06/01/2012
06:04:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, CAROLYN MU-ADAMS 1 99.00 5424********2002 80665B 06/01/12
ADELMAN, STEPHEN MU-ADELMAN 1 39.00 6011********7152 00155B 06/01/12
ADRIAN, KAREN MU-ADRIAN 1 39.00 4194********3820 012728 06/01/12
ATKINSON, LAUNA MU-ATKINSON 1 99.00 4217********0592 103728 06/01/12
BAKER, JOE MU-BAKER 1 129.00 4264********8305 03525B 06/01/12
BAKER, SCOTT MU-SCOTBAKER 1 79.00 3725*******1007 166670 06/01/12
BENVENUTO, JOE MU-BENVENUTO 1 99.00 5466********2640 80554Z 06/01/12
BROZEK, PAM MU-BRIZECK 1 149.00 4282********0371 073206 06/01/12
CASTILLO, CHRIS MU-CASTILLO 1 129.00 4259********1147 135236 06/01/12
COX, BUSTER MU-COX 1 99.00 4194********9745 012729 06/01/12
CUMMINS, MARY ELLEN MU-CUMMINS 1 149.00 3725*******1012 101940 06/01/12
DHILLON, JAS MU-DHILLONJAS 1 99.00 4366********7952 001081 06/01/12
DIVINI, LINDSEY MU-DIVINO 1 99.00 4313********4665 03523C 06/01/12
DOAN, ANHHONG MU-NGUYEN 1 79.00 4465********1804 00124B 06/01/12
DODSON, BRANDY MU-DODSON 1 99.00 4147********1747 00123C 06/01/12
DOMINGUEZ, JOE MU-DOMINGUEZ 1 90.00 3717*******1009 145463 06/01/12
DOWN, BENJAMIN MU-DOWN 1 79.00 4342********6354 058866 06/01/12
ENNEY, KIRK MU-ENNEY 1 99.00 4147********3791 06241C 06/01/12
ERLICH, CHERYL MU-ERLICH 1 149.00 3772*******1007 140608 06/01/12
FARRELL, JOELLE MU-FARRELL 1 109.00 4460********8711 049855 06/01/12
GANN, CINDY MU-GANN 1 99.00 4873********2413 089504 06/01/12
GINSBERG, ROBERT MU-GINSBERG 1 99.00 4494********0480 488724 06/01/12
HAPLEMAN, JOSH MU-HAPLEMAN 1 33.00 4312********3683 06250G 06/01/12
HEIMAN, LYNN MU-NEIMAN 1 29.00 4494********3548 547198 06/01/12
HERB, ROBERT MU-HERB 1 129.00 4147********0051 06222C 06/01/12
HOLMES, DENISE MU-HOLMES1 1 79.00 4388********8575 06227D 06/01/12
HUDSON, MATT MU-HUDSON 1 99.00 4185********3986 053207 06/01/12
JACOBS, WENDY MU-JACOBS 1 99.00 4194********3251 012728 06/01/12
KAGETA, SCOTT MU-KAGETA 1 99.00 4259********4973 098650 06/01/12
KARAMANOOGIAN, JACKIE MU-KARAMANOOG 1 49.00 4313********8342 03521C 06/01/12
KATERBERG, JULIE MU-KATERBERG 1 40.00 4266********0120 06227B 06/01/12
KINSELLA, PATRICK MU-KINSELLA 1 129.00 5491********7171 00125P 06/01/12
KIRSHNER, KIMBER MU-KIRSHNER 1 99.00 5438********5706 774199 06/01/12
KOSCHIK, STACEY MU-KISCHIK 1 99.00 4264********2028 03521A 06/01/12
LENCI, MARCIA MU-LENCI 1 99.00 4266********8444 06231B 06/01/12
LENGLE, BRAD MU-LENGLE 1 40.00 5523********6589 00150S 06/01/12
LESNIEWSKI, GERI MU-LESNIEWSKI 1 60.00 4185********7238 053207 06/01/12
MASUOKA, MARLEEN MU-MASUOKA 1 40.00 4802********9854 062692 06/01/12
MCCOY, STEPHANIE MU-MCCOY 1 99.00 4217********6539 163625 06/01/12
MCKIM, HEIDI MU-MCKIM 1 99.00 4868********8800 133537 06/01/12
MCNIEL, BERTHA MU-MCNIEL 1 99.00 4342********3619 024513 06/01/12
MEZA, JERRY MU-MEZA 1 99.00 4342********2894 204269 06/01/12
MITTELSTAEDT, RONALD MU-MITTELSTAE 1 29.00 5520********0013 T8723B 06/01/12
OBERG, DAVID MU-OBERG 1 129.00 4342********0727 204273 06/01/12
OKON, ANIETIE MU-OKON 1 149.00 4037********9546 50102A 06/01/12
OME, JANINE MU-OME 1 149.00 4873********5117 133540 06/01/12
PALOMBI, DON MU-PALOMBI 1 99.00 4388********2125 06225D 06/01/12
PRATT, ALYCESON, TRE MU-PRATT 1 79.00 5491********4486 00152P 06/01/12
REPSTAD, LYNN MU-REPSTAD 1 58.00 4185********2673 053207 06/01/12
RHYAN, BROOKE MU-RHYAN 1 99.00 4282********7662 073206 06/01/12
ROBARDS, ROBERT MU-ROBARDS 1 49.00 4417********8872 06242C 06/01/12
ROTHLEDER, JOSIE MU-ROTHLEDER 1 79.00 5291********3526 06275P 06/01/12
RUNIK, HEATHER MU-RUNIK 1 99.00 4185********2859 053207 06/01/12
SCHWIETERT, COLEEN, DUSTI MU-SCHWIETERR 1 149.00 4342********8404 172749 06/01/12
SEITZ, JULIE MU-SEITZ 1 149.00 4388********2583 06238C 06/01/12
SHEPHARD, ABBY MU-SHEPHARD 1 99.00 4217********8010 103620 06/01/12
SIMEONE, ANGELA MU-SIMEONE 1 99.00 5466********1862 80512P 06/01/12
SLATTERY, LESLIE MU-SLATTERY 1 99.00 4800********4087 03523A 06/01/12
SMITH, STACEY MU-SMITH5 1 14.00 3715*******1029 184650 06/01/12
SNYDER, JANA MU-SNYDER 1 80.00 5466********7571 80456P 06/01/12
SOBOL, BROOKE MU-SOBOL 1 99.00 4147********7251 03523C 06/01/12
ST. JOHN, KRISTY MU-STJOHN 1 99.00 4282********1071 073206 06/01/12
STARR, BRIAN MU-BSTARR 1 129.00 4282********1962 073206 06/01/12
STARR, RYAN MU-STARR 1 99.00 5465********6706 005273 06/01/12
SUBLETT, ANGELA MU-SUBLETT 1 99.00 4217********3226 163524 06/01/12
SWEENEY, MELANIE MU-SWEENEY 1 99.00 4266********0379 06219B 06/01/12
TIEMAN, ROLAND MU-TIEMAN 1 149.00 4869********9814 082728 06/01/12
URATA, FRANK MU-URATA1 1 149.00 3715*******2045 108129 06/01/12
URATA, KELLY MU-URATA 1 129.00 4312********4912 06238G 06/01/12
WADE, SONYA MU-WADE 1 149.00 4388********3129 06240D 06/01/12
WELLER, AMY MU-WELLER 1 99.00 4147********5564 06229C 06/01/12
WELLS, CHRIS MU-WELLS 1 149.00 4425********4181 512728 06/01/12
             
             
             
Totals
Count Card Type Total
     
6 American Express 630.00
11 MasterCard 931.00
54 Visa 5382.00
1 Discover 39.00
0 Other 0.00
     
    6982.00