Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CAROLYN |
MU-ADAMS |
1 |
99.00 |
5424********2002 |
90436B |
02/01/12 |
| ADELMAN, STEPHEN |
MU-ADELMAN |
1 |
39.00 |
6011********7152 |
00116B |
02/01/12 |
| ADRIAN, KAREN |
MU-ADRIAN |
1 |
39.00 |
4194********3820 |
012924 |
02/01/12 |
| ATKINSON, LAUNA |
MU-ATKINSON |
1 |
99.00 |
4217********0592 |
003352 |
02/01/12 |
| BAKER, JOE |
MU-BAKER |
1 |
129.00 |
4264********8305 |
03557B |
02/01/12 |
| BAKER, SCOTT |
MU-SCOTBAKER |
1 |
158.00 |
3725*******1007 |
111794 |
02/01/12 |
| BALDINI, JOYCE |
MU-BALDINI |
1 |
149.00 |
4147********8652 |
05689C |
02/01/12 |
| BLACK, JULIE |
MU-BLACK |
1 |
29.00 |
4266********4649 |
00181C |
02/01/12 |
| BROZEK, PAM |
MU-BRIZECK |
1 |
149.00 |
4282********0371 |
023506 |
02/01/12 |
| CASTILLO, CHRIS |
MU-CASTILLO |
1 |
129.00 |
4259********1147 |
127986 |
02/01/12 |
| COTSIRILOS, MICHELE |
MU-COTSIRILOS |
1 |
149.00 |
4868********4708 |
222849 |
02/01/12 |
| CUMMINS, MARY ELLEN |
MU-CUMMINS |
1 |
149.00 |
3725*******1012 |
189748 |
02/01/12 |
| DHILLON, JAS |
MU-DHILLONJAS |
1 |
99.00 |
4366********7952 |
007121 |
02/01/12 |
| DOAN, ANHHONG |
MU-NGUYEN |
1 |
79.00 |
4465********1804 |
00181B |
02/01/12 |
| DODSON, BRANDY |
MU-DODSON |
1 |
99.00 |
4147********1747 |
00181C |
02/01/12 |
| DOMINGUEZ, JOE |
MU-DOMINGUEZ |
1 |
179.00 |
3717*******1009 |
140079 |
02/01/12 |
| DOWN, BENJAMIN |
MU-DOWN |
1 |
79.00 |
4342********6354 |
160728 |
02/01/12 |
| ERLICH, CHERYL |
MU-ERLICH |
1 |
149.00 |
3772*******1007 |
192310 |
02/01/12 |
| HEIMAN, LYNN |
MU-NEIMAN |
1 |
29.00 |
4494********3793 |
432154 |
02/01/12 |
| HERB, ROBERT |
MU-HERB |
1 |
129.00 |
4147********0051 |
05696C |
02/01/12 |
| HERRICK, MARI |
MU-HERRICK |
1 |
49.00 |
4342********7251 |
221822 |
02/01/12 |
| HOLMES, DENISE |
MU-HOLMES1 |
1 |
79.00 |
4388********8575 |
05695D |
02/01/12 |
| HUDSON, MELISSA |
MU-HUDSON |
1 |
169.00 |
4185********3986 |
053523 |
02/01/12 |
| JACOBS, WENDY |
MU-JACOBS |
1 |
99.00 |
4194********3251 |
012924 |
02/01/12 |
| KARAMANOOGIAN, JACKIE |
MU-KARAMANOOG |
1 |
99.00 |
4313********3271 |
03557C |
02/01/12 |
| KINSELLA, PATRICK |
MU-KINSELLA |
1 |
129.00 |
5491********7171 |
00148P |
02/01/12 |
| KIRSHNER, KIMBER |
MU-KIRSHNER |
1 |
99.00 |
5438********5706 |
726723 |
02/01/12 |
| LESNIEWSKI, GERI |
MU-LESNIEWSKI |
1 |
60.00 |
4185********7238 |
053523 |
02/01/12 |
| MASSA, TOM |
MU-MASSA |
1 |
39.00 |
4282********9094 |
033506 |
02/01/12 |
| MASUOKA, MARLEEN |
MU-MASUOKA |
1 |
40.00 |
4802********9854 |
057081 |
02/01/12 |
| MCCOY, STEPHANIE |
MU-MCCOY |
1 |
149.00 |
4217********9975 |
003352 |
02/01/12 |
| MCNIEL, BERTHA |
MU-MCNIEL |
1 |
99.00 |
4342********3619 |
299823 |
02/01/12 |
| MEZA, JERRY |
MU-MEZA |
1 |
99.00 |
4460********9226 |
128260 |
02/01/12 |
| MITCHELL, CRYSTAL |
MU-MITCHELL |
1 |
99.00 |
4388********6033 |
05704D |
02/01/12 |
| MITTELSTAEDT, RONALD |
MU-MITTELSTAE |
1 |
29.00 |
5520********0013 |
R1369B |
02/01/12 |
| NABERS, CINDI |
MU-NABERS |
1 |
149.00 |
4147********4055 |
05705C |
02/01/12 |
| OBERG, DAVID |
MU-OBERG |
1 |
129.00 |
4342********0727 |
264652 |
02/01/12 |
| OKON, OLUTOSIN |
MU-OKON |
1 |
149.00 |
4366********1716 |
009400 |
02/01/12 |
| OME, JANINE |
MU-OME |
1 |
149.00 |
4873********5117 |
264653 |
02/01/12 |
| PALOMBI, DON |
MU-PALOMBI |
1 |
99.00 |
4388********2125 |
05709D |
02/01/12 |
| PRATT, ALYCESON |
MU-PRATT |
1 |
79.00 |
5491********4486 |
00182P |
02/01/12 |
| REEVES, PAUL |
MU-REEVES |
1 |
149.00 |
4427********9119 |
033506 |
02/01/12 |
| RENDA, JEFF |
MU-RENDA |
1 |
29.00 |
4194********6513 |
012924 |
02/01/12 |
| RHYAN, BROOKE |
MU-RHYAN |
1 |
99.00 |
4282********7662 |
033506 |
02/01/12 |
| RIOS, JENNIFER |
MU-RIOS |
1 |
39.00 |
4282********4044 |
033506 |
02/01/12 |
| ROBARDS, ROBERT |
MU-ROBARDS |
1 |
129.00 |
4417********8872 |
05712C |
02/01/12 |
| RODRIGUEZ, RYAN |
MU-RODRIGUEZ |
1 |
79.00 |
4217********8404 |
003352 |
02/01/12 |
| ROTHLEDER, JOSIE |
MU-ROTHLEDER |
1 |
79.00 |
5291********3526 |
05732P |
02/01/12 |
| ROUSH, JEFF |
MU-ROUSHJEFF |
1 |
149.00 |
4494********9314 |
509653 |
02/01/12 |
| RUNIK, HEATHER |
MU-RUNIK |
1 |
99.00 |
4185********2859 |
053523 |
02/01/12 |
| SANDERS-ITO, LAURA |
MU-SANDERS-IT |
1 |
79.00 |
4147********2150 |
05715C |
02/01/12 |
| SCHWIETERR, COLEEN |
MU-SCHWIETERR |
1 |
149.00 |
4342********7323 |
190404 |
02/01/12 |
| SEITZ, JULIE |
MU-SEITZ |
1 |
149.00 |
4388********2583 |
05716C |
02/01/12 |
| SIDHU, AMY |
MU-SIDHU |
1 |
149.00 |
4788********2379 |
354072 |
02/01/12 |
| SLATTERY, LESLIE |
MU-SLATTERY |
1 |
99.00 |
4800********4087 |
03552A |
02/01/12 |
| SMITH, STACEY |
MU-SMITH5 |
1 |
14.00 |
3715*******1029 |
129104 |
02/01/12 |
| SNYDER, JANA |
MU-SNYDER |
1 |
80.00 |
5466********7571 |
90561P |
02/01/12 |
| SOBOL, BROOKE |
MU-SOBOL |
1 |
99.00 |
4147********7251 |
03554C |
02/01/12 |
| ST. JOHN, KRISTY |
MU-STJOHN |
1 |
99.00 |
4282********1071 |
033506 |
02/01/12 |
| STARR, BRIAN |
MU-BSTARR |
1 |
129.00 |
4282********1962 |
033506 |
02/01/12 |
| STARR, RYAN |
MU-STARR |
1 |
99.00 |
5465********6706 |
523863 |
02/01/12 |
| SUBLETT, ANGELA |
MU-SUBLETT |
1 |
99.00 |
4217********3226 |
003352 |
02/01/12 |
| SWEENEY, MELANIE |
MU-SWEENEY |
1 |
99.00 |
4266********0379 |
05726B |
02/01/12 |
| TIEMAN, ROLAND |
MU-TIEMAN |
1 |
149.00 |
4869********9814 |
439453 |
02/01/12 |
| URATA, FRANK |
MU-URATA1 |
1 |
149.00 |
3715*******2045 |
126232 |
02/01/12 |
| WELLER, AMY |
MU-WELLER |
1 |
99.00 |
4147********5564 |
05730C |
02/01/12 |
| WELLS, CHRIS |
MU-WELLS |
1 |
149.00 |
4194********8026 |
012925 |
02/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
798.00 |
| 8 |
MasterCard |
693.00 |
| 52 |
Visa |
5460.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6990.00 |