06/15/2011

09:21:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, CHRIS	MU-ABBOTT	2	58.00	4217********7258	004362	06/15/11
BIAGETTI, STEPHANIE	MU-BIAGETTI	2	149.00	3723*******1014	102772	06/15/11
BROWN, WENDY	MU-BROWN	2	149.00	5466********0580	78163P	06/15/11
BRYAN, ANGIE	MU-BRYAN	2	189.00	6011********5469	01563R	06/15/11
BURNS, JOHN	MU-BURNS	2	39.00	5528********3834	781498	06/15/11
CHINN, AMANDA	MU-CHINN	2	99.00	4867********3050	053607	06/15/11
CRUZ, JEANELL	MU-CRUZ	2	179.00	4843********8213	454358	06/15/11
DAVIS, PAUL	MU-DAVIS	2	40.00	4342********9266	852997	06/15/11
DENHOLM, JUDI	MU-DENHOLM	2	149.00	4147********1943	08784C	06/15/11
DOUGLAS, KAREN	MU-DOUGLAS	2	149.00	4494********4659	318680	06/15/11
EMANUEL, FRANK	MU-EMANUEL	2	179.00	4342********2953	888280	06/15/11
FRENTZEN, ALI	MU-FRENTZEN	2	129.00	6011********5862	01564B	06/15/11
GARRIDO, MARY	MU-GARRIDO	2	29.00	4282********4470	053607	06/15/11
GIRARDI, HOLLY	MU-GIRARDI	2	40.00	4342********7013	824889	06/15/11
HARGER, ELIZABETH	MU-HARGER	2	149.00	4460********2238	824092	06/15/11
HOLLOWAY, CRAIG	MU-HOLLOWAY	2	49.00	4423********1223	01548B	06/15/11
JOHN, SHIBI	MU-JOHN	2	149.00	4147********5011	08788C	06/15/11
KROUGH, JASON	MU-KROUGH	2	29.00	4217********3764	004362	06/15/11
LABOON, CHERYLL	MU-LABOON	2	99.00	4217********5187	004362	06/15/11
LACKOWSKI, TAMI	MU-LACKOWSKI	2	149.00	4342********9074	823399	06/15/11
LAING, MICHELE	MU-LAING	2	99.00	4217********3595	004362	06/15/11
LENGLE, BRAD	MU-LENGLE	2	149.00	5523********6589	01544Z	06/15/11
LINK, THERESA	MU-LINK	2	29.00	3715*******3014	107691	06/15/11
MARTIN, KAREN	MU-MARTINK	2	99.00	4460********7561	949200	06/15/11
MAS, GLORIA	MU-MAS	2	179.00	4494********6374	321716	06/15/11
MCERLEAN, EAMON	MU-MCERLEAN	2	79.00	4342********5311	517569	06/15/11
MILLER, MARGARET	MU-MARMILLER	2	179.00	4888********8405	03563A	06/15/11
NAMESTKA, JENIFER	MU-NAMESTKA	2	99.00	4460********4613	641410	06/15/11
NORVILLE, STEFANI	MU-NORVILLE	2	149.00	4388********1077	08793D	06/15/11
OCTAVIA, VERONICA	MU-VRANCUTA	2	99.00	4147********2796	03567D	06/15/11
PEREZ, DESA	MU-PEREZ	2	179.00	4194********2016	016594	06/15/11
PLOKE, JOHN	MU-PLOKE	2	149.00	4282********0138	063607	06/15/11
ROBINSON, JASON	MU-ROBINSON	2	40.00	4282********8895	063607	06/15/11
ROMO, ALBERT	MU-ROMO	2	169.00	4147********4823	01548D	06/15/11
ROSE, BRENDA	MU-ROSE	2	149.00	5528********7539	08780Z	06/15/11
SAINI, PARVINDER	MU-SAINI	2	99.00	3717*******2012	129704	06/15/11
SAMORAS, CHRISTINE	MU-SAMARAS	2	149.00	4388********2238	08802C	06/15/11
SAMPSON, MARGRET	MU-SAMPSON	2	99.00	4266********6354	08802A	06/15/11
SPRIGGS, LYNETTE	MU-SPRIGGS	2	179.00	4266********4389	08803B	06/15/11
SUNKARA, ASWIN	MU-SUNKARA	2	149.00	4510********3766	60516C	06/15/11
TACKETT, MICHELE	MU-TACKETT	2	149.00	4147********5834	08803D	06/15/11
TERRY, TROY	MU-TERRY	2	99.00	4323********8413	645010	06/15/11
THOMAS, CHAD	MU-THOMASCHAD	2	149.00	4147********2001	08786C	06/15/11
ULRICH, SUSAN	MU-GOODMAN	2	149.00	5491********0969	01545P	06/15/11
WHITE, TIM	MU-WHITETIM	2	99.00	4494********0001	379184	06/15/11
WHITE, TONY	MU-WHITETONY	2	149.00	4873********5609	824890	06/15/11
WILKEN, MATT	MU-WILKEN	2	40.00	4427********3660	063607	06/15/11
WRIGHT, STEVE	MU-WRIGHT	2	60.00	4873********0816	888284	06/15/11
YORK, KELLY	MU-YORK	2	169.00	4130********6318	015291	06/15/11

Totals

Count	Card Type	Total
3	American Express	277.00
5	MasterCard	635.00
39	Visa	4555.00
2	Discover	318.00
0	Other	0.00
		5785.00