01/03/2012
09:24:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, CAROLYN MU-ADAMS 1 99.00 5424********2002 45788B 01/03/12
ADELMAN, STEPHEN MU-ADELMAN 1 39.00 6011********7152 00368B 01/03/12
ADRIAN, KAREN MU-ADRIAN 1 39.00 4194********3820 025765 01/03/12
ATKINSON, LAUNA MU-ATKINSON 1 99.00 4217********0592 007092 01/03/12
BAKER, JOE MU-BAKER 1 129.00 4264********8305 00598B 01/03/12
BALDINI, JOYCE MU-BALDINI 1 149.00 4147********8652 07738C 01/03/12
BLACK, JULIE MU-BLACK 1 29.00 4266********4649 00360C 01/03/12
BROZEK, PAM MU-BRIZECK 1 149.00 4282********0371 040910 01/03/12
BUENO, RACHEL MU-BUENO 1 169.00 4788********6405 945602 01/03/12
CASTILLO, CHRIS MU-CASTILLO 1 129.00 4259********1147 397984 01/03/12
COTSIRILOS, MICHELE MU-COTSIRILOS 1 149.00 4868********4708 469790 01/03/12
CUMMINS, MARY ELLEN MU-CUMMINS 1 149.00 3725*******1012 149610 01/03/12
DAVY, CHRIS MU-DAVY 1 396.00 5403********4416 090924 01/03/12
DHILLON, JAS MU-DHILLONJAS 1 99.00 4366********7952 017471 01/03/12
DOAN, ANHHONG MU-NGUYEN 1 79.00 4465********1804 00314B 01/03/12
DODSON, BRANDY MU-DODSON 1 129.00 4147********1747 00314C 01/03/12
DOMINGUEZ, JOE MU-DOMINGUEZ 1 179.00 3717*******1009 147491 01/03/12
ERLICH, CHERYL MU-ERLICH 1 149.00 3772*******1007 163172 01/03/12
HEIMAN, LYNN MU-NEIMAN 1 29.00 4494********3793 190642 01/03/12
HERB, ROBERT MU-HERB 1 129.00 4147********0051 07742C 01/03/12
HOLMES, DENISE MU-HOLMES1 1 79.00 4388********8575 07740D 01/03/12
HUDSON, MELISSA MU-HUDSON 1 169.00 4185********3986 090924 01/03/12
JACOBS, WENDY MU-JACOBS 1 99.00 4194********3251 025765 01/03/12
KARAMANOOGIAN, JACKIE MU-KARAMANOOG 1 99.00 4313********3271 00590C 01/03/12
KIRSHNER, KIMBER MU-KIRSHNER 1 99.00 5438********5706 757053 01/03/12
KOSCHIK, STACEY MU-KISCHIK 1 99.00 4264********9891 00596B 01/03/12
LESNIEWSKI, GERI MU-LESNIEWSKI 1 60.00 4185********7238 090924 01/03/12
LILLEJC, MIKE MU-LILLEJC 1 79.00 5528********6654 07771S 01/03/12
MASSA, TOM MU-MASSA 1 39.00 4282********9094 040910 01/03/12
MASUOKA, MARLEEN MU-MASUOKA 1 40.00 4802********9854 077740 01/03/12
MCCOY, STEPHANIE MU-MCCOY 1 149.00 4217********9975 007092 01/03/12
MEZA, JERRY MU-MEZA 1 99.00 4460********9226 375852 01/03/12
MITCHELL, CRYSTAL MU-MITCHELL 1 99.00 4388********6033 07756D 01/03/12
MITTELSTAEDT, RONALD MU-MITTELSTAE 1 29.00 5520********0013 R7285B 01/03/12
NABERS, CINDI MU-NABERS 1 149.00 4147********4055 07756C 01/03/12
OBERG, DAVID MU-OBERG 1 129.00 4342********0727 494945 01/03/12
OKON, OLUTOSIN MU-OKON 1 149.00 4366********1716 026050 01/03/12
OME, JANINE MU-OME 1 149.00 4873********5117 399700 01/03/12
PRATT, ALYCESON MU-PRATT 1 79.00 5491********4486 00364P 01/03/12
REEVES, PAUL MU-REEVES 1 149.00 4427********9119 040910 01/03/12
RENDA, JEFF MU-RENDA 1 29.00 4194********6513 025766 01/03/12
RHYAN, BROOKE MU-RHYAN 1 99.00 5466********1773 07717Z 01/03/12
RIOS, JENNIFER MU-RIOS 1 39.00 4282********4044 040910 01/03/12
ROBARDS, ROBERT MU-ROBARDS 1 129.00 4417********8872 07760C 01/03/12
RODRIGUEZ, RYAN MU-RODRIGUEZ 1 79.00 4217********8404 007092 01/03/12
ROTHLEDER, JOSIE MU-ROTHLEDER 1 79.00 5291********3526 07780P 01/03/12
ROUSH, HOLLY MU-ROUSH 1 80.00 5466********5455 003647 01/03/12
ROUSH, JEFF MU-ROUSHJEFF 1 149.00 4494********9314 268150 01/03/12
SANDERS-ITO, LAURA MU-SANDERS-IT 1 79.00 4147********2150 07765C 01/03/12
SEITZ, JULIE MU-SEITZ 1 149.00 4388********2583 07764C 01/03/12
SIDHU, AMY MU-SIDHU 1 149.00 4788********2379 046228 01/03/12
SLATTERY, LESLIE MU-SLATTERY 1 99.00 4800********4087 00598A 01/03/12
SNYDER, JANA MU-SNYDER 1 80.00 5466********7571 46455P 01/03/12
SOBOL, BROOKE MU-SOBOL 1 99.00 4147********7251 00597C 01/03/12
ST. JOHN, KRISTY MU-STJOHN 1 99.00 4282********1071 050910 01/03/12
STARR, BRIAN MU-BSTARR 1 129.00 4282********1962 050910 01/03/12
STARR, RYAN MU-STARR 1 149.00 5465********6706 973189 01/03/12
SWEENEY, MELANIE MU-SWEENEY 1 99.00 4266********0379 07770B 01/03/12
TIEMAN, ROLAND MU-TIEMAN 1 149.00 4869********9814 846031 01/03/12
URATA, FRANK MU-URATA1 1 149.00 3715*******2045 109543 01/03/12
WELLER, AMY MU-WELLER 1 99.00 4147********5564 07772C 01/03/12
WELLS, CHRIS MU-WELLS 1 149.00 4194********8026 025766 01/03/12
             
             
             
Totals
Count Card Type Total
     
4 American Express 626.00
11 MasterCard 1268.00
46 Visa 4986.00
1 Discover 39.00
0 Other 0.00
     
    6919.00