09/01/2010

11:22:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
,	MU-NICOLAS	1	39.00	4217********3264	008362	09/01/10
ADRIAN, KAREN	MU-ADRIAN	1	39.00	4194********3879	030989	09/01/10
ATKINSON, LAUNA	MU-ATKINSON	1	99.00	4217********2168	008362	09/01/10
BAKER, JOE	MU-BAKER	1	129.00	4264********2797	03567B	09/01/10
BOSSUNG, BARBARA	MU-BOSSUNG	1	129.00	4465********1893	00132B	09/01/10
BOWERS, TIM	MU-BOWERS	1	40.00	4868********9000	796769	09/01/10
BRDEN, CRAIG	MU-BARDEN	1	49.00	5528********9816	08812S	09/01/10
BUENO, RACHEL	MU-BUENO	1	169.00	4352********5670	087990	09/01/10
CARTER, JENNIFER	MU-CARTER	1	39.00	4185********8502	003627	09/01/10
DALY, BILL	MU-DALY	1	169.00	4266********1314	08858B	09/01/10
ERICKSON, LEANNE	MU-ERICKSON	1	129.00	4845********3079	008362	09/01/10
FERGUSON, MARIE	MU-FERGUSON	1	99.00	4226********8223	08859D	09/01/10
FREGOSO, ARTURO	MU-FREGOSO	1	179.00	4802********0328	088161	09/01/10
FREY, KAREN	MU-FREY	1	149.00	4388********5613	08862C	09/01/10
FUCHS, DENESE	MU-FUCHS	1	179.00	5424********2469	09843B	09/01/10
GALVIN, MONIQUE	MU-GALVIN	1	129.00	4388********4074	08862C	09/01/10
GARCIA, KERRY	MU-GARCIA	1	80.00	4460********7425	542508	09/01/10
GARY, MICHELLE	MU-GARY	1	129.00	4498********5251	001400	09/01/10
GOODRIDGE, TINA	MU-GOODRIDGE	1	99.00	4411********4998	083611	09/01/10
HAINES, FRED	MU-HAINES	1	129.00	4217********8940	008362	09/01/10
HALL, JOANNE	MU-HALL	1	129.00	4342********6324	465636	09/01/10
HALLUMS, JODY	MU-HALLUMS	1	39.00	5518********2966	052019	09/01/10
HOWARD, LARRY	MU-HOWARD	1	149.00	4388********9569	08867D	09/01/10
HUDSON, MELISSA	MU-HUDSON	1	169.00	4185********4432	003628	09/01/10
JACOBS, WENDY	MU-JACOBS	1	99.00	4194********3251	030990	09/01/10
JOHNSON, DERICH	MU-JOHNSONDER	1	40.00	4282********1838	083611	09/01/10
KARAMANOOGIAN, JACKIE	MU-KARAMANOOG	1	99.00	4313********3271	03562C	09/01/10
KAUSHIK, SUNITA	MU-KAUSHIK	1	99.00	5424********3717	21152Z	09/01/10
KINSELLA, PATRICK	MU-KINSELLA	1	179.00	5491********7171	00123P	09/01/10
KIRSHNER, KIMBER	MU-KIRSHNER	1	99.00	5438********5706	784737	09/01/10
LESNIEWSKI, GERI	MU-LESNIEWSKI	1	60.00	4185********7238	003628	09/01/10
MASUOKA, MARLEEN	MU-MASUOKA	1	40.00	4802********9854	088224	09/01/10
MAUR, BRAD	MU-MAUR	1	79.00	4313********7848	03562B	09/01/10
MCMULLEN, ROSALYN	MU-MCMULLEN	1	40.00	4867********2917	083611	09/01/10
PADILLA, ELAINA	MU-PADILLA	1	169.00	4154********0397	645200	09/01/10
RANDALL, AARON	MU-RANDALL	1	40.00	4266********4339	08874A	09/01/10
REEVES, PAUL	MU-REEVES	1	149.00	4259********9965	661627	09/01/10
RIOS, JENNIFER	MU-RIOS	1	39.00	4282********4044	083611	09/01/10
ROBARDS, ROBERT	MU-ROBARDS	1	129.00	4417********8872	08877C	09/01/10
ROBERTS, DEBBIE	MU-ROBERTS	1	99.00	4147********5154	03563D	09/01/10
ROUSH, HOLLY	MU-ROUSH	1	80.00	5466********8070	001356	09/01/10
SCHMAELING, GABRIELLE	MU-SCHMAELING	1	79.00	4342********3194	661629	09/01/10
SCHMIDT, KERRY	MU-SCHMIDT	1	149.00	4460********1125	733145	09/01/10
SEITZ, JULIE	MU-SEITZ	1	149.00	4388********2583	08881C	09/01/10
SIDHU, AMY	MU-SIDHU	1	80.00	4366********5378	024138	09/01/10
SMITH, TRICIA	MU-TEDIOSMITH	1	80.00	4388********2327	08880D	09/01/10
SOBOL, BROOKE	MU-SOBOL	1	99.00	4147********7251	03567C	09/01/10
STARR, BRIAN	MU-BSTARR	1	129.00	4282********1962	083611	09/01/10
STARR, LYNN	MU-STARR	1	149.00	4217********9443	008362	09/01/10
SUDER, LISETTE	MU-SUDER	1	129.00	4388********0591	08886D	09/01/10
SULLIVAN, BRIAN	MU-SULLIVAN	1	99.00	5490********7588	03564Z	09/01/10
URATA, KELLY	MU-URATA	1	129.00	4312********1475	088884	09/01/10
WALDEN, CHAD	MU-WALDEN	1	149.00	4494********4401	292409	09/01/10
WELLER, AMY	MU-WELLER	1	99.00	4217********4419	008362	09/01/10
WELLS, RODNEY	MU-RWELLS	1	60.00	4388********3107	08888D	09/01/10
WESTOVER, GARRY	MU-WESTOVER	1	419.00	4807********0742	001389	09/01/10
ZULANAS, JULIE	MU-ZULANAS	1	80.00	4388********2797	08890C	09/01/10

Totals

Count	Card Type	Total
0	American Express	0.00
8	MasterCard	823.00
49	Visa	5482.00
0	Discover	0.00
0	Other	0.00
		6305.00