09/15/2011

05:46:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, CHRIS	MU-ABBOTT	2	58.00	4217********7258	003240	09/15/11
BIAGETTI, STEPHANIE	MU-BIAGETTI	2	149.00	3723*******1014	187711	09/15/11
BROWN, WENDY	MU-BROWN	2	149.00	5466********0580	60921P	09/15/11
BRYAN, ANGIE	MU-BRYAN	2	169.00	6011********5469	01570R	09/15/11
BURNS, JOHN	MU-BURNS	2	39.00	5528********3834	608936	09/15/11
CHRISTIAN, PATTI	MU-CHRISTIAN	2	99.00	4217********9274	003240	09/15/11
DAVIS, PAUL	MU-DAVIS	2	99.00	4342********9266	751739	09/15/11
DAWKINS, MATT	MU-DAWKINS	2	39.00	4366********2806	013083	09/15/11
DENHOLM, JUDI	MU-DENHOLM	2	149.00	4147********1943	02312C	09/15/11
DHILLON, SUKHJIT	MU-DHILLON	2	79.00	4147********1901	02350C	09/15/11
DIVINAGRACIA, LAWRENCE	MU-DIVINDGRAC	2	39.00	4217********4233	003241	09/15/11
DROUIN, PAMELA	MU-DROUIN	2	179.00	4147********6274	02314D	09/15/11
DWELLY, LISA	MU-DWELLY	2	80.00	4868********0501	880270	09/15/11
EDWARDS, JUDIE	MU-EDWARDS	2	99.00	4460********8728	881015	09/15/11
EMANUEL, FRANK	MU-EMANUEL	2	179.00	4342********2953	718154	09/15/11
FRENTZEN, ALI	MU-FRENTZEN	2	129.00	6011********5862	01565B	09/15/11
HARGER, ELIZABETH	MU-HARGER	2	149.00	4460********2238	173205	09/15/11
HOLLOWAY, CRAIG	MU-HOLLOWAY	2	49.00	4423********1223	01589B	09/15/11
HUNT, CHRIS	MU-HUNT	2	149.00	4342********6991	807542	09/15/11
JAHANGIRI, SAYNA	MU-JAHANGIRI	2	99.00	4147********9304	02314D	09/15/11
JETTER, ROBERTA	MU-JETTER	2	80.00	4465********5998	01529B	09/15/11
JOHN, SHIBI	MU-JOHN	2	149.00	4147********5011	02317C	09/15/11
KERNODLE, NICHOLE	MU-KERNODLE	2	50.00	4862********1619	02356A	09/15/11
KROUGH, JASON	MU-KROUGH	2	29.00	4217********3764	003241	09/15/11
LACKOWSKI, TAMI	MU-LACKOWSKI	2	149.00	4342********9074	242846	09/15/11
LAING, MICHELE	MU-LAING	2	99.00	4217********3595	003241	09/15/11
LENGLE, BRAD	MU-LENGLE	2	149.00	5523********6589	01516Z	09/15/11
LINK, THERESA	MU-LINK	2	29.00	3715*******3014	161561	09/15/11
MARTIN, KAREN	MU-MARTINK	2	99.00	4460********7561	809235	09/15/11
MAS, GLORIA	MU-MAS	2	179.00	4494********6374	954873	09/15/11
MILLER, MARGARET	MU-MARMILLER	2	179.00	4888********8405	02542A	09/15/11
NAMESTKA, JENIFER	MU-NAMESTKA	2	99.00	4460********4613	750805	09/15/11
OCTAVIA, VERONICA	MU-VRANCUTA	2	99.00	4147********2796	02547D	09/15/11
PADUA, PATRICIA	MU-PADUA	2	99.00	4736********8206	023561	09/15/11
PEREZ, DESA	MU-PEREZ	2	179.00	4194********2016	012251	09/15/11
PLOKE, JOHN	MU-PLOKE	2	149.00	4282********0138	002406	09/15/11
ROBINSON, JASON	MU-ROBINSON	2	40.00	4282********8895	002406	09/15/11
ROMO, ALBERT	MU-ROMO	2	169.00	4147********4823	01530D	09/15/11
SAINI, PARVINDER	MU-SAINI	2	99.00	3717*******2012	124786	09/15/11
SAMORAS, CHRISTINE	MU-SAMARAS	2	149.00	4388********2238	02327C	09/15/11
SAMPSON, MARGRET	MU-SAMPSON	2	99.00	4266********6354	02331A	09/15/11
SPRIGGS, LYNETTE	MU-SPRIGGS	2	179.00	4266********4389	02332B	09/15/11
SUNKARA, ASWIN	MU-SUNKARA	2	149.00	4510********3766	50514C	09/15/11
TACKETT, MICHELE	MU-TACKETT	2	149.00	4147********5834	02330D	09/15/11
TERRY, TROY	MU-TERRY	2	99.00	4323********8413	145314	09/15/11
ULRICH, SUSAN	MU-GOODMAN	2	149.00	5491********0969	01530P	09/15/11
WHITE, TIM	MU-WHITETIM	2	99.00	4494********0001	946898	09/15/11
WHITE, TONY	MU-WHITETONY	2	149.00	4873********5609	105432	09/15/11
WILKEN, MATT	MU-WILKEN	2	40.00	4427********3660	002406	09/15/11
YORK, KELLY	MU-YORK	2	169.00	4130********6318	015077	09/15/11

Totals

Count	Card Type	Total
3	American Express	277.00
4	MasterCard	486.00
41	Visa	4673.00
2	Discover	298.00
0	Other	0.00
		5734.00