04/15/2011

10:29:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, CHRIS	MU-ABBOTT	2	58.00	4217********7258	007550	04/15/11
BROWN, WENDY	MU-BROWN	2	149.00	5466********0580	41684P	04/15/11
BRYAN, ANGIE	MU-BRYAN	2	189.00	6011********5469	01505R	04/15/11
BURNS, JOHN	MU-BURNS	2	39.00	5528********3834	416427	04/15/11
CHINN, AMANDA	MU-CHINN	2	99.00	4867********3050	065510	04/15/11
CORDES, KEVIN	MU-CORDES	2	29.00	5424********9423	41726P	04/15/11
DAVIE, DEBRA	MU-DAVIE	2	99.00	4494********1799	513626	04/15/11
DAVIS, SHANE	MU-DAVISSHAN	2	29.00	4217********5599	007550	04/15/11
DELONG, KEVIN	MU-DELONG	2	29.00	4217********2676	007550	04/15/11
DENHOLM, JUDI	MU-DENHOLM	2	149.00	4147********1943	05219C	04/15/11
DHILLON, SUKHJIT	MU-DHILLON	2	149.00	4147********1901	05168C	04/15/11
DOUGLAS, KAREN	MU-DOUGLAS	2	149.00	4494********4659	518623	04/15/11
EMANUEL, FRANK	MU-EMANUEL	2	179.00	4342********2953	332811	04/15/11
FLODEN, MATT	MU-FLODEN	2	80.00	5184********5930	05221P	04/15/11
GANN, CINDY	MU-GANN	2	99.00	4147********3609	01513D	04/15/11
GIUSTI, KRISTA	MU-GIUSTI	2	129.00	4217********4051	007550	04/15/11
GOLCONDA, SUNITA	MU-GOLCONDA	2	99.00	3713*******1014	148834	04/15/11
HARGER, ELIZABETH	MU-HARGER	2	149.00	4460********2238	291409	04/15/11
HOLLOWAY, CRAIG	MU-HOLLOWAY	2	49.00	4423********1223	01514B	04/15/11
JOHN, SHIBI	MU-JOHN	2	99.00	4147********5011	05225C	04/15/11
KROUGH, JASON	MU-KROUGH	2	29.00	4217********3764	007550	04/15/11
LABOON, CHERYLL	MU-LABOON	2	99.00	4217********5187	007550	04/15/11
LACKOWSKI, TAMI	MU-LACKOWSKI	2	149.00	4342********9074	201819	04/15/11
LAING, MICHELE	MU-LAING	2	99.00	4217********3595	007550	04/15/11
LOWERY, SHANNON	MU-LOWERY	2	129.00	5401********7620	05229P	04/15/11
MARTIN, KAREN	MU-MARTINK	2	99.00	4460********7561	291412	04/15/11
MAS, GLORIA	MU-MAS	2	179.00	4494********6374	587084	04/15/11
MCERLEAN, EAMON	MU-MCERLEAN	2	79.00	4342********5311	166854	04/15/11
MILLER, MARGARET	MU-MARMILLER	2	179.00	4888********8405	05557A	04/15/11
MOLITOR, LORI	MU-MOLITOR	2	79.00	5528********2928	05177S	04/15/11
NAMESTKA, JENIFER	MU-NAMESTKA	2	99.00	4460********4613	166855	04/15/11
NORVILLE, STEFANI	MU-NORVILLE	2	149.00	4388********1077	05231D	04/15/11
OCTAVIA, VERONICA	MU-VRANCUTA	2	99.00	4147********2796	05555C	04/15/11
PADUA, PATRICIA	MU-PADUA	2	99.00	4736********8206	051740	04/15/11
PLOKE, JOHN	MU-PLOKE	2	199.00	4282********0138	075510	04/15/11
RHOADES, CHRIS	MU-RHOADESCHR	2	29.00	4259********9737	168168	04/15/11
ROBINSON, JASON	MU-ROBINSON	2	40.00	4282********8895	075510	04/15/11
ROMO, ALBERT	MU-ROMO	2	169.00	4147********4823	01562D	04/15/11
ROSE, BRENDA	MU-ROSE	2	149.00	5528********7539	05183Z	04/15/11
SAINI, PARVINDER	MU-SAINI	2	99.00	3717*******2012	107565	04/15/11
SAMORAS, CHRISTINE	MU-SAMARAS	2	149.00	4388********2238	05237C	04/15/11
SAMPSON, MARGRET	MU-SAMPSON	2	99.00	4266********6354	05238A	04/15/11
TACKETT, MICHELE	MU-TACKETT	2	129.00	5490********4128	01517B	04/15/11
TERRY, TROY	MU-TERRY	2	99.00	4323********8413	278395	04/15/11
THOMAS, CHAD	MU-THOMASCHAD	2	149.00	4147********2001	05191C	04/15/11
ULRICH, SUSAN	MU-GOODMAN	2	149.00	5491********0969	01518P	04/15/11
WERTENS, JEFF	MU-WERTENS	2	149.00	6011********7196	01519R	04/15/11
WHITE, CONNIE	MU-WHITE	2	39.00	4342********0500	278396	04/15/11
WHITE, TIM	MU-WHITETIM	2	29.00	4494********0001	572116	04/15/11
WHITE, TONY	MU-WHITETONY	2	149.00	4873********5609	203841	04/15/11
WILKEN, MATT	MU-WILKEN	2	40.00	4427********3660	075510	04/15/11
WRIGHT, STEVE	MU-WRIGHT	2	60.00	4873********0816	334321	04/15/11
YORK, KELLY	MU-YORK	2	169.00	4130********6318	015149	04/15/11

Totals

Count	Card Type	Total
2	American Express	198.00
9	MasterCard	932.00
40	Visa	4242.00
2	Discover	338.00
0	Other	0.00
		5710.00