02/15/2012
05:39:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, CHRIS MU-ABBOTT 2 58.00 4217********7258 003205 02/15/12
BIAGETTI, STEPHANIE MU-BIAGETTI 2 149.00 3723*******1014 107301 02/15/12
BLAKELY, KATHLEEN MU-BLAKELY 2 149.00 4342********7719 071575 02/15/12
BURNS, JOHN MU-BURNS 2 39.00 5420********8396 01531P 02/15/12
CHRISTIAN, PATTI MU-CHRISTIAN 2 99.00 4217********9274 003205 02/15/12
DAVIS, PAUL MU-DAVIS 2 99.00 4342********9266 178279 02/15/12
DENHOLM, JUDI MU-DENHOLM 2 149.00 4147********1698 01777C 02/15/12
DHILLON, SUKHJIT MU-DHILLON 2 79.00 4147********1901 03015C 02/15/12
DIVINAGRACIA, LAWRENCE MU-DIVINDGRAC 2 39.00 4217********4233 003205 02/15/12
EASTMAN, SHAWN MU-EASTMAN 2 79.00 4282********2370 092006 02/15/12
EDWARDS, JUDIE MU-EDWARDS 2 99.00 4460********8728 011050 02/15/12
EMANUEL, FRANK MU-EMANUEL 2 358.00 4342********7213 980847 02/15/12
FULLER, PATRICK MU-FULLER 2 99.00 4342********4100 178280 02/15/12
GOMES, MICK MU-GOMES 2 39.00 5466********6130 03012P 02/15/12
GUESS, ANTHONY MU-GUESS 2 99.00 4366********6403 023932 02/15/12
HARGER, ELIZABETH MU-HARGER 2 149.00 4460********2238 085968 02/15/12
HEITNER, ROBERT MU-HEITNER 2 99.00 4342********7017 113837 02/15/12
HOLLOWAY, CRAIG MU-HOLLOWAY 2 49.00 4423********1223 01531B 02/15/12
HUARTE, JUDY MU-HUARTE1 2 149.00 4147********1214 01785D 02/15/12
HUARTE, SHAWN MU-HUARTE 2 99.00 4147********7828 01786C 02/15/12
HUNT, CHRIS MU-HUNT 2 149.00 4342********6991 147428 02/15/12
JAHANGIRI, SAYNA MU-JAHANGIRI 2 99.00 4147********9304 01786D 02/15/12
JOHN, SHIBI MU-JOHN 2 149.00 4147********5011 01786C 02/15/12
KERNODLE, NICHOLE MU-KERNODLE 2 50.00 4862********1619 03036A 02/15/12
KROUGH, JASON MU-KROUGH 2 29.00 4217********3764 003205 02/15/12
LAING, MICHELE MU-LAING 2 99.00 4217********3595 003205 02/15/12
LAWLER, ROB MU-LAWLER 2 39.00 4282********2693 092006 02/15/12
MANDADI, USHA MU-MANDADI 2 79.00 4313********6311 02509C 02/15/12
MARTIN, KAREN MU-MARTINK 2 149.00 4788********2696 704402 02/15/12
MERCADO, LISA MU-MERCADO 2 99.00 4802********9718 030507 02/15/12
MILLER, MARGARET MU-MARMILLER 2 149.00 4313********1726 02501A 02/15/12
MILLS, AMANDA MU-MILLS 2 99.00 4194********8511 012060 02/15/12
MOLITOR, LORI MU-MOLITOR 2 79.00 5528********2928 03030S 02/15/12
MOULIN, LYDIA MU-MOULIN 2 99.00 4758********8229 392221 02/15/12
MOXON, MALIA MU-MOXON 2 149.00 4217********9892 003205 02/15/12
OSMAN, NAWAL MU-OSMAN 2 79.00 4282********4474 092006 02/15/12
PALMERI, ELIZABETH MU-PALMERI 2 129.00 5491********1942 01532P 02/15/12
PEREZ, DESA MU-PEREZ 2 179.00 4194********2016 012060 02/15/12
PIZZUTI, ANTHONY MU-PIZZUTI 2 79.00 3713*******3013 182557 02/15/12
ROBINSON, JASON MU-ROBINSON 2 40.00 4282********8895 092006 02/15/12
ROMO, ALBERT MU-ROMO 2 169.00 4147********4823 01589D 02/15/12
RUBINSTEIN, JOSHUA MU-RUBINSTEIN 2 149.00 4147********2885 01797D 02/15/12
SCHWARTZ, NICOLE MU-SCHWARTZ 2 149.00 5109********5878 968553 02/15/12
SMITH, GORDON MU-SMITHGORD 2 79.00 4452********0303 148866 02/15/12
SPENCE, JIM MU-SPENCE 2 149.00 4147********7950 03037D 02/15/12
SPRIGGS, LYNETTE MU-SPRIGGS 2 179.00 4266********4389 01799B 02/15/12
STEVENS, CHRISTY MU-STEVENS1 2 39.00 4266********6777 012060 02/15/12
STREETER, JENNY MU-STREETER 2 59.00 4217********6672 003205 02/15/12
TACKETT, MICHELE MU-TACKETT 2 99.00 4147********5834 01801D 02/15/12
TERRY, TROY MU-TERRY 2 99.00 4323********8413 035769 02/15/12
THOMAS, CHAD MU-THOMASCHAD 2 149.00 4147********5998 03041C 02/15/12
ULRICH, SUSAN MU-GOODMAN 2 149.00 5491********0969 01533P 02/15/12
VENDLEY, CHRIS MU-VENDLEY 2 99.00 4868********9901 083926 02/15/12
WESLAKE, SIMONA MU-WESLAKE 2 149.00 5332********5452 AX9SEM 02/15/12
WHITE, CONNIE MU-WHITE 2 39.00 4342********0500 147432 02/15/12
WHITE, TONY MU-WHITETONY 2 149.00 4873********5609 035770 02/15/12
WILKEN, MATT MU-WILKEN 2 40.00 4427********3660 092006 02/15/12
WILLIAMS, MARRY ANN MU-WILLIAMS3 2 99.00 4147********5501 01589C 02/15/12
             
             
             
Totals
Count Card Type Total
     
2 American Express 228.00
7 MasterCard 733.00
49 Visa 5282.00
0 Discover 0.00
0 Other 0.00
     
    6243.00