Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARROYO, HOLLY |
MU-ARROYO |
2 |
160.00 |
4313********5853 |
03572C |
06/15/10 |
| BALTHASAR, ED |
MU-BALTHASAR |
2 |
149.00 |
4610********7878 |
003599 |
06/15/10 |
| BARNETT, ROBIN |
MU-BARNETT |
2 |
80.00 |
4388********0608 |
01481D |
06/15/10 |
| BOISDENGHIEN, SHIRLEY |
MU-BOISDENGHI |
2 |
149.00 |
4888********3916 |
03572B |
06/15/10 |
| BURNS, JOHN |
MU-BURNS |
2 |
179.00 |
5528********3834 |
731561 |
06/15/10 |
| CHAWLA, DEB |
MU-CHAWLA |
2 |
129.00 |
4147********3343 |
03575C |
06/15/10 |
| COUCH, WILLIAM |
MU-COUCH |
2 |
149.00 |
4307********8005 |
559406 |
06/15/10 |
| COWIE, MIKE |
MU-COWIE |
2 |
39.00 |
5466********9675 |
73239P |
06/15/10 |
| DAVIS, PAUL |
MU-DAVIS |
2 |
149.00 |
4460********3203 |
647439 |
06/15/10 |
| DEPALMA, STEVE |
MU-DEPALMA |
2 |
79.00 |
4266********9488 |
01480C |
06/15/10 |
| FLYNN, COLIN |
MU-FLYNN |
2 |
39.00 |
4307********5103 |
359943 |
06/15/10 |
| GEORGE, SUZANNA |
MU-GEORGESUZ |
2 |
80.00 |
5424********8138 |
73170B |
06/15/10 |
| GONZALEZ, ROCHELLE |
MU-GONZALEZRO |
2 |
149.00 |
4233********3069 |
527436 |
06/15/10 |
| HOLLOWAY, CRAIG |
MU-HOLLOWAY |
2 |
39.00 |
4423********1223 |
01522B |
06/15/10 |
| JESSICA, EMDE |
MU-EMDE |
2 |
80.00 |
4873********1349 |
585613 |
06/15/10 |
| JONES, VANCE |
MU-JONES |
2 |
169.00 |
5528********9799 |
01430Z |
06/15/10 |
| LANMAN, PAULA |
MU-LANMAN |
2 |
99.00 |
5466********3795 |
73322P |
06/15/10 |
| LENGLE, BRAD |
MU-LENGLE |
2 |
149.00 |
5491********1691 |
01521P |
06/15/10 |
| LINDSEY, AMBER |
MU-LINDSEY |
2 |
40.00 |
4342********2287 |
647440 |
06/15/10 |
| MAS, GLORIA |
MU-MAS |
2 |
179.00 |
4494********6374 |
700062 |
06/15/10 |
| MILLS, AMANDA |
MU-MILLS |
2 |
179.00 |
5155********5964 |
R5207Z |
06/15/10 |
| OSMAN, NAWAL |
MU-OSMAN |
2 |
79.00 |
4282********4474 |
053710 |
06/15/10 |
| OTTO, CARYN |
MU-OTTO |
2 |
169.00 |
4264********3482 |
03574B |
06/15/10 |
| PETERSEN, MARY |
MU-PETERSEN |
2 |
99.00 |
4635********6502 |
007371 |
06/15/10 |
| PLOKE, JOHN |
MU-PLOKE |
2 |
358.00 |
4282********7156 |
053710 |
06/15/10 |
| ROMO, ALBERT |
MU-ROMO |
2 |
169.00 |
4147********4823 |
01523D |
06/15/10 |
| ROULET, MICHEAL |
MU-ROULET |
2 |
99.00 |
4217********0396 |
007371 |
06/15/10 |
| RUBINSTEIN, JOSHUA |
MU-RUBINSTEIN |
2 |
149.00 |
4209********1237 |
015286 |
06/15/10 |
| RUSSELL, SETH |
MU-RUSSELL |
2 |
80.00 |
4217********3473 |
007371 |
06/15/10 |
| SAMPSON, MARGRET |
MU-SAMPSON |
2 |
99.00 |
4266********6354 |
01489A |
06/15/10 |
| SANTORIELLO, JULIE |
MU-SANTORIELL |
2 |
100.00 |
4217********9007 |
007371 |
06/15/10 |
| SPRIGGS, LYNETTE |
MU-SPRIGGS |
2 |
179.00 |
4266********7424 |
01491A |
06/15/10 |
| TABER-BANE, JANICE |
MU-TABER-BANE |
2 |
99.00 |
4147********6156 |
01442C |
06/15/10 |
| TACKETT, MICHELE |
MU-TACKETT |
2 |
179.00 |
5490********4128 |
01523B |
06/15/10 |
| WILKEN, MATT |
MU-WILKEN |
2 |
40.00 |
4217********7759 |
007371 |
06/15/10 |
| WRIGHT, STEVE |
MU-WRIGHT |
2 |
60.00 |
4873********3700 |
366465 |
06/15/10 |
| YORK, KELLY |
MU-YORK |
2 |
169.00 |
4130********6318 |
015297 |
06/15/10 |
| ZUMANI, SARA |
MU-ZAMANI |
2 |
40.00 |
4388********1426 |
01497C |
06/15/10 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
1073.00 |
| 30 |
Visa |
3558.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4631.00 |