11/15/2011
05:49:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, CHRIS MU-ABBOTT 2 58.00 4217********7258 003331 11/15/11
BIAGETTI, STEPHANIE MU-BIAGETTI 2 149.00 3723*******1014 144941 11/15/11
BROWN, WENDY MU-BROWN 2 149.00 5466********0580 04370P 11/15/11
BURNS, JOHN MU-BURNS 2 39.00 5528********3834 094368 11/15/11
CHRISTIAN, PATTI MU-CHRISTIAN 2 99.00 4217********9274 003331 11/15/11
DAVIS, PAUL MU-DAVIS 2 99.00 4342********9266 612846 11/15/11
DAWKINS, MATT MU-DAWKINS 2 39.00 4366********2806 017316 11/15/11
DHILLON, SUKHJIT MU-DHILLON 2 79.00 4147********1901 09462C 11/15/11
DIVINAGRACIA, LAWRENCE MU-DIVINDGRAC 2 39.00 4217********4233 003331 11/15/11
DWELLY, LISA MU-DWELLY 2 80.00 4868********0501 549394 11/15/11
EDWARDS, JUDIE MU-EDWARDS 2 99.00 4460********8728 519891 11/15/11
EMANUEL, FRANK MU-EMANUEL 2 179.00 4342********2953 655010 11/15/11
FRENTZEN, ALI MU-FRENTZEN 2 129.00 6011********5862 01591B 11/15/11
GOMES, MICK MU-GOMES 2 39.00 5466********6130 04384P 11/15/11
HARGER, ELIZABETH MU-HARGER 2 149.00 4460********2238 612849 11/15/11
HEITNER, ROBERT MU-HEITNER 2 99.00 4342********7017 673557 11/15/11
HOLLOWAY, CRAIG MU-HOLLOWAY 2 49.00 4423********1223 01582B 11/15/11
HUARTE, SHAWN MU-HUARTE 2 99.00 4147********7828 09458C 11/15/11
HUNT, CHRIS MU-HUNT 2 149.00 4342********6991 549398 11/15/11
JAHANGIRI, SAYNA MU-JAHANGIRI 2 99.00 4147********9304 09458D 11/15/11
JETTER, ROBERTA MU-JETTER 2 80.00 4465********5998 01582B 11/15/11
JOHN, SHIBI MU-JOHN 2 149.00 4147********5011 09458C 11/15/11
KERNODLE, NICHOLE MU-KERNODLE 2 50.00 4862********1619 09473A 11/15/11
KROUGH, JASON MU-KROUGH 2 29.00 4217********3764 003331 11/15/11
LACKOWSKI, TAMI MU-LACKOWSKI 2 149.00 4342********9074 517317 11/15/11
LAING, MICHELE MU-LAING 2 99.00 4217********3595 003331 11/15/11
LAMPEDECCHIO, NICK MU-LAMPEDIECO 2 39.00 4217********5027 003331 11/15/11
LAWLER, ROB MU-LAWLER 2 39.00 4282********2693 053306 11/15/11
LENGLE, BRAD MU-LENGLE 2 149.00 5523********6589 01583Z 11/15/11
LINK, THERESA MU-LINK 2 29.00 3715*******3014 103093 11/15/11
LOERA, VIRGIL MU-LOERA 2 149.00 4342********2336 550098 11/15/11
MARTIN, KAREN MU-MARTINK 2 99.00 4788********2696 799814 11/15/11
MAS, GLORIA MU-MAS 2 149.00 4494********6374 919779 11/15/11
MERCADO, LISA MU-MERCADO 2 99.00 4802********9718 014204 11/15/11
MILLER, MARGARET MU-MARMILLER 2 179.00 4888********8405 03537A 11/15/11
MOXON, MALIA MU-MOXON 2 149.00 4217********9892 003331 11/15/11
PEREZ, DESA MU-PEREZ 2 179.00 4194********2016 012796 11/15/11
PLOKE, JOHN MU-PLOKE 2 149.00 4282********0138 053306 11/15/11
ROBINSON, JASON MU-ROBINSON 2 40.00 4282********8895 053306 11/15/11
ROMO, ALBERT MU-ROMO 2 169.00 4147********4823 01583D 11/15/11
SAMORAS, CHRISTINE MU-SAMARAS 2 149.00 4388********2238 09474C 11/15/11
SCHWARTZ, NICOLE MU-SCHWARTZ 2 149.00 5109********5878 933859 11/15/11
SPRIGGS, LYNETTE MU-SPRIGGS 2 179.00 4266********4389 09472B 11/15/11
STEVENS, CHRISTY MU-STEVENS1 2 39.00 4266********6777 012796 11/15/11
TACKETT, MICHELE MU-TACKETT 2 149.00 4147********5834 09476D 11/15/11
TERRY, TROY MU-TERRY 2 99.00 4323********8413 573447 11/15/11
THOMAS, CHAD MU-THOMASCHAD 2 149.00 4147********5998 09488C 11/15/11
ULRICH, SUSAN MU-GOODMAN 2 149.00 5491********0969 01545P 11/15/11
VENDLEY, CHRIS MU-VENDLEY 2 99.00 4868********9901 550604 11/15/11
WHITE, CONNIE MU-WHITE 2 156.00 4342********0500 736993 11/15/11
WHITE, TONY MU-WHITETONY 2 149.00 4873********5609 674089 11/15/11
WILKEN, MATT MU-WILKEN 2 40.00 4427********3660 053306 11/15/11
WILLIAMS, MARRY ANN MU-WILLIAMS3 2 99.00 4147********5501 01545C 11/15/11
YORK, KELLY MU-YORK 2 169.00 4130********6318 015259 11/15/11
             
             
             
Totals
Count Card Type Total
     
2 American Express 178.00
6 MasterCard 674.00
45 Visa 4886.00
1 Discover 129.00
0 Other 0.00
     
    5867.00