11/01/2010
11:03:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
, MU-NICOLAS 1 39.00 4217********3264 008234 11/01/10
ATKINSON, LAUNA MU-ATKINSON 1 99.00 4217********2168 008234 11/01/10
BAKER, JOE MU-BAKER 1 129.00 4264********8574 02535B 11/01/10
BOSSUNG, BARBARA MU-BOSSUNG 1 129.00 4465********1893 00127B 11/01/10
BOWERS, TIM MU-BOWERS 1 40.00 4868********9000 574198 11/01/10
BRDEN, CRAIG MU-BARDEN 1 49.00 5528********9816 00470S 11/01/10
BUENO, RACHEL MU-BUENO 1 169.00 4352********5670 004542 11/01/10
DALY, BILL MU-DALY 1 169.00 4266********1314 00522B 11/01/10
ERICKSON, LEANNE MU-ERICKSON 1 129.00 4845********3079 008234 11/01/10
FERGUSON, MARIE MU-FERGUSON 1 99.00 4226********8223 00522C 11/01/10
FONG, KRISTY MU-FONG 1 129.00 5466********7445 00522Z 11/01/10
FREGOSO, ARTURO MU-FREGOSO 1 179.00 4802********0328 004800 11/01/10
FREY, KAREN MU-FREY 1 149.00 4388********5613 00522C 11/01/10
GALVIN, MONIQUE MU-GALVIN 1 129.00 4388********4074 00524C 11/01/10
HALL, JOANNE MU-HALL 1 129.00 4342********6324 597971 11/01/10
HALLUMS, JODY MU-HALLUMS 1 39.00 5518********2966 131970 11/01/10
HOWARD, LARRY MU-HOWARD 1 149.00 4388********9496 00527D 11/01/10
HUDSON, MELISSA MU-HUDSON 1 169.00 4185********4432 002350 11/01/10
JACOBS, WENDY MU-JACOBS 1 99.00 4194********3251 030231 11/01/10
KARAMANOOGIAN, JACKIE MU-KARAMANOOG 1 99.00 4313********3271 02538C 11/01/10
KAUSHIK, SUNITA MU-KAUSHIK 1 99.00 5466********0787 91512Z 11/01/10
KINSELLA, PATRICK MU-KINSELLA 1 179.00 5491********7171 00162P 11/01/10
KIRSHNER, KIMBER MU-KIRSHNER 1 99.00 5438********5706 747475 11/01/10
LENHARDT, LAURI MU-LENHARDT 1 129.00 4802********4088 004797 11/01/10
LESNIEWSKI, GERI MU-LESNIEWSKI 1 60.00 4185********7238 002350 11/01/10
MASUOKA, MARLEEN MU-MASUOKA 1 40.00 4802********9854 004833 11/01/10
MAUR, BRAD MU-MAUR 1 79.00 4313********7848 02530B 11/01/10
MCMULLEN, ROSALYN MU-MCMULLEN 1 40.00 4867********2917 002311 11/01/10
MEYERS-GRAY, COLLEEN MU-MYERS-GRAY 1 39.00 4868********1802 664671 11/01/10
MORRISON, CHAD MU-MORRISON 1 99.00 4465********3370 00163B 11/01/10
OBERG, DAVID MU-OBERG 1 179.00 4342********0727 711999 11/01/10
PADILLA, ELAINA MU-PADILLA 1 169.00 4154********0397 679648 11/01/10
RANDALL, AARON MU-RANDALL 1 40.00 4266********4339 00535A 11/01/10
REEVES, PAUL MU-REEVES 1 149.00 4259********9965 711513 11/01/10
RIOS, JENNIFER MU-RIOS 1 39.00 4282********4044 002311 11/01/10
ROBARDS, ROBERT MU-ROBARDS 1 129.00 4417********8872 00537C 11/01/10
ROTHLEDER, JOSIE MU-ROTHLEDER 1 159.00 5291********3526 00488B 11/01/10
ROUSH, HOLLY MU-ROUSH 1 80.00 5466********5455 001300 11/01/10
SCHMAELING, GABRIELLE MU-SCHMAELING 1 79.00 4342********3194 711512 11/01/10
SCHMIDT, KERRY MU-SCHMIDT 1 149.00 4460********1125 684272 11/01/10
SEITZ, JULIE MU-SEITZ 1 149.00 4388********2583 00541C 11/01/10
SIDHU, AMY MU-SIDHU 1 80.00 4366********5378 023247 11/01/10
SMITH, TRICIA MU-TEDIOSMITH 1 80.00 4388********2327 00542D 11/01/10
SOBOL, BROOKE MU-SOBOL 1 99.00 4147********7251 02532C 11/01/10
STARR, BRIAN MU-BSTARR 1 129.00 4282********1962 002311 11/01/10
STARR, LYNN MU-STARR 1 149.00 4217********9443 008235 11/01/10
SUDER, LISETTE MU-SUDER 1 129.00 4388********0591 00545D 11/01/10
THOMAS, ELENAR MU-THOMAS 1 79.00 4227********2753 00546C 11/01/10
URATA, KELLY MU-URATA 1 129.00 4312********1475 005469 11/01/10
WALDEN, CHAD MU-WALDEN 1 149.00 4494********4401 159341 11/01/10
WELLER, AMY MU-WELLER 1 99.00 4217********4419 008235 11/01/10
WELLS, RODNEY MU-RWELLS 1 60.00 4388********3107 00547D 11/01/10
WESTOVER, GARRY MU-WESTOVER 1 419.00 4807********0742 001908 11/01/10
WIEDENHOFFER, CURT MU-WIEDENHOFF 1 39.00 4342********7313 663820 11/01/10
ZULANAS, JULIE MU-ZULANAS 1 80.00 4388********2797 00549C 11/01/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
8 MasterCard 833.00
47 Visa 5392.00
0 Discover 0.00
0 Other 0.00
     
    6225.00