
05/01/2019 |
| AMUNDSEN, ROBERT |
MS-7887 |
2 |
99.00 |
5143********9093 |
597377 |
05/01/2019 |
| ARNOLD, ISACC |
MS-9075 |
2 |
45.00 |
5178********5355 |
02959B |
05/01/2019 |
| ARNOLD, SARAYA |
MS-9214 |
2 |
65.00 |
5143********8204 |
594391 |
05/01/2019 |
| AUM, ISHVI |
MS-9016 |
2 |
20.00 |
4018********7553 |
03003G |
05/01/2019 |
| BARTHOLOMEW, SCOTT |
MS-9128 |
2 |
108.00 |
4388********2648 |
03019C |
05/01/2019 |
| BECK, ANNE |
MS-8507 |
2 |
65.00 |
5462********5164 |
737240 |
05/01/2019 |
| BEVER, MARY |
MS-8369 |
2 |
58.00 |
4100********9962 |
72009D |
05/01/2019 |
| BIEBER, DEBRA |
MS-7834 |
2 |
59.00 |
4266********8039 |
03077B |
05/01/2019 |
| BUCKNER, ERIC |
MS-9007 |
2 |
65.00 |
4037********5898 |
511043 |
05/01/2019 |
| CARRILLO, LISA |
MS-9091 |
2 |
108.00 |
4266********8035 |
03085B |
05/01/2019 |
| CARTONI, BRIANNA |
MS-9237 |
2 |
65.00 |
4266********5489 |
03094A |
05/01/2019 |
| CLOONAN, LINDA |
MS-9186 |
2 |
58.00 |
4388********1994 |
03126D |
05/01/2019 |
| COLOMBI, MARISSA |
MS-7697 |
2 |
65.00 |
4815********3211 |
113443 |
05/01/2019 |
| CONTI, DEAN |
MS-9055 |
2 |
108.00 |
5143********2364 |
594408 |
05/01/2019 |
| COOKENBOO, DAVID |
MS-8214 |
2 |
108.00 |
4266********4001 |
03165B |
05/01/2019 |
| CRUZ, YASMIN |
MS-7415 |
2 |
65.00 |
4347********8279 |
093416 |
05/01/2019 |
| DUFFY, ROBERT |
MS-9318 |
2 |
65.00 |
4833********9533 |
093416 |
05/01/2019 |
| EDWARDS, MIKE |
MS-9236 |
2 |
65.00 |
5143********0152 |
594415 |
05/01/2019 |
| FALES, TAYLOR |
MS-8609 |
2 |
65.00 |
4815********4875 |
153749 |
05/01/2019 |
| FEEHAN, CAYDEN |
MS-8681 |
2 |
108.00 |
4347********8298 |
003416 |
05/01/2019 |
| FOX, CAROLYN |
MS-9215 |
2 |
65.00 |
5424********2963 |
83235P |
05/01/2019 |
| FULMOR, DEBORAH |
MS-9304 |
2 |
58.00 |
5462********7991 |
737300 |
05/01/2019 |
| GARCIA, CRISTINA |
MS-8217 |
2 |
65.00 |
4833********0924 |
023416 |
05/01/2019 |
| GEBERS, SUSAN |
MS-8831 |
2 |
59.50 |
4036********6888 |
03289A |
05/01/2019 |
| GILLMAN, HEATHER |
MS-8850 |
2 |
65.00 |
5462********4533 |
737310 |
05/01/2019 |
| GILMOUR, JACK |
MS-7553 |
2 |
99.00 |
4147********8466 |
03319C |
05/01/2019 |
| GLAD, TOM |
MS-9183 |
2 |
108.00 |
4400********7835 |
03421D |
05/01/2019 |
| GOODWIN, MARK |
MS-9168 |
2 |
99.00 |
4270********9570 |
001007 |
05/01/2019 |
| GRASS, SAM |
MS-8742 |
2 |
58.00 |
4465********0701 |
001020 |
05/01/2019 |
| GRIMES, SUSIE |
MS-8602 |
2 |
108.00 |
4266********2579 |
03358C |
05/01/2019 |
| HAAGEN-SMIT, SONJA |
MS-9332 |
2 |
47.00 |
5462********7534 |
737320 |
05/01/2019 |
| HARRIS, SUZANNE |
MS-8958 |
2 |
58.00 |
4147********7538 |
03382D |
05/01/2019 |
| HELD, JAMES |
MS-8520 |
2 |
78.00 |
5424********2062 |
90908P |
05/01/2019 |
| HERVILLA, DANNY |
MS-9170 |
2 |
58.00 |
4266********6317 |
03388D |
05/01/2019 |
| HIYKEL, JENNY |
MS-9305 |
2 |
58.00 |
5378********0972 |
03421Z |
05/01/2019 |
| HOLST, CODY |
MS-9203 |
2 |
108.00 |
4815********2113 |
103540 |
05/01/2019 |
| HUBER, ANNA |
MS-8778 |
2 |
58.00 |
5462********4014 |
737330 |
05/01/2019 |
| HUNTON, JOE |
MS-9036 |
2 |
65.00 |
4342********2299 |
090703 |
05/01/2019 |
| HURLEY, TRISTRAM |
MS-9222 |
2 |
65.00 |
4100********2358 |
05936D |
05/01/2019 |
| HURTADO, BRIAN |
MS-9002 |
2 |
65.00 |
4465********6070 |
001759 |
05/01/2019 |
| HURTADO, BUENAV |
MS-9369 |
2 |
58.00 |
5462********8232 |
737340 |
05/01/2019 |
| JACOBS, LAURA |
MS-8749 |
2 |
65.00 |
4147********8280 |
03509C |
05/01/2019 |
| JAMES, ORVAL |
MS-9269 |
2 |
85.00 |
5424********5390 |
97246B |
05/01/2019 |
| JANTZEN, ELEANOR |
MS-8304 |
2 |
58.00 |
5466********0269 |
97024P |
05/01/2019 |
| JEFFERY, LAURA |
MS-8649 |
2 |
85.00 |
4147********5223 |
03554C |
05/01/2019 |
| JENSEN, DAVID |
MS-9101 |
2 |
65.00 |
4147********0857 |
03563C |
05/01/2019 |
| KAMSTRA, PAM |
MS-8970 |
2 |
108.00 |
4154********7579 |
03576G |
05/01/2019 |
| KELLER, EMILY |
MS-8893 |
2 |
65.00 |
5466********7390 |
03594P |
05/01/2019 |
| KELSEY, ROBERT |
MS-7591 |
2 |
58.00 |
4147********5905 |
03598D |
05/01/2019 |
| KIMBRO, JOSEPH REED |
MS-6716 |
2 |
65.00 |
4342********5556 |
087994 |
05/01/2019 |
| KING, CHRISTOPHER |
MS-9176 |
2 |
58.00 |
4411********1647 |
043416 |
05/01/2019 |
| KORBUS, MAX |
MS-9334 |
2 |
90.00 |
4153********8316 |
033454 |
05/01/2019 |
| KRONINGER, MARY ANN |
MS-9264 |
2 |
58.00 |
4100********1313 |
00657D |
05/01/2019 |
| LA MARR, JORDAN |
MS-9402 |
2 |
65.00 |
5462********6452 |
737350 |
05/01/2019 |
| LIESKE, CRAIG |
MS-8528 |
2 |
65.00 |
4100********2177 |
01491C |
05/01/2019 |
| LOPEZ, MELISSA |
MS-8923 |
2 |
65.00 |
4147********6883 |
001284 |
05/01/2019 |
| LORD, JASON |
MS-9309 |
2 |
65.00 |
4563********2128 |
H60024 |
05/01/2019 |
| LUCIER, MARSHALL |
MS-6619 |
2 |
25.00 |
5174********3811 |
473699 |
05/01/2019 |
| LUGO, JUAN CARLOS |
MS-7164 |
2 |
45.00 |
4342********3846 |
060955 |
05/01/2019 |
| LUJAN, JOSEPH |
MS-8397 |
2 |
124.00 |
3713*******2005 |
161630 |
05/01/2019 |
| LUOMA, JACK |
MS-8126 |
2 |
58.00 |
5458********4914 |
03740T |
05/01/2019 |
| MALONEY, SEAN |
MS-7586 |
2 |
58.00 |
5462********7934 |
737380 |
05/01/2019 |
| MASLACH, WILLIAM |
MS-8443 |
2 |
65.00 |
4147********1721 |
03764C |
05/01/2019 |
| MATHEWSON, JIM |
MS-8403 |
2 |
99.00 |
4388********1882 |
03759D |
05/01/2019 |
| MCALLISTER, RYAN |
MS-9279 |
2 |
65.00 |
4270********2186 |
001391 |
05/01/2019 |
| MEYER, BEN |
MS-9093 |
2 |
58.00 |
4833********6525 |
003516 |
05/01/2019 |
| MILANI, CARLINA |
MS-8692 |
2 |
65.00 |
4833********7912 |
013516 |
05/01/2019 |
| MILLER, KEVIN |
MS-8158 |
2 |
58.00 |
4270********9160 |
001088 |
05/01/2019 |
| MITCHELL, NATHAN |
MS-8694 |
2 |
75.00 |
5462********7494 |
737400 |
05/01/2019 |
| MOORE, ALTA |
MS-7334 |
2 |
99.00 |
4147********6823 |
001521 |
05/01/2019 |
| MORILLO, ALICIA |
MS-8691 |
2 |
65.00 |
4342********4616 |
026231 |
05/01/2019 |
| MUZZIN, TONY |
MS-9328 |
2 |
148.00 |
5178********9469 |
05120Z |
05/01/2019 |
| NORMAN, KATLYN |
MS-9253 |
2 |
65.00 |
4815********7518 |
193350 |
05/01/2019 |
| NORTON, MELISSA |
MS-9240 |
2 |
65.00 |
5143********1056 |
597501 |
05/01/2019 |
| ORTMAN, RONALD |
MS-8317 |
2 |
100.00 |
4147********3354 |
05146C |
05/01/2019 |
| PAZER, JONATHAN |
MS-9268 |
2 |
108.00 |
4388********7501 |
05164D |
05/01/2019 |
| PEABODY, CLARE |
MS-9381 |
2 |
65.00 |
4815********3780 |
153650 |
05/01/2019 |
| PETERSON, THEODORE |
MS-7556 |
2 |
65.00 |
4342********5159 |
045630 |
05/01/2019 |
| PFAFFLE, DAVIE |
MS-8132 |
2 |
58.00 |
4100********5059 |
18143D |
05/01/2019 |
| PHARE, AARON |
MS-8715 |
2 |
40.00 |
3713*******1003 |
186265 |
05/01/2019 |
| PHILLIPS, MADISON |
MS-9323 |
2 |
45.00 |
4599********7087 |
H58084 |
05/01/2019 |
| RAINES, PATTI |
MS-8618 |
2 |
58.00 |
5155********3511 |
05261Z |
05/01/2019 |
| RAMOS, ALDEN |
MS-7045 |
2 |
65.00 |
4833********6401 |
083516 |
05/01/2019 |
| RICHELSON, STEFANIA |
MS-7691 |
2 |
65.00 |
4833********2063 |
093516 |
05/01/2019 |
| RINEHART, BRET |
MS-8638 |
2 |
65.00 |
4861********3745 |
123468 |
05/01/2019 |
| RUANO, FRANCELIA |
MS-9205 |
2 |
108.00 |
4833********5526 |
093516 |
05/01/2019 |
| RUFFING, LINDA |
MS-9004 |
2 |
109.00 |
4465********2463 |
001998 |
05/01/2019 |
| RURAL, PHYSICIANS GROU |
MS-9233 |
2 |
65.00 |
4769********3765 |
001011 |
05/01/2019 |
| SALVINO, JODIE |
MS-7711 |
2 |
65.00 |
4100********8655 |
24676D |
05/01/2019 |
| SANDERS, CAROL |
MS-8349 |
2 |
65.00 |
5462********4039 |
737430 |
05/01/2019 |
| SANICKY, ENRIQUE |
MS-9127 |
2 |
148.00 |
4100********3088 |
25565G |
05/01/2019 |
| SHARP, TREVOR |
MS-9112 |
2 |
65.00 |
4154********9652 |
05371G |
05/01/2019 |
| SMITH, SANDRA |
MS-9116 |
2 |
58.00 |
4100********8296 |
26761D |
05/01/2019 |
| ST JOHN, MICHAEL |
MS-8330 |
2 |
58.00 |
4147********4720 |
001222 |
05/01/2019 |
| STATHAM, CHRISTINA |
MS-9216 |
2 |
68.00 |
5462********0537 |
737440 |
05/01/2019 |
| STEESE, MARK |
MS-5241 |
2 |
85.00 |
5143********2795 |
594546 |
05/01/2019 |
| STICKEL, BRANDT |
MS-8577 |
2 |
65.00 |
4388********7306 |
05440D |
05/01/2019 |
| STOCKEL, ANNA |
MS-8089 |
2 |
65.00 |
5291********6118 |
05454P |
05/01/2019 |
| SURLES, TERRY |
MS-8951 |
2 |
58.00 |
4388********0035 |
05454D |
05/01/2019 |
| SWIGERT, MARK |
MS-7758 |
2 |
50.00 |
4147********1828 |
05468C |
05/01/2019 |
| TEMPLER, CARSON |
MS-9040 |
2 |
67.00 |
4833********0033 |
053516 |
05/01/2019 |
| THOMPSON, MARY |
MS-7588 |
2 |
40.00 |
4833********1959 |
063516 |
05/01/2019 |
| TUBBS, CURTIS |
MS-8663 |
2 |
26.00 |
4147********4042 |
05512D |
05/01/2019 |
| WARD, PATRICK |
MS-8202 |
2 |
99.00 |
5466********7149 |
05521P |
05/01/2019 |
| WEG, LISA |
MS-8049 |
2 |
58.00 |
4388********9985 |
05521C |
05/01/2019 |
| WEITZ, GREG |
MS-9252 |
2 |
58.00 |
4494********0049 |
213965 |
05/01/2019 |
| WELLINGTON, MONICA |
MS-9124 |
2 |
65.00 |
4427********1995 |
083516 |
05/01/2019 |
| WELTER, STEVE |
MS-9182 |
2 |
108.00 |
3792*******1012 |
189826 |
05/01/2019 |
| WINN, MICHAEL |
MS-9021 |
2 |
58.00 |
5528********4709 |
05579E |
05/01/2019 |
| YANEZ, CARLOS |
MS-9387 |
2 |
58.00 |
4388********8780 |
05585C |
05/01/2019 |
| ZICK, JOSEPH |
MS-7988 |
2 |
109.00 |
4147********9890 |
05590C |
05/01/2019 |
| ZOLLER, MATHEW |
MS-9046 |
2 |
108.00 |
4147********4169 |
05624D |
05/01/2019 |
| |
|
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
272.00 |
| 31 |
MasterCard |
2134.00 |
| 80 |
Visa |
5760.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8166.50 |