01/15/2011

11:49:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, CHRIS	MU-ABBOTT	2	29.00	4217********7258	009354	01/15/11
BALTHASAR, ED	MU-BALTHASAR	2	149.00	4610********7878	004827	01/15/11
BURNS, JOHN	MU-BURNS	2	179.00	5528********3834	668862	01/15/11
CORDES, KEVIN	MU-CORDES	2	29.00	5424********9423	67066P	01/15/11
DAVIS, PAUL	MU-DAVIS	2	40.00	4342********9266	638390	01/15/11
DHILLON, SUKHJIT	MU-DHILLON	2	149.00	4147********1901	06509C	01/15/11
DOUGLAS, KAREN	MU-DOUGLAS	2	149.00	4494********4659	608581	01/15/11
ELLENBURG, MICHAEL	MU-ELLENBURG	2	29.00	4342********7084	551408	01/15/11
EMANUEL, FRANK	MU-EMANUEL	2	179.00	4342********2953	577416	01/15/11
FLODEN, MATT	MU-FLODEN	2	80.00	5184********5930	06563P	01/15/11
GIRARDI, HOLLY	MU-GIRARDI	2	40.00	4342********6313	520103	01/15/11
GIUSTI, KRISTA	MU-GIUSTI	2	129.00	4217********4051	009355	01/15/11
HOLLOWAY, CRAIG	MU-HOLLOWAY	2	80.00	4423********1223	01545B	01/15/11
LANMAN, PAULA	MU-LANMAN	2	99.00	5466********7703	67122Z	01/15/11
LENGLE, BRAD	MU-LENGLE	2	149.00	5491********1691	01545P	01/15/11
LINDSEY, AMBER	MU-LINDSEY	2	40.00	4342********2287	639467	01/15/11
LOWERY, SHANNON	MU-LOWERY	2	129.00	5401********7620	06565P	01/15/11
MARTIN, KAREN	MU-MARTINK	2	99.00	4306********5778	015204	01/15/11
MAS, GLORIA	MU-MAS	2	179.00	4494********6374	611597	01/15/11
MILLER, MARGARET	MU-MARMILLER	2	179.00	4888********8405	03550A	01/15/11
MILLS, AMANDA	MU-MILLS	2	179.00	5155********5964	R2826Z	01/15/11
MOLITOR, LORI	MU-MOLITOR	2	79.00	5528********2928	06515Z	01/15/11
NORVILLE, STEFANI	MU-NORVILLE	2	79.00	4388********1077	06568D	01/15/11
PETERSEN, MARY	MU-PETERSEN	2	99.00	4635********6502	009355	01/15/11
PLOKE, JOHN	MU-PLOKE	2	199.00	4282********0138	013512	01/15/11
ROBINSON, JASON	MU-ROBINSON	2	40.00	4282********8895	013512	01/15/11
RODRIGUES, MICHAEL	MU-RODRIGUES	2	29.00	4803********9416	652890	01/15/11
RYMAN, MALIA	MU-RYMAN	2	99.00	4494********6664	603631	01/15/11
SAINI, PARVINDER	MU-SAINI	2	14.00	3717*******1014	130171	01/15/11
SAMORAS, CHRISTINE	MU-SAMARAS	2	99.00	4388********2238	06572C	01/15/11
SAMPSON, MARGRET	MU-SAMPSON	2	99.00	4266********6354	06571A	01/15/11
SARRASIN, CAROL	MU-SARRASIN	2	99.00	4342********0261	577421	01/15/11
SATHIS, STACEY	MU-SATHIS	2	39.00	4262********2118	06574C	01/15/11
SPRIGGS, LYNETTE	MU-SPRIGGS	2	179.00	4266********7424	06576B	01/15/11
TACKETT, MICHELE	MU-TACKETT	2	129.00	5490********4128	01548B	01/15/11
THOMAS, CHAD	MU-THOMASCHAD	2	149.00	4147********2001	06525C	01/15/11
WHITE, CONNIE	MU-WHITE	2	39.00	4342********0500	438480	01/15/11
WHITE, TONY	MU-WHITETONY	2	149.00	4873********5609	548775	01/15/11
WRIGHT, STEVE	MU-WRIGHT	2	60.00	4873********0816	524686	01/15/11
YORK, KELLY	MU-YORK	2	169.00	4130********6318	015464	01/15/11

Totals

Count	Card Type	Total
1	American Express	14.00
9	MasterCard	1052.00
30	Visa	3096.00
0	Discover	0.00
0	Other	0.00
		4162.00