03/15/2011
10:00:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, CHRIS MU-ABBOTT 2 58.00 4217********7258 007453 03/15/11
BROWN, WENDY MU-BROWN 2 149.00 5466********0580 96628P 03/15/11
BRYAN, ANGIE MU-BRYAN 2 189.00 6011********5469 01557R 03/15/11
BURNS, JOHN MU-BURNS 2 179.00 5528********3834 965870 03/15/11
CORDES, KEVIN MU-CORDES 2 29.00 5424********9423 96656P 03/15/11
DAVIE, DEBRA MU-DAVIE 2 149.00 4494********1799 680585 03/15/11
DAVIS, PAUL MU-DAVIS 2 40.00 4342********9266 543443 03/15/11
DAVIS, SHANE MU-DAVISSHAN 2 29.00 4217********5599 007453 03/15/11
DHILLON, SUKHJIT MU-DHILLON 2 149.00 4147********1901 05966C 03/15/11
DOUGLAS, KAREN MU-DOUGLAS 2 149.00 4494********4659 680581 03/15/11
ELLENBURG, MICHAEL MU-ELLENBURG 2 29.00 4342********7084 594867 03/15/11
EMANUEL, FRANK MU-EMANUEL 2 179.00 4342********2953 511820 03/15/11
FLODEN, MATT MU-FLODEN 2 80.00 5184********5930 06001P 03/15/11
GANN, CINDY MU-GANN 2 99.00 4147********3609 01588D 03/15/11
GIUSTI, KRISTA MU-GIUSTI 2 129.00 4217********4051 007453 03/15/11
HARGER, ELIZABETH MU-HARGER 2 149.00 4460********2238 859164 03/15/11
HOLLOWAY, CRAIG MU-HOLLOWAY 2 49.00 4423********1223 01590B 03/15/11
LACKOWSKI, TAMI MU-LACKOWSKI 2 149.00 4342********9074 760361 03/15/11
LAING, MICHELE MU-LAING 2 99.00 4217********3595 007453 03/15/11
LOWERY, SHANNON MU-LOWERY 2 129.00 5401********7620 06006P 03/15/11
MARTIN, KAREN MU-MARTINK 2 99.00 4306********5778 015896 03/15/11
MCERLEAN, EAMON MU-MCERLEAN 2 79.00 4342********5311 511823 03/15/11
MILLER, MARGARET MU-MARMILLER 2 179.00 4888********8405 04557A 03/15/11
MILLS, AMANDA MU-MILLS 2 179.00 5155********5964 R9445Z 03/15/11
MOLITOR, LORI MU-MOLITOR 2 79.00 5528********2928 05971S 03/15/11
NAMESTKA, JENIFER MU-NAMESTKA 2 99.00 4460********4613 543446 03/15/11
NORVILLE, STEFANI MU-NORVILLE 2 149.00 4388********1077 06009D 03/15/11
PADUA, PATRICIA MU-PADUA 2 99.00 4736********8206 059615 03/15/11
PLOKE, JOHN MU-PLOKE 2 199.00 4282********0138 034510 03/15/11
ROBINSON, JASON MU-ROBINSON 2 40.00 4282********8895 034510 03/15/11
RODRIGUES, MICHAEL MU-RODRIGUES 2 29.00 4803********9416 431243 03/15/11
ROSE, BRENDA MU-ROSE 2 149.00 5528********7539 05976Z 03/15/11
SAMORAS, CHRISTINE MU-SAMARAS 2 149.00 4388********2238 06016C 03/15/11
SAMPSON, MARGRET MU-SAMPSON 2 99.00 4266********6354 06016A 03/15/11
SATHIS, STACEY MU-SATHIS 2 39.00 4262********2118 06016C 03/15/11
SPRIGGS, LYNETTE MU-SPRIGGS 2 179.00 4266********7424 06016B 03/15/11
TACKETT, MICHELE MU-TACKETT 2 129.00 5490********4128 01592B 03/15/11
THOMAS, CHAD MU-THOMASCHAD 2 149.00 4147********2001 05981C 03/15/11
WERTENS, JEFF MU-WERTENS 2 149.00 6011********7196 01573R 03/15/11
WHITE, CONNIE MU-WHITE 2 39.00 4342********0500 594881 03/15/11
WHITE, TONY MU-WHITETONY 2 149.00 4873********5609 787915 03/15/11
WILKEN, MATT MU-WILKEN 2 40.00 4427********3660 034510 03/15/11
WRIGHT, STEVE MU-WRIGHT 2 60.00 4873********0816 510173 03/15/11
YORK, KELLY MU-YORK 2 169.00 4130********6318 015957 03/15/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
9 MasterCard 1102.00
33 Visa 3500.00
2 Discover 338.00
0 Other 0.00
     
    4940.00