Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| , |
MU-NICOLAS |
1 |
39.00 |
4217********3264 |
008383 |
10/01/10 |
| ATKINSON, LAUNA |
MU-ATKINSON |
1 |
99.00 |
4217********2168 |
008383 |
10/01/10 |
| BOSSUNG, BARBARA |
MU-BOSSUNG |
1 |
129.00 |
4465********1893 |
00180B |
10/01/10 |
| BOWERS, TIM |
MU-BOWERS |
1 |
40.00 |
4868********9000 |
203431 |
10/01/10 |
| BRDEN, CRAIG |
MU-BARDEN |
1 |
49.00 |
5528********9816 |
04935S |
10/01/10 |
| BUENO, RACHEL |
MU-BUENO |
1 |
169.00 |
4352********5670 |
049034 |
10/01/10 |
| CARTER, JENNIFER |
MU-CARTER |
1 |
39.00 |
4185********8502 |
003832 |
10/01/10 |
| CHAU, REBECCA |
MU-CHAU |
1 |
99.00 |
4465********8224 |
008383 |
10/01/10 |
| DALY, BILL |
MU-DALY |
1 |
169.00 |
4266********1314 |
04996B |
10/01/10 |
| ERICKSON, LEANNE |
MU-ERICKSON |
1 |
129.00 |
4845********3079 |
008383 |
10/01/10 |
| FERGUSON, MARIE |
MU-FERGUSON |
1 |
99.00 |
4226********8223 |
04999D |
10/01/10 |
| FREGOSO, ARTURO |
MU-FREGOSO |
1 |
179.00 |
4802********0328 |
049400 |
10/01/10 |
| FREY, KAREN |
MU-FREY |
1 |
149.00 |
4388********5613 |
05000C |
10/01/10 |
| GALVIN, MONIQUE |
MU-GALVIN |
1 |
129.00 |
4388********4074 |
05000C |
10/01/10 |
| GARCIA, KERRY |
MU-GARCIA |
1 |
80.00 |
4460********7425 |
360402 |
10/01/10 |
| HALL, JOANNE |
MU-HALL |
1 |
129.00 |
4342********6324 |
200059 |
10/01/10 |
| HALLUMS, JODY |
MU-HALLUMS |
1 |
39.00 |
5518********2966 |
408308 |
10/01/10 |
| HOWARD, LARRY |
MU-HOWARD |
1 |
149.00 |
4388********9569 |
05001D |
10/01/10 |
| HUDSON, MELISSA |
MU-HUDSON |
1 |
169.00 |
4185********4432 |
003832 |
10/01/10 |
| JACOBS, WENDY |
MU-JACOBS |
1 |
99.00 |
4194********3251 |
031114 |
10/01/10 |
| KARAMANOOGIAN, JACKIE |
MU-KARAMANOOG |
1 |
99.00 |
4313********3271 |
03589C |
10/01/10 |
| KAUSHIK, SUNITA |
MU-KAUSHIK |
1 |
99.00 |
5466********0787 |
30272Z |
10/01/10 |
| KINSELLA, PATRICK |
MU-KINSELLA |
1 |
179.00 |
5491********7171 |
00182P |
10/01/10 |
| KIRSHNER, KIMBER |
MU-KIRSHNER |
1 |
99.00 |
5438********5706 |
762785 |
10/01/10 |
| LENHARDT, LAURI |
MU-LENHARDT |
1 |
179.00 |
4802********4088 |
049454 |
10/01/10 |
| LESNIEWSKI, GERI |
MU-LESNIEWSKI |
1 |
60.00 |
4185********7238 |
003832 |
10/01/10 |
| MASUOKA, MARLEEN |
MU-MASUOKA |
1 |
40.00 |
4802********9854 |
049484 |
10/01/10 |
| MAUR, BRAD |
MU-MAUR |
1 |
79.00 |
4313********7848 |
03584B |
10/01/10 |
| MCMULLEN, ROSALYN |
MU-MCMULLEN |
1 |
40.00 |
4867********2917 |
033811 |
10/01/10 |
| MORRISON, CHAD |
MU-MORRISON |
1 |
99.00 |
4465********3370 |
00162B |
10/01/10 |
| OBERG, DAVID |
MU-OBERG |
1 |
179.00 |
4342********0727 |
314922 |
10/01/10 |
| PADILLA, ELAINA |
MU-PADILLA |
1 |
169.00 |
4154********0397 |
662085 |
10/01/10 |
| RANDALL, AARON |
MU-RANDALL |
1 |
40.00 |
4266********4339 |
05012A |
10/01/10 |
| REEVES, PAUL |
MU-REEVES |
1 |
149.00 |
4259********9965 |
202405 |
10/01/10 |
| RIOS, JENNIFER |
MU-RIOS |
1 |
39.00 |
4282********4044 |
033811 |
10/01/10 |
| ROBARDS, ROBERT |
MU-ROBARDS |
1 |
129.00 |
4417********8872 |
05012C |
10/01/10 |
| ROBERTS, DEBBIE |
MU-ROBERTS |
1 |
99.00 |
4147********5154 |
03589D |
10/01/10 |
| ROTHLEDER, JOSIE |
MU-ROTHLEDER |
1 |
159.00 |
5291********3526 |
04953B |
10/01/10 |
| SCHMAELING, GABRIELLE |
MU-SCHMAELING |
1 |
79.00 |
4342********3194 |
146337 |
10/01/10 |
| SCHMIDT, KERRY |
MU-SCHMIDT |
1 |
149.00 |
4460********1125 |
200062 |
10/01/10 |
| SEITZ, JULIE |
MU-SEITZ |
1 |
149.00 |
4388********2583 |
05015C |
10/01/10 |
| SIDHU, AMY |
MU-SIDHU |
1 |
80.00 |
4366********5378 |
018424 |
10/01/10 |
| SMITH, TRICIA |
MU-TEDIOSMITH |
1 |
80.00 |
4388********2327 |
05016D |
10/01/10 |
| SOBOL, BROOKE |
MU-SOBOL |
1 |
99.00 |
4147********7251 |
03587C |
10/01/10 |
| STARR, BRIAN |
MU-BSTARR |
1 |
129.00 |
4282********1962 |
033811 |
10/01/10 |
| STARR, LYNN |
MU-STARR |
1 |
149.00 |
4217********9443 |
008383 |
10/01/10 |
| SUDER, LISETTE |
MU-SUDER |
1 |
129.00 |
4388********0591 |
05019D |
10/01/10 |
| SULLIVAN, BRIAN |
MU-SULLIVAN |
1 |
99.00 |
5490********7588 |
03582Z |
10/01/10 |
| THOMAS, ELENAR |
MU-THOMAS |
1 |
79.00 |
4227********2753 |
05021C |
10/01/10 |
| URATA, KELLY |
MU-URATA |
1 |
129.00 |
4312********1475 |
050234 |
10/01/10 |
| WALDEN, CHAD |
MU-WALDEN |
1 |
149.00 |
4494********4401 |
489155 |
10/01/10 |
| WELLER, AMY |
MU-WELLER |
1 |
99.00 |
4217********4419 |
008383 |
10/01/10 |
| WELLS, RODNEY |
MU-RWELLS |
1 |
60.00 |
4388********3107 |
05025D |
10/01/10 |
| WESTOVER, GARRY |
MU-WESTOVER |
1 |
419.00 |
4807********0742 |
001674 |
10/01/10 |
| ZULANAS, JULIE |
MU-ZULANAS |
1 |
80.00 |
4388********2797 |
05027C |
10/01/10 |
| |
|
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| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
723.00 |
| 48 |
Visa |
5552.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6275.00 |