Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| , |
MU-NICOLAS |
1 |
39.00 |
4217********3264 |
009365 |
05/01/10 |
| ALAYWAN, DEBORAH |
MU-ALAYWAN |
1 |
80.00 |
4190********6478 |
11106C |
05/01/10 |
| ATKINSON, LAUNA |
MU-ATKINSON |
1 |
99.00 |
4217********2168 |
009365 |
05/01/10 |
| BAKER, JOE |
MU-BAKER |
1 |
169.00 |
4264********2797 |
03566B |
05/01/10 |
| BARO, ANN |
MU-BARO |
1 |
169.00 |
4868********9003 |
794028 |
05/01/10 |
| BARRAGAN, JOSEF |
MU-BARRAGAN |
1 |
39.00 |
4460********8202 |
744284 |
05/01/10 |
| BLOMQUIST, JASON |
MU-BLOMQUIST |
1 |
80.00 |
4460********1720 |
865182 |
05/01/10 |
| BOSSUNG, BARBARA |
MU-BOSSUNG |
1 |
129.00 |
4342********7981 |
865181 |
05/01/10 |
| BRDEN, CRAIG |
MU-BARDEN |
1 |
49.00 |
5528********9816 |
09630S |
05/01/10 |
| BRENNER, JOHN |
MU-BRENNER |
1 |
169.00 |
5474********5184 |
001831 |
05/01/10 |
| CATE, JEN |
MU-BURROWS |
1 |
169.00 |
4130********1261 |
093711 |
05/01/10 |
| CLOPTON, KIRK |
MU-CLOPTON |
1 |
179.00 |
4307********4126 |
815028 |
05/01/10 |
| DALY, BILL |
MU-DALY |
1 |
169.00 |
4266********1314 |
09667B |
05/01/10 |
| ERICKSON, LEANNE |
MU-ERICKSON |
1 |
129.00 |
4845********9590 |
009365 |
05/01/10 |
| FERGUSON, MARIE |
MU-FERGUSON |
1 |
99.00 |
4226********8223 |
09667D |
05/01/10 |
| FREGOSO, ARTURO |
MU-FREGOSO |
1 |
179.00 |
4802********0328 |
096393 |
05/01/10 |
| FREY, KAREN |
MU-FREY |
1 |
149.00 |
4388********5613 |
09671C |
05/01/10 |
| GALVIN, MONIQUE |
MU-GALVIN |
1 |
129.00 |
4388********4074 |
09670C |
05/01/10 |
| GARCIA, KERRY |
MU-GARCIA |
1 |
80.00 |
4460********7425 |
683205 |
05/01/10 |
| GOODRIDGE, TINA |
MU-GOODRIDGE |
1 |
99.00 |
5147********8012 |
053612 |
05/01/10 |
| GRINNELL, EDWARD |
MU-GRINNELL |
1 |
169.00 |
4053********4357 |
00185B |
05/01/10 |
| HAINES, FRED |
MU-HAINES |
1 |
129.00 |
4217********8940 |
009365 |
05/01/10 |
| HALLUMS, JODY |
MU-HALLUMS |
1 |
39.00 |
5518********2966 |
797088 |
05/01/10 |
| HIFNER, MALIA |
MU-HIFNER |
1 |
99.00 |
5403********8490 |
113655 |
05/01/10 |
| HOWARD, LARRY |
MU-HOWARD |
1 |
149.00 |
4388********9569 |
09673D |
05/01/10 |
| HUDSON, MELISSA |
MU-HUDSON |
1 |
169.00 |
4185********4432 |
013655 |
05/01/10 |
| KARAMANOOGIAN, JACKIE |
MU-KARAMANOOG |
1 |
149.00 |
4888********8985 |
03565B |
05/01/10 |
| KAUSHIK, SUNITA |
MU-KAUSHIK |
1 |
99.00 |
5424********3717 |
65601B |
05/01/10 |
| KENTON, JENNY |
MU-KENTON |
1 |
109.00 |
5291********4248 |
09647B |
05/01/10 |
| KINSELLA, PATRICK |
MU-KINSELLA |
1 |
129.00 |
5491********7171 |
00177P |
05/01/10 |
| KIRSHNER, KIMBER |
MU-KIRSHNER |
1 |
99.00 |
5438********5706 |
795973 |
05/01/10 |
| LESNIEWSKI, GERI |
MU-LESNIEWSKI |
1 |
60.00 |
4185********6934 |
013655 |
05/01/10 |
| MASTERSON, ANGELA |
MU-MASTERSON |
1 |
129.00 |
4239********9169 |
247792 |
05/01/10 |
| MUIRHEAD, JAMES |
MU-MUIRHEAD |
1 |
79.00 |
4147********8806 |
00178C |
05/01/10 |
| ORTIZ, LISA |
MU-ORTIZ |
1 |
169.00 |
4888********5168 |
03560B |
05/01/10 |
| PODESTA, JOSH |
MU-PODESTA |
1 |
99.00 |
4323********9920 |
711232 |
05/01/10 |
| RALPH, JACLYN |
MU-RALPH |
1 |
129.00 |
4217********4935 |
009365 |
05/01/10 |
| REEVES, PAUL |
MU-REEVES |
1 |
149.00 |
4259********9965 |
683208 |
05/01/10 |
| ROBARDS, ROBERT |
MU-ROBARDS |
1 |
129.00 |
4417********3066 |
09686C |
05/01/10 |
| ROBERTS, DEBBIE |
MU-ROBERTS |
1 |
99.00 |
4147********5154 |
03564D |
05/01/10 |
| ROTHLEDER, JOSIE |
MU-ROTHLEDER |
1 |
159.00 |
5291********3526 |
09654B |
05/01/10 |
| RYMAN, MALIA |
MU-RYMAN |
1 |
99.00 |
4494********6664 |
898569 |
05/01/10 |
| SANDERS, JIM |
MU-SANDERSJIM |
1 |
80.00 |
4868********2303 |
684943 |
05/01/10 |
| SCHMAELING, GABRIELLE |
MU-SCHMAELING |
1 |
79.00 |
4342********3194 |
840091 |
05/01/10 |
| SCHMIDT, KERRY |
MU-SCHMIDT |
1 |
149.00 |
4460********1125 |
794030 |
05/01/10 |
| SEITZ, JULIE |
MU-SEITZ |
1 |
149.00 |
4388********2583 |
09688C |
05/01/10 |
| SIDHU, AMY |
MU-SIDHU |
1 |
169.00 |
4366********5378 |
026228 |
05/01/10 |
| SMITH, TRICIA |
MU-TEDIOSMITH |
1 |
80.00 |
4388********2327 |
09689D |
05/01/10 |
| SOBOL, BROOKE |
MU-SOBOL |
1 |
99.00 |
4147********7251 |
03569C |
05/01/10 |
| STARR, BRIAN |
MU-BSTARR |
1 |
129.00 |
4282********1962 |
063612 |
05/01/10 |
| STARR, LYNN |
MU-STARR |
1 |
149.00 |
4217********9443 |
009365 |
05/01/10 |
| SUDER, LISETTE |
MU-SUDER |
1 |
129.00 |
4388********0591 |
09690D |
05/01/10 |
| SULLIVAN, BRIAN |
MU-SULLIVAN |
1 |
99.00 |
5490********7588 |
03562Z |
05/01/10 |
| SWEET, WHITNEY |
MU-SWEET |
1 |
40.00 |
4217********9594 |
009365 |
05/01/10 |
| THOMAS, ELENAR |
MU-THOMAS |
1 |
79.00 |
4227********2753 |
09692C |
05/01/10 |
| THOMPSON, VERONICA |
MU-THOMPSON |
1 |
79.00 |
5466********3528 |
66352P |
05/01/10 |
| VALDEZ, KEVIN |
MU-VALDEZ |
1 |
169.00 |
4217********5456 |
009365 |
05/01/10 |
| VOGT, ANGELINA |
MU-VOGT |
1 |
80.00 |
4266********2381 |
09694B |
05/01/10 |
| WALDEN, CHAD |
MU-WALDEN |
1 |
149.00 |
4494********4401 |
903595 |
05/01/10 |
| WELLER, AMY |
MU-WELLER |
1 |
99.00 |
4217********4419 |
009365 |
05/01/10 |
| WELLS, RODNEY |
MU-RWELLS |
1 |
109.00 |
4388********3107 |
09696D |
05/01/10 |
| WESTOVER, GARRY |
MU-WESTOVER |
1 |
419.00 |
4807********0742 |
001912 |
05/01/10 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
1228.00 |
| 50 |
Visa |
6348.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7576.00 |