11/01/2011
05:55:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, CAROLYN MU-ADAMS 1 99.00 5424********2002 75021B 11/01/11
ADRIAN, KAREN MU-ADRIAN 1 39.00 4194********3820 012911 11/01/11
ATKINSON, LAUNA MU-ATKINSON 1 99.00 4217********0592 003351 11/01/11
BAKER, SCOTT MU-SCOTBAKER 1 79.00 3725*******1007 122004 11/01/11
BLACK, JULIE MU-BLACK 1 29.00 4266********4649 00186C 11/01/11
BRIDGE, MISTE MU-BRIDGE 1 149.00 4194********0354 012911 11/01/11
BUENO, RACHEL MU-BUENO 1 169.00 4788********6405 378773 11/01/11
CASEY, SAMANTHA MU-CASEY 1 149.00 4306********5711 012884 11/01/11
CASTILLO, CHRIS MU-CASTILLO 1 129.00 4259********1147 195459 11/01/11
COTSIRILOS, MICHELE MU-COTSIRILOS 1 149.00 4868********4708 361942 11/01/11
CUMMINS, MARY ELLEN MU-CUMMINS 1 149.00 3725*******1012 187627 11/01/11
DHILLON, JAS MU-DHILLONJAS 1 99.00 4366********7952 015885 11/01/11
DOAN, ANHHONG MU-NGUYEN 1 79.00 4465********1804 00194B 11/01/11
DODSON, BRANDY MU-DODSON 1 129.00 4147********1747 00193C 11/01/11
DOE, STEPHEN MU-DOE 1 179.00 4147********6072 05321C 11/01/11
DOMINGUEZ, JOE MU-DOMINGUEZ 1 179.00 3717*******1009 148913 11/01/11
ENNEY, KIRK MU-ENNEY 1 99.00 4417********3819 05325C 11/01/11
ERLICH, CHERYL MU-ERLICH 1 149.00 3772*******1007 134599 11/01/11
HEIMAN, LYNN MU-NEIMAN 1 29.00 4494********3793 514675 11/01/11
HERB, ROBERT MU-HERB 1 129.00 4147********0051 05323C 11/01/11
HUDSON, MELISSA MU-HUDSON 1 169.00 4185********3986 053510 11/01/11
JACOBS, WENDY MU-JACOBS 1 99.00 4194********3251 012911 11/01/11
JONES, MELISSA MU-JONESMELIS 1 99.00 5528********7881 05300Z 11/01/11
KARAMANOOGIAN, JACKIE MU-KARAMANOOG 1 99.00 4313********3271 03555C 11/01/11
KINSELLA, PATRICK MU-KINSELLA 1 129.00 5491********7171 00194P 11/01/11
KIRSHNER, KIMBER MU-KIRSHNER 1 99.00 5438********5706 713735 11/01/11
KOSCHIK, STACEY MU-KISCHIK 1 99.00 4264********9891 03550B 11/01/11
LESNIEWSKI, GERI MU-LESNIEWSKI 1 60.00 4185********7238 053510 11/01/11
MASUOKA, MARLEEN MU-MASUOKA 1 40.00 4802********9854 053034 11/01/11
MEZA, JERRY MU-MEZA 1 99.00 4460********9226 184250 11/01/11
MITCHELL, CRYSTAL MU-MITCHELL 1 99.00 4388********6033 05331D 11/01/11
MITTELSTAEDT, RONALD MU-MITTELSTAE 1 29.00 5520********0013 R0021B 11/01/11
MORGAN, SHERI MU-MORGAN 1 99.00 4873********3163 263070 11/01/11
OBERG, DAVID MU-OBERG 1 129.00 4342********0727 362363 11/01/11
REEVES, PAUL MU-REEVES 1 149.00 4427********9119 003506 11/01/11
RENDA, JEFF MU-RENDA 1 29.00 4194********6513 012912 11/01/11
RHYAN, BROOKE MU-RHYAN 1 99.00 5466********1773 05283Z 11/01/11
RIOS, JENNIFER MU-RIOS 1 39.00 4282********4044 013506 11/01/11
ROBARDS, ROBERT MU-ROBARDS 1 129.00 4417********8872 05337C 11/01/11
RODRIGUEZ, RYAN MU-RODRIGUEZ 1 29.00 4217********5185 003351 11/01/11
ROTHLEDER, JOSIE MU-ROTHLEDER 1 159.00 5291********3526 05312P 11/01/11
ROUSH, HOLLY MU-ROUSH 1 80.00 5466********5455 001016 11/01/11
ROUSH, JEFF MU-ROUSHJEFF 1 149.00 4494********9314 592148 11/01/11
RUNIK, HEATHER MU-RUNIK 1 99.00 4185********2859 053511 11/01/11
SANDERS-ITO, LAURA MU-SANDERS-IT 1 79.00 4147********2150 05340C 11/01/11
SEITZ, JULIE MU-SEITZ 1 149.00 4388********2583 05340C 11/01/11
SHARMA, AHISH MU-SHARMA 1 79.00 4294********6698 709648 11/01/11
SLATTERY, LESLIE MU-SLATTERY 1 99.00 4800********4087 03551A 11/01/11
SNYDER, JANA MU-SNYDER 1 80.00 5466********7571 75216P 11/01/11
SOBOL, BROOKE MU-SOBOL 1 99.00 4147********7251 03554C 11/01/11
ST. JOHN, KRISTY MU-STJOHN 1 99.00 4282********1071 013506 11/01/11
STARR, BRIAN MU-BSTARR 1 129.00 4282********1962 013506 11/01/11
STARR, LYNN MU-STARR 1 149.00 4217********5417 003351 11/01/11
SWEENEY, MELANIE MU-SWEENEY 1 99.00 4266********0379 05345B 11/01/11
URATA, KELLY MU-URATA 1 129.00 4312********9467 05345G 11/01/11
WELLER, AMY MU-WELLER 1 99.00 4147********5564 05346C 11/01/11
WELLS, CHRIS MU-WELLS 1 149.00 4194********8026 012912 11/01/11
             
             
             
Totals
Count Card Type Total
     
4 American Express 556.00
9 MasterCard 873.00
44 Visa 4628.00
0 Discover 0.00
0 Other 0.00
     
    6057.00