Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMSON, KEEVAN |
MS-7925 |
2 |
58.00 |
4147********6376 |
08231D |
01/01/2020 |
| AGUIRRE, JOEL |
MS-9018 |
2 |
65.00 |
4342********9475 |
096061 |
01/01/2020 |
| AMUNDSEN, ROBERT |
MS-7887 |
2 |
99.00 |
5143********9093 |
469936 |
01/01/2020 |
| ARNOLD, SARAYA |
MS-9214 |
2 |
65.00 |
5143********8204 |
469937 |
01/01/2020 |
| AUM, ISHVI |
MS-9016 |
2 |
20.00 |
4018********7553 |
08268G |
01/01/2020 |
| BARTHOLOMEW, SCOTT |
MS-9128 |
2 |
108.00 |
4388********2648 |
08282C |
01/01/2020 |
| BEVER, MARY |
MS-9719 |
2 |
58.00 |
4100********9962 |
55312D |
01/01/2020 |
| CARRILLO, LISA |
MS-9091 |
2 |
108.00 |
4266********8035 |
08357C |
01/01/2020 |
| CARTONI, BRIANNA |
MS-9237 |
2 |
67.00 |
4266********5489 |
08379A |
01/01/2020 |
| CLOONAN, LINDA |
MS-9186 |
2 |
58.00 |
4388********1994 |
08368D |
01/01/2020 |
| COOKENBOO, DAVID |
MS-8214 |
2 |
108.00 |
4266********4001 |
08339C |
01/01/2020 |
| CRUZ, YASMIN |
MS-7415 |
2 |
65.00 |
4347********8279 |
051909 |
01/01/2020 |
| DANBON, MIRIAM |
MS-9654 |
2 |
65.00 |
4833********7852 |
051909 |
01/01/2020 |
| DROYAN, ALLAN |
MS-4176 |
2 |
58.00 |
5588********0236 |
48031C |
01/01/2020 |
| DUFFY, ROBERT |
MS-9318 |
2 |
65.00 |
4833********7294 |
061909 |
01/01/2020 |
| EBERHARDT, SUSANA |
MS-9315 |
2 |
108.00 |
4778********5037 |
358222 |
01/01/2020 |
| EDWARDS, MIKE |
MS-9236 |
2 |
65.00 |
5143********0152 |
469949 |
01/01/2020 |
| FALES, TAYLOR |
MS-8609 |
2 |
65.00 |
4815********4875 |
101191 |
01/01/2020 |
| FIGUEIREDO, DAVID |
MS-9680 |
2 |
58.00 |
4388********4920 |
08441C |
01/01/2020 |
| GARCIA, CRISTINA |
MS-8217 |
2 |
65.00 |
4833********0924 |
071909 |
01/01/2020 |
| GARNER, SHARON |
MS-9163 |
2 |
58.00 |
4388********9266 |
08456D |
01/01/2020 |
| GATOV, MICHAEL |
MS-9424 |
2 |
65.00 |
4266********4604 |
08452C |
01/01/2020 |
| GEBERS, SUSAN |
MS-8831 |
2 |
58.00 |
4036********6888 |
08467A |
01/01/2020 |
| GILMOUR, JACK |
MS-9589 |
2 |
99.00 |
4147********4020 |
08470C |
01/01/2020 |
| GLAD, TOM |
MS-9183 |
2 |
65.00 |
4400********7835 |
01352D |
01/01/2020 |
| GONZALES, ED |
MS-6935 |
2 |
65.00 |
5143********5532 |
467319 |
01/01/2020 |
| GOODWIN, MARK |
MS-9168 |
2 |
99.00 |
4270********1647 |
001525 |
01/01/2020 |
| HAAGEN-SMIT, SONJA |
MS-9332 |
2 |
46.00 |
5462********7534 |
598244 |
01/01/2020 |
| HAMMETT, DORAN |
MS-9479 |
2 |
65.00 |
4147********5512 |
04323D |
01/01/2020 |
| HARRIS, SUZANNE |
MS-8958 |
2 |
58.00 |
4147********7538 |
08517D |
01/01/2020 |
| HELD, JAMES |
MS-8520 |
2 |
78.00 |
5424********2062 |
49519P |
01/01/2020 |
| HERVILLA, DANNY |
MS-9170 |
2 |
58.00 |
4266********9497 |
08543D |
01/01/2020 |
| HIMES, PAUL |
MS-9482 |
2 |
65.00 |
5466********8475 |
08556P |
01/01/2020 |
| HUBER, ANNA |
MS-9393 |
2 |
58.00 |
5462********4014 |
598248 |
01/01/2020 |
| HUNTON, JOE |
MS-9036 |
2 |
65.00 |
4342********2299 |
083641 |
01/01/2020 |
| HURLEY, TRISTRAM |
MS-9222 |
2 |
58.00 |
4100********2358 |
61374D |
01/01/2020 |
| HURTADO, BRIAN |
MS-9002 |
2 |
65.00 |
4465********6070 |
001515 |
01/01/2020 |
| HURTADO, BUENAV |
MS-9369 |
2 |
58.00 |
5462********8232 |
598255 |
01/01/2020 |
| JACOBS, LAURA |
MS-9410 |
2 |
65.00 |
4147********8280 |
08599C |
01/01/2020 |
| JAMES, ORVAL |
MS-9269 |
2 |
85.00 |
5424********7458 |
50561B |
01/01/2020 |
| JANTZEN, ELEANOR |
MS-8304 |
2 |
58.00 |
5285********9383 |
50506Z |
01/01/2020 |
| JEFFERY, LAURA |
MS-8649 |
2 |
85.00 |
4147********5223 |
08630C |
01/01/2020 |
| JENSEN, DAVID |
MS-9101 |
2 |
65.00 |
4147********0857 |
08637C |
01/01/2020 |
| JOHNSON, JEFF |
MS-9655 |
2 |
108.00 |
4833********3810 |
051909 |
01/01/2020 |
| KAMSTRA, PAM |
MS-8970 |
2 |
65.00 |
4154********7579 |
08647G |
01/01/2020 |
| KELSEY, ROBERT |
MS-7591 |
2 |
58.00 |
4147********5905 |
08658D |
01/01/2020 |
| KIMBRO, JOSEPH REED |
MS-6716 |
2 |
65.00 |
4342********5556 |
090817 |
01/01/2020 |
| KING, CHRISTOPHER |
MS-9176 |
2 |
58.00 |
4411********1647 |
051909 |
01/01/2020 |
| KORBUS, MAX |
MS-9334 |
2 |
25.00 |
4153********8316 |
061956 |
01/01/2020 |
| KRONINGER, MARY ANN |
MS-9264 |
2 |
58.00 |
4100********1313 |
58398D |
01/01/2020 |
| LA MARR, JORDAN |
MS-9600 |
2 |
108.00 |
4833********0102 |
061909 |
01/01/2020 |
| LAWRENCE, CALVIN |
MS-9395 |
2 |
45.00 |
5466********6151 |
08701P |
01/01/2020 |
| LIESKE, CRAIG |
MS-6941 |
2 |
65.00 |
4100********2177 |
58620C |
01/01/2020 |
| LOPEZ, MELISSA |
MS-9433 |
2 |
75.00 |
4147********6883 |
001387 |
01/01/2020 |
| LORD, JASON |
MS-9309 |
2 |
65.00 |
4563********6071 |
H88524 |
01/01/2020 |
| LUCERO, MARCUS |
MS-6950 |
2 |
65.00 |
4761********8079 |
077874 |
01/01/2020 |
| LUCIER, MARSHALL |
MS-9628 |
2 |
25.00 |
5174********3811 |
987484 |
01/01/2020 |
| LUGO, JUAN CARLOS |
MS-7164 |
2 |
45.00 |
4342********3846 |
010306 |
01/01/2020 |
| LUJAN, JOSEPH |
MS-9647 |
2 |
124.00 |
3713*******2005 |
193070 |
01/01/2020 |
| LUOMA, JACK |
MS-8126 |
2 |
58.00 |
5458********4914 |
08770T |
01/01/2020 |
| MANNING, BRANDON |
MS-9682 |
2 |
65.00 |
4342********8658 |
004907 |
01/01/2020 |
| MASLACH, WILLIAM |
MS-8443 |
2 |
108.00 |
4147********1721 |
08782C |
01/01/2020 |
| MATHEWSON, JIM |
MS-8403 |
2 |
99.00 |
4388********1882 |
08795D |
01/01/2020 |
| MAY, CARLOS |
MS-9185 |
2 |
65.00 |
4458********7501 |
001606 |
01/01/2020 |
| MCGUIRE, YVETTE |
MS-9379 |
2 |
65.00 |
5143********3978 |
467336 |
01/01/2020 |
| MCLAIN, HANK HENRY |
MS-7131 |
2 |
58.00 |
4833********0116 |
002009 |
01/01/2020 |
| MCNIGHT, ZACK |
MS-9338 |
2 |
108.00 |
4815********5399 |
151891 |
01/01/2020 |
| MEYER, BEN |
MS-9093 |
2 |
58.00 |
4833********6525 |
012009 |
01/01/2020 |
| MILLER, ARIA |
MS-9748 |
2 |
45.00 |
4833********1623 |
012009 |
01/01/2020 |
| MILLER, KEVIN |
MS-8158 |
2 |
58.00 |
4270********9160 |
001298 |
01/01/2020 |
| MOORE, ALTA |
MS-9416 |
2 |
90.00 |
4147********0730 |
001442 |
01/01/2020 |
| NASEV, NIKOLA |
MS-9706 |
2 |
108.00 |
4833********4099 |
022009 |
01/01/2020 |
| NORMAN, KATLYN |
MS-9253 |
2 |
65.00 |
4815********7518 |
132903 |
01/01/2020 |
| OLIVAS, CODY |
MS-9721 |
2 |
58.00 |
4552********3857 |
H87872 |
01/01/2020 |
| ORTMAN, RONALD |
MS-8317 |
2 |
99.00 |
4147********3354 |
00125C |
01/01/2020 |
| PAZER, JONATHAN |
MS-9268 |
2 |
65.00 |
4388********7501 |
00127D |
01/01/2020 |
| PEARSON, JEREMY |
MS-9708 |
2 |
108.00 |
5465********8351 |
390969 |
01/01/2020 |
| PETERSON, THEODORE |
MS-7556 |
2 |
65.00 |
4342********5159 |
002461 |
01/01/2020 |
| PFAFFLE, DAVIE |
MS-8132 |
2 |
58.00 |
3723*******1013 |
188246 |
01/01/2020 |
| PHARE, AARON |
MS-8715 |
2 |
40.00 |
3713*******1003 |
165223 |
01/01/2020 |
| PHILLIPS, MADISON |
MS-9323 |
2 |
225.00 |
4599********7087 |
H04582 |
01/01/2020 |
| RAINES, PATTI |
MS-8618 |
2 |
58.00 |
5155********3511 |
00178Z |
01/01/2020 |
| RAMOS, ALDEN |
MS-9634 |
2 |
65.00 |
4833********6401 |
062009 |
01/01/2020 |
| RUANO, FRANCELIA |
MS-9205 |
2 |
108.00 |
4833********5526 |
072009 |
01/01/2020 |
| RUFFING, LINDA |
MS-9004 |
2 |
108.00 |
4465********9552 |
001508 |
01/01/2020 |
| RURAL, PHYSICIANS GROU |
MS-9233 |
2 |
65.00 |
4769********3765 |
001394 |
01/01/2020 |
| RUSSELL, KRIS |
MS-9683 |
2 |
65.00 |
4347********3107 |
072009 |
01/01/2020 |
| SALVINO, JODIE |
MS-7711 |
2 |
65.00 |
4100********8655 |
61428D |
01/01/2020 |
| SANDERS, CAROL |
MS-8349 |
2 |
65.00 |
5462********4039 |
598334 |
01/01/2020 |
| SHARP, TREVOR |
MS-9112 |
2 |
65.00 |
4154********6683 |
00256G |
01/01/2020 |
| SILVA, ZACH |
MS-9578 |
2 |
120.96 |
4833********4443 |
082009 |
01/01/2020 |
| SMITH, SANDRA |
MS-9116 |
2 |
58.00 |
4100********8296 |
61873D |
01/01/2020 |
| ST JOHN, MICHAEL |
MS-8330 |
2 |
58.00 |
4147********4720 |
001674 |
01/01/2020 |
| STATHAM, CHRISTINA |
MS-9673 |
2 |
66.00 |
5462********0537 |
598340 |
01/01/2020 |
| STEESE, MARK |
MS-5241 |
2 |
20.00 |
5143********2795 |
467351 |
01/01/2020 |
| STICKEL, BRANDT |
MS-8577 |
2 |
65.00 |
4388********9160 |
00316D |
01/01/2020 |
| STOCKEL, ANNA |
MS-8089 |
2 |
130.00 |
5291********6118 |
00340T |
01/01/2020 |
| SURLES, TERRY |
MS-8951 |
2 |
58.00 |
4388********2884 |
00328D |
01/01/2020 |
| SWIGERT, MARK |
MS-7758 |
2 |
50.00 |
4147********1828 |
00341C |
01/01/2020 |
| THOMPSON, MARY |
MS-7588 |
2 |
40.00 |
4833********1959 |
012009 |
01/01/2020 |
| TUBBS, CURTIS |
MS-8663 |
2 |
25.00 |
4147********4042 |
00361D |
01/01/2020 |
| VADEN II, CRAIG |
MS-9577 |
2 |
69.50 |
4342********9233 |
057002 |
01/01/2020 |
| WALL, AMELIA |
MS-9423 |
2 |
108.00 |
5105********7888 |
601656 |
01/01/2020 |
| WARD, PATRICK |
MS-8202 |
2 |
99.00 |
5466********7149 |
00379P |
01/01/2020 |
| WARDLOW, CLARISSA |
MS-9454 |
2 |
108.00 |
4833********3213 |
032009 |
01/01/2020 |
| WEG, LISA |
MS-9679 |
2 |
58.00 |
4388********9985 |
00385C |
01/01/2020 |
| WELLINGTON, MONICA |
MS-9124 |
2 |
65.00 |
4427********1995 |
032009 |
01/01/2020 |
| WELTER, STEVE |
MS-9435 |
2 |
108.00 |
3792*******1012 |
189335 |
01/01/2020 |
| WINN, MICHAEL |
MS-9021 |
2 |
58.00 |
5528********4709 |
00438E |
01/01/2020 |
| YANEZ, CARLOS |
MS-9387 |
2 |
58.00 |
4388********8780 |
00423C |
01/01/2020 |
| YOUNG, MEGAN |
MS-9575 |
2 |
65.00 |
4833********3089 |
042009 |
01/01/2020 |
| ZICK, JOSEPH |
MS-7988 |
2 |
84.00 |
4147********9890 |
00448C |
01/01/2020 |
| ZOLLER, MATHEW |
MS-9046 |
2 |
108.00 |
4147********4169 |
00452D |
01/01/2020 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
330.00 |
| 25 |
MasterCard |
1705.00 |
| 84 |
Visa |
6099.46 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8134.46 |