Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMSON, KEEVAN |
MS-7925 |
2 |
58.00 |
4147********6376 |
01500D |
06/03/2019 |
| AGUIRRE, JOEL |
MS-9018 |
2 |
65.00 |
4342********9475 |
067811 |
06/03/2019 |
| AMUNDSEN, ROBERT |
MS-7887 |
2 |
99.00 |
5143********9093 |
019481 |
06/03/2019 |
| ARNOLD, SARAYA |
MS-9214 |
2 |
68.50 |
5143********8204 |
019484 |
06/03/2019 |
| AUM, ISHVI |
MS-9016 |
2 |
20.00 |
4018********7553 |
01513G |
06/03/2019 |
| BARTHOLOMEW, SCOTT |
MS-9128 |
2 |
108.00 |
4388********2648 |
01566C |
06/03/2019 |
| BECK, ANNE |
MS-8507 |
2 |
65.00 |
5462********5164 |
854260 |
06/03/2019 |
| BEVER, MARY |
MS-8369 |
2 |
58.00 |
4100********9962 |
50849D |
06/03/2019 |
| BIEBER, DEBRA |
MS-7834 |
2 |
61.50 |
4266********8039 |
01592B |
06/03/2019 |
| BREWER, DANIEL |
MS-9391 |
2 |
65.00 |
4342********4202 |
073278 |
06/03/2019 |
| CARRILLO, LISA |
MS-9091 |
2 |
108.00 |
4266********8035 |
01650B |
06/03/2019 |
| CARTONI, BRIANNA |
MS-9237 |
2 |
65.00 |
4266********5489 |
01651A |
06/03/2019 |
| CLOONAN, LINDA |
MS-9186 |
2 |
58.00 |
4388********1994 |
01683D |
06/03/2019 |
| CONTI, DEAN |
MS-9055 |
2 |
108.00 |
5143********2364 |
019497 |
06/03/2019 |
| COOKENBOO, DAVID |
MS-8214 |
2 |
108.00 |
4266********4001 |
01707B |
06/03/2019 |
| CROSS, MICHELLE |
MS-9062 |
2 |
49.50 |
4037********5717 |
603075 |
06/03/2019 |
| CRUZ, YASMIN |
MS-7415 |
2 |
65.00 |
4347********8279 |
045707 |
06/03/2019 |
| DANIELS, DIANE |
MS-9420 |
2 |
65.00 |
4342********9573 |
046084 |
06/03/2019 |
| DUFFY, ROBERT |
MS-9318 |
2 |
65.00 |
4833********9533 |
055707 |
06/03/2019 |
| EDWARDS, MIKE |
MS-9236 |
2 |
65.00 |
5143********0152 |
019501 |
06/03/2019 |
| FALES, TAYLOR |
MS-8609 |
2 |
65.00 |
4815********4875 |
165975 |
06/03/2019 |
| FOX, CAROLYN |
MS-9215 |
2 |
65.00 |
5424********2963 |
30720P |
06/03/2019 |
| FULMOR, DEBORAH |
MS-9304 |
2 |
58.00 |
5462********7991 |
854270 |
06/03/2019 |
| GARCIA, CRISTINA |
MS-8217 |
2 |
65.00 |
4833********0924 |
085707 |
06/03/2019 |
| GARNER, SHARON |
MS-9163 |
2 |
58.00 |
4388********9266 |
01854D |
06/03/2019 |
| GATOV, MICHAEL |
MS-9424 |
2 |
65.00 |
4266********4604 |
01859C |
06/03/2019 |
| GEBERS, SUSAN |
MS-8831 |
2 |
58.00 |
4036********6888 |
01867A |
06/03/2019 |
| GILMOUR, JACK |
MS-7553 |
2 |
99.00 |
4147********8466 |
01908C |
06/03/2019 |
| GLAD, TOM |
MS-9183 |
2 |
108.00 |
4400********7835 |
06764D |
06/03/2019 |
| GOODWIN, MARK |
MS-9168 |
2 |
99.00 |
4270********9570 |
003489 |
06/03/2019 |
| GRASS, SAM |
MS-8742 |
2 |
58.00 |
4465********0701 |
003493 |
06/03/2019 |
| GRIMES, SUSIE |
MS-8602 |
2 |
108.00 |
4266********2579 |
01961C |
06/03/2019 |
| HAAGEN-SMIT, SONJA |
MS-9332 |
2 |
45.00 |
5462********7534 |
854280 |
06/03/2019 |
| HARRIS, SUZANNE |
MS-8958 |
2 |
58.00 |
4147********7538 |
01980D |
06/03/2019 |
| HELD, JAMES |
MS-8520 |
2 |
78.00 |
5424********2062 |
33388P |
06/03/2019 |
| HERVILLA, DANNY |
MS-9170 |
2 |
58.00 |
4266********6317 |
01990D |
06/03/2019 |
| HIYKEL, JENNY |
MS-9305 |
2 |
58.00 |
5378********0972 |
02023Z |
06/03/2019 |
| HOLST, CODY |
MS-9203 |
2 |
108.00 |
4815********2113 |
175277 |
06/03/2019 |
| HUBER, ANNA |
MS-9393 |
2 |
58.00 |
5462********4014 |
854290 |
06/03/2019 |
| HUNTON, JOE |
MS-9036 |
2 |
65.00 |
4342********2299 |
094417 |
06/03/2019 |
| HURLEY, TRISTRAM |
MS-9222 |
2 |
37.00 |
4100********2358 |
61322D |
06/03/2019 |
| HURTADO, BRIAN |
MS-9002 |
2 |
65.00 |
4465********6070 |
003619 |
06/03/2019 |
| HURTADO, BUENAV |
MS-9369 |
2 |
58.00 |
5462********8232 |
854300 |
06/03/2019 |
| JACOBS, LAURA |
MS-9410 |
2 |
65.00 |
4147********8280 |
02105C |
06/03/2019 |
| JAMES, ORVAL |
MS-9269 |
2 |
85.00 |
5424********5390 |
35418B |
06/03/2019 |
| JANTZEN, ELEANOR |
MS-8304 |
2 |
58.00 |
5285********9383 |
35626Z |
06/03/2019 |
| JEFFERY, LAURA |
MS-8649 |
2 |
85.00 |
4147********5223 |
02161C |
06/03/2019 |
| JENSEN, DAVID |
MS-9101 |
2 |
65.00 |
4147********0857 |
02170C |
06/03/2019 |
| JIMENEZ, ALEXANDR |
MS-9414 |
2 |
65.00 |
5462********1499 |
854310 |
06/03/2019 |
| KAMSTRA, PAM |
MS-8970 |
2 |
109.50 |
4154********7579 |
02193G |
06/03/2019 |
| KELLER, EMILY |
MS-8893 |
2 |
65.00 |
5466********7390 |
02216P |
06/03/2019 |
| KELSEY, ROBERT |
MS-7591 |
2 |
58.00 |
4147********5905 |
02217D |
06/03/2019 |
| KIMBRO, JOSEPH REED |
MS-6716 |
2 |
65.00 |
4342********5556 |
022695 |
06/03/2019 |
| KORBUS, MAX |
MS-9334 |
2 |
90.00 |
4153********8316 |
045741 |
06/03/2019 |
| KRONINGER, MARY ANN |
MS-9264 |
2 |
58.00 |
4100********1313 |
56173D |
06/03/2019 |
| LA MARR, JORDAN |
MS-9402 |
2 |
104.00 |
5462********6452 |
854320 |
06/03/2019 |
| LAWRENCE, CALVIN |
MS-9395 |
2 |
45.00 |
5466********6508 |
02301P |
06/03/2019 |
| LIESKE, CRAIG |
MS-8528 |
2 |
65.00 |
4100********2177 |
56368C |
06/03/2019 |
| LOPEZ, MELISSA |
MS-9433 |
2 |
65.00 |
4147********6883 |
003093 |
06/03/2019 |
| LORD, JASON |
MS-9309 |
2 |
65.00 |
4563********2128 |
H72313 |
06/03/2019 |
| LUCIER, MARSHALL |
MS-6619 |
2 |
25.00 |
5174********3811 |
221518 |
06/03/2019 |
| LUGO, JUAN CARLOS |
MS-7164 |
2 |
45.00 |
4342********3846 |
095901 |
06/03/2019 |
| LUJAN, JOSEPH |
MS-8397 |
2 |
124.00 |
3713*******2005 |
162268 |
06/03/2019 |
| LUOMA, JACK |
MS-8126 |
2 |
58.00 |
5458********4914 |
02387T |
06/03/2019 |
| MALONEY, SEAN |
MS-7586 |
2 |
58.00 |
5462********7934 |
854340 |
06/03/2019 |
| MASLACH, WILLIAM |
MS-8443 |
2 |
108.00 |
4147********1721 |
02420C |
06/03/2019 |
| MATHEWSON, JIM |
MS-8403 |
2 |
99.00 |
4388********1882 |
02421D |
06/03/2019 |
| MAXWELL, SHANA |
MS-9448 |
2 |
65.00 |
4266********5903 |
02433B |
06/03/2019 |
| MCALLISTER, RYAN |
MS-9279 |
2 |
65.00 |
4270********2186 |
003880 |
06/03/2019 |
| MEYER, BEN |
MS-9093 |
2 |
58.00 |
4833********6525 |
005707 |
06/03/2019 |
| MILLER, KEVIN |
MS-8158 |
2 |
58.00 |
4270********9160 |
003180 |
06/03/2019 |
| MITCHELL, NATHAN |
MS-8694 |
2 |
65.00 |
5462********7494 |
854370 |
06/03/2019 |
| MOORE, ALTA |
MS-9416 |
2 |
99.00 |
4147********6823 |
003000 |
06/03/2019 |
| MORGAN, SIERRA |
MS-9407 |
2 |
65.00 |
4867********7054 |
025707 |
06/03/2019 |
| MORILLO, ALICIA |
MS-8691 |
2 |
65.00 |
4342********4616 |
082334 |
06/03/2019 |
| MUZZIN, TONY |
MS-9328 |
2 |
128.00 |
5178********9469 |
02616Z |
06/03/2019 |
| NORMAN, KATLYN |
MS-9253 |
2 |
65.00 |
4815********7518 |
125771 |
06/03/2019 |
| NORTON, MELISSA |
MS-9240 |
2 |
65.00 |
5143********1056 |
018898 |
06/03/2019 |
| ORTMAN, RONALD |
MS-8317 |
2 |
99.00 |
4147********3354 |
02643C |
06/03/2019 |
| PAZER, JONATHAN |
MS-9268 |
2 |
108.00 |
4388********7501 |
02643D |
06/03/2019 |
| PEABODY, CLARE |
MS-9381 |
2 |
65.00 |
4815********3780 |
165870 |
06/03/2019 |
| PERDONO, JARED |
MS-9313 |
2 |
65.00 |
5462********1790 |
854380 |
06/03/2019 |
| PFAFFLE, DAVIE |
MS-8132 |
2 |
58.00 |
4100********5059 |
59759D |
06/03/2019 |
| PHARE, AARON |
MS-8715 |
2 |
40.00 |
3713*******1003 |
161392 |
06/03/2019 |
| RAINES, PATTI |
MS-8618 |
2 |
58.00 |
5155********3511 |
02752Z |
06/03/2019 |
| RAMOS, ALDEN |
MS-7045 |
2 |
65.00 |
4833********6401 |
085707 |
06/03/2019 |
| RICHELSON, STEFANIA |
MS-7691 |
2 |
43.20 |
4833********2063 |
085707 |
06/03/2019 |
| RUANO, FRANCELIA |
MS-9205 |
2 |
108.00 |
4833********5526 |
095707 |
06/03/2019 |
| RUFFING, LINDA |
MS-9004 |
2 |
118.67 |
4465********2463 |
003480 |
06/03/2019 |
| RURAL, PHYSICIANS GROU |
MS-9233 |
2 |
65.00 |
4769********3765 |
003192 |
06/03/2019 |
| SALVINO, JODIE |
MS-7711 |
2 |
65.00 |
4100********8655 |
60704D |
06/03/2019 |
| SANDERS, CAROL |
MS-8349 |
2 |
65.00 |
5462********4039 |
854390 |
06/03/2019 |
| SANICKY, ENRIQUE |
MS-9127 |
2 |
148.00 |
4100********3088 |
60927G |
06/03/2019 |
| SHARP, TREVOR |
MS-9112 |
2 |
65.00 |
4154********9652 |
04065G |
06/03/2019 |
| SMITH, SANDRA |
MS-9116 |
2 |
58.00 |
4100********8296 |
61219D |
06/03/2019 |
| ST JOHN, MICHAEL |
MS-8330 |
2 |
58.00 |
4147********4720 |
003249 |
06/03/2019 |
| STATHAM, CHRISTINA |
MS-9216 |
2 |
69.00 |
5462********0537 |
854400 |
06/03/2019 |
| STEESE, MARK |
MS-5241 |
2 |
85.00 |
5143********2795 |
019581 |
06/03/2019 |
| STOCKEL, ANNA |
MS-8089 |
2 |
65.00 |
5291********6118 |
04159P |
06/03/2019 |
| SURLES, TERRY |
MS-8951 |
2 |
58.00 |
4388********0035 |
04148D |
06/03/2019 |
| SWIGERT, MARK |
MS-7758 |
2 |
50.00 |
4147********1828 |
04161C |
06/03/2019 |
| TEMPLER, CARSON |
MS-9040 |
2 |
65.00 |
4833********0033 |
055807 |
06/03/2019 |
| THOMPSON, MARY |
MS-7588 |
2 |
40.00 |
4833********1959 |
055807 |
06/03/2019 |
| TUBBS, CURTIS |
MS-8663 |
2 |
25.00 |
4147********4042 |
04212D |
06/03/2019 |
| WALL, AMELIA |
MS-9423 |
2 |
108.00 |
5178********9055 |
04229B |
06/03/2019 |
| WARD, PATRICK |
MS-8202 |
2 |
99.00 |
5466********7149 |
04266P |
06/03/2019 |
| WARDLOW, CLARISSA |
MS-9454 |
2 |
65.00 |
4833********3213 |
085807 |
06/03/2019 |
| WEG, LISA |
MS-8049 |
2 |
58.00 |
4388********9985 |
04236C |
06/03/2019 |
| WEITZ, GREG |
MS-9252 |
2 |
58.00 |
4494********0049 |
541502 |
06/03/2019 |
| WELLINGTON, MONICA |
MS-9124 |
2 |
65.00 |
4427********1995 |
095807 |
06/03/2019 |
| WELTER, STEVE |
MS-9435 |
2 |
108.00 |
3792*******1012 |
166497 |
06/03/2019 |
| WINN, MICHAEL |
MS-9021 |
2 |
58.00 |
5528********4709 |
04321E |
06/03/2019 |
| YANEZ, CARLOS |
MS-9387 |
2 |
58.00 |
4388********8780 |
04323C |
06/03/2019 |
| ZICK, JOSEPH |
MS-7988 |
2 |
84.00 |
4147********9890 |
04330C |
06/03/2019 |
| ZOLLER, MATHEW |
MS-9046 |
2 |
108.00 |
4147********4169 |
04349D |
06/03/2019 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
272.00 |
| 33 |
MasterCard |
2318.50 |
| 79 |
Visa |
5633.37 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8223.87 |