Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, CHRIS |
MU-ABBOTT |
2 |
29.00 |
4217********7258 |
004555 |
12/15/10 |
| BALTHASAR, ED |
MU-BALTHASAR |
2 |
149.00 |
4610********7878 |
001626 |
12/15/10 |
| BURNS, JOHN |
MU-BURNS |
2 |
179.00 |
5528********3834 |
184160 |
12/15/10 |
| CORDES, KEVIN |
MU-CORDES |
2 |
29.00 |
5424********9423 |
18429P |
12/15/10 |
| DAVIS, PAUL |
MU-DAVIS |
2 |
40.00 |
4460********3203 |
526805 |
12/15/10 |
| EMANUEL, FRANK |
MU-EMANUEL |
2 |
179.00 |
4342********2953 |
578066 |
12/15/10 |
| FLODEN, MATT |
MU-FLODEN |
2 |
80.00 |
5184********5930 |
08033P |
12/15/10 |
| GIRARDI, HOLLY |
MU-GIRARDI |
2 |
40.00 |
4342********6313 |
494580 |
12/15/10 |
| GIUSTI, KRISTA |
MU-GIUSTI |
2 |
129.00 |
4217********4051 |
004560 |
12/15/10 |
| GOINS, MICHELLE |
MU-GOINS |
2 |
358.00 |
4465********4462 |
01583B |
12/15/10 |
| HOLLOWAY, CRAIG |
MU-HOLLOWAY |
2 |
80.00 |
4423********1223 |
01595B |
12/15/10 |
| LANMAN, PAULA |
MU-LANMAN |
2 |
99.00 |
5466********7703 |
18457Z |
12/15/10 |
| LENGLE, BRAD |
MU-LENGLE |
2 |
149.00 |
5491********1691 |
01582P |
12/15/10 |
| LINDSEY, AMBER |
MU-LINDSEY |
2 |
40.00 |
4342********2287 |
667400 |
12/15/10 |
| LOWERY, SHANNON |
MU-LOWERY |
2 |
129.00 |
5401********7620 |
08033P |
12/15/10 |
| MAS, GLORIA |
MU-MAS |
2 |
179.00 |
4494********6374 |
928514 |
12/15/10 |
| MILLER, MARGARET |
MU-MARMILLER |
2 |
179.00 |
4888********8405 |
05553A |
12/15/10 |
| MILLS, AMANDA |
MU-MILLS |
2 |
179.00 |
5155********5964 |
R7911Z |
12/15/10 |
| PETERSEN, MARY |
MU-PETERSEN |
2 |
99.00 |
4635********6502 |
004560 |
12/15/10 |
| PLOKE, JOHN |
MU-PLOKE |
2 |
199.00 |
4282********0138 |
005607 |
12/15/10 |
| ROBINSON, JASON |
MU-ROBINSON |
2 |
40.00 |
4282********8895 |
005607 |
12/15/10 |
| RODRIGUES, MICHAEL |
MU-RODRIGUES |
2 |
29.00 |
4803********9416 |
651029 |
12/15/10 |
| RYMAN, MALIA |
MU-RYMAN |
2 |
99.00 |
4494********6664 |
920533 |
12/15/10 |
| SAMPSON, MARGRET |
MU-SAMPSON |
2 |
99.00 |
4266********6354 |
08037A |
12/15/10 |
| SATHIS, STACEY |
MU-SATHIS |
2 |
39.00 |
4262********2118 |
08039C |
12/15/10 |
| SPRIGGS, LYNETTE |
MU-SPRIGGS |
2 |
179.00 |
4266********7424 |
08039B |
12/15/10 |
| TACKETT, MICHELE |
MU-TACKETT |
2 |
129.00 |
5490********4128 |
01577B |
12/15/10 |
| WHITE, CONNIE |
MU-WHITE |
2 |
39.00 |
4342********0500 |
552671 |
12/15/10 |
| WHITE, TONY |
MU-WHITETONY |
2 |
149.00 |
4873********5609 |
665454 |
12/15/10 |
| WILKEN, MATT |
MU-WILKEN |
2 |
40.00 |
4217********7759 |
004560 |
12/15/10 |
| WRIGHT, STEVE |
MU-WRIGHT |
2 |
60.00 |
4873********0816 |
699443 |
12/15/10 |
| YORK, KELLY |
MU-YORK |
2 |
169.00 |
4130********6318 |
015737 |
12/15/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
973.00 |
| 24 |
Visa |
2642.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3615.00 |