08/16/2010

12:43:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BALTHASAR, ED	MU-BALTHASAR	2	149.00	4610********7878	039724	08/16/10
BURNS, JOHN	MU-BURNS	2	179.00	5528********3834	443111	08/16/10
DAVIS, PAUL	MU-DAVIS	2	40.00	4460********3203	561245	08/16/10
DEPALMA, STEVE	MU-DEPALMA	2	79.00	4266********9488	01278C	08/16/10
GEORGE, SUZANNA	MU-GEORGESUZ	2	80.00	5424********8138	44394B	08/16/10
GIRARDI, HOLLY	MU-GIRARDI	2	40.00	4342********6313	537667	08/16/10
GONZALEZ, ROCHELLE	MU-GONZALEZRO	2	149.00	4233********3069	536043	08/16/10
HOLLOWAY, CRAIG	MU-HOLLOWAY	2	129.00	4423********1223	01678B	08/16/10
JESSICA, EMDE	MU-EMDE	2	80.00	4873********1349	624402	08/16/10
JONES, VANCE	MU-JONES	2	169.00	5528********9799	01229S	08/16/10
LANMAN, PAULA	MU-LANMAN	2	99.00	5466********7703	44505Z	08/16/10
LENGLE, BRAD	MU-LENGLE	2	149.00	5491********1691	01629T	08/16/10
LINDSEY, AMBER	MU-LINDSEY	2	40.00	4342********2287	536210	08/16/10
MAS, GLORIA	MU-MAS	2	179.00	4494********6374	877077	08/16/10
MILLS, AMANDA	MU-MILLS	2	179.00	5155********5964	R4814Z	08/16/10
PETERSEN, MARY	MU-PETERSEN	2	99.00	4635********6502	010004	08/16/10
PLOKE, JOHN	MU-PLOKE	2	179.00	4282********7156	020013	08/16/10
ROBINSON, JASON	MU-ROBINSON	2	40.00	4282********8895	020013	08/16/10
ROULET, MICHEAL	MU-ROULET	2	99.00	4217********0396	010004	08/16/10
RUBINSTEIN, JOSHUA	MU-RUBINSTEIN	2	149.00	4209********1237	016617	08/16/10
SAMPSON, MARGRET	MU-SAMPSON	2	99.00	4266********6354	01287A	08/16/10
SPRIGGS, LYNETTE	MU-SPRIGGS	2	179.00	4266********7424	01288B	08/16/10
TACKETT, MICHELE	MU-TACKETT	2	179.00	5490********4128	01630B	08/16/10
WILKEN, MATT	MU-WILKEN	2	40.00	4217********7759	010004	08/16/10
YORK, KELLY	MU-YORK	2	169.00	4130********6318	016275	08/16/10
ZUMANI, SARA	MU-ZAMANI	2	40.00	4388********1426	01291C	08/16/10

Totals

Count	Card Type	Total
0	American Express	0.00
7	MasterCard	1034.00
19	Visa	1978.00
0	Discover	0.00
0	Other	0.00
		3012.00