Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| , |
MU-NICOLAS |
1 |
39.00 |
4217********3264 |
007171 |
12/02/10 |
| ATKINSON, LAUNA |
MU-ATKINSON |
1 |
99.00 |
4217********2168 |
007171 |
12/02/10 |
| BAKER, JOE |
MU-BAKER |
1 |
169.00 |
4264********8574 |
01570B |
12/02/10 |
| BOISDENGHIEN, SHIRLEY |
MU-BOISDENGHI |
1 |
149.00 |
4465********1226 |
007171 |
12/02/10 |
| BOSSUNG, BARBARA |
MU-BOSSUNG |
1 |
129.00 |
4465********1893 |
00254B |
12/02/10 |
| BOWERS, TIM |
MU-BOWERS |
1 |
40.00 |
4868********9000 |
310097 |
12/02/10 |
| BRDEN, CRAIG |
MU-BARDEN |
1 |
49.00 |
5528********9816 |
01424S |
12/02/10 |
| BREEDEN, SONDRA |
MU-BREEDEN |
1 |
129.00 |
4868********1104 |
282465 |
12/02/10 |
| BUENO, RACHEL |
MU-BUENO |
1 |
169.00 |
4352********5670 |
013887 |
12/02/10 |
| DALY, BILL |
MU-DALY |
1 |
169.00 |
4266********1314 |
01448B |
12/02/10 |
| DODSON, BRANDY |
MU-DODSON |
1 |
129.00 |
4147********1747 |
00249C |
12/02/10 |
| ERICKSON, LEANNE |
MU-ERICKSON |
1 |
129.00 |
4845********3079 |
007171 |
12/02/10 |
| FERGUSON, MARIE |
MU-FERGUSON |
1 |
99.00 |
4226********8223 |
01450C |
12/02/10 |
| FONG, KRISTY |
MU-FONG |
1 |
129.00 |
5466********7445 |
01449Z |
12/02/10 |
| FREY, KAREN |
MU-FREY |
1 |
149.00 |
4388********5613 |
01450C |
12/02/10 |
| GALVIN, MONIQUE |
MU-GALVIN |
1 |
129.00 |
4388********4074 |
01450C |
12/02/10 |
| GARCIA, KERRY |
MU-GARCIA |
1 |
160.00 |
4460********7425 |
340398 |
12/02/10 |
| HALL, JOANNE |
MU-HALL |
1 |
129.00 |
4342********6324 |
396213 |
12/02/10 |
| HALLUMS, JODY |
MU-HALLUMS |
1 |
39.00 |
5518********2966 |
870284 |
12/02/10 |
| HANSEN, TRACY |
MU-HANSEN |
1 |
79.00 |
4417********7321 |
01468B |
12/02/10 |
| HOWARD, LARRY |
MU-HOWARD |
1 |
149.00 |
4388********9496 |
01455D |
12/02/10 |
| HUDSON, MELISSA |
MU-HUDSON |
1 |
169.00 |
4185********4432 |
091714 |
12/02/10 |
| JACOBS, WENDY |
MU-JACOBS |
1 |
99.00 |
4194********3251 |
026236 |
12/02/10 |
| KARAMANOOGIAN, JACKIE |
MU-KARAMANOOG |
1 |
99.00 |
4313********3271 |
01578C |
12/02/10 |
| KINSELLA, PATRICK |
MU-KINSELLA |
1 |
129.00 |
5491********7171 |
00255P |
12/02/10 |
| KIRSHNER, KIMBER |
MU-KIRSHNER |
1 |
99.00 |
5438********5706 |
768472 |
12/02/10 |
| LENHARDT, LAURI |
MU-LENHARDT |
1 |
129.00 |
4802********4088 |
014361 |
12/02/10 |
| LESNIEWSKI, GERI |
MU-LESNIEWSKI |
1 |
60.00 |
4185********7238 |
091714 |
12/02/10 |
| MASUOKA, MARLEEN |
MU-MASUOKA |
1 |
40.00 |
4802********9854 |
014376 |
12/02/10 |
| MAUR, BRAD |
MU-MAUR |
1 |
79.00 |
4313********7848 |
01570B |
12/02/10 |
| MCMULLEN, ROSALYN |
MU-MCMULLEN |
1 |
40.00 |
4867********2917 |
051710 |
12/02/10 |
| MEYERS-GRAY, COLLEEN |
MU-MYERS-GRAY |
1 |
39.00 |
4868********1802 |
394374 |
12/02/10 |
| MORRISON, CHAD |
MU-MORRISON |
1 |
99.00 |
4465********3370 |
00256B |
12/02/10 |
| OBERG, DAVID |
MU-OBERG |
1 |
179.00 |
4342********0727 |
515697 |
12/02/10 |
| RANDALL, AARON |
MU-RANDALL |
1 |
40.00 |
4266********4339 |
01463A |
12/02/10 |
| REEVES, PAUL |
MU-REEVES |
1 |
149.00 |
4259********9965 |
308985 |
12/02/10 |
| RIOS, JENNIFER |
MU-RIOS |
1 |
39.00 |
4282********4044 |
041710 |
12/02/10 |
| ROBARDS, ROBERT |
MU-ROBARDS |
1 |
129.00 |
4417********8872 |
01465C |
12/02/10 |
| ROTHLEDER, JOSIE |
MU-ROTHLEDER |
1 |
159.00 |
5291********3526 |
01446Z |
12/02/10 |
| ROUSH, HOLLY |
MU-ROUSH |
1 |
80.00 |
5466********5455 |
002512 |
12/02/10 |
| ROUSH, JEFF |
MU-ROUSHJEFF |
1 |
149.00 |
4494********9314 |
351135 |
12/02/10 |
| SCHMAELING, GABRIELLE |
MU-SCHMAELING |
1 |
79.00 |
4342********3194 |
310274 |
12/02/10 |
| SCHMIDT, KERRY |
MU-SCHMIDT |
1 |
149.00 |
4460********1125 |
421288 |
12/02/10 |
| SEITZ, JULIE |
MU-SEITZ |
1 |
149.00 |
4388********2583 |
01469C |
12/02/10 |
| SOBOL, BROOKE |
MU-SOBOL |
1 |
99.00 |
4147********7251 |
01577C |
12/02/10 |
| STARR, BRIAN |
MU-BSTARR |
1 |
129.00 |
4282********1962 |
051710 |
12/02/10 |
| STARR, LYNN |
MU-STARR |
1 |
149.00 |
4217********9443 |
007171 |
12/02/10 |
| SUDER, LISETTE |
MU-SUDER |
1 |
129.00 |
4388********0591 |
01469D |
12/02/10 |
| THOMAS, ELENAR |
MU-THOMAS |
1 |
79.00 |
4227********2753 |
01470C |
12/02/10 |
| URATA, KELLY |
MU-URATA |
1 |
129.00 |
4312********1475 |
014724 |
12/02/10 |
| VALDEZ, KEVIN |
MU-VALDEZ |
1 |
80.00 |
4217********5456 |
007171 |
12/02/10 |
| WALDEN, CHAD |
MU-WALDEN |
1 |
149.00 |
4494********4401 |
351153 |
12/02/10 |
| WELLER, AMY |
MU-WELLER |
1 |
149.00 |
4217********4419 |
007171 |
12/02/10 |
| WELLS, RODNEY |
MU-RWELLS |
1 |
60.00 |
4388********3107 |
01473D |
12/02/10 |
| WESTOVER, GARRY |
MU-WESTOVER |
1 |
419.00 |
4807********0742 |
002580 |
12/02/10 |
| WIEDENHOFFER, CURT |
MU-WIEDENHOFF |
1 |
39.00 |
4342********7313 |
421470 |
12/02/10 |
| ZULANAS, JULIE |
MU-ZULANAS |
1 |
80.00 |
4388********2797 |
01477C |
12/02/10 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
684.00 |
| 50 |
Visa |
5849.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6533.00 |