Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMSON, KEEVAN |
MS-7925 |
2 |
58.00 |
4147********6376 |
06623D |
07/01/2019 |
| AGUIRRE, JOEL |
MS-9018 |
2 |
65.00 |
4342********9475 |
083673 |
07/01/2019 |
| AMUNDSEN, ROBERT |
MS-7887 |
2 |
99.00 |
5143********9093 |
031670 |
07/01/2019 |
| ARNOLD, SARAYA |
MS-9214 |
2 |
66.00 |
5143********8204 |
031863 |
07/01/2019 |
| AUM, ISHVI |
MS-9016 |
2 |
20.00 |
4018********7553 |
06640G |
07/01/2019 |
| BAKER, ZEBADIAH |
MS-9475 |
2 |
65.00 |
5178********5150 |
06704P |
07/01/2019 |
| BARTHOLOMEW, SCOTT |
MS-9128 |
2 |
108.00 |
4388********2648 |
06697C |
07/01/2019 |
| BECK, ANNE |
MS-8507 |
2 |
65.00 |
5462********5164 |
241460 |
07/01/2019 |
| BEVER, MARY |
MS-8369 |
2 |
58.00 |
4100********9962 |
53197D |
07/01/2019 |
| BREWER, DANIEL |
MS-9391 |
2 |
65.00 |
4342********4202 |
060555 |
07/01/2019 |
| BUCKNER, ERIC |
MS-9007 |
2 |
130.00 |
4037********5898 |
701023 |
07/01/2019 |
| BUGGIA, THIA |
MS-9469 |
2 |
108.00 |
4147********2207 |
06789D |
07/01/2019 |
| CARRILLO, LISA |
MS-9091 |
2 |
108.00 |
4266********8035 |
06793B |
07/01/2019 |
| CARTONI, BRIANNA |
MS-9237 |
2 |
65.00 |
4266********5489 |
06815A |
07/01/2019 |
| CLOONAN, LINDA |
MS-9186 |
2 |
58.00 |
4388********1994 |
06846D |
07/01/2019 |
| CONTI, DEAN |
MS-9055 |
2 |
108.00 |
5143********2364 |
031691 |
07/01/2019 |
| COOKENBOO, DAVID |
MS-8214 |
2 |
108.00 |
4266********4001 |
06871B |
07/01/2019 |
| CROSS, MICHELLE |
MS-9062 |
2 |
49.50 |
4037********5717 |
701023 |
07/01/2019 |
| CRUZ, YASMIN |
MS-7415 |
2 |
65.00 |
4347********8279 |
093208 |
07/01/2019 |
| DANIELS, DIANE |
MS-9420 |
2 |
65.00 |
4342********9573 |
008928 |
07/01/2019 |
| DUFFY, ROBERT |
MS-9318 |
2 |
65.00 |
4833********9533 |
013208 |
07/01/2019 |
| EBERHARDT, SUSANA |
MS-9315 |
2 |
108.00 |
4778********5037 |
583422 |
07/01/2019 |
| EDWARDS, MIKE |
MS-9236 |
2 |
65.00 |
5143********0152 |
031897 |
07/01/2019 |
| FALES, TAYLOR |
MS-8609 |
2 |
65.00 |
4815********4875 |
193026 |
07/01/2019 |
| FOX, CAROLYN |
MS-9215 |
2 |
65.00 |
5424********2963 |
16367P |
07/01/2019 |
| FULMOR, DEBORAH |
MS-9304 |
2 |
58.00 |
5462********7991 |
241480 |
07/01/2019 |
| GARCIA, CRISTINA |
MS-8217 |
2 |
65.00 |
4833********0924 |
043208 |
07/01/2019 |
| GARNER, SHARON |
MS-9163 |
2 |
58.00 |
4388********9266 |
07051D |
07/01/2019 |
| GATOV, MICHAEL |
MS-9424 |
2 |
65.00 |
4266********4604 |
07054C |
07/01/2019 |
| GEBERS, SUSAN |
MS-8831 |
2 |
58.00 |
4036********6888 |
07069A |
07/01/2019 |
| GILMOUR, JACK |
MS-7553 |
2 |
99.00 |
4147********8466 |
07105C |
07/01/2019 |
| GLAD, TOM |
MS-9183 |
2 |
108.00 |
4400********7835 |
07498D |
07/01/2019 |
| GONZALES, ED |
MS-9467 |
2 |
65.00 |
5143********5532 |
031730 |
07/01/2019 |
| GOODWIN, MARK |
MS-9168 |
2 |
99.00 |
4270********9570 |
001089 |
07/01/2019 |
| GRASS, SAM |
MS-8742 |
2 |
58.00 |
4465********0701 |
001203 |
07/01/2019 |
| GRIMES, SUSIE |
MS-8602 |
2 |
108.00 |
4266********2579 |
07167C |
07/01/2019 |
| HAAGEN-SMIT, SONJA |
MS-9332 |
2 |
48.00 |
5462********7534 |
241490 |
07/01/2019 |
| HAMMETT, DORAN |
MS-9479 |
2 |
85.00 |
4147********5512 |
04938D |
07/01/2019 |
| HARRIS, SUZANNE |
MS-8958 |
2 |
58.00 |
4147********7538 |
07208D |
07/01/2019 |
| HELD, JAMES |
MS-8520 |
2 |
78.00 |
5424********2062 |
20996P |
07/01/2019 |
| HERVILLA, DANNY |
MS-9170 |
2 |
58.00 |
4266********6317 |
07221D |
07/01/2019 |
| HIMES, PAUL |
MS-9482 |
2 |
65.00 |
5466********8475 |
07251P |
07/01/2019 |
| HOLST, CODY |
MS-9203 |
2 |
108.00 |
4815********2113 |
143225 |
07/01/2019 |
| HUBER, ANNA |
MS-9393 |
2 |
58.00 |
5462********4014 |
241500 |
07/01/2019 |
| HUNTON, JOE |
MS-9036 |
2 |
65.00 |
4342********2299 |
059959 |
07/01/2019 |
| HURLEY, TRISTRAM |
MS-9222 |
2 |
58.00 |
4100********2358 |
48602D |
07/01/2019 |
| HURTADO, BRIAN |
MS-9002 |
2 |
65.00 |
4465********6070 |
001218 |
07/01/2019 |
| HURTADO, BUENAV |
MS-9369 |
2 |
58.00 |
5462********8232 |
241510 |
07/01/2019 |
| JACOBS, LAURA |
MS-9410 |
2 |
65.00 |
4147********8280 |
07332C |
07/01/2019 |
| JAMES, ORVAL |
MS-9269 |
2 |
85.00 |
5424********5390 |
23650B |
07/01/2019 |
| JANTZEN, ELEANOR |
MS-8304 |
2 |
58.00 |
5285********9383 |
24415Z |
07/01/2019 |
| JEFFERY, LAURA |
MS-8649 |
2 |
85.00 |
4147********5223 |
07392C |
07/01/2019 |
| JENSEN, DAVID |
MS-9101 |
2 |
65.00 |
4147********0857 |
07414C |
07/01/2019 |
| JUNKER, SHAYLA |
MS-9431 |
2 |
108.00 |
4833********3089 |
073208 |
07/01/2019 |
| KAMSTRA, PAM |
MS-8970 |
2 |
109.50 |
4154********7579 |
07448G |
07/01/2019 |
| KELSEY, ROBERT |
MS-7591 |
2 |
58.00 |
4147********5905 |
07449D |
07/01/2019 |
| KIMBRO, JOSEPH REED |
MS-6716 |
2 |
65.00 |
4342********5556 |
060229 |
07/01/2019 |
| KING, CHRISTOPHER |
MS-9176 |
2 |
58.00 |
4411********1647 |
093208 |
07/01/2019 |
| KORBUS, MAX |
MS-9334 |
2 |
25.00 |
4153********8316 |
053249 |
07/01/2019 |
| KRONINGER, MARY ANN |
MS-9264 |
2 |
58.00 |
4100********1313 |
68501D |
07/01/2019 |
| LA MARR, JORDAN |
MS-9402 |
2 |
65.00 |
5462********6452 |
241530 |
07/01/2019 |
| LAWRENCE, CALVIN |
MS-9395 |
2 |
45.00 |
5466********6508 |
07530P |
07/01/2019 |
| LIESKE, CRAIG |
MS-8528 |
2 |
65.00 |
4100********2177 |
69085C |
07/01/2019 |
| LOPEZ, MELISSA |
MS-9433 |
2 |
65.00 |
4147********6883 |
001561 |
07/01/2019 |
| LORD, JASON |
MS-9309 |
2 |
65.00 |
4563********2128 |
H79820 |
07/01/2019 |
| LUCIER, MARSHALL |
MS-6619 |
2 |
25.00 |
5174********3811 |
654989 |
07/01/2019 |
| LUGO, JUAN CARLOS |
MS-7164 |
2 |
45.00 |
4342********3846 |
075739 |
07/01/2019 |
| LUJAN, JOSEPH |
MS-8397 |
2 |
124.00 |
3713*******2005 |
132320 |
07/01/2019 |
| LUOMA, JACK |
MS-8126 |
2 |
58.00 |
5458********4914 |
07635T |
07/01/2019 |
| MALONEY, SEAN |
MS-7586 |
2 |
58.00 |
5462********7934 |
241540 |
07/01/2019 |
| MASLACH, WILLIAM |
MS-8443 |
2 |
108.00 |
4147********1721 |
07675C |
07/01/2019 |
| MATHEWSON, JIM |
MS-8403 |
2 |
99.00 |
4388********1882 |
07674D |
07/01/2019 |
| MAXWELL, SHANA |
MS-9448 |
2 |
65.00 |
4266********5903 |
07690B |
07/01/2019 |
| MCALLISTER, RYAN |
MS-9279 |
2 |
65.00 |
4270********2186 |
001562 |
07/01/2019 |
| MCNIGHT, ZACK |
MS-9338 |
2 |
108.00 |
4815********5399 |
123427 |
07/01/2019 |
| MEYER, BEN |
MS-9093 |
2 |
58.00 |
4833********6525 |
073208 |
07/01/2019 |
| MILLER, KEVIN |
MS-8158 |
2 |
58.00 |
4270********9160 |
001395 |
07/01/2019 |
| MITCHELL, NATHAN |
MS-8694 |
2 |
65.00 |
5462********7494 |
241550 |
07/01/2019 |
| MOORE, ALTA |
MS-9416 |
2 |
99.00 |
4147********6823 |
001314 |
07/01/2019 |
| MORGAN, SIERRA |
MS-9407 |
2 |
74.25 |
4867********7054 |
003308 |
07/01/2019 |
| MUZZIN, TONY |
MS-9328 |
2 |
221.00 |
5178********9469 |
09009Z |
07/01/2019 |
| NORMAN, KATLYN |
MS-9253 |
2 |
65.00 |
4815********7518 |
183120 |
07/01/2019 |
| NORTON, MELISSA |
MS-9240 |
2 |
65.00 |
5143********1056 |
031787 |
07/01/2019 |
| ORTMAN, RONALD |
MS-8317 |
2 |
100.00 |
4147********3354 |
09048C |
07/01/2019 |
| PAZER, JONATHAN |
MS-9268 |
2 |
108.00 |
4388********7501 |
09071D |
07/01/2019 |
| PEABODY, CLARE |
MS-9381 |
2 |
65.00 |
4815********3780 |
143437 |
07/01/2019 |
| PERDONO, JARED |
MS-9313 |
2 |
65.00 |
5462********1790 |
241560 |
07/01/2019 |
| PETERSON, THEODORE |
MS-7556 |
2 |
65.00 |
4342********5159 |
082455 |
07/01/2019 |
| PFAFFLE, DAVIE |
MS-8132 |
2 |
58.00 |
4100********5059 |
76216D |
07/01/2019 |
| PHARE, AARON |
MS-8715 |
2 |
40.00 |
3713*******1003 |
120501 |
07/01/2019 |
| RAINES, PATTI |
MS-8618 |
2 |
58.00 |
5155********3511 |
09183Z |
07/01/2019 |
| RAMOS, ALDEN |
MS-7045 |
2 |
65.00 |
4833********6401 |
053308 |
07/01/2019 |
| RINEHART, BRET |
MS-8638 |
2 |
65.00 |
4861********3745 |
414960 |
07/01/2019 |
| RUANO, FRANCELIA |
MS-9205 |
2 |
108.00 |
4833********5526 |
063308 |
07/01/2019 |
| RUFFING, LINDA |
MS-9004 |
2 |
108.00 |
4465********2463 |
001410 |
07/01/2019 |
| RURAL, PHYSICIANS GROU |
MS-9233 |
2 |
65.00 |
4769********3765 |
001551 |
07/01/2019 |
| SALVINO, JODIE |
MS-7711 |
2 |
65.00 |
4100********8655 |
78940D |
07/01/2019 |
| SANDERS, CAROL |
MS-8349 |
2 |
65.00 |
5462********4039 |
241570 |
07/01/2019 |
| SANICKY, ENRIQUE |
MS-9127 |
2 |
148.00 |
4100********3088 |
79357G |
07/01/2019 |
| SHARP, TREVOR |
MS-9112 |
2 |
65.00 |
4154********9652 |
09282G |
07/01/2019 |
| SMITH, SANDRA |
MS-9116 |
2 |
58.00 |
4100********8296 |
79718D |
07/01/2019 |
| ST JOHN, MICHAEL |
MS-8330 |
2 |
58.00 |
4147********4720 |
001456 |
07/01/2019 |
| STATHAM, CHRISTINA |
MS-9216 |
2 |
65.00 |
5462********0537 |
241580 |
07/01/2019 |
| STEESE, MARK |
MS-5241 |
2 |
85.00 |
5143********2795 |
031813 |
07/01/2019 |
| STICKEL, BRANDT |
MS-8577 |
2 |
65.00 |
4388********9160 |
09344D |
07/01/2019 |
| STOCKEL, ANNA |
MS-8089 |
2 |
65.00 |
5291********6118 |
09364P |
07/01/2019 |
| SURLES, TERRY |
MS-8951 |
2 |
58.00 |
4388********0035 |
09365D |
07/01/2019 |
| SWENSON, ELIZABETH |
MS-9481 |
2 |
58.00 |
5466********1962 |
39191Y |
07/01/2019 |
| SWIGERT, MARK |
MS-7758 |
2 |
50.00 |
4147********1828 |
09402C |
07/01/2019 |
| TEMPLER, CARSON |
MS-9040 |
2 |
65.00 |
4833********0033 |
033308 |
07/01/2019 |
| THOMPSON, MARY |
MS-7588 |
2 |
40.00 |
4833********1959 |
043308 |
07/01/2019 |
| TUBBS, CURTIS |
MS-8663 |
2 |
25.00 |
4147********4042 |
09430D |
07/01/2019 |
| WARD, PATRICK |
MS-8202 |
2 |
99.00 |
5466********7149 |
09477P |
07/01/2019 |
| WARDLOW, CLARISSA |
MS-9454 |
2 |
65.00 |
4833********3213 |
063308 |
07/01/2019 |
| WEG, LISA |
MS-8049 |
2 |
58.00 |
4388********9985 |
09499C |
07/01/2019 |
| WEITZ, GREG |
MS-9252 |
2 |
58.00 |
4494********0049 |
528599 |
07/01/2019 |
| WELLINGTON, MONICA |
MS-9124 |
2 |
65.00 |
4427********1995 |
083308 |
07/01/2019 |
| WELTER, STEVE |
MS-9435 |
2 |
108.00 |
3792*******1012 |
109120 |
07/01/2019 |
| WINN, MICHAEL |
MS-9021 |
2 |
58.00 |
5528********4709 |
09561E |
07/01/2019 |
| YANEZ, CARLOS |
MS-9387 |
2 |
58.00 |
4388********8780 |
09569C |
07/01/2019 |
| ZICK, JOSEPH |
MS-7988 |
2 |
84.00 |
4147********9890 |
09569C |
07/01/2019 |
| ZOLLER, MATHEW |
MS-9046 |
2 |
108.00 |
4147********4169 |
09605D |
07/01/2019 |
| |
|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
272.00 |
| 33 |
MasterCard |
2326.00 |
| 86 |
Visa |
6319.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8917.25 |