04/12/2012
09:15:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, CHRIS MU-ABBOTT 2 58.00 4217********7258 004130 04/12/12
BIAGETTI, STEPHANIE MU-BIAGETTI 2 149.00 3723*******1014 187866 04/12/12
BURNS, JOHN MU-BURNS 2 39.00 5420********8396 01298P 04/12/12
CARLSON, STEVE MU-CARLSON 2 79.00 3767*******2013 181355 04/12/12
DAVIS, PAUL MU-DAVIS 2 99.00 4342********9266 111651 04/12/12
DENHOLM, JUDI MU-DENHOLM 2 149.00 4147********1698 09374C 04/12/12
DIETERICH, ALISA MU-DIETERICH 2 99.00 4342********2452 125287 04/12/12
DIVINAGRACIA, LAWRENCE MU-DIVINDGRAC 2 39.00 4217********4233 004130 04/12/12
EASTMAN, SHAWN MU-EASTMAN 2 79.00 4282********2370 021307 04/12/12
EMANUEL, FRANK MU-EMANUEL 2 179.00 4342********7213 162273 04/12/12
FULLER, PATRICK MU-FULLER 2 99.00 4342********4100 125283 04/12/12
GOMES, MICK MU-GOMES 2 39.00 5466********6130 24521P 04/12/12
GUESS, ANTHONY MU-GUESS 2 99.00 4366********6403 026878 04/12/12
HARGER, ELIZABETH MU-HARGER 2 149.00 4460********2238 301583 04/12/12
HEITNER, ROBERT MU-HEITNER 2 99.00 4342********7017 289988 04/12/12
HOLLOWAY, CRAIG MU-HOLLOWAY 2 49.00 4423********1223 01297B 04/12/12
HUARTE, JUDY MU-HUARTE1 2 149.00 4147********1214 09235D 04/12/12
HUARTE, SHAWN MU-HUARTE 2 99.00 4147********7828 09398D 04/12/12
HUNT, CHRIS MU-HUNT 2 149.00 4342********6991 302498 04/12/12
JAHANGIRI, SAYNA MU-JAHANGIRI 2 99.00 4147********9304 09232C 04/12/12
JOHN, SHIBI MU-JOHN 2 149.00 4147********5011 09233C 04/12/12
JONES, KEVIN MU-JONES2 2 149.00 4342********4215 234837 04/12/12
KERNODLE, NICHOLE MU-KERNODLE 2 50.00 4862********1619 09376A 04/12/12
KROUGH, JASON MU-KROUGH 2 29.00 4217********3764 004131 04/12/12
LAING, MICHELE MU-LAING 2 99.00 4217********3595 004131 04/12/12
LANMAN, PAULA MU-LANMAN 2 99.00 4217********6742 004131 04/12/12
LAWLER, ROB MU-LAWLER 2 39.00 4282********2693 081307 04/12/12
MANDADI, USHA MU-MANDADI 2 79.00 4313********6311 01530C 04/12/12
MARTIN, KAREN MU-MARTINK 2 99.00 4788********2696 658638 04/12/12
MERCADO, LISA MU-MERCADO 2 99.00 4802********9718 024844 04/12/12
MILLER, MARGARET MU-MARMILLER 2 149.00 4313********1726 01534A 04/12/12
MILLS, AMANDA MU-MILLS 2 99.00 4194********8511 015188 04/12/12
MOLITOR, LORI MU-MOLITOR 2 79.00 5528********2928 09355S 04/12/12
MOULIN, LYDIA MU-MOULIN 2 99.00 4758********8229 785506 04/12/12
MOXON, MALIA MU-MOXON 2 149.00 4217********9892 004130 04/12/12
OSMAN, NAWAL MU-OSMAN 2 79.00 4282********4474 021307 04/12/12
PADUA, PATRICIA MU-PADUA 2 79.00 4736********8206 093696 04/12/12
PALMERI, ELIZABETH MU-PALMERI 2 129.00 5491********1942 01212P 04/12/12
PEREZ, DESA MU-PEREZ 2 179.00 4194********2016 015192 04/12/12
PIZZUTI, ANTHONY MU-PIZZUTI 2 79.00 3713*******3013 155736 04/12/12
ROBINSON, JASON MU-ROBINSON 2 40.00 4282********8895 011307 04/12/12
RUBINSTEIN, JOSHUA MU-RUBINSTEIN 2 149.00 4147********2885 09359C 04/12/12
RUSSELL, SEAN MU-RUSSELL1 2 149.00 4217********0389 004131 04/12/12
SCHWARTZ, NICOLE MU-SCHWARTZ 2 149.00 5109********5878 950732 04/12/12
SPRIGGS, LYNETTE MU-SPRIGGS 2 179.00 4266********4389 09231C 04/12/12
STEVENS, CHRISTY MU-STEVENS1 2 39.00 4266********6777 015191 04/12/12
STREETER, JENNY MU-STREETER 2 59.00 4217********0975 004131 04/12/12
TACKETT, MICHELE MU-TACKETT 2 99.00 4147********5834 09243D 04/12/12
TERRY, TROY MU-TERRY 2 49.00 4323********8413 207604 04/12/12
THOMAS, CHAD MU-THOMASCHAD 2 149.00 4147********5998 09390C 04/12/12
TRUMBULL, SHAWN MU-TRUMBULL 2 149.00 3772*******1007 149320 04/12/12
ULRICH, SUSAN MU-GOODMAN 2 149.00 5491********0969 01289P 04/12/12
VALDEZ, KEVIN MU-VALDEZ 2 149.00 4217********5456 004130 04/12/12
WESLAKE, SIMONA MU-WESLAKE 2 149.00 5332********5452 CJE7IC 04/12/12
WHITE, CONNIE MU-WHITE 2 39.00 4342********0500 125300 04/12/12
WILKEN, MATT MU-WILKEN 2 40.00 4427********3660 021307 04/12/12
WILLIAMS, MARRY ANN MU-WILLIAMS3 2 99.00 4147********5501 01289C 04/12/12
             
             
             
Totals
Count Card Type Total
     
4 American Express 456.00
7 MasterCard 733.00
46 Visa 4656.00
0 Discover 0.00
0 Other 0.00
     
    5845.00