Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMSON, KEEVAN |
MS-7925 |
2 |
58.00 |
4147********6376 |
01443D |
08/01/2019 |
| AGUIRRE, JOEL |
MS-9018 |
2 |
65.00 |
4342********9475 |
076037 |
08/01/2019 |
| AMUNDSEN, ROBERT |
MS-7887 |
2 |
99.00 |
5143********9093 |
682617 |
08/01/2019 |
| ARNOLD, SARAYA |
MS-9214 |
2 |
65.00 |
5143********8204 |
682043 |
08/01/2019 |
| AUM, ISHVI |
MS-9016 |
2 |
20.00 |
4018********7553 |
01567G |
08/01/2019 |
| BARTHOLOMEW, SCOTT |
MS-9128 |
2 |
108.00 |
4388********2648 |
01589C |
08/01/2019 |
| BECK, ANNE |
MS-9496 |
2 |
65.00 |
5462********5164 |
373173 |
08/01/2019 |
| BEVER, MARY |
MS-8369 |
2 |
58.00 |
4100********9962 |
49692D |
08/01/2019 |
| BREWER, DANIEL |
MS-9391 |
2 |
65.00 |
4342********4202 |
002805 |
08/01/2019 |
| BUCKNER, ERIC |
MS-9007 |
2 |
65.00 |
4037********5898 |
701002 |
08/01/2019 |
| BUGGIA, THIA |
MS-9469 |
2 |
108.00 |
4147********2207 |
01697D |
08/01/2019 |
| CARPENTER, KAREN |
MS-9539 |
2 |
65.00 |
4833********5563 |
062008 |
08/01/2019 |
| CARRILLO, LISA |
MS-9091 |
2 |
108.00 |
4266********8035 |
01708B |
08/01/2019 |
| CARTONI, BRIANNA |
MS-9237 |
2 |
65.00 |
4266********5489 |
01719A |
08/01/2019 |
| CLOONAN, LINDA |
MS-9186 |
2 |
58.00 |
4388********1994 |
01764D |
08/01/2019 |
| CONTI, DEAN |
MS-9055 |
2 |
108.00 |
5143********2364 |
682073 |
08/01/2019 |
| COOKENBOO, DAVID |
MS-8214 |
2 |
108.00 |
4266********4001 |
01793B |
08/01/2019 |
| CRUZ, YASMIN |
MS-7415 |
2 |
65.00 |
4347********8279 |
092008 |
08/01/2019 |
| DANIELS, DIANE |
MS-9420 |
2 |
65.00 |
4342********9573 |
045174 |
08/01/2019 |
| DUFFY, ROBERT |
MS-9318 |
2 |
65.00 |
4833********9533 |
012108 |
08/01/2019 |
| EBERHARDT, SUSANA |
MS-9315 |
2 |
108.00 |
4778********5037 |
197564 |
08/01/2019 |
| EDWARDS, MIKE |
MS-9236 |
2 |
65.00 |
5143********0152 |
682074 |
08/01/2019 |
| FALES, TAYLOR |
MS-8609 |
2 |
65.00 |
4815********4875 |
132013 |
08/01/2019 |
| FIGUEIREDO, DAVID |
MS-9505 |
2 |
58.00 |
4388********4920 |
03112C |
08/01/2019 |
| FULMOR, DEBORAH |
MS-9304 |
2 |
58.00 |
5462********7991 |
374140 |
08/01/2019 |
| GARCIA, CRISTINA |
MS-8217 |
2 |
65.00 |
4833********0924 |
042108 |
08/01/2019 |
| GARNER, SHARON |
MS-9163 |
2 |
58.00 |
4388********9266 |
03154D |
08/01/2019 |
| GATOV, MICHAEL |
MS-9424 |
2 |
65.00 |
4266********4604 |
03165C |
08/01/2019 |
| GEBERS, SUSAN |
MS-8831 |
2 |
59.50 |
4036********6888 |
03179A |
08/01/2019 |
| GILMOUR, JACK |
MS-7553 |
2 |
99.00 |
4147********8466 |
03200C |
08/01/2019 |
| GLAD, TOM |
MS-9183 |
2 |
108.00 |
4400********7835 |
00234D |
08/01/2019 |
| GOODWIN, MARK |
MS-9168 |
2 |
174.00 |
4270********9570 |
001909 |
08/01/2019 |
| GRASS, SAM |
MS-8742 |
2 |
58.00 |
4465********0701 |
001573 |
08/01/2019 |
| GRIMES, SUSIE |
MS-8602 |
2 |
108.00 |
4266********2579 |
03256C |
08/01/2019 |
| HAAGEN-SMIT, SONJA |
MS-9332 |
2 |
48.50 |
5462********7534 |
374186 |
08/01/2019 |
| HAMMETT, DORAN |
MS-9479 |
2 |
85.00 |
4147********5512 |
02621D |
08/01/2019 |
| HARRIS, SUZANNE |
MS-8958 |
2 |
58.00 |
4147********7538 |
03312D |
08/01/2019 |
| HELD, JAMES |
MS-8520 |
2 |
78.00 |
5424********2062 |
85253P |
08/01/2019 |
| HERVILLA, DANNY |
MS-9170 |
2 |
58.00 |
4266********9497 |
03325D |
08/01/2019 |
| HIMES, PAUL |
MS-9482 |
2 |
65.00 |
5466********8475 |
03357P |
08/01/2019 |
| HOLST, CODY |
MS-9203 |
2 |
108.00 |
4815********2113 |
112015 |
08/01/2019 |
| HUBER, ANNA |
MS-9393 |
2 |
58.00 |
5462********4014 |
374225 |
08/01/2019 |
| HUNTON, JOE |
MS-9036 |
2 |
65.00 |
4342********2299 |
069579 |
08/01/2019 |
| HURLEY, TRISTRAM |
MS-9222 |
2 |
58.00 |
4100********2358 |
86651D |
08/01/2019 |
| HURTADO, BRIAN |
MS-9002 |
2 |
65.00 |
4465********6070 |
001890 |
08/01/2019 |
| HURTADO, BUENAV |
MS-9369 |
2 |
58.00 |
5462********8232 |
374234 |
08/01/2019 |
| JACOBS, LAURA |
MS-9410 |
2 |
65.00 |
4147********8280 |
03435C |
08/01/2019 |
| JAMES, ORVAL |
MS-9269 |
2 |
85.00 |
5424********5390 |
88033B |
08/01/2019 |
| JANTZEN, ELEANOR |
MS-8304 |
2 |
58.00 |
5285********9383 |
88352Z |
08/01/2019 |
| JEFFERY, LAURA |
MS-8649 |
2 |
85.00 |
4147********5223 |
03485C |
08/01/2019 |
| JENSEN, DAVID |
MS-9101 |
2 |
65.00 |
4147********0857 |
03499C |
08/01/2019 |
| JUNKER, SHAYLA |
MS-9431 |
2 |
108.00 |
4833********3089 |
082108 |
08/01/2019 |
| KAMSTRA, PAM |
MS-8970 |
2 |
108.00 |
4154********7579 |
03556G |
08/01/2019 |
| KELSEY, ROBERT |
MS-7591 |
2 |
58.00 |
4147********5905 |
03556D |
08/01/2019 |
| KIMBRO, JOSEPH REED |
MS-6716 |
2 |
65.00 |
4342********5556 |
058673 |
08/01/2019 |
| KORBUS, MAX |
MS-9334 |
2 |
25.00 |
4153********8316 |
052120 |
08/01/2019 |
| KRONINGER, MARY ANN |
MS-9264 |
2 |
58.00 |
4100********1313 |
59366D |
08/01/2019 |
| LAWRENCE, CALVIN |
MS-9395 |
2 |
45.00 |
5466********6508 |
03640P |
08/01/2019 |
| LIESKE, CRAIG |
MS-8528 |
2 |
65.00 |
4100********2177 |
59950C |
08/01/2019 |
| LOPEZ, MELISSA |
MS-9433 |
2 |
65.00 |
4147********6883 |
001067 |
08/01/2019 |
| LUCIER, MARSHALL |
MS-6619 |
2 |
25.00 |
5174********3811 |
981339 |
08/01/2019 |
| LUGO, JUAN CARLOS |
MS-7164 |
2 |
45.00 |
4342********3846 |
014878 |
08/01/2019 |
| LUJAN, JOSEPH |
MS-8397 |
2 |
125.50 |
3713*******2005 |
188914 |
08/01/2019 |
| LUOMA, JACK |
MS-8126 |
2 |
58.00 |
5458********4914 |
03740T |
08/01/2019 |
| MASLACH, WILLIAM |
MS-8443 |
2 |
108.00 |
4147********1721 |
03754C |
08/01/2019 |
| MATHEWSON, JIM |
MS-8403 |
2 |
99.00 |
4388********1882 |
03765D |
08/01/2019 |
| MAXWELL, SHANA |
MS-9448 |
2 |
65.00 |
4266********5903 |
03771B |
08/01/2019 |
| MCALLISTER, RYAN |
MS-9279 |
2 |
65.00 |
4270********2186 |
001528 |
08/01/2019 |
| MCGUIRE, YVETTE |
MS-9379 |
2 |
65.00 |
5143********3978 |
682161 |
08/01/2019 |
| MCNIGHT, ZACK |
MS-9338 |
2 |
108.00 |
4815********5399 |
142510 |
08/01/2019 |
| MEYER, BEN |
MS-9093 |
2 |
58.00 |
4833********6525 |
072108 |
08/01/2019 |
| MILLER, KEVIN |
MS-8158 |
2 |
58.00 |
4270********9160 |
001579 |
08/01/2019 |
| MITCHELL, NATHAN |
MS-8694 |
2 |
65.00 |
5462********7494 |
374378 |
08/01/2019 |
| MOORE, ALTA |
MS-9416 |
2 |
99.00 |
4147********6823 |
001430 |
08/01/2019 |
| MUZZIN, TONY |
MS-9328 |
2 |
173.00 |
5178********9469 |
03919Z |
08/01/2019 |
| NORMAN, KATLYN |
MS-9253 |
2 |
65.00 |
4815********7518 |
192613 |
08/01/2019 |
| NORTON, MELISSA |
MS-9240 |
2 |
65.00 |
5143********1056 |
682174 |
08/01/2019 |
| ORTMAN, RONALD |
MS-8317 |
2 |
99.00 |
4147********3354 |
03932C |
08/01/2019 |
| PAZER, JONATHAN |
MS-9268 |
2 |
108.00 |
4388********7501 |
03944D |
08/01/2019 |
| PEABODY, CLARE |
MS-9381 |
2 |
65.00 |
4815********3780 |
162919 |
08/01/2019 |
| PERDONO, JARED |
MS-9313 |
2 |
65.00 |
5462********1790 |
373563 |
08/01/2019 |
| PETERSON, THEODORE |
MS-7556 |
2 |
65.00 |
4342********5159 |
061826 |
08/01/2019 |
| PFAFFLE, DAVIE |
MS-8132 |
2 |
58.00 |
4100********5059 |
64690D |
08/01/2019 |
| PHARE, AARON |
MS-8715 |
2 |
40.00 |
3713*******1003 |
140398 |
08/01/2019 |
| RAINES, PATTI |
MS-8618 |
2 |
58.00 |
5155********3511 |
04053Z |
08/01/2019 |
| RAMOS, ALDEN |
MS-7045 |
2 |
65.00 |
4833********6401 |
052108 |
08/01/2019 |
| RINEHART, BRET |
MS-8638 |
2 |
65.00 |
4861********3745 |
071376 |
08/01/2019 |
| RUANO, FRANCELIA |
MS-9205 |
2 |
108.00 |
4833********5526 |
062108 |
08/01/2019 |
| RUFFING, LINDA |
MS-9004 |
2 |
111.50 |
4465********2463 |
001913 |
08/01/2019 |
| RURAL, PHYSICIANS GROU |
MS-9233 |
2 |
65.00 |
4769********3765 |
001131 |
08/01/2019 |
| SALVINO, JODIE |
MS-7711 |
2 |
65.00 |
4100********8655 |
66594D |
08/01/2019 |
| SANDERS, CAROL |
MS-8349 |
2 |
65.00 |
5462********4039 |
374485 |
08/01/2019 |
| SANICKY, ENRIQUE |
MS-9127 |
2 |
148.00 |
4100********3088 |
66942G |
08/01/2019 |
| SHARP, TREVOR |
MS-9112 |
2 |
66.00 |
4154********9652 |
04163G |
08/01/2019 |
| SMITH, SANDRA |
MS-9116 |
2 |
58.00 |
4100********8296 |
67331D |
08/01/2019 |
| ST JOHN, MICHAEL |
MS-8330 |
2 |
58.00 |
4147********4720 |
001995 |
08/01/2019 |
| STATHAM, CHRISTINA |
MS-9216 |
2 |
65.00 |
5462********0537 |
373654 |
08/01/2019 |
| STEESE, MARK |
MS-5241 |
2 |
85.00 |
5143********2795 |
682798 |
08/01/2019 |
| STICKEL, BRANDT |
MS-8577 |
2 |
65.00 |
4388********9160 |
04242D |
08/01/2019 |
| STOCKEL, ANNA |
MS-8089 |
2 |
65.00 |
5291********6118 |
04258P |
08/01/2019 |
| SURLES, TERRY |
MS-8951 |
2 |
58.00 |
4388********0035 |
04274D |
08/01/2019 |
| SWENSON, ELIZABETH |
MS-9481 |
2 |
58.00 |
5466********1962 |
02350Y |
08/01/2019 |
| SWIGERT, MARK |
MS-7758 |
2 |
50.00 |
4147********1828 |
04301C |
08/01/2019 |
| TEMPLER, CARSON |
MS-9040 |
2 |
65.00 |
4833********0033 |
032108 |
08/01/2019 |
| THOMPSON, MARY |
MS-7588 |
2 |
40.00 |
4833********1959 |
042108 |
08/01/2019 |
| TUBBS, CURTIS |
MS-8663 |
2 |
25.00 |
4147********4042 |
04337D |
08/01/2019 |
| WARD, PATRICK |
MS-8202 |
2 |
99.00 |
5466********7149 |
04370P |
08/01/2019 |
| WARDLOW, CLARISSA |
MS-9454 |
2 |
65.00 |
4833********3213 |
062108 |
08/01/2019 |
| WEG, LISA |
MS-8049 |
2 |
58.00 |
4388********9985 |
04389C |
08/01/2019 |
| WEITZ, GREG |
MS-9252 |
2 |
58.00 |
4494********0049 |
887111 |
08/01/2019 |
| WELLINGTON, MONICA |
MS-9124 |
2 |
65.00 |
4427********1995 |
062108 |
08/01/2019 |
| WELTER, STEVE |
MS-9435 |
2 |
108.00 |
3792*******1012 |
122711 |
08/01/2019 |
| WINN, MICHAEL |
MS-9021 |
2 |
58.00 |
5528********4709 |
04453E |
08/01/2019 |
| YANEZ, CARLOS |
MS-9387 |
2 |
58.00 |
4388********8780 |
04450C |
08/01/2019 |
| YWAN, JUE |
MS-9528 |
2 |
108.00 |
4147********8744 |
04465D |
08/01/2019 |
| ZICK, JOSEPH |
MS-7988 |
2 |
84.00 |
4147********9890 |
04471C |
08/01/2019 |
| ZOLLER, MATHEW |
MS-9046 |
2 |
108.00 |
4147********4169 |
04515D |
08/01/2019 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
273.50 |
| 29 |
MasterCard |
2024.50 |
| 85 |
Visa |
6317.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8615.00 |