05/15/2011

11:10:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, CHRIS	MU-ABBOTT	2	58.00	4217********7258	008512	05/15/11
BROWN, WENDY	MU-BROWN	2	149.00	5466********0580	57060P	05/15/11
BRYAN, ANGIE	MU-BRYAN	2	189.00	6011********5469	01583R	05/15/11
BURNS, JOHN	MU-BURNS	2	39.00	5528********3834	570470	05/15/11
CHINN, AMANDA	MU-CHINN	2	99.00	4867********3050	015111	05/15/11
DAVIE, DEBRA	MU-DAVIE	2	99.00	4494********1799	509024	05/15/11
DAVIS, PAUL	MU-DAVIS	2	40.00	4342********9266	390258	05/15/11
DAVIS, SHANE	MU-DAVISSHAN	2	29.00	4217********5599	008513	05/15/11
DENHOLM, JUDI	MU-DENHOLM	2	149.00	4147********1943	03965C	05/15/11
DHILLON, SUKHJIT	MU-DHILLON	2	149.00	4147********1901	03914C	05/15/11
DOUGLAS, KAREN	MU-DOUGLAS	2	149.00	4494********4659	604020	05/15/11
EMANUEL, FRANK	MU-EMANUEL	2	179.00	4342********2953	418559	05/15/11
FLODEN, MATT	MU-FLODEN	2	80.00	5184********5930	03965T	05/15/11
FRENTZEN, ALI	MU-FRENTZEN	2	129.00	6011********5862	01585B	05/15/11
GANN, CINDY	MU-GANN	2	99.00	4147********3609	01586D	05/15/11
GARRIDO, MARY	MU-GARRIDO	2	29.00	4282********4470	015111	05/15/11
GIRARDI, HOLLY	MU-GIRARDI	2	40.00	4342********7013	337326	05/15/11
GIUSTI, KRISTA	MU-GIUSTI	2	129.00	4217********4051	008513	05/15/11
GOLCONDA, SUNITA	MU-GOLCONDA	2	99.00	3713*******1014	140480	05/15/11
HARGER, ELIZABETH	MU-HARGER	2	149.00	4460********2238	391451	05/15/11
HOLLOWAY, CRAIG	MU-HOLLOWAY	2	49.00	4423********1223	01586B	05/15/11
JOHN, SHIBI	MU-JOHN	2	149.00	4147********5011	03969C	05/15/11
KRAUSE, MARGARET	MU-KRAUSE	2	99.00	4217********2542	008513	05/15/11
KROUGH, JASON	MU-KROUGH	2	29.00	4217********3764	008513	05/15/11
LABOON, CHERYLL	MU-LABOON	2	99.00	4217********5187	008513	05/15/11
LACKOWSKI, TAMI	MU-LACKOWSKI	2	149.00	4342********9074	417584	05/15/11
LENGLE, BRAD	MU-LENGLE	2	149.00	5523********6589	01534Z	05/15/11
LINK, THERESA	MU-LINK	2	29.00	3715*******3014	144326	05/15/11
MARTIN, KAREN	MU-MARTINK	2	99.00	4460********7561	372962	05/15/11
MAS, GLORIA	MU-MAS	2	179.00	4494********6374	132476	05/15/11
MCERLEAN, EAMON	MU-MCERLEAN	2	79.00	4342********5311	372960	05/15/11
MILLER, MARGARET	MU-MARMILLER	2	179.00	4888********8405	05512A	05/15/11
NAMESTKA, JENIFER	MU-NAMESTKA	2	99.00	4460********4613	374613	05/15/11
NORVILLE, STEFANI	MU-NORVILLE	2	149.00	4388********1077	03975D	05/15/11
OCTAVIA, VERONICA	MU-VRANCUTA	2	99.00	4147********2796	05518D	05/15/11
PADUA, PATRICIA	MU-PADUA	2	99.00	4736********8206	039288	05/15/11
PLOKE, JOHN	MU-PLOKE	2	149.00	4282********0138	025111	05/15/11
RHOADES, CHRIS	MU-RHOADESCHR	2	29.00	4259********9737	371994	05/15/11
ROBINSON, JASON	MU-ROBINSON	2	40.00	4282********8895	025111	05/15/11
ROMO, ALBERT	MU-ROMO	2	169.00	4147********4823	01588D	05/15/11
ROSE, BRENDA	MU-ROSE	2	149.00	5528********7539	03929Z	05/15/11
SAINI, PARVINDER	MU-SAINI	2	99.00	3717*******2012	125692	05/15/11
SAMORAS, CHRISTINE	MU-SAMARAS	2	149.00	4388********2238	03981C	05/15/11
SAMPSON, MARGRET	MU-SAMPSON	2	99.00	4266********6354	03983A	05/15/11
SUNKARA, ASWIN	MU-SUNKARA	2	149.00	4510********3766	01511C	05/15/11
TACKETT, MICHELE	MU-TACKETT	2	129.00	5490********4128	01588B	05/15/11
TERRY, TROY	MU-TERRY	2	99.00	4323********8413	277510	05/15/11
THOMAS, CHAD	MU-THOMASCHAD	2	149.00	4147********2001	03934C	05/15/11
ULRICH, SUSAN	MU-GOODMAN	2	149.00	5491********0969	01589P	05/15/11
WHITE, CONNIE	MU-WHITE	2	39.00	4342********0500	336125	05/15/11
WHITE, TIM	MU-WHITETIM	2	99.00	4494********0001	124503	05/15/11
WHITE, TONY	MU-WHITETONY	2	149.00	4873********5609	371997	05/15/11
WILKEN, MATT	MU-WILKEN	2	40.00	4427********3660	025111	05/15/11
WRIGHT, STEVE	MU-WRIGHT	2	60.00	4873********0816	372967	05/15/11
YORK, KELLY	MU-YORK	2	169.00	4130********6318	015281	05/15/11

Totals

Count	Card Type	Total
3	American Express	227.00
7	MasterCard	844.00
43	Visa	4541.00
2	Discover	318.00
0	Other	0.00
		5930.00