02/01/2011

09:12:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADRIAN, KAREN	MU-ADRIAN	1	39.00	4194********3887	019951	02/01/11
ATKINSON, LAUNA	MU-ATKINSON	1	99.00	4217********2168	005323	02/01/11
BAKER, JOE	MU-BAKER	1	169.00	4264********8574	03529B	02/01/11
BAKER, SCOTT	MU-SCOTBAKER	1	79.00	3725*******1007	133712	02/01/11
BLACK, JULIE	MU-BLACK	1	29.00	4266********4649	00188C	02/01/11
BOISDENGHIEN, SHIRLEY	MU-BOISDENGHI	1	149.00	4465********1226	005323	02/01/11
BOWERS, TIM	MU-BOWERS	1	40.00	4868********9000	844004	02/01/11
BRDEN, CRAIG	MU-BARDEN	1	49.00	5528********9816	06865S	02/01/11
BREEDEN, SONDRA	MU-BREEDEN	1	129.00	4868********1104	971801	02/01/11
BUENO, RACHEL	MU-BUENO	1	169.00	4352********5670	068752	02/01/11
BURNS, THOMAS	MU-BURNSTHOM	1	149.00	4130********1121	053113	02/01/11
CASTILLO, CHRIS	MU-CASTILLO	1	129.00	4307********8216	925491	02/01/11
COLLINS, REGINA	MU-COLLINS	1	29.00	4130********3908	053113	02/01/11
DALY, BILL	MU-DALY	1	169.00	4266********1314	06912B	02/01/11
DOAN, ANHHONG	MU-NGUYEN	1	79.00	4465********1804	00189B	02/01/11
DODSON, BRANDY	MU-DODSON	1	129.00	4147********1747	00189C	02/01/11
ELLIS, LISA	MU-ELLIS	1	79.00	3725*******3013	113438	02/01/11
ERICKSON, LEANNE	MU-ERICKSON	1	129.00	4845********3079	005323	02/01/11
FERGUSON, MARIE	MU-FERGUSON	1	99.00	4226********8223	06922C	02/01/11
FOLTZ, SUTTON	MU-FOLTZ	1	79.00	4185********7222	06921A	02/01/11
FONG, KRISTY	MU-FONG	1	129.00	5466********7445	06923Z	02/01/11
FRANCOEUR, DAN	MU-FRANCOEUR	1	149.00	4147********7097	06923C	02/01/11
FREY, KAREN	MU-FREY	1	149.00	4388********5613	06923C	02/01/11
GARY, MICHELLE	MU-GARY	1	129.00	4498********7759	001843	02/01/11
GEYER, KEREN	MU-GEYER	1	80.00	4388********7328	06922C	02/01/11
HALL, JOANNE	MU-HALL	1	129.00	4342********6324	000705	02/01/11
HALLUMS, JODY	MU-HALLUMS	1	39.00	5518********2966	054438	02/01/11
HANSEN, TRACY	MU-HANSEN	1	79.00	4417********7321	06931B	02/01/11
HEIMAN, LYNN	MU-NEIMAN	1	29.00	4494********3793	344743	02/01/11
HUDSON, MELISSA	MU-HUDSON	1	169.00	4185********4432	073230	02/01/11
ILIC, JOVANA	MU-ILIC	1	149.00	3723*******5008	106508	02/01/11
JACOBS, WENDY	MU-JACOBS	1	99.00	4194********3251	019952	02/01/11
KARAMANOOGIAN, JACKIE	MU-KARAMANOOG	1	99.00	4313********3271	03526C	02/01/11
KAUSHIK, SUNITA	MU-KAUSHIK	1	99.00	3772*******2007	144869	02/01/11
KINSELLA, PATRICK	MU-KINSELLA	1	129.00	5491********7171	00190P	02/01/11
KIRSHNER, KIMBER	MU-KIRSHNER	1	99.00	5438********5706	707186	02/01/11
LENHARDT, LAURI	MU-LENHARDT	1	129.00	4802********4088	068923	02/01/11
LESNIEWSKI, GERI	MU-LESNIEWSKI	1	60.00	4185********7238	073230	02/01/11
MARTIN, CAROL	MU-MARTINCARO	1	149.00	5424********0124	10914B	02/01/11
MASUOKA, MARLEEN	MU-MASUOKA	1	40.00	4802********9854	069004	02/01/11
MCMULLEN, ROSALYN	MU-MCMULLEN	1	40.00	4867********2917	003208	02/01/11
MEYERS-GRAY, COLLEEN	MU-MYERS-GRAY	1	39.00	4868********1802	972617	02/01/11
MILLER, THERESA	MU-MILLERTERE	1	80.00	4868********6727	955339	02/01/11
MITTELSTAEDT, RONALD	MU-MITTELSTAE	1	29.00	5520********0013	33238B	02/01/11
MORGAN, SHERI	MU-MORGAN	1	99.00	4873********3163	022491	02/01/11
MORRISON, CHAD	MU-MORRISON	1	99.00	4465********3370	00179B	02/01/11
OBERG, DAVID	MU-OBERG	1	179.00	4342********0727	954572	02/01/11
OLMSTEAD, BRIAN	MU-OLMSTEAD	1	99.00	4266********4502	06944B	02/01/11
PRATHER, MARY	MU-PRATHER	1	79.00	3713*******2015	100126	02/01/11
RANDALL, AARON	MU-RANDALL	1	40.00	4266********4339	06945A	02/01/11
REEVES, PAUL	MU-REEVES	1	149.00	4259********9965	060335	02/01/11
RIOS, JENNIFER	MU-RIOS	1	39.00	4282********4044	013208	02/01/11
ROBARDS, ROBERT	MU-ROBARDS	1	129.00	4417********8872	06948C	02/01/11
ROCHE, CHRISTINE	MU-ROCHE	1	80.00	4465********1251	005323	02/01/11
ROTHLEDER, JOSIE	MU-ROTHLEDER	1	159.00	5291********3526	06906P	02/01/11
ROUSH, HOLLY	MU-ROUSH	1	80.00	5466********5455	001916	02/01/11
ROUSH, JEFF	MU-ROUSHJEFF	1	149.00	4494********9314	356788	02/01/11
SCHMAELING, GABRIELLE	MU-SCHMAELING	1	79.00	4342********3194	900489	02/01/11
SEITZ, JULIE	MU-SEITZ	1	149.00	4388********2583	06951C	02/01/11
SOBOL, BROOKE	MU-SOBOL	1	99.00	4147********7251	03522C	02/01/11
ST. DENNIS, EMILY	MU-STDENNIS	1	79.00	4494********9937	349818	02/01/11
ST. JOHN, KRISTY	MU-STJOHN	1	99.00	4282********9973	013208	02/01/11
STARR, BRIAN	MU-BSTARR	1	129.00	4282********1962	013208	02/01/11
STARR, LYNN	MU-STARR	1	149.00	4217********9443	005323	02/01/11
SUDER, LISETTE	MU-SUDER	1	129.00	4388********0591	06956D	02/01/11
TOMASETTI, JAMES	MU-TOMASETTI	1	179.00	4366********2450	015998	02/01/11
URATA, KELLY	MU-URATA	1	129.00	4312********1475	069574	02/01/11
VAIL, VIVIAN	MU-VAIL	1	79.00	3772*******3009	117532	02/01/11
VOGT, JAMES	MU-VOGTBRAND	1	79.00	4266********2381	06958B	02/01/11
WALDEN, CHAD	MU-WALDEN	1	149.00	4494********4401	356811	02/01/11
WELLER, AMY	MU-WELLER	1	149.00	4217********4419	005323	02/01/11
WELLS, RODNEY	MU-RWELLS	1	60.00	4388********3107	06960D	02/01/11
YACOUB, CHRIS	MU-YACOUB	1	149.00	4185********2112	073231	02/01/11
ZULANAS, JULIE	MU-ZULANAS	1	80.00	4388********2797	06959C	02/01/11

Totals

Count	Card Type	Total
6	American Express	564.00
9	MasterCard	862.00
59	Visa	6261.00
0	Discover	0.00
0	Other	0.00
		7687.00