01/03/2011
12:18:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
, MU-NICOLAS 1 39.00 4217********3264 009242 01/03/11
ADRIAN, KAREN MU-ADRIAN 1 39.00 4194********3887 033868 01/03/11
ATKINSON, LAUNA MU-ATKINSON 1 99.00 4217********2168 009242 01/03/11
BAKER, JOE MU-BAKER 1 169.00 4264********8574 02540B 01/03/11
BAKER, SCOTT MU-SCOTBAKER 1 79.00 3725*******1007 113568 01/03/11
BOISDENGHIEN, SHIRLEY MU-BOISDENGHI 1 149.00 4465********1226 009242 01/03/11
BOWERS, TIM MU-BOWERS 1 40.00 4868********9000 718919 01/03/11
BRDEN, CRAIG MU-BARDEN 1 49.00 5528********9816 02738S 01/03/11
BREEDEN, SONDRA MU-BREEDEN 1 129.00 4868********1104 800424 01/03/11
BUENO, RACHEL MU-BUENO 1 169.00 4352********5670 027368 01/03/11
CASTILLO, CHRIS MU-CASTILLO 1 129.00 4307********8216 832119 01/03/11
COLLINS, REGINA MU-COLLINS 1 29.00 4130********3908 092317 01/03/11
DALY, BILL MU-DALY 1 169.00 4266********1314 02839B 01/03/11
DODSON, BRANDY MU-DODSON 1 129.00 4147********1747 00369C 01/03/11
ELLIS, LISA MU-ELLIS 1 79.00 3725*******3013 161212 01/03/11
ERICKSON, LEANNE MU-ERICKSON 1 129.00 4845********3079 009242 01/03/11
FERGUSON, MARIE MU-FERGUSON 1 99.00 4226********8223 02840C 01/03/11
FOLTZ, SUTTON MU-FOLTZ 1 79.00 4185********7222 02842A 01/03/11
FONG, KRISTY MU-FONG 1 129.00 5466********7445 02840Z 01/03/11
FREY, KAREN MU-FREY 1 149.00 4388********5613 02845C 01/03/11
GALVIN, MONIQUE MU-GALVIN 1 129.00 4388********4074 02844C 01/03/11
GARY, MICHELLE MU-GARY 1 129.00 4498********7759 003529 01/03/11
GEYER, KEREN MU-GEYER 1 80.00 4388********7328 02844C 01/03/11
GOODWILL, PAT MU-GOODWILL 1 150.00 4185********1115 012427 01/03/11
HALL, JOANNE MU-HALL 1 129.00 4342********6324 805201 01/03/11
HALLUMS, JODY MU-HALLUMS 1 39.00 5518********2966 158767 01/03/11
HANSEN, TRACY MU-HANSEN 1 79.00 4417********7321 02846B 01/03/11
HOWARD, LARRY MU-HOWARD 1 149.00 4388********9496 02847D 01/03/11
ILIC, JOVANA MU-ILIC 1 99.00 4017********0113 003290 01/03/11
JACOBS, WENDY MU-JACOBS 1 99.00 4194********3251 033868 01/03/11
KARAMANOOGIAN, JACKIE MU-KARAMANOOG 1 99.00 4313********3271 02543C 01/03/11
KINSELLA, PATRICK MU-KINSELLA 1 129.00 5491********7171 00371P 01/03/11
KIRSHNER, KIMBER MU-KIRSHNER 1 99.00 5438********5706 716410 01/03/11
LENHARDT, LAURI MU-LENHARDT 1 129.00 4802********4088 027563 01/03/11
LESNIEWSKI, GERI MU-LESNIEWSKI 1 60.00 4185********7238 012428 01/03/11
MASUOKA, MARLEEN MU-MASUOKA 1 40.00 4802********9854 027608 01/03/11
MAUR, BRAD MU-MAUR 1 79.00 4313********7848 02544B 01/03/11
MCMULLEN, ROSALYN MU-MCMULLEN 1 40.00 4867********2917 072412 01/03/11
MEYERS-GRAY, COLLEEN MU-MYERS-GRAY 1 39.00 4868********1802 800426 01/03/11
MORRISON, CHAD MU-MORRISON 1 99.00 4465********3370 00330B 01/03/11
OBERG, DAVID MU-OBERG 1 179.00 4342********0727 829699 01/03/11
PRATHER, MARY MU-PRATHER 1 79.00 3713*******2015 163820 01/03/11
RANDALL, AARON MU-RANDALL 1 40.00 4266********4339 02858A 01/03/11
REEVES, PAUL MU-REEVES 1 149.00 4259********9965 777955 01/03/11
RIOS, JENNIFER MU-RIOS 1 39.00 4282********4044 082412 01/03/11
ROBARDS, ROBERT MU-ROBARDS 1 129.00 4417********8872 02861C 01/03/11
ROCHE, CHRISTINE MU-ROCHE 1 80.00 4465********1251 009242 01/03/11
ROTHLEDER, JOSIE MU-ROTHLEDER 1 159.00 5291********3526 02763P 01/03/11
ROUSH, HOLLY MU-ROUSH 1 80.00 5466********5455 003312 01/03/11
ROUSH, JEFF MU-ROUSHJEFF 1 149.00 4494********9314 395500 01/03/11
SCHMAELING, GABRIELLE MU-SCHMAELING 1 79.00 4342********3194 718924 01/03/11
SCHMIDT, KERRY MU-SCHMIDT 1 149.00 4460********1125 829702 01/03/11
SEITZ, JULIE MU-SEITZ 1 149.00 4388********2583 02864C 01/03/11
SOBOL, BROOKE MU-SOBOL 1 99.00 4147********7251 02548C 01/03/11
ST. DENNIS, EMILY MU-STDENNIS 1 79.00 4494********9937 388529 01/03/11
STARR, BRIAN MU-BSTARR 1 129.00 4282********1962 082412 01/03/11
STARR, LYNN MU-STARR 1 149.00 4217********9443 009242 01/03/11
SUDER, LISETTE MU-SUDER 1 129.00 4388********0591 02868D 01/03/11
THOMAS, ELENAR MU-THOMAS 1 79.00 4227********2753 02867C 01/03/11
TOMASETTI, JAMES MU-TOMASETTI 1 179.00 4366********2450 014513 01/03/11
URATA, KELLY MU-URATA 1 129.00 4312********1475 028685 01/03/11
VAIL, VIVIAN MU-VAIL 1 79.00 3772*******3009 164654 01/03/11
WALDEN, CHAD MU-WALDEN 1 149.00 4494********4401 395520 01/03/11
WELLER, AMY MU-WELLER 1 149.00 4217********4419 009242 01/03/11
WELLS, RODNEY MU-RWELLS 1 60.00 4388********3107 02872D 01/03/11
ZULANAS, JULIE MU-ZULANAS 1 80.00 4388********2797 02875C 01/03/11
             
             
             
Totals
Count Card Type Total
     
4 American Express 316.00
7 MasterCard 684.00
55 Visa 5925.00
0 Discover 0.00
0 Other 0.00
     
    6925.00