07/15/2011

09:35:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, CHRIS	MU-ABBOTT	2	58.00	4217********7258	007030	07/15/11
BIAGETTI, STEPHANIE	MU-BIAGETTI	2	149.00	3723*******1014	161209	07/15/11
BROWN, WENDY	MU-BROWN	2	149.00	5466********0580	39017P	07/15/11
BRYAN, ANGIE	MU-BRYAN	2	189.00	6011********5469	01562R	07/15/11
BURNS, JOHN	MU-BURNS	2	39.00	5528********3834	389614	07/15/11
CRUZ, JEANELL	MU-CRUZ	2	179.00	4843********8213	188702	07/15/11
DAVIS, PAUL	MU-DAVIS	2	99.00	4342********9266	448426	07/15/11
DENHOLM, JUDI	MU-DENHOLM	2	149.00	4147********1943	09324C	07/15/11
DHILLON, SUKHJIT	MU-DHILLON	2	79.00	4147********1901	09284C	07/15/11
DROUIN, PAMELA	MU-DROUIN	2	179.00	4147********6274	09324D	07/15/11
EDWARDS, JUDIE	MU-EDWARDS	2	99.00	4460********8728	839924	07/15/11
EMANUEL, FRANK	MU-EMANUEL	2	179.00	4342********2953	516829	07/15/11
FRENTZEN, ALI	MU-FRENTZEN	2	129.00	6011********5862	01575B	07/15/11
GIANNELY, DAVID	MU-GIANNELY	2	80.00	5178********9325	09285Z	07/15/11
GIRARDI, HOLLY	MU-GIRARDI	2	40.00	4342********7013	839486	07/15/11
HARGER, ELIZABETH	MU-HARGER	2	149.00	4460********2238	779087	07/15/11
HOLLOWAY, CRAIG	MU-HOLLOWAY	2	49.00	4423********1223	01515B	07/15/11
JAHANGIRI, SAYNA	MU-JAHANGIRI	2	99.00	4147********9304	09328D	07/15/11
JOHN, SHIBI	MU-JOHN	2	149.00	4147********5011	09325C	07/15/11
KERNODLE, NICHOLE	MU-KERNODLE	2	50.00	4862********1619	09288A	07/15/11
KROUGH, JASON	MU-KROUGH	2	29.00	4217********3764	007031	07/15/11
LACKOWSKI, TAMI	MU-LACKOWSKI	2	149.00	4342********9074	839488	07/15/11
LAING, MICHELE	MU-LAING	2	99.00	4217********3595	007031	07/15/11
LENGLE, BRAD	MU-LENGLE	2	149.00	5523********6589	01573Z	07/15/11
LINK, THERESA	MU-LINK	2	29.00	3715*******3014	105013	07/15/11
MARTIN, KAREN	MU-MARTINK	2	99.00	4460********7561	423315	07/15/11
MAS, GLORIA	MU-MAS	2	179.00	4494********6374	549877	07/15/11
MCERLEAN, EAMON	MU-MCERLEAN	2	79.00	4342********5311	838525	07/15/11
MILLER, MARGARET	MU-MARMILLER	2	179.00	4888********8405	00531A	07/15/11
NABERS, CINDI	MU-NABERS	2	179.00	4147********4055	09333D	07/15/11
NAMESTKA, JENIFER	MU-NAMESTKA	2	99.00	4460********4613	448428	07/15/11
NORVILLE, STEFANI	MU-NORVILLE	2	149.00	4388********1077	09335D	07/15/11
OCTAVIA, VERONICA	MU-VRANCUTA	2	99.00	4147********2796	00535D	07/15/11
PEREZ, DESA	MU-PEREZ	2	179.00	4194********2016	025401	07/15/11
PLOKE, JOHN	MU-PLOKE	2	149.00	4282********0138	000310	07/15/11
ROBINSON, JASON	MU-ROBINSON	2	40.00	4282********8895	000310	07/15/11
ROMO, ALBERT	MU-ROMO	2	169.00	4147********4823	01500D	07/15/11
ROSE, BRENDA	MU-ROSE	2	149.00	5528********7539	09298Z	07/15/11
SAINI, PARVINDER	MU-SAINI	2	99.00	3717*******2012	128877	07/15/11
SAMORAS, CHRISTINE	MU-SAMARAS	2	149.00	4388********2238	09341C	07/15/11
SAMPSON, MARGRET	MU-SAMPSON	2	99.00	4266********6354	09341A	07/15/11
SPRIGGS, LYNETTE	MU-SPRIGGS	2	179.00	4266********4389	09342B	07/15/11
SUNKARA, ASWIN	MU-SUNKARA	2	149.00	4510********3766	90513C	07/15/11
TACKETT, MICHELE	MU-TACKETT	2	149.00	4147********5834	09342D	07/15/11
TERRY, TROY	MU-TERRY	2	99.00	4323********8413	718124	07/15/11
THOMAS, CHAD	MU-THOMASCHAD	2	149.00	4147********2001	09305C	07/15/11
ULRICH, SUSAN	MU-GOODMAN	2	149.00	5491********0969	01518P	07/15/11
WHITE, CONNIE	MU-WHITE	2	78.00	4342********0500	716893	07/15/11
WHITE, TIM	MU-WHITETIM	2	99.00	4494********0001	607349	07/15/11
WHITE, TONY	MU-WHITETONY	2	149.00	4873********5609	718128	07/15/11
WILKEN, MATT	MU-WILKEN	2	40.00	4427********3660	010310	07/15/11
YORK, KELLY	MU-YORK	2	169.00	4130********6318	015499	07/15/11

Totals

Count	Card Type	Total
3	American Express	277.00
6	MasterCard	715.00
41	Visa	4941.00
2	Discover	318.00
0	Other	0.00
		6251.00