09/01/2011

08:43:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, CAROLYN	MU-ADAMS	1	99.00	5424********2002	24514B	09/01/11
ADELMAN, STEPHEN	MU-ADELMAN	1	39.00	6011********0271	00102B	09/01/11
ADRIAN, KAREN	MU-ADRIAN	1	117.00	4194********3820	013315	09/01/11
ATKINSON, LAUNA	MU-ATKINSON	1	99.00	4217********0592	003415	09/01/11
BAKER, SCOTT	MU-SCOTBAKER	1	79.00	3725*******1007	130796	09/01/11
BLACK, JULIE	MU-BLACK	1	29.00	4266********4649	00153C	09/01/11
BRIDGE, MISTE	MU-BRIDGE	1	149.00	4194********0354	013315	09/01/11
CASEY, SAMANTHA	MU-CASEY	1	149.00	4306********5711	013316	09/01/11
CASTILLO, CHRIS	MU-CASTILLO	1	129.00	4259********1147	826564	09/01/11
COTSIRILOS, MICHELE	MU-COTSIRILOS	1	149.00	4868********4708	983433	09/01/11
CUMMINS, MARY ELLEN	MU-CUMMINS	1	149.00	3725*******1012	164379	09/01/11
DHILLON, JAS	MU-DHILLONJAS	1	99.00	4366********7952	019062	09/01/11
DOAN, ANHHONG	MU-NGUYEN	1	79.00	4465********1804	00153B	09/01/11
DODSON, BRANDY	MU-DODSON	1	129.00	4147********1747	00199C	09/01/11
DOMINGUEZ, JOE	MU-DOMINGUEZ	1	179.00	3717*******1009	164838	09/01/11
DREISBACK, VERNA	MU-DREISBACH	1	149.00	4425********0289	513315	09/01/11
ELLIS, LISA	MU-ELLIS	1	79.00	3725*******3013	147814	09/01/11
ERLICH, CHERYL	MU-ERLICH	1	149.00	3772*******1007	162506	09/01/11
HEIMAN, LYNN	MU-NEIMAN	1	29.00	4494********3793	267541	09/01/11
HUDSON, MELISSA	MU-HUDSON	1	169.00	4185********3986	054154	09/01/11
ILIC, JOVANA	MU-ILIC	1	169.00	3723*******5008	177212	09/01/11
JACOBS, WENDY	MU-JACOBS	1	99.00	4194********3251	013316	09/01/11
KARAMANOOGIAN, JACKIE	MU-KARAMANOOG	1	99.00	4313********3271	04510C	09/01/11
KINSELLA, PATRICK	MU-KINSELLA	1	129.00	5491********7171	00199P	09/01/11
KIRSHNER, KIMBER	MU-KIRSHNER	1	99.00	5438********5706	720732	09/01/11
KOSCHIK, STACEY	MU-KISCHIK	1	99.00	4264********9891	04510B	09/01/11
LESNIEWSKI, GERI	MU-LESNIEWSKI	1	60.00	4185********7238	054154	09/01/11
MASUOKA, MARLEEN	MU-MASUOKA	1	40.00	4802********9854	046573	09/01/11
MEZA, JERRY	MU-MEZA	1	99.00	4460********9226	377429	09/01/11
MITCHELL, CRYSTAL	MU-MITCHELL	1	99.00	4388********6033	04650D	09/01/11
MITTELSTAEDT, RONALD	MU-MITTELSTAE	1	29.00	5520********0013	R6659B	09/01/11
MORGAN, SHERI	MU-MORGAN	1	99.00	4873********3163	983435	09/01/11
OBERG, DAVID	MU-OBERG	1	129.00	4342********0727	349501	09/01/11
OME, JANINE	MU-OME	1	149.00	4873********5117	509651	09/01/11
REEVES, PAUL	MU-REEVES	1	149.00	4259********8446	348636	09/01/11
RHYAN, BROOKE	MU-RHYAN	1	149.00	5466********1773	04645Z	09/01/11
RIOS, JENNIFER	MU-RIOS	1	39.00	4282********4044	054106	09/01/11
RIVERA, MICHELE	MU-RIVERA	1	99.00	4194********8272	013316	09/01/11
ROBARDS, ROBERT	MU-ROBARDS	1	129.00	4417********8872	04656C	09/01/11
RODRIGUEZ, RYAN	MU-RODRIGUEZ	1	29.00	4217********5185	003415	09/01/11
ROTHLEDER, JOSIE	MU-ROTHLEDER	1	159.00	5291********3526	04665P	09/01/11
ROUSH, HOLLY	MU-ROUSH	1	80.00	5466********5455	001002	09/01/11
ROUSH, JEFF	MU-ROUSHJEFF	1	149.00	4494********9314	279582	09/01/11
RUNIK, HEATHER	MU-RUNIK	1	99.00	4185********2859	054155	09/01/11
SEITZ, JULIE	MU-SEITZ	1	149.00	4388********2583	04660C	09/01/11
SHARMA, AHISH	MU-SHARMA	1	79.00	4294********6698	017936	09/01/11
SLATTERY, LESLIE	MU-SLATTERY	1	99.00	4800********4087	04512A	09/01/11
SMITH, GORDON	MU-SMITHGORD	1	149.00	4788********4359	502838	09/01/11
SNYDER, JANA	MU-SNYDER	1	80.00	5466********7571	24876P	09/01/11
SOBOL, BROOKE	MU-SOBOL	1	99.00	4147********7251	04513D	09/01/11
ST. JOHN, KRISTY	MU-STJOHN	1	99.00	4282********1071	054106	09/01/11
STARR, BRIAN	MU-BSTARR	1	129.00	4282********1962	054106	09/01/11
STARR, LYNN	MU-STARR	1	149.00	4217********5417	003415	09/01/11
SUDER, LISETTE	MU-SUDER	1	129.00	4388********0591	04666D	09/01/11
URATA, KELLY	MU-URATA	1	129.00	4312********9467	046657	09/01/11
WELLS, CHRIS	MU-WELLS	1	149.00	4194********8026	013316	09/01/11

Totals

Count	Card Type	Total
6	American Express	804.00
8	MasterCard	824.00
41	Visa	4499.00
1	Discover	39.00
0	Other	0.00
		6166.00