10/15/2010

10:08:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BALTHASAR, ED	MU-BALTHASAR	2	149.00	4610********7878	004306	10/15/10
BURNS, JOHN	MU-BURNS	2	179.00	5528********3834	131843	10/15/10
DAVIS, PAUL	MU-DAVIS	2	40.00	4460********3203	465067	10/15/10
DEPALMA, STEVE	MU-DEPALMA	2	79.00	4266********9488	06162C	10/15/10
FLODEN, MATT	MU-FLODEN	2	80.00	5184********5930	06162P	10/15/10
GIRARDI, HOLLY	MU-GIRARDI	2	40.00	4342********6313	497403	10/15/10
GOINS, MICHELLE	MU-GOINS	2	179.00	4465********4462	01592B	10/15/10
HOLLOWAY, CRAIG	MU-HOLLOWAY	2	129.00	4423********1223	01592B	10/15/10
LANMAN, PAULA	MU-LANMAN	2	99.00	5466********7703	13601Z	10/15/10
LENGLE, BRAD	MU-LENGLE	2	149.00	5491********1691	01592T	10/15/10
LINDSEY, AMBER	MU-LINDSEY	2	40.00	4342********2287	573000	10/15/10
MAS, GLORIA	MU-MAS	2	179.00	4494********6374	881219	10/15/10
MILLER, MARGARET	MU-MARMILLER	2	179.00	4888********8405	04523A	10/15/10
MILLS, AMANDA	MU-MILLS	2	179.00	5155********5964	R2535Z	10/15/10
PETERSEN, MARY	MU-PETERSEN	2	99.00	4635********6502	007420	10/15/10
RANDALL, JUSTIN	MU-RANDALJUST	2	40.00	4130********5141	074112	10/15/10
ROBINSON, JASON	MU-ROBINSON	2	40.00	4282********8895	044210	10/15/10
RUBINSTEIN, JOSHUA	MU-RUBINSTEIN	2	149.00	4209********1237	015736	10/15/10
SAMPSON, MARGRET	MU-SAMPSON	2	99.00	4266********6354	06165A	10/15/10
SATHIS, STACEY	MU-SATHIS	2	39.00	4262********2118	06164C	10/15/10
SPRIGGS, LYNETTE	MU-SPRIGGS	2	179.00	4266********7424	06170B	10/15/10
TACKETT, MICHELE	MU-TACKETT	2	179.00	5490********4128	01574B	10/15/10
WHITE, CONNIE	MU-WHITE	2	39.00	4342********0500	600519	10/15/10
WILKEN, MATT	MU-WILKEN	2	40.00	4217********7759	007420	10/15/10
YORK, KELLY	MU-YORK	2	169.00	4130********6318	015873	10/15/10
ZUMANI, SARA	MU-ZAMANI	2	40.00	4388********1426	06173C	10/15/10

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	865.00
20	Visa	1947.00
0	Discover	0.00
0	Other	0.00
		2812.00