12/15/2011
08:27:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, CHRIS MU-ABBOTT 2 58.00 4217********7258 004281 12/15/11
BIAGETTI, STEPHANIE MU-BIAGETTI 2 149.00 3723*******1014 181666 12/15/11
BROWN, WENDY MU-BROWN 2 149.00 5466********0580 05501P 12/15/11
BURNS, JOHN MU-BURNS 2 39.00 5420********8396 01515P 12/15/11
CHRISTIAN, PATTI MU-CHRISTIAN 2 99.00 4217********9274 004281 12/15/11
DAVIS, PAUL MU-DAVIS 2 99.00 4342********9266 578223 12/15/11
DAWKINS, MATT MU-DAWKINS 2 39.00 4366********2806 017824 12/15/11
DEFAZIO, JOE MU-DEFAZIO 2 78.00 4460********6479 611207 12/15/11
DENHOLM, JUDI MU-DENHOLM 2 298.00 4147********1698 04558C 12/15/11
DHILLON, SUKHJIT MU-DHILLON 2 79.00 4147********1901 04594C 12/15/11
DIVINAGRACIA, LAWRENCE MU-DIVINDGRAC 2 39.00 4217********4233 004281 12/15/11
EASTMAN, SHAWN MU-EASTMAN 2 79.00 4282********2370 082807 12/15/11
EDWARDS, JUDIE MU-EDWARDS 2 99.00 4460********8728 671396 12/15/11
EMANUEL, FRANK MU-EMANUEL 2 179.00 4342********2953 750238 12/15/11
FRENTZEN, ALI MU-FRENTZEN 2 129.00 6011********5862 01531B 12/15/11
GOMES, MICK MU-GOMES 2 39.00 5466********6130 05529P 12/15/11
HARGER, ELIZABETH MU-HARGER 2 149.00 4460********2238 578228 12/15/11
HEITNER, ROBERT MU-HEITNER 2 99.00 4342********7017 725408 12/15/11
HOLLOWAY, CRAIG MU-HOLLOWAY 2 49.00 4423********1223 01515B 12/15/11
HUARTE, SHAWN MU-HUARTE 2 99.00 4147********7828 04564C 12/15/11
HUNT, CHRIS MU-HUNT 2 149.00 4342********6991 635985 12/15/11
JAHANGIRI, SAYNA MU-JAHANGIRI 2 99.00 4147********9304 04567D 12/15/11
JOHN, SHIBI MU-JOHN 2 149.00 4147********5011 04569C 12/15/11
KERNODLE, NICHOLE MU-KERNODLE 2 50.00 4862********1619 04600A 12/15/11
KROUGH, JASON MU-KROUGH 2 29.00 4217********3764 004281 12/15/11
LAING, MICHELE MU-LAING 2 99.00 4217********3595 004281 12/15/11
LAMPEDECCHIO, NICK MU-LAMPEDIECO 2 39.00 4217********5027 004281 12/15/11
LAWLER, ROB MU-LAWLER 2 39.00 4282********2693 082807 12/15/11
LENGLE, BRAD MU-LENGLE 2 149.00 5523********6589 01515Z 12/15/11
LOERA, VIRGIL MU-LOERA 2 149.00 4342********2336 579444 12/15/11
MANDADI, USHA MU-MANDADI 2 79.00 4313********6311 02588C 12/15/11
MARTIN, KAREN MU-MARTINK 2 99.00 4788********2696 763644 12/15/11
MAS, GLORIA MU-MAS 2 149.00 4494********6374 121554 12/15/11
MERCADO, LISA MU-MERCADO 2 99.00 4802********9718 002353 12/15/11
MILLER, MARGARET MU-MARMILLER 2 149.00 4217********0132 004281 12/15/11
MOLITOR, LORI MU-MOLITOR 2 79.00 5528********2928 04603S 12/15/11
MOONEY, DAIZY MU-MOONEY 2 69.00 4460********8927 760235 12/15/11
MOXON, MALIA MU-MOXON 2 149.00 4217********9892 004281 12/15/11
OCTAVIA, VERONICA MU-VRANCUTA 2 198.00 4147********6378 02588C 12/15/11
OSMAN, NAWAL MU-OSMAN 2 79.00 4282********4474 082807 12/15/11
PEREZ, DESA MU-PEREZ 2 179.00 4194********2016 016099 12/15/11
PLOKE, JOHN MU-PLOKE 2 149.00 4282********0138 082807 12/15/11
ROBINSON, JASON MU-ROBINSON 2 40.00 4282********8895 082807 12/15/11
ROMO, ALBERT MU-ROMO 2 169.00 4147********4823 01549D 12/15/11
RUBINSTEIN, JOSHUA MU-RUBINSTEIN 2 149.00 4147********2885 04582D 12/15/11
SAMORAS, CHRISTINE MU-SAMARAS 2 149.00 4388********2238 04578C 12/15/11
SCHWARTZ, NICOLE MU-SCHWARTZ 2 149.00 5109********5878 913353 12/15/11
SPRIGGS, LYNETTE MU-SPRIGGS 2 179.00 4266********4389 04582B 12/15/11
STEVENS, CHRISTY MU-STEVENS1 2 39.00 4266********6777 016100 12/15/11
STREETER, JENNY MU-STREETER 2 59.00 4217********6672 004281 12/15/11
TACKETT, MICHELE MU-TACKETT 2 149.00 4147********5834 04584D 12/15/11
TERRY, TROY MU-TERRY 2 99.00 4323********8413 761498 12/15/11
THOMAS, CHAD MU-THOMASCHAD 2 149.00 4147********5998 04619C 12/15/11
ULRICH, SUSAN MU-GOODMAN 2 149.00 5491********0969 01517P 12/15/11
VENDLEY, CHRIS MU-VENDLEY 2 99.00 4868********9901 698538 12/15/11
WHITE, CONNIE MU-WHITE 2 39.00 4342********0500 750241 12/15/11
WHITE, TONY MU-WHITETONY 2 149.00 4873********5609 726171 12/15/11
WILKEN, MATT MU-WILKEN 2 40.00 4427********3660 092807 12/15/11
WILLIAMS, MARRY ANN MU-WILLIAMS3 2 99.00 4147********5501 01517C 12/15/11
YORK, KELLY MU-YORK 2 149.00 4130********6318 015694 12/15/11
             
             
             
Totals
Count Card Type Total
     
1 American Express 149.00
7 MasterCard 753.00
51 Visa 5498.00
1 Discover 129.00
0 Other 0.00
     
    6529.00