10/14/2011

13:04:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, CHRIS	MU-ABBOTT	2	58.00	4217********7258	010532	10/14/11
BIAGETTI, STEPHANIE	MU-BIAGETTI	2	149.00	3723*******1014	163779	10/14/11
BROWN, WENDY	MU-BROWN	2	149.00	5466********0580	58334P	10/14/11
BURNS, JOHN	MU-BURNS	2	39.00	5528********3834	583069	10/14/11
CHRISTIAN, PATTI	MU-CHRISTIAN	2	99.00	4217********9274	010532	10/14/11
DAVIS, PAUL	MU-DAVIS	2	99.00	4342********9266	798955	10/14/11
DAWKINS, MATT	MU-DAWKINS	2	39.00	4366********2806	002341	10/14/11
DEFAZIO, JOE	MU-DEFAZIO	2	39.00	4460********6479	798954	10/14/11
DHILLON, SUKHJIT	MU-DHILLON	2	79.00	4147********1901	09802C	10/14/11
DIVINAGRACIA, LAWRENCE	MU-DIVINDGRAC	2	39.00	4217********4233	010532	10/14/11
DWELLY, LISA	MU-DWELLY	2	80.00	4868********0501	833592	10/14/11
EDWARDS, JUDIE	MU-EDWARDS	2	99.00	4460********8728	771114	10/14/11
EMANUEL, FRANK	MU-EMANUEL	2	179.00	4342********2953	224956	10/14/11
FRENTZEN, ALI	MU-FRENTZEN	2	129.00	6011********5862	01416B	10/14/11
HARGER, ELIZABETH	MU-HARGER	2	149.00	4460********2238	362109	10/14/11
HEITNER, ROBERT	MU-HEITNER	2	99.00	4342********7017	738323	10/14/11
HOLLOWAY, CRAIG	MU-HOLLOWAY	2	49.00	4423********1223	01447B	10/14/11
HUNT, CHRIS	MU-HUNT	2	149.00	4342********6991	833595	10/14/11
JAHANGIRI, SAYNA	MU-JAHANGIRI	2	99.00	4147********9304	09803D	10/14/11
JETTER, ROBERTA	MU-JETTER	2	80.00	4465********5998	01447B	10/14/11
JOHN, SHIBI	MU-JOHN	2	149.00	4147********5011	09800C	10/14/11
KERNODLE, NICHOLE	MU-KERNODLE	2	50.00	4862********1619	09811A	10/14/11
KROUGH, JASON	MU-KROUGH	2	29.00	4217********3764	010532	10/14/11
LACKOWSKI, TAMI	MU-LACKOWSKI	2	149.00	4342********9074	196775	10/14/11
LAING, MICHELE	MU-LAING	2	99.00	4217********3595	010532	10/14/11
LAMPEDECCHIO, NICK	MU-LAMPEDIECO	2	39.00	4217********5027	010532	10/14/11
LAWLER, ROB	MU-LAWLER	2	39.00	4282********2693	065313	10/14/11
LENGLE, BRAD	MU-LENGLE	2	149.00	5523********6589	01447Z	10/14/11
LINK, THERESA	MU-LINK	2	29.00	3715*******3014	123041	10/14/11
LOERA, VIRGIL	MU-LOERA	2	149.00	4342********2336	771999	10/14/11
MANDADI, USHA	MU-MANDADI	2	79.00	4313********6519	05537C	10/14/11
MARTIN, KAREN	MU-MARTINK	2	99.00	4460********7561	195855	10/14/11
MAS, GLORIA	MU-MAS	2	179.00	4494********6374	05028H	10/14/11
MILLER, MARGARET	MU-MARMILLER	2	179.00	4888********8405	05533A	10/14/11
MOXON, MALIA	MU-MOXON	2	149.00	4217********9892	010532	10/14/11
NAMESTKA, JENIFER	MU-NAMESTKA	2	99.00	4460********4613	264276	10/14/11
OCTAVIA, VERONICA	MU-VRANCUTA	2	99.00	4147********2796	05536C	10/14/11
PEREZ, DESA	MU-PEREZ	2	179.00	4194********2016	00694H	10/14/11
PLOKE, JOHN	MU-PLOKE	2	149.00	4282********0138	065313	10/14/11
ROBINSON, JASON	MU-ROBINSON	2	40.00	4282********8895	065313	10/14/11
ROMO, ALBERT	MU-ROMO	2	169.00	4147********4823	01449D	10/14/11
SAMORAS, CHRISTINE	MU-SAMARAS	2	149.00	4388********2238	09819C	10/14/11
SAMPSON, MARGRET	MU-SAMPSON	2	99.00	4266********6354	09817A	10/14/11
SCHWARTZ, NICOLE	MU-SCHWARTZ	2	149.00	5109********5878	960926	10/14/11
SPRIGGS, LYNETTE	MU-SPRIGGS	2	179.00	4266********4389	09818B	10/14/11
TACKETT, MICHELE	MU-TACKETT	2	149.00	4147********5834	09818D	10/14/11
TERRY, TROY	MU-TERRY	2	99.00	4323********8413	833607	10/14/11
ULRICH, SUSAN	MU-GOODMAN	2	149.00	5491********0969	01433P	10/14/11
WHITE, TONY	MU-WHITETONY	2	149.00	4873********5609	327858	10/14/11
WILKEN, MATT	MU-WILKEN	2	40.00	4427********3660	065313	10/14/11
YORK, KELLY	MU-YORK	2	169.00	4130********6318	014125	10/14/11

Totals

Count	Card Type	Total
2	American Express	178.00
5	MasterCard	635.00
43	Visa	4591.00
1	Discover	129.00
0	Other	0.00
		5533.00