Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMSON, KEEVAN |
MS-7925 |
2 |
58.00 |
4147********6376 |
00717D |
12/01/2019 |
| AGUIRRE, JOEL |
MS-9018 |
2 |
65.00 |
4342********9475 |
019041 |
12/01/2019 |
| AMUNDSEN, ROBERT |
MS-7887 |
2 |
99.00 |
5143********9093 |
483012 |
12/01/2019 |
| ARNOLD, SARAYA |
MS-9214 |
2 |
65.00 |
5143********8204 |
483011 |
12/01/2019 |
| AUM, ISHVI |
MS-9016 |
2 |
22.00 |
4018********7553 |
00761G |
12/01/2019 |
| BARTHOLOMEW, SCOTT |
MS-9128 |
2 |
108.00 |
4388********2648 |
00790C |
12/01/2019 |
| BEVER, MARY |
MS-9719 |
2 |
58.00 |
4100********9962 |
43134D |
12/01/2019 |
| BILDERBACK, MATT |
MS-9694 |
2 |
108.00 |
5105********7024 |
133272 |
12/01/2019 |
| BREWER, DANIEL |
MS-9391 |
2 |
65.00 |
4342********4202 |
005921 |
12/01/2019 |
| BUCKNER, ERIC |
MS-9007 |
2 |
65.00 |
4037********5898 |
511042 |
12/01/2019 |
| CARRILLO, LISA |
MS-9091 |
2 |
108.00 |
4266********8035 |
02067C |
12/01/2019 |
| CARTONI, BRIANNA |
MS-9237 |
2 |
71.50 |
4266********5489 |
02085A |
12/01/2019 |
| CLOONAN, LINDA |
MS-9186 |
2 |
58.00 |
4388********1994 |
02112D |
12/01/2019 |
| COOKENBOO, DAVID |
MS-8214 |
2 |
108.00 |
4266********4001 |
02116C |
12/01/2019 |
| CRUZ, YASMIN |
MS-7415 |
2 |
65.00 |
4347********8279 |
042416 |
12/01/2019 |
| DANBON, MIRIAM |
MS-9654 |
2 |
65.00 |
4833********7852 |
042416 |
12/01/2019 |
| DANIELS, DIANE |
MS-9420 |
2 |
65.00 |
4342********9573 |
089207 |
12/01/2019 |
| DROYAN, ALLAN |
MS-4176 |
2 |
58.00 |
5588********0236 |
83039C |
12/01/2019 |
| DUFFY, ROBERT |
MS-9318 |
2 |
65.00 |
4833********7294 |
062416 |
12/01/2019 |
| EBERHARDT, SUSANA |
MS-9315 |
2 |
108.00 |
4778********5037 |
674706 |
12/01/2019 |
| EDWARDS, MIKE |
MS-9236 |
2 |
65.00 |
5143********0152 |
488357 |
12/01/2019 |
| FALES, TAYLOR |
MS-8609 |
2 |
65.00 |
4815********4875 |
192340 |
12/01/2019 |
| FIGUEIREDO, DAVID |
MS-9680 |
2 |
58.00 |
4388********4920 |
02275C |
12/01/2019 |
| GARCIA, CRISTINA |
MS-8217 |
2 |
65.00 |
4833********0924 |
082416 |
12/01/2019 |
| GARNER, SHARON |
MS-9163 |
2 |
58.00 |
4388********9266 |
02271D |
12/01/2019 |
| GATOV, MICHAEL |
MS-9424 |
2 |
65.00 |
4266********4604 |
02295C |
12/01/2019 |
| GEBERS, SUSAN |
MS-8831 |
2 |
58.00 |
4036********6888 |
02300A |
12/01/2019 |
| GILMOUR, JACK |
MS-9589 |
2 |
99.00 |
4147********4020 |
02330C |
12/01/2019 |
| GLAD, TOM |
MS-9183 |
2 |
65.00 |
4400********7835 |
05354D |
12/01/2019 |
| GONZALES, ED |
MS-9467 |
2 |
65.00 |
5143********5532 |
483071 |
12/01/2019 |
| GOODWIN, MARK |
MS-9168 |
2 |
99.00 |
4270********1647 |
001577 |
12/01/2019 |
| HAAGEN-SMIT, SONJA |
MS-9332 |
2 |
53.00 |
5462********7534 |
133432 |
12/01/2019 |
| HAMMETT, DORAN |
MS-9479 |
2 |
65.00 |
4147********5512 |
04875D |
12/01/2019 |
| HARRIS, SUZANNE |
MS-8958 |
2 |
58.00 |
4147********7538 |
02408D |
12/01/2019 |
| HELD, JAMES |
MS-8520 |
2 |
78.00 |
5424********2062 |
93950P |
12/01/2019 |
| HERVILLA, DANNY |
MS-9170 |
2 |
58.00 |
4266********9497 |
02411D |
12/01/2019 |
| HIMES, PAUL |
MS-9482 |
2 |
65.00 |
5466********8475 |
02426P |
12/01/2019 |
| HOLST, CODY |
MS-9203 |
2 |
68.40 |
4815********2113 |
152641 |
12/01/2019 |
| HUBER, ANNA |
MS-9393 |
2 |
58.00 |
5462********4014 |
133710 |
12/01/2019 |
| HUNTON, JOE |
MS-9036 |
2 |
65.00 |
4342********2299 |
024359 |
12/01/2019 |
| HURLEY, TRISTRAM |
MS-9222 |
2 |
58.00 |
4100********2358 |
67396D |
12/01/2019 |
| HURTADO, BRIAN |
MS-9002 |
2 |
65.00 |
4465********6070 |
001463 |
12/01/2019 |
| HURTADO, BUENAV |
MS-9369 |
2 |
58.00 |
5462********8232 |
133734 |
12/01/2019 |
| JACOBS, LAURA |
MS-9410 |
2 |
65.00 |
4147********8280 |
02530C |
12/01/2019 |
| JAMES, ORVAL |
MS-9269 |
2 |
85.00 |
5424********7458 |
99177B |
12/01/2019 |
| JANTZEN, ELEANOR |
MS-8304 |
2 |
58.00 |
5285********9383 |
99747Z |
12/01/2019 |
| JEFFERY, LAURA |
MS-8649 |
2 |
85.00 |
4147********5223 |
02577C |
12/01/2019 |
| JENSEN, DAVID |
MS-9101 |
2 |
65.00 |
4147********0857 |
02582C |
12/01/2019 |
| JOHNSON, JEFF |
MS-9655 |
2 |
108.00 |
4833********3810 |
092416 |
12/01/2019 |
| KAMSTRA, PAM |
MS-8970 |
2 |
65.00 |
4154********7579 |
02609G |
12/01/2019 |
| KELSEY, ROBERT |
MS-7591 |
2 |
58.00 |
4147********5905 |
02617D |
12/01/2019 |
| KIMBRO, JOSEPH REED |
MS-6716 |
2 |
65.00 |
4342********5556 |
011351 |
12/01/2019 |
| KORBUS, MAX |
MS-9334 |
2 |
25.00 |
4153********8316 |
032421 |
12/01/2019 |
| KRONINGER, MARY ANN |
MS-9264 |
2 |
58.00 |
4100********1313 |
85307D |
12/01/2019 |
| LA MARR, JORDAN |
MS-9600 |
2 |
108.00 |
4833********0102 |
022416 |
12/01/2019 |
| LAWRENCE, CALVIN |
MS-9395 |
2 |
45.00 |
5466********6508 |
02723P |
12/01/2019 |
| LIESKE, CRAIG |
MS-8528 |
2 |
65.00 |
4100********2177 |
87392C |
12/01/2019 |
| LOPEZ, MELISSA |
MS-9433 |
2 |
123.00 |
4147********6883 |
001622 |
12/01/2019 |
| LORD, JASON |
MS-9309 |
2 |
65.00 |
4563********6071 |
H58991 |
12/01/2019 |
| LUA, JESSICA |
MS-9509 |
2 |
29.00 |
5105********5425 |
133843 |
12/01/2019 |
| LUCIER, MARSHALL |
MS-9628 |
2 |
25.00 |
5174********3811 |
719538 |
12/01/2019 |
| LUGO, JUAN CARLOS |
MS-7164 |
2 |
45.00 |
4342********3846 |
068984 |
12/01/2019 |
| LUJAN, JOSEPH |
MS-9647 |
2 |
124.00 |
3713*******2005 |
152352 |
12/01/2019 |
| LUOMA, JACK |
MS-8126 |
2 |
58.00 |
5458********4914 |
02814T |
12/01/2019 |
| MANNING, BRANDON |
MS-9682 |
2 |
65.00 |
4342********8658 |
098493 |
12/01/2019 |
| MASLACH, WILLIAM |
MS-8443 |
2 |
108.00 |
4147********1721 |
02845C |
12/01/2019 |
| MATHEWSON, JIM |
MS-8403 |
2 |
99.00 |
4388********1882 |
02862D |
12/01/2019 |
| MAXWELL, SHANA |
MS-9448 |
2 |
65.00 |
4266********5903 |
02874B |
12/01/2019 |
| MAY, CARLOS |
MS-9185 |
2 |
65.00 |
4458********7501 |
001289 |
12/01/2019 |
| MCGUIRE, YVETTE |
MS-9379 |
2 |
65.00 |
5143********3978 |
488441 |
12/01/2019 |
| MCLAIN, HANK HENRY |
MS-7131 |
2 |
58.00 |
4833********0116 |
002416 |
12/01/2019 |
| MEYER, BEN |
MS-9093 |
2 |
58.00 |
4833********6525 |
012416 |
12/01/2019 |
| MILLER, KEVIN |
MS-8158 |
2 |
58.00 |
4270********9160 |
001022 |
12/01/2019 |
| MORGAN, SIERRA |
MS-9407 |
2 |
130.00 |
4867********7054 |
022416 |
12/01/2019 |
| NASEV, NIKOLA |
MS-9706 |
2 |
108.00 |
4833********4099 |
032416 |
12/01/2019 |
| NORMAN, KATLYN |
MS-9253 |
2 |
65.00 |
4815********7518 |
192446 |
12/01/2019 |
| ORTMAN, RONALD |
MS-8317 |
2 |
99.00 |
4147********3354 |
03037C |
12/01/2019 |
| PEARSON, JEREMY |
MS-9708 |
2 |
108.00 |
5465********8351 |
552816 |
12/01/2019 |
| PETERSON, THEODORE |
MS-7556 |
2 |
65.00 |
4342********5159 |
020773 |
12/01/2019 |
| PFAFFLE, DAVIE |
MS-8132 |
2 |
58.00 |
3723*******1013 |
161971 |
12/01/2019 |
| PHARE, AARON |
MS-8715 |
2 |
40.00 |
3713*******1003 |
167838 |
12/01/2019 |
| RAINES, PATTI |
MS-8618 |
2 |
58.00 |
5155********3511 |
03136Z |
12/01/2019 |
| RAMOS, ALDEN |
MS-9634 |
2 |
65.00 |
4833********6401 |
072416 |
12/01/2019 |
| RINEHART, BRET |
MS-8638 |
2 |
25.92 |
4861********3745 |
036380 |
12/01/2019 |
| RUANO, FRANCELIA |
MS-9205 |
2 |
108.00 |
4833********5526 |
082416 |
12/01/2019 |
| RUFFING, LINDA |
MS-9004 |
2 |
108.00 |
4465********9552 |
001694 |
12/01/2019 |
| RURAL, PHYSICIANS GROU |
MS-9233 |
2 |
65.00 |
4769********3765 |
001707 |
12/01/2019 |
| RUSSELL, KRIS |
MS-9683 |
2 |
65.00 |
4347********3107 |
092416 |
12/01/2019 |
| SALVINO, JODIE |
MS-7711 |
2 |
65.00 |
4100********8655 |
19765D |
12/01/2019 |
| SANDERS, CAROL |
MS-8349 |
2 |
65.00 |
5462********4039 |
134043 |
12/01/2019 |
| SANICKY, ENRIQUE |
MS-9127 |
2 |
148.00 |
4100********5032 |
18945G |
12/01/2019 |
| SHARP, TREVOR |
MS-9112 |
2 |
65.00 |
4154********6683 |
03263G |
12/01/2019 |
| SILVA, ZACH |
MS-9578 |
2 |
108.00 |
4833********4443 |
012416 |
12/01/2019 |
| SMITH, SANDRA |
MS-9116 |
2 |
58.00 |
4100********8296 |
22392D |
12/01/2019 |
| ST JOHN, MICHAEL |
MS-8330 |
2 |
58.00 |
4147********4720 |
001863 |
12/01/2019 |
| STATHAM, CHRISTINA |
MS-9673 |
2 |
78.00 |
5462********0537 |
133850 |
12/01/2019 |
| STEESE, MARK |
MS-5241 |
2 |
20.00 |
5143********2795 |
483211 |
12/01/2019 |
| STICKEL, BRANDT |
MS-8577 |
2 |
65.00 |
4388********9160 |
03316D |
12/01/2019 |
| SURLES, TERRY |
MS-8951 |
2 |
58.00 |
4388********0035 |
03371D |
12/01/2019 |
| SWIGERT, MARK |
MS-7758 |
2 |
50.00 |
4147********1828 |
03384C |
12/01/2019 |
| THOMPSON, MARY |
MS-7588 |
2 |
40.00 |
4833********1959 |
062416 |
12/01/2019 |
| TUBBS, CURTIS |
MS-8663 |
2 |
25.00 |
4147********4042 |
03422D |
12/01/2019 |
| WARD, PATRICK |
MS-8202 |
2 |
99.00 |
5466********7149 |
03452P |
12/01/2019 |
| WARDLOW, CLARISSA |
MS-9454 |
2 |
108.00 |
4833********3213 |
092416 |
12/01/2019 |
| WEG, LISA |
MS-9679 |
2 |
58.00 |
4388********9985 |
03457C |
12/01/2019 |
| WELLINGTON, MONICA |
MS-9124 |
2 |
65.00 |
4427********1995 |
092416 |
12/01/2019 |
| WELTER, STEVE |
MS-9435 |
2 |
108.00 |
3792*******1012 |
109862 |
12/01/2019 |
| WINN, MICHAEL |
MS-9021 |
2 |
58.00 |
5528********4709 |
03515E |
12/01/2019 |
| YANEZ, CARLOS |
MS-9387 |
2 |
58.00 |
4388********8780 |
03519C |
12/01/2019 |
| YOUNG, MEGAN |
MS-9575 |
2 |
65.00 |
4833********3089 |
012416 |
12/01/2019 |
| YWAN, JUE |
MS-9528 |
2 |
68.40 |
4147********8744 |
03538D |
12/01/2019 |
| ZICK, JOSEPH |
MS-7988 |
2 |
84.00 |
4147********9890 |
03567C |
12/01/2019 |
| ZOLLER, MATHEW |
MS-9046 |
2 |
108.00 |
4147********4169 |
03580D |
12/01/2019 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
330.00 |
| 25 |
MasterCard |
1623.00 |
| 84 |
Visa |
6058.22 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8011.22 |