Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, CHRIS |
MU-ABBOTT |
2 |
29.00 |
4217********7258 |
008020 |
02/15/11 |
| BLOMQUIST, JASON |
MU-BLOMQUIST |
2 |
79.00 |
4460********1720 |
662581 |
02/15/11 |
| BROWN, WENDY |
MU-BROWN |
2 |
149.00 |
5466********0580 |
24627P |
02/15/11 |
| BURNS, JOHN |
MU-BURNS |
2 |
179.00 |
5528********3834 |
245716 |
02/15/11 |
| CORDES, KEVIN |
MU-CORDES |
2 |
29.00 |
5424********9423 |
24821P |
02/15/11 |
| DAVIS, PAUL |
MU-DAVIS |
2 |
40.00 |
4342********9266 |
743106 |
02/15/11 |
| DHILLON, SUKHJIT |
MU-DHILLON |
2 |
149.00 |
4147********1901 |
06271C |
02/15/11 |
| DOUGLAS, KAREN |
MU-DOUGLAS |
2 |
149.00 |
4494********4659 |
159107 |
02/15/11 |
| ELLENBURG, MICHAEL |
MU-ELLENBURG |
2 |
29.00 |
4342********7084 |
176019 |
02/15/11 |
| EMANUEL, FRANK |
MU-EMANUEL |
2 |
179.00 |
4342********2953 |
715178 |
02/15/11 |
| FLODEN, MATT |
MU-FLODEN |
2 |
80.00 |
5184********5930 |
06304P |
02/15/11 |
| GANN, CINDY |
MU-GANN |
2 |
99.00 |
4147********3609 |
01508D |
02/15/11 |
| GIRARDI, HOLLY |
MU-GIRARDI |
2 |
40.00 |
4342********6313 |
715183 |
02/15/11 |
| GIUSTI, KRISTA |
MU-GIUSTI |
2 |
129.00 |
4217********4051 |
008020 |
02/15/11 |
| HARGER, ELIZABETH |
MU-HARGER |
2 |
149.00 |
4460********2238 |
631252 |
02/15/11 |
| HOLLOWAY, CRAIG |
MU-HOLLOWAY |
2 |
49.00 |
4423********1223 |
01588B |
02/15/11 |
| LACKOWSKI, TAMI |
MU-LACKOWSKI |
2 |
149.00 |
4342********9074 |
743107 |
02/15/11 |
| LAING, MICHELE |
MU-LAING |
2 |
99.00 |
4217********3595 |
008020 |
02/15/11 |
| LANMAN, PAULA |
MU-LANMAN |
2 |
99.00 |
5466********7703 |
24668Z |
02/15/11 |
| LENGLE, BRAD |
MU-LENGLE |
2 |
149.00 |
5491********1691 |
01592Z |
02/15/11 |
| LOWERY, SHANNON |
MU-LOWERY |
2 |
129.00 |
5401********7620 |
06304P |
02/15/11 |
| MARTIN, KAREN |
MU-MARTINK |
2 |
99.00 |
4306********5778 |
015105 |
02/15/11 |
| MILLER, MARGARET |
MU-MARMILLER |
2 |
179.00 |
4888********8405 |
00524A |
02/15/11 |
| MILLS, AMANDA |
MU-MILLS |
2 |
179.00 |
5155********5964 |
R0096Z |
02/15/11 |
| MOLITOR, LORI |
MU-MOLITOR |
2 |
79.00 |
5528********2928 |
06276S |
02/15/11 |
| NORVILLE, STEFANI |
MU-NORVILLE |
2 |
149.00 |
4388********1077 |
06311D |
02/15/11 |
| PETERSEN, MARY |
MU-PETERSEN |
2 |
99.00 |
4635********6502 |
008020 |
02/15/11 |
| PLOKE, JOHN |
MU-PLOKE |
2 |
199.00 |
4282********0138 |
090211 |
02/15/11 |
| ROBINSON, JASON |
MU-ROBINSON |
2 |
40.00 |
4282********8895 |
000211 |
02/15/11 |
| RODRIGUES, MICHAEL |
MU-RODRIGUES |
2 |
29.00 |
4803********9416 |
606672 |
02/15/11 |
| ROSE, BRENDA |
MU-ROSE |
2 |
149.00 |
5528********7539 |
06279Z |
02/15/11 |
| RYMAN, MALIA |
MU-RYMAN |
2 |
99.00 |
4494********6664 |
154155 |
02/15/11 |
| SAMORAS, CHRISTINE |
MU-SAMARAS |
2 |
149.00 |
4388********2238 |
06315C |
02/15/11 |
| SAMPSON, MARGRET |
MU-SAMPSON |
2 |
99.00 |
4266********6354 |
06317A |
02/15/11 |
| SARRASIN, CAROL |
MU-SARRASIN |
2 |
99.00 |
4342********0261 |
744809 |
02/15/11 |
| SATHIS, STACEY |
MU-SATHIS |
2 |
39.00 |
4262********2118 |
06318C |
02/15/11 |
| SPRIGGS, LYNETTE |
MU-SPRIGGS |
2 |
179.00 |
4266********7424 |
06318B |
02/15/11 |
| TACKETT, MICHELE |
MU-TACKETT |
2 |
129.00 |
5490********4128 |
01512B |
02/15/11 |
| THOMAS, CHAD |
MU-THOMASCHAD |
2 |
149.00 |
4147********2001 |
06286C |
02/15/11 |
| WERTENS, JEFF |
MU-WERTENS |
2 |
149.00 |
6011********7196 |
01575R |
02/15/11 |
| WHITE, CONNIE |
MU-WHITE |
2 |
39.00 |
4342********0500 |
744188 |
02/15/11 |
| WHITE, TONY |
MU-WHITETONY |
2 |
149.00 |
4873********5609 |
631258 |
02/15/11 |
| WILKEN, MATT |
MU-WILKEN |
2 |
80.00 |
4427********3660 |
000211 |
02/15/11 |
| WRIGHT, STEVE |
MU-WRIGHT |
2 |
60.00 |
4873********0816 |
153480 |
02/15/11 |
| YORK, KELLY |
MU-YORK |
2 |
169.00 |
4130********6318 |
015400 |
02/15/11 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
1350.00 |
| 33 |
Visa |
3472.00 |
| 1 |
Discover |
149.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4971.00 |