01/16/2012

10:05:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, CHRIS	MU-ABBOTT	2	58.00	4217********7258	007391	01/16/12
BIAGETTI, STEPHANIE	MU-BIAGETTI	2	149.00	3723*******1014	164993	01/16/12
BLAKELY, KATHLEEN	MU-BLAKELY	2	149.00	4342********7719	496378	01/16/12
BURNS, JOHN	MU-BURNS	2	39.00	5420********8396	01674P	01/16/12
CHRISTIAN, PATTI	MU-CHRISTIAN	2	99.00	4217********9274	007391	01/16/12
DAVIS, PAUL	MU-DAVIS	2	99.00	4342********9266	592947	01/16/12
DAWKINS, MATT	MU-DAWKINS	2	39.00	4366********2806	006497	01/16/12
DENHOLM, JUDI	MU-DENHOLM	2	149.00	4147********1698	07483C	01/16/12
DHILLON, SUKHJIT	MU-DHILLON	2	79.00	4147********1901	07487C	01/16/12
DIVINAGRACIA, LAWRENCE	MU-DIVINDGRAC	2	39.00	4217********4233	007391	01/16/12
EASTMAN, SHAWN	MU-EASTMAN	2	79.00	4282********2370	053910	01/16/12
EDWARDS, JUDIE	MU-EDWARDS	2	99.00	4460********8728	591486	01/16/12
GOMES, MICK	MU-GOMES	2	39.00	5466********6130	98112P	01/16/12
HARGER, ELIZABETH	MU-HARGER	2	149.00	4460********2238	661101	01/16/12
HEITNER, ROBERT	MU-HEITNER	2	99.00	4342********7017	643233	01/16/12
HOLLOWAY, CRAIG	MU-HOLLOWAY	2	49.00	4423********1223	01643B	01/16/12
HOOPER, DANIEELE	MU-HOOPER1	2	39.00	4130********9311	073629	01/16/12
HUARTE, SHAWN	MU-HUARTE	2	99.00	4147********7828	07494C	01/16/12
HUNT, CHRIS	MU-HUNT	2	149.00	4342********6991	592952	01/16/12
JAHANGIRI, SAYNA	MU-JAHANGIRI	2	99.00	4147********9304	07495D	01/16/12
JOHN, SHIBI	MU-JOHN	2	149.00	4147********5011	07495C	01/16/12
KERNODLE, NICHOLE	MU-KERNODLE	2	50.00	4862********1619	07505A	01/16/12
KROUGH, JASON	MU-KROUGH	2	29.00	4217********3764	007391	01/16/12
LAING, MICHELE	MU-LAING	2	99.00	4217********3595	007391	01/16/12
LAWLER, ROB	MU-LAWLER	2	39.00	4282********2693	053910	01/16/12
MANDADI, USHA	MU-MANDADI	2	79.00	4313********6311	03590C	01/16/12
MARTIN, KAREN	MU-MARTINK	2	99.00	4788********2696	265325	01/16/12
MERCADO, LISA	MU-MERCADO	2	99.00	4802********9718	031855	01/16/12
MIDDLETON, KYLE	MU-MIDDLETON1	2	149.00	5178********6189	07500Z	01/16/12
MILLER, MARGARET	MU-MARMILLER	2	149.00	4217********0132	007391	01/16/12
MILLS, AMANDA	MU-MILLS	2	99.00	4194********8511	027557	01/16/12
MOLITOR, LORI	MU-MOLITOR	2	79.00	5528********2928	07500S	01/16/12
MOONEY, DAIZY	MU-MOONEY	2	69.00	4460********8927	641384	01/16/12
MOXON, MALIA	MU-MOXON	2	149.00	4217********9892	007391	01/16/12
OCTAVIA, VERONICA	MU-VRANCUTA	2	99.00	4147********6378	03592C	01/16/12
OSMAN, NAWAL	MU-OSMAN	2	79.00	4282********4474	063910	01/16/12
PEREZ, DESA	MU-PEREZ	2	179.00	4194********2016	027557	01/16/12
PIZZUTI, ANTHONY	MU-PIZZUTI	2	79.00	3713*******3013	101252	01/16/12
ROBINSON, JASON	MU-ROBINSON	2	40.00	4282********8895	063910	01/16/12
ROMO, ALBERT	MU-ROMO	2	169.00	4147********4823	01676D	01/16/12
RUBINSTEIN, JOSHUA	MU-RUBINSTEIN	2	149.00	4147********2885	07504D	01/16/12
SCHWARTZ, NICOLE	MU-SCHWARTZ	2	149.00	5109********5878	945054	01/16/12
SMITH, GORDON	MU-SMITHGORD	2	79.00	4452********0303	170479	01/16/12
SPRIGGS, LYNETTE	MU-SPRIGGS	2	179.00	4266********4389	07504B	01/16/12
STEVENS, CHRISTY	MU-STEVENS1	2	39.00	4266********6777	027557	01/16/12
STREETER, JENNY	MU-STREETER	2	59.00	4217********6672	007391	01/16/12
TACKETT, MICHELE	MU-TACKETT	2	149.00	4147********5834	07506D	01/16/12
TERRY, TROY	MU-TERRY	2	99.00	4323********8413	528074	01/16/12
THOMAS, CHAD	MU-THOMASCHAD	2	149.00	4147********5998	07509C	01/16/12
ULRICH, SUSAN	MU-GOODMAN	2	149.00	5491********0969	01646P	01/16/12
VENDLEY, CHRIS	MU-VENDLEY	2	99.00	4868********9901	607989	01/16/12
WHITE, CONNIE	MU-WHITE	2	39.00	4342********0500	566181	01/16/12
WHITE, TONY	MU-WHITETONY	2	149.00	4873********5609	643241	01/16/12
WILKEN, MATT	MU-WILKEN	2	40.00	4427********3660	063910	01/16/12
WILLIAMS, MARRY ANN	MU-WILLIAMS3	2	99.00	4147********5501	01678C	01/16/12

Totals

Count	Card Type	Total
2	American Express	228.00
6	MasterCard	604.00
47	Visa	4575.00
0	Discover	0.00
0	Other	0.00
		5407.00