03/01/2012

06:05:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, CAROLYN	MU-ADAMS	1	99.00	5424********2002	07125B	03/01/12
ADELMAN, STEPHEN	MU-ADELMAN	1	39.00	6011********7152	00191B	03/01/12
ADRIAN, KAREN	MU-ADRIAN	1	39.00	4194********3820	012655	03/01/12
ATKINSON, LAUNA	MU-ATKINSON	1	99.00	4217********0592	003305	03/01/12
BAKER, JOE	MU-BAKER	1	129.00	4264********8305	03501B	03/01/12
BAKER, SCOTT	MU-SCOTBAKER	1	79.00	3725*******1007	136171	03/01/12
BALDINI, JOYCE	MU-BALDINI	1	149.00	4147********8652	01603C	03/01/12
BENVENUTO, JOE	MU-BENVENUTO	1	99.00	5466********2640	07111Z	03/01/12
BLACK, JULIE	MU-BLACK	1	29.00	4266********4649	00122C	03/01/12
BROZEK, PAM	MU-BRIZECK	1	149.00	4282********0371	033006	03/01/12
BUENO, RACHEL	MU-BUENO	1	169.00	4788********6405	442428	03/01/12
CASTILLO, CHRIS	MU-CASTILLO	1	129.00	4259********1147	133869	03/01/12
CUMMINS, MARY ELLEN	MU-CUMMINS	1	149.00	3725*******1012	185247	03/01/12
DHILLON, JAS	MU-DHILLONJAS	1	99.00	4366********7952	023625	03/01/12
DOAN, ANHHONG	MU-NGUYEN	1	79.00	4465********1804	00123B	03/01/12
DODSON, BRANDY	MU-DODSON	1	99.00	4147********1747	00178C	03/01/12
DOMINGUEZ, JOE	MU-DOMINGUEZ	1	179.00	3717*******1009	129264	03/01/12
DOWN, BENJAMIN	MU-DOWN	1	79.00	4342********6354	133870	03/01/12
ENNEY, KIRK	MU-ENNEY	1	99.00	4147********3791	01607C	03/01/12
ERLICH, CHERYL	MU-ERLICH	1	149.00	3772*******1007	179770	03/01/12
FLODEN, MATT	MU-FLODEN	1	79.00	5184********5930	01610T	03/01/12
HERB, ROBERT	MU-HERB	1	129.00	4147********0051	01609C	03/01/12
HOLMES, DENISE	MU-HOLMES1	1	79.00	4388********8575	01609D	03/01/12
HUDSON, MELISSA	MU-HUDSON	1	169.00	4185********3986	053053	03/01/12
JACOBS, WENDY	MU-JACOBS	1	99.00	4194********3251	012655	03/01/12
KAGETA, SCOTT	MU-KAGETA	1	99.00	4259********4973	095268	03/01/12
KARAMANOOGIAN, JACKIE	MU-KARAMANOOG	1	49.00	4313********3271	03506C	03/01/12
KINSELLA, PATRICK	MU-KINSELLA	1	129.00	5491********7171	00123P	03/01/12
KIRSHNER, KIMBER	MU-KIRSHNER	1	99.00	5438********5706	738222	03/01/12
LENCI, MARCIA	MU-LENCI	1	99.00	4266********8444	01615B	03/01/12
LESNIEWSKI, GERI	MU-LESNIEWSKI	1	60.00	4185********7238	053053	03/01/12
MASSA, TOM	MU-MASSA	1	39.00	4282********9094	033006	03/01/12
MASUOKA, MARLEEN	MU-MASUOKA	1	40.00	4802********9854	016282	03/01/12
MCCOY, STEPHANIE	MU-MCCOY	1	149.00	4217********9975	003305	03/01/12
MCNIEL, BERTHA	MU-MCNIEL	1	99.00	4342********3619	095271	03/01/12
MEZA, JERRY	MU-MEZA	1	99.00	4460********9226	093710	03/01/12
MILLER, THERESA	MU-MILLERTERE	1	79.00	4259********9170	095273	03/01/12
MITCHELL, CRYSTAL	MU-MITCHELL	1	99.00	4388********6033	01620D	03/01/12
MITTELSTAEDT, RONALD	MU-MITTELSTAE	1	29.00	5520********0013	R3586B	03/01/12
NABERS, CINDI	MU-NABERS	1	149.00	4147********4055	01621C	03/01/12
OBERG, DAVID	MU-OBERG	1	129.00	4342********0727	133876	03/01/12
OKON, OLUTOSIN	MU-OKON	1	149.00	4366********1716	014684	03/01/12
OME, JANINE	MU-OME	1	149.00	4873********5117	051245	03/01/12
PALOMBI, DON	MU-PALOMBI	1	99.00	4388********2125	01623D	03/01/12
PRATT, ALYCESON	MU-PRATT	1	79.00	5491********4486	00124P	03/01/12
REEVES, PAUL	MU-REEVES	1	149.00	4427********9119	033006	03/01/12
RENDA, JEFF	MU-RENDA	1	29.00	4194********6513	012656	03/01/12
RHYAN, BROOKE	MU-RHYAN	1	99.00	4282********7662	033006	03/01/12
RIOS, JENNIFER	MU-RIOS	1	39.00	4282********4044	033006	03/01/12
ROBARDS, ROBERT	MU-ROBARDS	1	129.00	4417********8872	01626C	03/01/12
ROTHLEDER, JOSIE	MU-ROTHLEDER	1	79.00	5291********3526	01641P	03/01/12
ROUSH, JEFF	MU-ROUSHJEFF	1	149.00	4494********9314	573730	03/01/12
RUNIK, HEATHER	MU-RUNIK	1	99.00	4185********2859	053054	03/01/12
SANDERS-ITO, LAURA	MU-SANDERS-IT	1	79.00	4147********2150	01631C	03/01/12
SCHWIETERR, COLEEN	MU-SCHWIETERR	1	149.00	4342********7323	062413	03/01/12
SEITZ, JULIE	MU-SEITZ	1	149.00	4388********2583	01631C	03/01/12
SHEPHARD, ABBY	MU-SHEPHARD	1	99.00	4217********8010	003305	03/01/12
SIDHU, AMY	MU-SIDHU	1	149.00	4788********2379	512794	03/01/12
SLATTERY, LESLIE	MU-SLATTERY	1	99.00	4800********4087	03503A	03/01/12
SMITH, STACEY	MU-SMITH5	1	14.00	3715*******1029	162192	03/01/12
SMITH, TRICIA	MU-TEDIOSMITH	1	79.00	4388********2327	01633D	03/01/12
SNYDER, JANA	MU-SNYDER	1	80.00	5466********7571	07237P	03/01/12
SOBOL, BROOKE	MU-SOBOL	1	99.00	4147********7251	03507C	03/01/12
ST. JOHN, KRISTY	MU-STJOHN	1	99.00	4282********1071	043006	03/01/12
STARR, BRIAN	MU-BSTARR	1	129.00	4282********1962	043006	03/01/12
STARR, RYAN	MU-STARR	1	99.00	5465********6706	950954	03/01/12
SUBLETT, ANGELA	MU-SUBLETT	1	99.00	4217********3226	003305	03/01/12
SWEENEY, MELANIE	MU-SWEENEY	1	99.00	4266********0379	01639B	03/01/12
TIEMAN, ROLAND	MU-TIEMAN	1	149.00	4869********9814	710431	03/01/12
URATA, FRANK	MU-URATA1	1	149.00	3715*******2045	180932	03/01/12
WADE, SONYA	MU-WADE	1	149.00	4388********3129	01642C	03/01/12
WELLER, AMY	MU-WELLER	1	99.00	4147********5564	01642C	03/01/12
WELLS, CHRIS	MU-WELLS	1	149.00	4425********4181	512656	03/01/12

Totals

Count	Card Type	Total
6	American Express	719.00
10	MasterCard	871.00
56	Visa	5976.00
1	Discover	39.00
0	Other	0.00
		7605.00