04/02/2012
12:28:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, CAROLYN MU-ADAMS 1 99.00 5424********2002 67299B 04/02/12
ADELMAN, STEPHEN MU-ADELMAN 1 39.00 6011********7152 00221B 04/02/12
ADRIAN, KAREN MU-ADRIAN 1 39.00 4194********3820 032712 04/02/12
ATKINSON, LAUNA MU-ATKINSON 1 99.00 4217********0592 009051 04/02/12
BAKER, JOE MU-BAKER 1 129.00 4264********8305 00555B 04/02/12
BAKER, SCOTT MU-SCOTBAKER 1 79.00 3725*******1007 122922 04/02/12
BALDINI, JOYCE MU-BALDINI 1 149.00 4147********8652 05341C 04/02/12
BENVENUTO, JOE MU-BENVENUTO 1 99.00 5466********2640 68411Z 04/02/12
BLACK, JULIE MU-BLACK 1 29.00 4266********4649 00212C 04/02/12
BROZEK, PAM MU-BRIZECK 1 149.00 4282********0371 010512 04/02/12
BUENO, RACHEL MU-BUENO 1 169.00 4788********6405 246076 04/02/12
CASTILLO, CHRIS MU-CASTILLO 1 129.00 4259********1147 958803 04/02/12
CUMMINS, MARY ELLEN MU-CUMMINS 1 149.00 3725*******1012 120337 04/02/12
DHILLON, JAS MU-DHILLONJAS 1 99.00 4366********7952 012581 04/02/12
DOAN, ANHHONG MU-NGUYEN 1 79.00 4465********1804 00265B 04/02/12
DODSON, BRANDY MU-DODSON 1 99.00 4147********1747 00213C 04/02/12
DOMINGUEZ, JOE MU-DOMINGUEZ 1 179.00 3717*******1009 167263 04/02/12
DOWN, BENJAMIN MU-DOWN 1 79.00 4342********6354 021366 04/02/12
ENNEY, KIRK MU-ENNEY 1 99.00 4147********3791 05345C 04/02/12
ERLICH, CHERYL MU-ERLICH 1 149.00 3772*******1007 150500 04/02/12
GINSBERG, ROBERT MU-GINSBERG 1 99.00 4494********0480 832259 04/02/12
HEIMAN, LYNN MU-NEIMAN 1 58.00 4494********3548 828177 04/02/12
HERB, ROBERT MU-HERB 1 129.00 4147********0051 05351C 04/02/12
HOLMES, DENISE MU-HOLMES1 1 79.00 4388********8575 05349D 04/02/12
HUDSON, MELISSA MU-HUDSON 1 169.00 4185********3986 010511 04/02/12
JACOBS, WENDY MU-JACOBS 1 99.00 4194********3251 032712 04/02/12
KAGETA, SCOTT MU-KAGETA 1 99.00 4259********4973 961680 04/02/12
KARAMANOOGIAN, JACKIE MU-KARAMANOOG 1 49.00 4313********3271 00551C 04/02/12
KINSELLA, PATRICK MU-KINSELLA 1 129.00 5491********7171 00267P 04/02/12
KIRSHNER, KIMBER MU-KIRSHNER 1 99.00 5438********5706 746953 04/02/12
KNOX, DAVID MU-KNOX 1 149.00 4460********0752 119254 04/02/12
LENCI, MARCIA MU-LENCI 1 99.00 4266********8444 05356B 04/02/12
LENGLE, BRAD MU-LENGLE 1 40.00 5523********6589 00215S 04/02/12
LESNIEWSKI, GERI MU-LESNIEWSKI 1 60.00 4185********7238 010511 04/02/12
MASSA, TOM MU-MASSA 1 39.00 4282********9094 010512 04/02/12
MASUOKA, MARLEEN MU-MASUOKA 1 40.00 4802********9854 053740 04/02/12
MCCOY, STEPHANIE MU-MCCOY 1 149.00 4217********9975 009051 04/02/12
MCKIM, HEIDI MU-MCKIM 1 99.00 4868********8800 119256 04/02/12
MCNIEL, BERTHA MU-MCNIEL 1 99.00 4342********3619 961683 04/02/12
MILLER, THERESA MU-MILLERTERE 1 79.00 4259********9170 012719 04/02/12
MITTELSTAEDT, RONALD MU-MITTELSTAE 1 29.00 5520********0013 R5143B 04/02/12
NABERS, CINDI MU-NABERS 1 149.00 4147********4055 05362C 04/02/12
OBERG, DAVID MU-OBERG 1 129.00 4342********0727 011442 04/02/12
OKON, OLUTOSIN MU-OKON 1 149.00 4366********1716 022897 04/02/12
OME, JANINE MU-OME 1 149.00 4873********5117 085172 04/02/12
PALOMBI, DON MU-PALOMBI 1 99.00 4388********2125 05364D 04/02/12
PRATT, ALYCESON MU-PRATT 1 79.00 5491********4486 00220P 04/02/12
REEVES, PAUL MU-REEVES 1 149.00 4427********9119 010512 04/02/12
RENDA, JEFF MU-RENDA 1 29.00 4194********6513 032712 04/02/12
REPSTAD, LYNN MU-REPSTAD 1 58.00 4185********2673 010511 04/02/12
RHYAN, BROOKE MU-RHYAN 1 99.00 4282********7662 010512 04/02/12
RIOS, JENNIFER MU-RIOS 1 39.00 4282********4044 010512 04/02/12
ROBARDS, ROBERT MU-ROBARDS 1 129.00 4417********8872 05368C 04/02/12
ROTHLEDER, JOSIE MU-ROTHLEDER 1 79.00 5291********3526 05384P 04/02/12
ROUSH, JEFF MU-ROUSHJEFF 1 149.00 4494********9314 902764 04/02/12
RUNIK, HEATHER MU-RUNIK 1 99.00 4185********2859 010512 04/02/12
SEITZ, JULIE MU-SEITZ 1 149.00 4388********2583 05374C 04/02/12
SHEPHARD, ABBY MU-SHEPHARD 1 99.00 4217********8010 009051 04/02/12
SIDHU, AMY MU-SIDHU 1 149.00 4788********2379 696833 04/02/12
SLATTERY, LESLIE MU-SLATTERY 1 99.00 4800********4087 00557A 04/02/12
SMITH, STACEY MU-SMITH5 1 14.00 3715*******1029 123737 04/02/12
SMITH, TRICIA MU-TEDIOSMITH 1 79.00 4388********2327 05375D 04/02/12
SNYDER, JANA MU-SNYDER 1 80.00 5466********7571 69301P 04/02/12
SOBOL, BROOKE MU-SOBOL 1 99.00 4147********7251 00552C 04/02/12
ST. JOHN, KRISTY MU-STJOHN 1 99.00 4282********1071 020512 04/02/12
STARR, BRIAN MU-BSTARR 1 129.00 4282********1962 020512 04/02/12
STARR, RYAN MU-STARR 1 99.00 5465********6706 348431 04/02/12
SUBLETT, ANGELA MU-SUBLETT 1 99.00 4217********3226 009051 04/02/12
SWEENEY, MELANIE MU-SWEENEY 1 99.00 4266********0379 05379B 04/02/12
TIEMAN, ROLAND MU-TIEMAN 1 149.00 4869********9814 605625 04/02/12
URATA, FRANK MU-URATA1 1 149.00 3715*******2045 140665 04/02/12
URATA, KELLY MU-URATA 1 258.00 4312********4912 05380G 04/02/12
WADE, SONYA MU-WADE 1 149.00 4388********3129 05382C 04/02/12
WELLER, AMY MU-WELLER 1 99.00 4147********5564 05382C 04/02/12
WELLS, CHRIS MU-WELLS 1 149.00 4425********4181 532713 04/02/12
             
             
             
Totals
Count Card Type Total
     
6 American Express 719.00
10 MasterCard 832.00
58 Visa 6271.00
1 Discover 39.00
0 Other 0.00
     
    7861.00