Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, CHRIS |
MU-ABBOTT |
2 |
58.00 |
4217********7258 |
003411 |
03/15/12 |
| BIAGETTI, STEPHANIE |
MU-BIAGETTI |
2 |
149.00 |
3723*******1014 |
144259 |
03/15/12 |
| BLAKELY, KATHLEEN |
MU-BLAKELY |
2 |
149.00 |
4342********7719 |
495168 |
03/15/12 |
| BURNS, JOHN |
MU-BURNS |
2 |
39.00 |
5420********8396 |
01568P |
03/15/12 |
| CARLSON, STEVE |
MU-CARLSON |
2 |
79.00 |
3767*******2013 |
123836 |
03/15/12 |
| DAVIS, PAUL |
MU-DAVIS |
2 |
99.00 |
4342********9266 |
372224 |
03/15/12 |
| DAWKINS, MATT |
MU-DAWKINS |
2 |
39.00 |
4366********2806 |
018058 |
03/15/12 |
| DENHOLM, JUDI |
MU-DENHOLM |
2 |
149.00 |
4147********1698 |
03574C |
03/15/12 |
| DIVINAGRACIA, LAWRENCE |
MU-DIVINDGRAC |
2 |
39.00 |
4217********4233 |
003411 |
03/15/12 |
| EASTMAN, SHAWN |
MU-EASTMAN |
2 |
79.00 |
4282********2370 |
084106 |
03/15/12 |
| EMANUEL, FRANK |
MU-EMANUEL |
2 |
179.00 |
4342********7213 |
460054 |
03/15/12 |
| FULLER, PATRICK |
MU-FULLER |
2 |
99.00 |
4342********4100 |
460053 |
03/15/12 |
| GOMES, MICK |
MU-GOMES |
2 |
39.00 |
5466********6130 |
17190P |
03/15/12 |
| GUESS, ANTHONY |
MU-GUESS |
2 |
99.00 |
4366********6403 |
019643 |
03/15/12 |
| HARGER, ELIZABETH |
MU-HARGER |
2 |
149.00 |
4460********2238 |
459268 |
03/15/12 |
| HEITNER, ROBERT |
MU-HEITNER |
2 |
99.00 |
4342********7017 |
495748 |
03/15/12 |
| HOLLOWAY, CRAIG |
MU-HOLLOWAY |
2 |
49.00 |
4423********1223 |
01576B |
03/15/12 |
| HUARTE, JUDY |
MU-HUARTE1 |
2 |
149.00 |
4147********1214 |
03580D |
03/15/12 |
| HUARTE, SHAWN |
MU-HUARTE |
2 |
99.00 |
4147********7828 |
03585C |
03/15/12 |
| HUNT, CHRIS |
MU-HUNT |
2 |
149.00 |
4342********6991 |
460055 |
03/15/12 |
| JAHANGIRI, SAYNA |
MU-JAHANGIRI |
2 |
99.00 |
4147********9304 |
03583D |
03/15/12 |
| JOHN, SHIBI |
MU-JOHN |
2 |
149.00 |
4147********5011 |
03583C |
03/15/12 |
| KERNODLE, NICHOLE |
MU-KERNODLE |
2 |
50.00 |
4862********1619 |
03593A |
03/15/12 |
| KROUGH, JASON |
MU-KROUGH |
2 |
29.00 |
4217********3764 |
003411 |
03/15/12 |
| LAING, MICHELE |
MU-LAING |
2 |
99.00 |
4217********3595 |
003411 |
03/15/12 |
| LANMAN, PAULA |
MU-LANMAN |
2 |
99.00 |
4217********6742 |
003411 |
03/15/12 |
| LAWLER, ROB |
MU-LAWLER |
2 |
39.00 |
4282********2693 |
094106 |
03/15/12 |
| MANDADI, USHA |
MU-MANDADI |
2 |
79.00 |
4313********6311 |
04518C |
03/15/12 |
| MARTIN, KAREN |
MU-MARTINK |
2 |
99.00 |
4788********2696 |
686509 |
03/15/12 |
| MERCADO, LISA |
MU-MERCADO |
2 |
99.00 |
4802********9718 |
031856 |
03/15/12 |
| MILLER, MARGARET |
MU-MARMILLER |
2 |
149.00 |
4313********1726 |
04512A |
03/15/12 |
| MILLS, AMANDA |
MU-MILLS |
2 |
99.00 |
4194********8511 |
013280 |
03/15/12 |
| MOLITOR, LORI |
MU-MOLITOR |
2 |
79.00 |
5528********2928 |
03595S |
03/15/12 |
| MOULIN, LYDIA |
MU-MOULIN |
2 |
99.00 |
4758********8229 |
093036 |
03/15/12 |
| MOXON, MALIA |
MU-MOXON |
2 |
149.00 |
4217********9892 |
003411 |
03/15/12 |
| OSMAN, NAWAL |
MU-OSMAN |
2 |
79.00 |
4282********4474 |
094106 |
03/15/12 |
| PADUA, PATRICIA |
MU-PADUA |
2 |
178.00 |
4736********8206 |
036108 |
03/15/12 |
| PALMERI, ELIZABETH |
MU-PALMERI |
2 |
129.00 |
5491********1942 |
01578P |
03/15/12 |
| PEREZ, DESA |
MU-PEREZ |
2 |
179.00 |
4194********2016 |
013280 |
03/15/12 |
| PIZZUTI, ANTHONY |
MU-PIZZUTI |
2 |
79.00 |
3713*******3013 |
140016 |
03/15/12 |
| ROBINSON, JASON |
MU-ROBINSON |
2 |
40.00 |
4282********8895 |
094106 |
03/15/12 |
| ROMO, ALBERT |
MU-ROMO |
2 |
169.00 |
4147********4823 |
01578D |
03/15/12 |
| RUBINSTEIN, JOSHUA |
MU-RUBINSTEIN |
2 |
149.00 |
4147********2885 |
03594D |
03/15/12 |
| SCHWARTZ, NICOLE |
MU-SCHWARTZ |
2 |
149.00 |
5109********5878 |
990108 |
03/15/12 |
| SMITH, GORDON |
MU-SMITHGORD |
2 |
79.00 |
4452********0303 |
624242 |
03/15/12 |
| SPENCE, JIM |
MU-SPENCE |
2 |
149.00 |
4147********7950 |
03603D |
03/15/12 |
| SPRIGGS, LYNETTE |
MU-SPRIGGS |
2 |
179.00 |
4266********4389 |
03596A |
03/15/12 |
| STEVENS, CHRISTY |
MU-STEVENS1 |
2 |
39.00 |
4266********6777 |
013280 |
03/15/12 |
| STREETER, JENNY |
MU-STREETER |
2 |
59.00 |
4217********6672 |
003411 |
03/15/12 |
| TACKETT, MICHELE |
MU-TACKETT |
2 |
99.00 |
4147********5834 |
03600D |
03/15/12 |
| TERRY, TROY |
MU-TERRY |
2 |
99.00 |
4323********8413 |
460059 |
03/15/12 |
| THOMAS, CHAD |
MU-THOMASCHAD |
2 |
149.00 |
4147********5998 |
03607C |
03/15/12 |
| ULRICH, SUSAN |
MU-GOODMAN |
2 |
149.00 |
5491********0969 |
01578P |
03/15/12 |
| VALDEZ, KEVIN |
MU-VALDEZ |
2 |
149.00 |
4217********5456 |
003411 |
03/15/12 |
| VENDLEY, CHRIS |
MU-VENDLEY |
2 |
99.00 |
4868********9901 |
350438 |
03/15/12 |
| WESLAKE, SIMONA |
MU-WESLAKE |
2 |
149.00 |
5332********5452 |
BPPL47 |
03/15/12 |
| WHITE, CONNIE |
MU-WHITE |
2 |
39.00 |
4342********0500 |
316505 |
03/15/12 |
| WILKEN, MATT |
MU-WILKEN |
2 |
40.00 |
4427********3660 |
004106 |
03/15/12 |
| WILLIAMS, MARRY ANN |
MU-WILLIAMS3 |
2 |
99.00 |
4147********5501 |
01571C |
03/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
307.00 |
| 7 |
MasterCard |
733.00 |
| 49 |
Visa |
5092.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6132.00 |