Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| , |
MU-NICOLAS |
1 |
39.00 |
4217********3264 |
008364 |
06/01/10 |
| BAKER, JOE |
MU-BAKER |
1 |
169.00 |
4264********2797 |
03562B |
06/01/10 |
| BARRAGAN, JOSEF |
MU-BARRAGAN |
1 |
39.00 |
4460********8202 |
520740 |
06/01/10 |
| BLOMQUIST, JASON |
MU-BLOMQUIST |
1 |
80.00 |
4460********1720 |
816099 |
06/01/10 |
| BOWERS, TIM |
MU-BOWERS |
1 |
40.00 |
4388********0080 |
09457C |
06/01/10 |
| BRDEN, CRAIG |
MU-BARDEN |
1 |
49.00 |
5528********9816 |
09404S |
06/01/10 |
| BRENNER, JOHN |
MU-BRENNER |
1 |
169.00 |
5474********5184 |
001035 |
06/01/10 |
| BUENO, RACHEL |
MU-BUENO |
1 |
169.00 |
4352********5670 |
094092 |
06/01/10 |
| CASTILLO, CHRIS |
MU-CASTILLO |
1 |
258.00 |
4307********8216 |
792457 |
06/01/10 |
| CATE, JEN |
MU-BURROWS |
1 |
169.00 |
4130********1261 |
083654 |
06/01/10 |
| DALY, BILL |
MU-DALY |
1 |
169.00 |
4266********1314 |
09458B |
06/01/10 |
| ERICKSON, LEANNE |
MU-ERICKSON |
1 |
129.00 |
4845********9590 |
008364 |
06/01/10 |
| FERGUSON, MARIE |
MU-FERGUSON |
1 |
99.00 |
4226********8223 |
09456D |
06/01/10 |
| FREGOSO, ARTURO |
MU-FREGOSO |
1 |
179.00 |
4802********0328 |
094173 |
06/01/10 |
| FREY, KAREN |
MU-FREY |
1 |
149.00 |
4388********5613 |
09463C |
06/01/10 |
| GALVIN, MONIQUE |
MU-GALVIN |
1 |
129.00 |
4388********4074 |
09464C |
06/01/10 |
| GARCIA, KERRY |
MU-GARCIA |
1 |
80.00 |
4460********7425 |
841395 |
06/01/10 |
| GRINNELL, EDWARD |
MU-GRINNELL |
1 |
169.00 |
4053********4357 |
00161B |
06/01/10 |
| HAINES, FRED |
MU-HAINES |
1 |
129.00 |
4217********8940 |
008364 |
06/01/10 |
| HALLUMS, JODY |
MU-HALLUMS |
1 |
39.00 |
5518********2966 |
137443 |
06/01/10 |
| HIFNER, MALIA |
MU-HIFNER |
1 |
99.00 |
5403********8490 |
103647 |
06/01/10 |
| HOWARD, LARRY |
MU-HOWARD |
1 |
149.00 |
4388********9569 |
09465D |
06/01/10 |
| HUDSON, MELISSA |
MU-HUDSON |
1 |
169.00 |
4185********4432 |
003648 |
06/01/10 |
| JOHNSON, DERICH |
MU-JOHNSONDER |
1 |
40.00 |
4282********1838 |
083611 |
06/01/10 |
| KARAMANOOGIAN, JACKIE |
MU-KARAMANOOG |
1 |
149.00 |
4313********3271 |
03567C |
06/01/10 |
| KAUSHIK, SUNITA |
MU-KAUSHIK |
1 |
99.00 |
5424********3717 |
36280B |
06/01/10 |
| KENTON, JENNY |
MU-KENTON |
1 |
109.00 |
5291********4248 |
09417B |
06/01/10 |
| KINSELLA, PATRICK |
MU-KINSELLA |
1 |
129.00 |
5491********7171 |
00106P |
06/01/10 |
| KIRSHNER, KIMBER |
MU-KIRSHNER |
1 |
99.00 |
5438********5706 |
715984 |
06/01/10 |
| LESNIEWSKI, GERI |
MU-LESNIEWSKI |
1 |
60.00 |
4185********6934 |
003648 |
06/01/10 |
| MASTERSON, ANGELA |
MU-MASTERSON |
1 |
129.00 |
4239********9169 |
307238 |
06/01/10 |
| MCMULLEN, ROSALYN |
MU-MCMULLEN |
1 |
40.00 |
4867********2917 |
083611 |
06/01/10 |
| PADILLA, ELAINA |
MU-PADILLA |
1 |
338.00 |
4154********0397 |
592842 |
06/01/10 |
| PODESTA, JOSH |
MU-PODESTA |
1 |
99.00 |
4323********9920 |
545925 |
06/01/10 |
| RALPH, JACLYN |
MU-RALPH |
1 |
129.00 |
4217********4935 |
008364 |
06/01/10 |
| REEVES, PAUL |
MU-REEVES |
1 |
149.00 |
4259********9965 |
816103 |
06/01/10 |
| ROBARDS, ROBERT |
MU-ROBARDS |
1 |
129.00 |
4417********3066 |
09476C |
06/01/10 |
| ROBERTS, DEBBIE |
MU-ROBERTS |
1 |
99.00 |
4147********5154 |
03568D |
06/01/10 |
| ROTHLEDER, JOSIE |
MU-ROTHLEDER |
1 |
159.00 |
5291********3526 |
09423B |
06/01/10 |
| RYMAN, MALIA |
MU-RYMAN |
1 |
99.00 |
4494********6664 |
729172 |
06/01/10 |
| SANDERS, JIM |
MU-SANDERSJIM |
1 |
80.00 |
4868********2303 |
792461 |
06/01/10 |
| SCHMAELING, GABRIELLE |
MU-SCHMAELING |
1 |
79.00 |
4342********3194 |
792460 |
06/01/10 |
| SCHMIDT, KERRY |
MU-SCHMIDT |
1 |
149.00 |
4460********1125 |
521487 |
06/01/10 |
| SEITZ, JULIE |
MU-SEITZ |
1 |
149.00 |
4388********2583 |
09480C |
06/01/10 |
| SEO, UNA |
MU-SEO |
1 |
120.00 |
4919********0218 |
813722 |
06/01/10 |
| SIDHU, AMY |
MU-SIDHU |
1 |
169.00 |
4366********5378 |
023095 |
06/01/10 |
| SMITH, TRICIA |
MU-TEDIOSMITH |
1 |
80.00 |
4388********2327 |
09483D |
06/01/10 |
| SOBOL, BROOKE |
MU-SOBOL |
1 |
99.00 |
4147********7251 |
03563C |
06/01/10 |
| STARR, BRIAN |
MU-BSTARR |
1 |
129.00 |
4282********1962 |
083611 |
06/01/10 |
| STARR, LYNN |
MU-STARR |
1 |
149.00 |
4217********9443 |
008364 |
06/01/10 |
| SUDER, LISETTE |
MU-SUDER |
1 |
129.00 |
4388********0591 |
09486D |
06/01/10 |
| SULLIVAN, BRIAN |
MU-SULLIVAN |
1 |
99.00 |
5490********7588 |
03567Z |
06/01/10 |
| SWEET, WHITNEY |
MU-SWEET |
1 |
40.00 |
4217********9594 |
008364 |
06/01/10 |
| THAMES, RINDIE |
MU-THAMES |
1 |
179.00 |
5403********7395 |
103647 |
06/01/10 |
| THOMAS, ELENAR |
MU-THOMAS |
1 |
79.00 |
4227********2753 |
09488C |
06/01/10 |
| VALDEZ, KEVIN |
MU-VALDEZ |
1 |
169.00 |
4217********5456 |
008364 |
06/01/10 |
| VOGT, ANGELINA |
MU-VOGT |
1 |
80.00 |
4266********2381 |
09489B |
06/01/10 |
| WALDEN, CHAD |
MU-WALDEN |
1 |
149.00 |
4494********4401 |
734214 |
06/01/10 |
| WELLER, AMY |
MU-WELLER |
1 |
99.00 |
4217********4419 |
008364 |
06/01/10 |
| WELLS, RODNEY |
MU-RWELLS |
1 |
109.00 |
4388********3107 |
09491D |
06/01/10 |
| WESTOVER, GARRY |
MU-WESTOVER |
1 |
419.00 |
4807********0742 |
001115 |
06/01/10 |
| WILLIAMS, BRETT |
MU-BWILLIAMS |
1 |
160.00 |
4497********6871 |
162535 |
06/01/10 |
| ZULANAS, JULIE |
MU-ZULANAS |
1 |
160.00 |
4388********2797 |
09492C |
06/01/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
1229.00 |
| 52 |
Visa |
6769.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7998.00 |