03/01/2011
09:35:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADRIAN, KAREN MU-ADRIAN 1 39.00 4194********3887 018650 03/01/11
ATKINSON, LAUNA MU-ATKINSON 1 99.00 4217********2168 005104 03/01/11
BAKER, JOE MU-BAKER 1 169.00 4264********8574 01500B 03/01/11
BAKER, SCOTT MU-SCOTBAKER 1 79.00 3725*******1007 191198 03/01/11
BLACK, JULIE MU-BLACK 1 29.00 4266********4649 00184C 03/01/11
BOISDENGHIEN, SHIRLEY MU-BOISDENGHI 1 149.00 4465********1226 005104 03/01/11
BOWERS, TIM MU-BOWERS 1 40.00 4868********9000 845056 03/01/11
BRDEN, CRAIG MU-BARDEN 1 49.00 5528********9816 01399S 03/01/11
BREEDEN, SONDRA MU-BREEDEN 1 129.00 4868********1104 821419 03/01/11
BUENO, RACHEL MU-BUENO 1 169.00 4352********5670 014194 03/01/11
CASTILLO, CHRIS MU-CASTILLO 1 129.00 4307********8216 822356 03/01/11
COLLINS, REGINA MU-COLLINS 1 29.00 4130********3908 050925 03/01/11
DALY, BILL MU-DALY 1 169.00 4266********1314 01468B 03/01/11
DOAN, ANHHONG MU-NGUYEN 1 79.00 4465********1804 00136B 03/01/11
DODSON, BRANDY MU-DODSON 1 129.00 4147********1747 00137C 03/01/11
ELLIS, LISA MU-ELLIS 1 79.00 3725*******3013 169406 03/01/11
ERICKSON, LEANNE MU-ERICKSON 1 129.00 4845********3079 005104 03/01/11
FONG, KRISTY MU-FONG 1 129.00 5466********7445 01474Z 03/01/11
FRANCOEUR, DAN MU-FRANCOEUR 1 149.00 4147********7097 01472C 03/01/11
FREY, KAREN MU-FREY 1 149.00 4388********5613 01474C 03/01/11
GARY, MICHELLE MU-GARY 1 129.00 4498********7759 001846 03/01/11
GUTEIRREZ, JENNIFER MU-GUTIERREZ 1 29.00 4313********0604 01505C 03/01/11
HALL, JOANNE MU-HALL 1 129.00 4342********6324 821420 03/01/11
HALLUMS, JODY MU-HALLUMS 1 39.00 5518********2966 651373 03/01/11
HANSEN, TRACY MU-HANSEN 1 79.00 4417********7321 01477D 03/01/11
HEIMAN, LYNN MU-NEIMAN 1 29.00 4494********3793 243962 03/01/11
HOWARD, LARRY MU-HOWARD 1 149.00 4388********2576 01478D 03/01/11
HUDSON, MELISSA MU-HUDSON 1 169.00 4185********4432 071049 03/01/11
ILIC, JOVANA MU-ILIC 1 169.00 3723*******5008 186957 03/01/11
JACOBS, WENDY MU-JACOBS 1 99.00 4194********3251 018650 03/01/11
KARAMANOOGIAN, JACKIE MU-KARAMANOOG 1 99.00 4313********3271 01501C 03/01/11
KAUSHIK, SUNITA MU-KAUSHIK 1 99.00 3772*******2007 109328 03/01/11
KINSELLA, PATRICK MU-KINSELLA 1 129.00 5491********7171 00187P 03/01/11
KIRSHNER, KIMBER MU-KIRSHNER 1 99.00 5438********5706 780164 03/01/11
LESNIEWSKI, GERI MU-LESNIEWSKI 1 60.00 4185********7238 071049 03/01/11
MASUOKA, MARLEEN MU-MASUOKA 1 40.00 4802********9854 014197 03/01/11
MCMULLEN, ROSALYN MU-MCMULLEN 1 40.00 4867********2917 091008 03/01/11
MILLER, THERESA MU-MILLERTERE 1 80.00 4868********6727 332951 03/01/11
MITTELSTAEDT, RONALD MU-MITTELSTAE 1 29.00 5520********0013 14148B 03/01/11
MUNOZ, STEVE MU-MUNOZ 1 79.00 5466********3557 01418Z 03/01/11
NOVON, JOSE MU-NOVON 1 29.00 4342********7332 875311 03/01/11
OBERG, DAVID MU-OBERG 1 179.00 4342********0727 822362 03/01/11
OLMSTEAD, BRIAN MU-OLMSTEAD 1 99.00 4266********4502 01488B 03/01/11
OME, JANINE MU-OME 1 149.00 4873********5117 306957 03/01/11
PRATHER, MARY MU-PRATHER 1 79.00 3713*******2015 148629 03/01/11
REEVES, PAUL MU-REEVES 1 149.00 4259********9965 308950 03/01/11
RHYAN, BROOKE MU-RHYAN 1 99.00 4282********4213 091008 03/01/11
RIOS, JENNIFER MU-RIOS 1 39.00 4282********4044 091008 03/01/11
ROBARDS, ROBERT MU-ROBARDS 1 129.00 4417********8872 01495C 03/01/11
ROCHE, CHRISTINE MU-ROCHE 1 80.00 4465********1251 005104 03/01/11
ROTHLEDER, JOSIE MU-ROTHLEDER 1 159.00 5291********3526 01427P 03/01/11
ROUSH, HOLLY MU-ROUSH 1 80.00 5466********5455 001988 03/01/11
ROUSH, JEFF MU-ROUSHJEFF 1 149.00 4494********9314 321455 03/01/11
RUNIK, HEATHER MU-RUNIK 1 99.00 4185********2859 071049 03/01/11
SCHMAELING, GABRIELLE MU-SCHMAELING 1 79.00 4342********3194 279528 03/01/11
SEITZ, JULIE MU-SEITZ 1 149.00 4388********2583 01497C 03/01/11
SOBOL, BROOKE MU-SOBOL 1 99.00 4147********7251 01509C 03/01/11
STARR, BRIAN MU-BSTARR 1 129.00 4282********1962 091008 03/01/11
STARR, LYNN MU-STARR 1 149.00 4217********9443 005104 03/01/11
SUDER, LISETTE MU-SUDER 1 129.00 4388********0591 01500D 03/01/11
URATA, KELLY MU-URATA 1 129.00 4312********1475 015025 03/01/11
VAIL, VIVIAN MU-VAIL 1 79.00 3772*******3009 122922 03/01/11
VOGT, JAMES MU-VOGTBRAND 1 79.00 4266********2381 01503B 03/01/11
WALDEN, CHAD MU-WALDEN 1 149.00 4494********4401 321469 03/01/11
WELLER, AMY MU-WELLER 1 99.00 4217********4419 005104 03/01/11
WELLS, RODNEY MU-RWELLS 1 60.00 4388********3107 01504D 03/01/11
YACOUB, CHRIS MU-YACOUB 1 149.00 4185********2112 071049 03/01/11
             
             
             
Totals
Count Card Type Total
     
6 American Express 584.00
9 MasterCard 792.00
52 Visa 5515.00
0 Discover 0.00
0 Other 0.00
     
    6891.00