Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| , |
MU-NICOLAS |
1 |
39.00 |
4217********3264 |
008151 |
08/02/10 |
| ADRIAN, KAREN |
MU-ADRIAN |
1 |
39.00 |
4194********3879 |
029715 |
08/02/10 |
| ATKINSON, LAUNA |
MU-ATKINSON |
1 |
99.00 |
4217********2168 |
008151 |
08/02/10 |
| BAKER, JOE |
MU-BAKER |
1 |
129.00 |
4264********2797 |
01559B |
08/02/10 |
| BOSSUNG, BARBARA |
MU-BOSSUNG |
1 |
129.00 |
4465********1893 |
00268B |
08/02/10 |
| BOWERS, TIM |
MU-BOWERS |
1 |
40.00 |
4868********9000 |
062329 |
08/02/10 |
| BRDEN, CRAIG |
MU-BARDEN |
1 |
49.00 |
5528********9816 |
05367S |
08/02/10 |
| BRENNER, JOHN |
MU-BRENNER |
1 |
169.00 |
5474********5184 |
002033 |
08/02/10 |
| BUENO, RACHEL |
MU-BUENO |
1 |
169.00 |
4352********5670 |
053884 |
08/02/10 |
| CARTER, JENNIFER |
MU-CARTER |
1 |
39.00 |
4185********8502 |
001513 |
08/02/10 |
| CATE, JEN |
MU-BURROWS |
1 |
130.00 |
4130********1261 |
081521 |
08/02/10 |
| DALY, BILL |
MU-DALY |
1 |
169.00 |
4266********1314 |
05426B |
08/02/10 |
| ERICKSON, LEANNE |
MU-ERICKSON |
1 |
129.00 |
4845********3079 |
008151 |
08/02/10 |
| FERGUSON, MARIE |
MU-FERGUSON |
1 |
99.00 |
4226********8223 |
05428D |
08/02/10 |
| FREGOSO, ARTURO |
MU-FREGOSO |
1 |
179.00 |
4802********0328 |
053740 |
08/02/10 |
| FREY, KAREN |
MU-FREY |
1 |
149.00 |
4388********5613 |
05427C |
08/02/10 |
| FUCHS, DENESE |
MU-FUCHS |
1 |
179.00 |
5424********2469 |
30323B |
08/02/10 |
| GALVIN, MONIQUE |
MU-GALVIN |
1 |
129.00 |
4388********4074 |
05426C |
08/02/10 |
| GARCIA, KERRY |
MU-GARCIA |
1 |
80.00 |
4460********7425 |
323473 |
08/02/10 |
| GOODRIDGE, TINA |
MU-GOODRIDGE |
1 |
99.00 |
4411********4998 |
031511 |
08/02/10 |
| HAINES, FRED |
MU-HAINES |
1 |
129.00 |
4217********8940 |
008151 |
08/02/10 |
| HALL, JOANNE |
MU-HALL |
1 |
129.00 |
4342********6324 |
064019 |
08/02/10 |
| HALLUMS, JODY |
MU-HALLUMS |
1 |
39.00 |
5518********2966 |
101161 |
08/02/10 |
| HIFNER, MALIA |
MU-HIFNER |
1 |
99.00 |
5403********8490 |
101512 |
08/02/10 |
| HOWARD, LARRY |
MU-HOWARD |
1 |
149.00 |
4388********9569 |
05433D |
08/02/10 |
| HUDSON, MELISSA |
MU-HUDSON |
1 |
169.00 |
4185********4432 |
001513 |
08/02/10 |
| JOHNSON, DERICH |
MU-JOHNSONDER |
1 |
40.00 |
4282********1838 |
031511 |
08/02/10 |
| KARAMANOOGIAN, JACKIE |
MU-KARAMANOOG |
1 |
99.00 |
4313********3271 |
01557C |
08/02/10 |
| KAUSHIK, SUNITA |
MU-KAUSHIK |
1 |
99.00 |
5424********3717 |
64725B |
08/02/10 |
| KINSELLA, PATRICK |
MU-KINSELLA |
1 |
179.00 |
5491********7171 |
00206P |
08/02/10 |
| KIRSHNER, KIMBER |
MU-KIRSHNER |
1 |
99.00 |
5438********5706 |
760016 |
08/02/10 |
| LESNIEWSKI, GERI |
MU-LESNIEWSKI |
1 |
120.00 |
4185********7238 |
001514 |
08/02/10 |
| MASTERSON, ANGELA |
MU-MASTERSON |
1 |
129.00 |
4239********9169 |
425676 |
08/02/10 |
| MASUOKA, MARLEEN |
MU-MASUOKA |
1 |
40.00 |
4802********9854 |
053851 |
08/02/10 |
| MAUR, BRAD |
MU-MAUR |
1 |
79.00 |
4313********7848 |
01552B |
08/02/10 |
| MCMULLEN, ROSALYN |
MU-MCMULLEN |
1 |
40.00 |
4867********2917 |
041511 |
08/02/10 |
| MIRSKY, CALLIE |
MU-MIRSKY |
1 |
99.00 |
4888********9050 |
01553B |
08/02/10 |
| PADILLA, ELAINA |
MU-PADILLA |
1 |
169.00 |
4154********0397 |
628102 |
08/02/10 |
| RANDALL, AARON |
MU-RANDALL |
1 |
40.00 |
4266********4339 |
05442A |
08/02/10 |
| REEVES, PAUL |
MU-REEVES |
1 |
149.00 |
4259********9965 |
063093 |
08/02/10 |
| RIOS, JENNIFER |
MU-RIOS |
1 |
39.00 |
4282********4044 |
041511 |
08/02/10 |
| ROBARDS, ROBERT |
MU-ROBARDS |
1 |
129.00 |
4417********8872 |
05443C |
08/02/10 |
| ROBERTS, DEBBIE |
MU-ROBERTS |
1 |
99.00 |
4147********5154 |
01558D |
08/02/10 |
| ROTHLEDER, JOSIE |
MU-ROTHLEDER |
1 |
159.00 |
5291********3526 |
05389B |
08/02/10 |
| SANDERS, JIM |
MU-SANDERSJIM |
1 |
80.00 |
4868********2303 |
064022 |
08/02/10 |
| SCHMAELING, GABRIELLE |
MU-SCHMAELING |
1 |
79.00 |
4342********3194 |
354804 |
08/02/10 |
| SCHMIDT, KERRY |
MU-SCHMIDT |
1 |
149.00 |
4460********1125 |
321068 |
08/02/10 |
| SEITZ, JULIE |
MU-SEITZ |
1 |
149.00 |
4388********2583 |
05448C |
08/02/10 |
| SEO, UNA |
MU-SEO |
1 |
120.00 |
4919********0218 |
272384 |
08/02/10 |
| SIDHU, AMY |
MU-SIDHU |
1 |
80.00 |
4366********5378 |
012642 |
08/02/10 |
| SMITH, TRICIA |
MU-TEDIOSMITH |
1 |
80.00 |
4388********2327 |
05449D |
08/02/10 |
| SOBOL, BROOKE |
MU-SOBOL |
1 |
99.00 |
4147********7251 |
01556C |
08/02/10 |
| STARR, BRIAN |
MU-BSTARR |
1 |
129.00 |
4282********1962 |
041511 |
08/02/10 |
| STARR, LYNN |
MU-STARR |
1 |
149.00 |
4217********9443 |
008151 |
08/02/10 |
| STUHR, GREG |
MU-STUHR |
1 |
78.00 |
4130********7100 |
081521 |
08/02/10 |
| SUDER, LISETTE |
MU-SUDER |
1 |
129.00 |
4388********0591 |
05451D |
08/02/10 |
| SULLIVAN, BRIAN |
MU-SULLIVAN |
1 |
99.00 |
5490********7588 |
01553Z |
08/02/10 |
| SWEET, WHITNEY |
MU-SWEET |
1 |
40.00 |
4217********9594 |
008151 |
08/02/10 |
| THAMES, RINDIE |
MU-THAMES |
1 |
179.00 |
5403********7395 |
101513 |
08/02/10 |
| VOGT, ANGELINA |
MU-VOGT |
1 |
80.00 |
4266********2381 |
05455B |
08/02/10 |
| WALDEN, CHAD |
MU-WALDEN |
1 |
149.00 |
4494********4401 |
061684 |
08/02/10 |
| WELLER, AMY |
MU-WELLER |
1 |
99.00 |
4217********4419 |
008151 |
08/02/10 |
| WELLS, RODNEY |
MU-RWELLS |
1 |
109.00 |
4388********3107 |
05458D |
08/02/10 |
| WESTOVER, GARRY |
MU-WESTOVER |
1 |
419.00 |
4807********0742 |
002738 |
08/02/10 |
| WILLIAMS, BRETT |
MU-BWILLIAMS |
1 |
160.00 |
4497********6871 |
139323 |
08/02/10 |
| ZULANAS, JULIE |
MU-ZULANAS |
1 |
80.00 |
4388********2797 |
05461C |
08/02/10 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
1349.00 |
| 55 |
Visa |
6150.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7499.00 |