Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALTHASAR, ED |
MU-BALTHASAR |
2 |
149.00 |
4610********7878 |
035587 |
11/15/10 |
| BURNS, JOHN |
MU-BURNS |
2 |
179.00 |
5528********3834 |
261857 |
11/15/10 |
| DAVIS, PAUL |
MU-DAVIS |
2 |
40.00 |
4460********3203 |
737034 |
11/15/10 |
| FLODEN, MATT |
MU-FLODEN |
2 |
80.00 |
5184********5930 |
00606P |
11/15/10 |
| GIRARDI, HOLLY |
MU-GIRARDI |
2 |
40.00 |
4342********6313 |
762133 |
11/15/10 |
| GIUSTI, KRISTA |
MU-GIUSTI |
2 |
129.00 |
4217********4051 |
007201 |
11/15/10 |
| HOLLOWAY, CRAIG |
MU-HOLLOWAY |
2 |
80.00 |
4423********1223 |
01579B |
11/15/10 |
| LANMAN, PAULA |
MU-LANMAN |
2 |
99.00 |
5466********7703 |
26227Z |
11/15/10 |
| LENGLE, BRAD |
MU-LENGLE |
2 |
149.00 |
5491********1691 |
01578P |
11/15/10 |
| LINDSEY, AMBER |
MU-LINDSEY |
2 |
40.00 |
4342********2287 |
736128 |
11/15/10 |
| LOWERY, SHANNON |
MU-LOWERY |
2 |
129.00 |
5401********7620 |
00607P |
11/15/10 |
| MAS, GLORIA |
MU-MAS |
2 |
179.00 |
4494********6374 |
583723 |
11/15/10 |
| MILLER, MARGARET |
MU-MARMILLER |
2 |
179.00 |
4888********8405 |
02506A |
11/15/10 |
| MILLS, AMANDA |
MU-MILLS |
2 |
179.00 |
5155********5964 |
R6256Z |
11/15/10 |
| PETERSEN, MARY |
MU-PETERSEN |
2 |
99.00 |
4635********6502 |
007201 |
11/15/10 |
| PLOKE, JOHN |
MU-PLOKE |
2 |
199.00 |
4282********0138 |
092010 |
11/15/10 |
| ROBINSON, JASON |
MU-ROBINSON |
2 |
40.00 |
4282********8895 |
092010 |
11/15/10 |
| RUBINSTEIN, JOSHUA |
MU-RUBINSTEIN |
2 |
149.00 |
4209********1237 |
015791 |
11/15/10 |
| RYMAN, MALIA |
MU-RYMAN |
2 |
99.00 |
4494********6664 |
575744 |
11/15/10 |
| SAMPSON, MARGRET |
MU-SAMPSON |
2 |
99.00 |
4266********6354 |
00609A |
11/15/10 |
| SATHIS, STACEY |
MU-SATHIS |
2 |
39.00 |
4262********2118 |
00613C |
11/15/10 |
| SPRIGGS, LYNETTE |
MU-SPRIGGS |
2 |
179.00 |
4266********7424 |
00612B |
11/15/10 |
| TACKETT, MICHELE |
MU-TACKETT |
2 |
129.00 |
5490********4128 |
01579B |
11/15/10 |
| WHITE, CONNIE |
MU-WHITE |
2 |
39.00 |
4342********0500 |
763763 |
11/15/10 |
| WILKEN, MATT |
MU-WILKEN |
2 |
40.00 |
4217********7759 |
007201 |
11/15/10 |
| WRIGHT, STEVE |
MU-WRIGHT |
2 |
60.00 |
4873********0816 |
709853 |
11/15/10 |
| YORK, KELLY |
MU-YORK |
2 |
169.00 |
4130********6318 |
015266 |
11/15/10 |
| ZUMANI, SARA |
MU-ZAMANI |
2 |
40.00 |
4388********1426 |
00616C |
11/15/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
944.00 |
| 21 |
Visa |
2087.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3031.00 |