Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMSON, KEEVAN |
MS-7925 |
2 |
58.00 |
4147********6376 |
01791D |
03/01/2020 |
| AGUIRRE, JOEL |
MS-9018 |
2 |
65.00 |
4342********9475 |
061707 |
03/01/2020 |
| ARNOLD, SARAYA |
MS-9214 |
2 |
65.00 |
5143********8204 |
805870 |
03/01/2020 |
| AUM, ISHVI |
MS-9016 |
2 |
23.00 |
4018********7553 |
03022G |
03/01/2020 |
| BARTHOLOMEW, SCOTT |
MS-9128 |
2 |
108.00 |
4388********2648 |
03036D |
03/01/2020 |
| BEVER, MARY |
MS-9719 |
2 |
58.00 |
4100********9962 |
34013D |
03/01/2020 |
| BILDERBACK, MATT |
MS-9694 |
2 |
108.00 |
5105********0471 |
929472 |
03/01/2020 |
| BRANNAN, MARIAN |
MS-9764 |
2 |
51.00 |
4100********2320 |
34569C |
03/01/2020 |
| BRIANS, BEN |
MS-9773 |
2 |
65.00 |
5462********2254 |
929476 |
03/01/2020 |
| CARRILLO, LISA |
MS-9091 |
2 |
108.00 |
4266********8035 |
03081D |
03/01/2020 |
| CARTONI, BRIANNA |
MS-9237 |
2 |
66.00 |
4266********5489 |
03076A |
03/01/2020 |
| CLOONAN, LINDA |
MS-9186 |
2 |
58.00 |
4388********1994 |
03113D |
03/01/2020 |
| COOKE, SAVANNAH |
MS-9771 |
2 |
65.00 |
5105********8712 |
928703 |
03/01/2020 |
| COOKENBOO, DAVID |
MS-9810 |
2 |
108.00 |
4266********4001 |
03099C |
03/01/2020 |
| CRUZ, YASMIN |
MS-7415 |
2 |
65.00 |
4347********8279 |
031121 |
03/01/2020 |
| DANBON, MIRIAM |
MS-9654 |
2 |
30.24 |
4833********7852 |
041121 |
03/01/2020 |
| DE MAY, ROBERT |
MS-9824 |
2 |
108.00 |
4266********9966 |
03126B |
03/01/2020 |
| DROYAN, ALLAN |
MS-4176 |
2 |
58.00 |
5588********0236 |
50761C |
03/01/2020 |
| DUFFY, ROBERT |
MS-9318 |
2 |
65.00 |
4833********7294 |
041121 |
03/01/2020 |
| EBERHARDT, SUSANA |
MS-9315 |
2 |
108.00 |
4778********5037 |
495886 |
03/01/2020 |
| EDWARDS, MIKE |
MS-9236 |
2 |
65.00 |
5143********0152 |
805888 |
03/01/2020 |
| EVANS, LAURA |
MS-9828 |
2 |
65.00 |
5143********4466 |
805887 |
03/01/2020 |
| FALES, TAYLOR |
MS-8609 |
2 |
65.00 |
4815********4875 |
171417 |
03/01/2020 |
| FIGUEIREDO, DAVID |
MS-9680 |
2 |
58.00 |
4388********4920 |
03191D |
03/01/2020 |
| FORBES, KARI |
MS-9763 |
2 |
116.00 |
4147********1615 |
03191C |
03/01/2020 |
| FRIEDEL, HANS |
MS-9794 |
2 |
25.20 |
4610********8445 |
061121 |
03/01/2020 |
| GARCIA, CRISTINA |
MS-8217 |
2 |
65.00 |
4833********0924 |
081121 |
03/01/2020 |
| GARNER, SHARON |
MS-9163 |
2 |
58.00 |
4388********9266 |
03222D |
03/01/2020 |
| GATOV, MICHAEL |
MS-9424 |
2 |
8.64 |
4266********4604 |
03225C |
03/01/2020 |
| GEBERS, SUSAN |
MS-8831 |
2 |
58.00 |
4036********6888 |
03255A |
03/01/2020 |
| GLAD, TOM |
MS-9183 |
2 |
65.00 |
4400********5048 |
05049D |
03/01/2020 |
| GONZALES, ED |
MS-6935 |
2 |
65.00 |
5143********5532 |
805899 |
03/01/2020 |
| GOODWIN, MARK |
MS-9168 |
2 |
99.00 |
4270********1647 |
001260 |
03/01/2020 |
| HAAGEN-SMIT, SONJA |
MS-9332 |
2 |
45.00 |
5462********7539 |
928778 |
03/01/2020 |
| HAMMETT, DORAN |
MS-9479 |
2 |
21.60 |
4147********5512 |
00319D |
03/01/2020 |
| HARRIS, SUZANNE |
MS-8958 |
2 |
58.00 |
4147********7538 |
03301D |
03/01/2020 |
| HELD, JAMES |
MS-8520 |
2 |
78.00 |
5466********5320 |
55556P |
03/01/2020 |
| HENMAN, DANICA |
MS-9852 |
2 |
108.00 |
5143********4086 |
805904 |
03/01/2020 |
| HERBERT, JENNIFER |
MS-9783 |
2 |
65.00 |
5143********7635 |
805906 |
03/01/2020 |
| HERVILLA, DANNY |
MS-9170 |
2 |
58.00 |
4266********9497 |
03340D |
03/01/2020 |
| HIMES, PAUL |
MS-9482 |
2 |
65.00 |
5466********8475 |
03348P |
03/01/2020 |
| HUBER, ANNA |
MS-9393 |
2 |
58.00 |
5462********4014 |
929578 |
03/01/2020 |
| HUNTON, JOE |
MS-9036 |
2 |
65.00 |
4342********2299 |
038458 |
03/01/2020 |
| HURLEY, TRISTRAM |
MS-9222 |
2 |
58.00 |
4100********2358 |
03367D |
03/01/2020 |
| HURTADO, BRIAN |
MS-9002 |
2 |
65.00 |
4465********6070 |
001017 |
03/01/2020 |
| JACOBS, LAURA |
MS-9410 |
2 |
65.00 |
4147********8280 |
03439C |
03/01/2020 |
| JAMES, ORVAL |
MS-9269 |
2 |
85.00 |
5424********0111 |
57627B |
03/01/2020 |
| JANTZEN, ELEANOR |
MS-8304 |
2 |
58.00 |
5285********9383 |
57447P |
03/01/2020 |
| JEFFERY, LAURA |
MS-8649 |
2 |
85.00 |
4147********5223 |
03418C |
03/01/2020 |
| JENSEN, DAVID |
MS-9101 |
2 |
65.00 |
4147********0857 |
03423C |
03/01/2020 |
| JOHNSON, JEFF |
MS-9655 |
2 |
108.00 |
4833********3810 |
041121 |
03/01/2020 |
| JOHNSTON, MARISSA |
MS-9823 |
2 |
108.00 |
4147********3909 |
03432D |
03/01/2020 |
| KAMSTRA, PAM |
MS-8970 |
2 |
65.00 |
4154********7579 |
03445G |
03/01/2020 |
| KELSEY, ROBERT |
MS-7591 |
2 |
58.00 |
4147********5905 |
03447D |
03/01/2020 |
| KIMBRO, JOSEPH REED |
MS-6716 |
2 |
65.00 |
4342********5556 |
042844 |
03/01/2020 |
| KORBUS, MAX |
MS-9334 |
2 |
25.00 |
4153********8316 |
081115 |
03/01/2020 |
| KRONINGER, MARY ANN |
MS-9264 |
2 |
58.00 |
4100********1313 |
48122D |
03/01/2020 |
| LA MARR, JORDAN |
MS-9600 |
2 |
109.50 |
4833********0102 |
051121 |
03/01/2020 |
| LAWRENCE, CALVIN |
MS-9395 |
2 |
45.00 |
5466********6151 |
03496P |
03/01/2020 |
| LIESKE, CRAIG |
MS-6941 |
2 |
65.00 |
4100********2177 |
48886C |
03/01/2020 |
| LOPEZ, MELISSA |
MS-9433 |
2 |
65.00 |
4147********6883 |
001958 |
03/01/2020 |
| LORD, JASON |
MS-9309 |
2 |
65.00 |
4563********6071 |
H07684 |
03/01/2020 |
| LUCERO, MARCUS |
MS-6950 |
2 |
65.00 |
4761********8079 |
328030 |
03/01/2020 |
| LUCIER, MARSHALL |
MS-9628 |
2 |
25.00 |
5174********3811 |
565872 |
03/01/2020 |
| LUGO, JUAN CARLOS |
MS-7164 |
2 |
45.00 |
4342********3846 |
046665 |
03/01/2020 |
| LUJAN, JOSEPH |
MS-9647 |
2 |
124.00 |
3713*******2005 |
169078 |
03/01/2020 |
| LUOMA, JACK |
MS-8126 |
2 |
58.00 |
5458********4914 |
03538P |
03/01/2020 |
| MAKELA, MARYJEAN |
MS-9757 |
2 |
58.00 |
6011********8427 |
00129B |
03/01/2020 |
| MASLACH, WILLIAM |
MS-8443 |
2 |
108.00 |
4147********1721 |
03552C |
03/01/2020 |
| MATHEWSON, JIM |
MS-8403 |
2 |
99.00 |
4388********1882 |
03562D |
03/01/2020 |
| MAY, CARLOS |
MS-9185 |
2 |
65.00 |
4458********7501 |
001745 |
03/01/2020 |
| MCLAIN, HANK HENRY |
MS-9740 |
2 |
58.00 |
4833********0116 |
091121 |
03/01/2020 |
| MCNIGHT, ZACK |
MS-9338 |
2 |
108.00 |
4815********5399 |
151416 |
03/01/2020 |
| MEYER, BEN |
MS-9093 |
2 |
58.00 |
4833********6525 |
091121 |
03/01/2020 |
| MILLER, ARIA |
MS-9748 |
2 |
45.00 |
4833********1623 |
001121 |
03/01/2020 |
| MILLER, KEVIN |
MS-8158 |
2 |
58.00 |
4270********9160 |
001315 |
03/01/2020 |
| MOORE, ALTA |
MS-9416 |
2 |
46.50 |
4147********0730 |
001635 |
03/01/2020 |
| MUZZIN, TONY |
MS-9849 |
2 |
85.00 |
5178********9469 |
03636Z |
03/01/2020 |
| NORMAN, KATLYN |
MS-9253 |
2 |
65.00 |
4815********7518 |
131915 |
03/01/2020 |
| OLIVAS, CODY |
MS-9721 |
2 |
58.00 |
4552********3857 |
H06990 |
03/01/2020 |
| ORTMAN, RONALD |
MS-8317 |
2 |
99.00 |
4147********3354 |
03665C |
03/01/2020 |
| PAZER, JONATHAN |
MS-9268 |
2 |
65.00 |
4388********7501 |
03678D |
03/01/2020 |
| PEARSON, JEREMY |
MS-9708 |
2 |
109.50 |
5465********8351 |
320773 |
03/01/2020 |
| PENEV, DANYEL |
MS-9707 |
2 |
65.00 |
4833********7043 |
031121 |
03/01/2020 |
| PETERSON, THEODORE |
MS-7556 |
2 |
65.00 |
4342********5159 |
060324 |
03/01/2020 |
| PFAFFLE, DAVIE |
MS-8132 |
2 |
58.00 |
3723*******1013 |
102502 |
03/01/2020 |
| RAINES, PATTI |
MS-8618 |
2 |
58.00 |
5155********3511 |
03713Z |
03/01/2020 |
| RAMOS, ALDEN |
MS-9634 |
2 |
65.00 |
4833********6401 |
031121 |
03/01/2020 |
| REISBICK, REBECCA |
MS-9770 |
2 |
65.00 |
4079********1083 |
339728 |
03/01/2020 |
| RIPPINGALE, JAN |
MS-9745 |
2 |
65.00 |
6011********5277 |
00107R |
03/01/2020 |
| ROMERO, REBECCA |
MS-9737 |
2 |
65.00 |
5143********0411 |
805952 |
03/01/2020 |
| RUANO, FRANCELIA |
MS-9205 |
2 |
108.00 |
4833********5526 |
061121 |
03/01/2020 |
| RUFFING, LINDA |
MS-9004 |
2 |
108.00 |
4465********9552 |
001715 |
03/01/2020 |
| RURAL, PHYSICIANS GROU |
MS-9233 |
2 |
65.00 |
4769********3952 |
001897 |
03/01/2020 |
| RUSSELL, KRIS |
MS-9683 |
2 |
65.00 |
4347********3107 |
051121 |
03/01/2020 |
| SALVINO, JODIE |
MS-7711 |
2 |
65.00 |
4100********8655 |
57435D |
03/01/2020 |
| SANDERS, CAROL |
MS-8349 |
2 |
65.00 |
5462********4039 |
928924 |
03/01/2020 |
| SANICKY, ENRIQUE |
MS-9127 |
2 |
148.00 |
4100********8055 |
58185G |
03/01/2020 |
| SHARP, TREVOR |
MS-9112 |
2 |
65.00 |
4154********6683 |
03816G |
03/01/2020 |
| SILVA, ZACH |
MS-9578 |
2 |
99.50 |
4833********4443 |
061121 |
03/01/2020 |
| SMITH, SANDRA |
MS-9116 |
2 |
58.00 |
4100********8296 |
58936D |
03/01/2020 |
| ST JOHN, MICHAEL |
MS-8330 |
2 |
58.00 |
4147********4720 |
001914 |
03/01/2020 |
| STATHAM, CHRISTINA |
MS-9673 |
2 |
65.00 |
5462********0537 |
929719 |
03/01/2020 |
| STEESE, MARK |
MS-5241 |
2 |
20.00 |
5143********2795 |
805959 |
03/01/2020 |
| STOCKEL, ANNA |
MS-8089 |
2 |
65.00 |
5291********6118 |
03846P |
03/01/2020 |
| SURLES, TERRY |
MS-8951 |
2 |
58.00 |
4388********2884 |
03851D |
03/01/2020 |
| SWIGERT, MARK |
MS-7758 |
2 |
50.00 |
4147********1828 |
03863C |
03/01/2020 |
| THOMPSON, MARY |
MS-7588 |
2 |
40.00 |
4833********1959 |
091121 |
03/01/2020 |
| TUBBS, CURTIS |
MS-8663 |
2 |
25.00 |
4147********4042 |
03919D |
03/01/2020 |
| VADEN II, CRAIG |
MS-9577 |
2 |
130.00 |
4342********9233 |
074444 |
03/01/2020 |
| WALL, AMELIA |
MS-9423 |
2 |
108.00 |
5105********7888 |
928975 |
03/01/2020 |
| WARDLOW, CLARISSA |
MS-9454 |
2 |
108.00 |
4833********3213 |
001121 |
03/01/2020 |
| WEG, LISA |
MS-9679 |
2 |
58.00 |
4388********9985 |
03919D |
03/01/2020 |
| WELTER, STEVE |
MS-9435 |
2 |
108.00 |
3792*******1012 |
105489 |
03/01/2020 |
| WINN, MICHAEL |
MS-9021 |
2 |
58.00 |
5528********4709 |
03956G |
03/01/2020 |
| YANEZ, CARLOS |
MS-9387 |
2 |
58.00 |
4388********8780 |
03958D |
03/01/2020 |
| YOUNG, MEGAN |
MS-9575 |
2 |
65.00 |
4833********3089 |
021121 |
03/01/2020 |
| ZICK, JOSEPH |
MS-7988 |
2 |
84.00 |
4147********9890 |
04033C |
03/01/2020 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
290.00 |
| 29 |
MasterCard |
1944.50 |
| 84 |
Visa |
5847.18 |
| 2 |
Discover |
123.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8204.68 |