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 |
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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 |