01/06/2012
13:32:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, NICOLE MU-ALEXANDER 1 49.00 4130********0159 011452 01/06/12
ALMAREZ, ANN MU-ALMARAZ 1 99.00 3715*******1004 128060 01/06/12
ANDERSON, MASON MU-ANDERSON2 1 49.00 4418********3167 105681 01/06/12
ANDERSON, PATRICIA MU-ANDERSON1 1 49.00 4147********6586 02167C 01/06/12
APPS, JENNIFER MU-APPS 1 49.00 4494********1449 625558 01/06/12
AUGUSTINE, LORI MU-AUGUSTINE 1 50.00 4868********1004 171754 01/06/12
BAJWA, GURMEET MU-BAJWA 1 69.00 4868********4108 183779 01/06/12
BARNER, NIKKI MU-BARNER1 1 79.00 4266********0150 02143B 01/06/12
BARNER, THERESA MU-BARNER 1 50.00 5398********1349 67788P 01/06/12
BERGIN, DAYNA MU-BERGIN 1 109.00 4802********8099 021640 01/06/12
BILLINGS, RAYMON MU-BILLINGS 1 29.00 4282********1422 071714 01/06/12
BLOXSOM, JASON MU-BLOXSOM 1 65.00 4266********4491 02144B 01/06/12
BONNINGTON, KIM MU-BONNINGTON 1 49.00 4217********3100 011173 01/06/12
BORDWAY, SHARON MU-BORDWAY 1 69.00 4494********8787 627591 01/06/12
BROWN, JEFF MU-BROWN1 1 49.00 4226********5601 02150C 01/06/12
BURTON, ROSE MU-BURTON 1 69.00 5519********0279 031737 01/06/12
CARLSON, ROY MU-CARLSON1 1 79.00 4494********8676 628594 01/06/12
CARPENTER, JAMES MU-CARPENTER 1 49.00 4130********3578 011453 01/06/12
CAYLOR, JANEY MU-CAYLOR 1 49.00 4788********7457 567394 01/06/12
CIOFFI, SHARON MU-CIOFFI 1 39.00 4388********2073 02154D 01/06/12
CLENNEY, CRYSTAL MU-CLENNEY 1 100.00 4342********1045 182747 01/06/12
COMSTOCK, CARMEL MU-COMSTOCK1 1 40.00 4147********0263 00648C 01/06/12
CORDATO, JODIE MU-CORDATO 1 74.00 3772*******1011 164304 01/06/12
CORREA, SEAN MU-CORREA 1 79.00 4217********0870 011173 01/06/12
COVERICK, GEORGE MU-COVERICK 1 49.00 5407********5632 R7427Z 01/06/12
DALMAU, LOUIS MU-DALMAU 1 49.00 4465********9068 00647B 01/06/12
DEAGLE, RENEE MU-DEAGLE 1 25.00 4460********6902 183782 01/06/12
DELFINO, MARGUERITE MU-DELFINO 1 49.00 4313********4977 01576C 01/06/12
DUDLEY, KIM MU-DUDLEY 1 49.00 4403********2704 01579D 01/06/12
ELLEDGE, SARAH MU-ELLEDGE 1 49.00 4460********9400 183787 01/06/12
FARISH, PATRICK MU-FARISH 1 49.00 4873********2738 322721 01/06/12
FITZHUGH, SARAH MU-FITZHUGH 1 70.00 4130********9786 011453 01/06/12
FLORANCE, CINDY MU-FLORANCE 1 94.00 4266********9882 02157B 01/06/12
GIANINI, MICHELLE MU-GIANINI 1 89.00 4233********3025 006701 01/06/12
GRIFFIN, SARAH MU-GRIFFIN 1 70.00 4037********0985 31607B 01/06/12
GROHS, HOLLY MU-GROHS 1 99.00 3772*******1010 107260 01/06/12
HAGEN, TOM MU-HAGEN 1 40.00 4494********2907 690151 01/06/12
HIRSCHBEIN, DAVID MU-HIRSCHBEIN 1 50.00 4246********6014 02163G 01/06/12
IVERSON, BRANDON MU-IVERSON 1 50.00 4366********2013 017049 01/06/12
JOOST, SCOTT MU-JOOST 1 30.00 5312********6508 011173 01/06/12
JOY, TANYA MU-JOY 1 15.00 4185********8653 031738 01/06/12
KELLY, MARIA MU-KELLEY 1 99.00 4147********3382 00655C 01/06/12
KING, BRAD MU-KING 1 49.00 4282********6661 081714 01/06/12
KNUTSON, KAYLEE MU-KNUTSON 1 59.00 4342********4768 246333 01/06/12
KUMAR, DUSTIN MU-KUMAR 1 45.00 4366********6079 000022 01/06/12
LANG, BRET MU-LANG 1 79.00 4388********7581 02166C 01/06/12
LEPORE, SHANA MU-LEPORE 1 49.00 4217********4435 011173 01/06/12
LEWIS, YVETTE MU-LEWIS 1 110.00 4494********7330 697172 01/06/12
MALCOLM, DEBRA MU-MALCOLM 1 130.00 4342********9375 286480 01/06/12
MAUCH, JENNY MU-MAUCH 1 100.00 4264********6197 01576B 01/06/12
MCCORKLE, PATRICK MU-MCCORKLE 1 69.00 5466********7139 68844P 01/06/12
MCDOWALL, JAMES MU-MCDOWALL 1 49.00 4217********5320 011173 01/06/12
MCKINON, JONA MU-MCKINNON1 1 49.00 4217********0170 011173 01/06/12
MEDINA, EMILY MU-MEDINA 1 39.00 4147********5048 02170C 01/06/12
MEIER, APRIL MU-MEIER 1 65.00 4239********4733 389975 01/06/12
MEYER, JERRY MU-MEYER 1 89.00 3717*******2005 197137 01/06/12
MIRSKY, CALLIE MU-MIRSKY1 1 130.00 4147********4147 01576C 01/06/12
MOTTASHED, JODI MU-MOTTASHED 1 99.00 4185********1945 031738 01/06/12
MULLINS, ERIN MU-MULLINS 1 84.00 3772*******1018 161435 01/06/12
MYERS, TROY MU-MYERS 1 79.00 4185********3021 031738 01/06/12
NAME1, NO MU-NONAME1 1 30.00 5178********6041 754753 01/06/12
NAME3, NO MU-NONAME3 1 45.00 4460********2011 170772 01/06/12
NURMI, PAUL MU-NURMI 1 50.00 5329********3662 01576Z 01/06/12
OAKS, MARIA MU-OAKS 1 100.00 4342********3831 307699 01/06/12
OVERSTREET, BRENNEN MU-OVERSTREET 1 79.00 4494********9076 694110 01/06/12
PATTERSON, JESSICA MU-PATTERSON 1 50.00 4247********2568 668398 01/06/12
PEDONE, HALEY MU-PEDONE 1 69.00 4342********9618 171779 01/06/12
PENA, ULISES MU-PENA 1 49.00 3767*******1005 188921 01/06/12
PIERCE, SHANNON MU-PIERCE1 1 80.00 4873********1729 337731 01/06/12
PRICE, JEFFREY MU-PRICE1 1 89.00 3772*******2001 121309 01/06/12
RAINS, AARON MU-RAINS 1 89.00 4342********9913 183806 01/06/12
RIEGER, ANDREA MU-RIEGER 1 98.00 4266********7051 02185B 01/06/12
RUDFELT, THOMAS MU-RUDFELT 1 50.00 4147********7919 02185C 01/06/12
SARWOLD, ERIC MU-SARWOLD 1 49.00 4282********3046 081714 01/06/12
SATHIS, STACEY MU-SATHIS1 1 49.00 4262********2118 02186C 01/06/12
SCHAAL, CHERYL MU-SCHAAL 1 69.00 4282********4354 081714 01/06/12
SCHNAIDT, JEANNINE MU-SCHNAIDT 1 49.00 4266********4447 02188C 01/06/12
SHAHINIAN, LESLIE MU-SHAHINIAN 1 79.00 4460********7803 322735 01/06/12
SILVA, MONICA MU-SILVA 1 49.00 4233********1281 006710 01/06/12
SINGH, MIKE MU-SINGH 1 15.00 4635********8294 011173 01/06/12
SPIES, MINDY MU-SPIES 1 70.00 4003********8832 02212D 01/06/12
SWANEY, CHRISTA MU-SWANEY 1 49.00 4460********4430 172416 01/06/12
TAYLOR, ROBIN MU-TAYLOR 1 54.00 3713*******3006 121378 01/06/12
TOW, MICHELLE MU-TOW 1 30.00 4130********4072 011455 01/06/12
TRICKETT, GREG MU-TRICKETT 1 40.00 4873********5907 245328 01/06/12
UBEROI, MEETA MU-UBEROI 1 49.00 4465********4325 00663B 01/06/12
VALDEZ, GARY MU-VALDEZ1 1 70.00 4185********6906 031739 01/06/12
WARD, SYLVIA MU-WARD 1 75.00 4233********7903 006713 01/06/12
WEBB, BRITTANY MU-WEBB2 1 50.00 4185********8003 031739 01/06/12
WHITMARSH, TAMI MU-WHITMARSH 1 49.00 4460********6215 171793 01/06/12
WICHERT, CRAIG MU-WICHERT 1 69.00 4147********7705 01577C 01/06/12
WILSON, MATT MU-WILSON1 1 60.00 4494********2041 757710 01/06/12
             
             
             
Totals
Count Card Type Total
     
8 American Express 637.00
7 MasterCard 347.00
77 Visa 4807.00
0 Discover 0.00
0 Other 0.00
     
    5791.00