04/01/2011
10:42:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADRIAN, KAREN MU-ADRIAN 1 39.00 4194********3887 028294 04/01/11
ATKINSON, LAUNA MU-ATKINSON 1 99.00 4217********2168 007522 04/01/11
BAKER, JOE MU-BAKER 1 169.00 4264********8574 05522B 04/01/11
BAKER, SCOTT MU-SCOTBAKER 1 79.00 3725*******1007 143203 04/01/11
BLACK, JULIE MU-BLACK 1 29.00 4266********4649 00140C 04/01/11
BOISDENGHIEN, SHIRLEY MU-BOISDENGHI 1 149.00 4465********1226 007522 04/01/11
BRDEN, CRAIG MU-BARDEN 1 49.00 5528********9816 06745S 04/01/11
BREEDEN, SONDRA MU-BREEDEN 1 129.00 4868********1104 969812 04/01/11
BUENO, RACHEL MU-BUENO 1 169.00 4352********5670 067345 04/01/11
CARVAJAL, NADINE MU-CARVAJAL 1 29.00 3713*******1000 108640 04/01/11
COLLINS, REGINA MU-COLLINS 1 29.00 4130********3908 075054 04/01/11
DALY, BILL MU-DALY 1 169.00 4266********1314 06790B 04/01/11
DOAN, ANHHONG MU-NGUYEN 1 79.00 4465********1804 00105B 04/01/11
DODSON, BRANDY MU-DODSON 1 129.00 4147********1747 00106C 04/01/11
EATON, KELLY MU-EATON 1 29.00 4366********5454 001254 04/01/11
ELLIS, LISA MU-ELLIS 1 79.00 3725*******3013 182403 04/01/11
ERICKSON, LEANNE MU-ERICKSON 1 129.00 4845********3079 007522 04/01/11
FOLTZ, SUTTON MU-FOLTZ 1 79.00 4185********7222 06794A 04/01/11
FONG, KRISTY MU-FONG 1 129.00 5466********7445 06799Z 04/01/11
FREY, KAREN MU-FREY 1 149.00 4388********5613 06795C 04/01/11
GARY, MICHELLE MU-GARY 1 129.00 4498********7759 001132 04/01/11
GUTEIRREZ, JENNIFER MU-GUTIERREZ 1 29.00 4313********0604 05526C 04/01/11
HALL, JOANNE MU-HALL 1 129.00 4342********6324 504890 04/01/11
HALLUMS, JODY MU-HALLUMS 1 39.00 5518********2966 545707 04/01/11
HEIMAN, LYNN MU-NEIMAN 1 29.00 4494********3793 980934 04/01/11
HOWARD, LARRY MU-HOWARD 1 149.00 4388********2576 06798D 04/01/11
HUDSON, MELISSA MU-HUDSON 1 169.00 4185********4432 095226 04/01/11
ILIC, JOVANA MU-ILIC 1 169.00 3723*******5008 173319 04/01/11
JACOBS, WENDY MU-JACOBS 1 99.00 4194********3251 028295 04/01/11
KARAMANOOGIAN, JACKIE MU-KARAMANOOG 1 99.00 4313********3271 05523C 04/01/11
KINSELLA, PATRICK MU-KINSELLA 1 129.00 5491********7171 00107P 04/01/11
KIRSHNER, KIMBER MU-KIRSHNER 1 99.00 5438********5706 706825 04/01/11
LESNIEWSKI, GERI MU-LESNIEWSKI 1 60.00 4185********7238 095226 04/01/11
MASUOKA, MARLEEN MU-MASUOKA 1 40.00 4802********9854 067621 04/01/11
MCMULLEN, ROSALYN MU-MCMULLEN 1 40.00 4867********2917 065210 04/01/11
MILLER, THERESA MU-MILLERTERE 1 80.00 4868********6727 504891 04/01/11
MITTELSTAEDT, RONALD MU-MITTELSTAE 1 29.00 5520********0013 65150B 04/01/11
MORGAN, SHERI MU-MORGAN 1 99.00 4873********3163 565120 04/01/11
MUNOZ, STEVE MU-MUNOZ 1 79.00 5466********3557 06761Z 04/01/11
NOVON, JOSE MU-NOVON 1 29.00 4342********7332 504894 04/01/11
OBERG, DAVID MU-OBERG 1 129.00 4342********0727 530396 04/01/11
OLMSTEAD, BRIAN MU-OLMSTEAD 1 99.00 4266********4502 06806B 04/01/11
OME, JANINE MU-OME 1 149.00 4873********5117 564146 04/01/11
PRATHER, MARY MU-PRATHER 1 79.00 3713*******2015 109937 04/01/11
REEVES, PAUL MU-REEVES 1 149.00 4259********9965 817004 04/01/11
RHYAN, BROOKE MU-RHYAN 1 99.00 4282********4213 065210 04/01/11
RIOS, JENNIFER MU-RIOS 1 39.00 4282********4044 065210 04/01/11
ROBARDS, ROBERT MU-ROBARDS 1 129.00 4417********8872 06813C 04/01/11
ROCHE, CHRISTINE MU-ROCHE 1 80.00 4465********1251 007522 04/01/11
RODRIGUEZ, RYAN MU-RODRIGUEZ 1 29.00 4217********5185 007522 04/01/11
ROTHLEDER, JOSIE MU-ROTHLEDER 1 159.00 5291********3526 06779P 04/01/11
ROUSH, HOLLY MU-ROUSH 1 80.00 5466********5455 001454 04/01/11
ROUSH, JEFF MU-ROUSHJEFF 1 149.00 4494********9314 992989 04/01/11
RUNIK, HEATHER MU-RUNIK 1 99.00 4185********2859 095227 04/01/11
SCHMAELING, GABRIELLE MU-SCHMAELING 1 79.00 4342********3194 898758 04/01/11
SEITZ, JULIE MU-SEITZ 1 149.00 4388********2583 06816C 04/01/11
SHARMA, AHISH MU-SHARMA 1 79.00 4294********6698 097607 04/01/11
SOBOL, BROOKE MU-SOBOL 1 99.00 4147********7251 05527C 04/01/11
STARR, BRIAN MU-BSTARR 1 129.00 4282********1962 065210 04/01/11
STARR, LYNN MU-STARR 1 149.00 4217********9443 007522 04/01/11
SUDER, LISETTE MU-SUDER 1 129.00 4388********0591 06819D 04/01/11
URATA, KELLY MU-URATA 1 129.00 4312********1475 068191 04/01/11
VOGT, JAMES MU-VOGTBRAND 1 79.00 4266********2381 06820B 04/01/11
WALDEN, CHAD MU-WALDEN 1 149.00 4494********4401 508435 04/01/11
WELLER, AMY MU-WELLER 1 99.00 4217********4419 007522 04/01/11
WELLS, RODNEY MU-RWELLS 1 60.00 4388********3107 06823D 04/01/11
ZULANAS, JULIE MU-ZULANAS 1 80.00 4388********2797 06823C 04/01/11
             
             
             
Totals
Count Card Type Total
     
5 American Express 435.00
9 MasterCard 792.00
53 Visa 5314.00
0 Discover 0.00
0 Other 0.00
     
    6541.00