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 |