07/02/2012
16:10:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, CAROLYN MU-ADAMS 1 99.00 5424********2002 80852B 07/02/12
ADELMAN, STEPHEN MU-ADELMAN 1 39.00 6011********7152 00203B 07/02/12
ADRIAN, KAREN MU-ADRIAN 1 39.00 4194********3820 010562 07/02/12
ATKINSON, LAUNA MU-ATKINSON 1 99.00 4217********0592 115869 07/02/12
BAKER, JOE MU-BAKER 1 129.00 4264********8305 05554B 07/02/12
BAKER, SCOTT MU-SCOTBAKER 1 79.00 3725*******1007 176438 07/02/12
BENVENUTO, JOE MU-BENVENUTO 1 99.00 5466********2640 80977P 07/02/12
BROZEK, PAM MU-BRIZECK 1 149.00 4282********0371 015605 07/02/12
CASEY, SAMANTHA MU-CASEY 1 149.00 4306********5711 010562 07/02/12
CASTILLO, CHRIS MU-CASTILLO 1 129.00 4259********1147 984673 07/02/12
COX, BUSTER MU-COX 1 99.00 4194********9745 010562 07/02/12
CUMMINS, MARY ELLEN MU-CUMMINS 1 149.00 3725*******1012 146727 07/02/12
DHILLON, JAS MU-DHILLONJAS 1 99.00 4366********7952 026445 07/02/12
DIVINI, LINDSEY MU-DIVINO 1 99.00 4313********4665 05557C 07/02/12
DOAN, ANHHONG MU-NGUYEN 1 79.00 4465********1804 00257B 07/02/12
DODSON, BRANDY MU-DODSON 1 99.00 4147********1747 00212C 07/02/12
DOMINGUEZ, JOE MU-DOMINGUEZ 1 90.00 3717*******1009 189380 07/02/12
DOWN, BENJAMIN MU-DOWN 1 79.00 4342********6354 012883 07/02/12
ELLIS, TERESE MU-ELLIS-T 1 99.00 4264********8138 05555C 07/02/12
ENNEY, KIRK MU-ENNEY 1 99.00 4147********3791 08046C 07/02/12
ERLICH, CHERYL MU-ERLICH 1 149.00 3772*******1007 132353 07/02/12
FARRELL, JOELLE MU-FARRELL 1 149.00 4460********8711 030325 07/02/12
GANN, CINDY MU-GANN 1 99.00 4873********2413 049594 07/02/12
GINSBERG, ROBERT MU-GINSBERG 1 99.00 4494********0480 599882 07/02/12
HAPLEMAN, JOSH MU-HAPLEMAN 1 33.00 4312********3683 08029G 07/02/12
HEIMAN, LYNN MU-NEIMAN 1 29.00 4494********3548 492269 07/02/12
HERB, ROBERT MU-HERB 1 129.00 4147********0051 08055C 07/02/12
HOLMES, DENISE MU-HOLMES1 1 99.00 4388********8575 08059D 07/02/12
HUDSON, MATT MU-HUDSON 1 99.00 4185********3986 045601 07/02/12
JACOBS, WENDY MU-JACOBS 1 99.00 4194********3251 010562 07/02/12
KAGETA, SCOTT MU-KAGETA 1 99.00 4259********4973 050228 07/02/12
KARAMANOOGIAN, JACKIE MU-KARAMANOOG 1 49.00 4313********8342 05556C 07/02/12
KATERBERG, JULIE MU-KATERBERG 1 40.00 4266********0120 08030B 07/02/12
KINSELLA, PATRICK MU-KINSELLA 1 129.00 5491********7171 00258P 07/02/12
KNOX, DAVID MU-KNOX 1 149.00 4465********2401 00213B 07/02/12
KOSCHIK, STACEY MU-KISCHIK 1 99.00 4264********2028 05554A 07/02/12
LEARNED, DENISE MU-LEARNED-D 1 99.00 4342********2284 983849 07/02/12
LEARNED, DREW MU-LEARNED 1 99.00 4342********2284 173273 07/02/12
LENCI, MARCIA MU-LENCI 1 99.00 4266********8444 08029B 07/02/12
LENGLE, BRAD MU-LENGLE 1 149.00 5523********6589 00258S 07/02/12
LESNIEWSKI, GERI MU-LESNIEWSKI 1 60.00 4185********7238 045601 07/02/12
MASSA, TOM MU-MASSA 1 39.00 4833********2020 015605 07/02/12
MASUOKA, MARLEEN MU-MASUOKA 1 40.00 4802********9854 081184 07/02/12
MCCOY, STEPHANIE MU-MCCOY 1 99.00 4217********6539 145562 07/02/12
MCKIM, HEIDI MU-MCKIM 1 99.00 4868********8800 173275 07/02/12
MCNIEL, BERTHA MU-MCNIEL 1 99.00 4342********3619 985110 07/02/12
MEZA, JERRY MU-MEZA 1 99.00 4342********2894 173272 07/02/12
MITTELSTAEDT, RONALD MU-MITTELSTAE 1 29.00 5520********0013 T3033B 07/02/12
OKON, ANIETIE MU-OKON 1 149.00 4037********9546 40206A 07/02/12
OME, JANINE MU-OME 1 149.00 4873********5117 984675 07/02/12
PALOMBI, DON MU-PALOMBI 1 99.00 4388********2125 08053D 07/02/12
PRATT, ALYCESON MU-PRATT 1 79.00 5491********4486 00212P 07/02/12
REPSTAD, LYNN MU-REPSTAD 1 58.00 4185********2673 045601 07/02/12
ROBARDS, ROBERT MU-ROBARDS 1 49.00 4417********8872 08032C 07/02/12
ROTHLEDER, JOSIE MU-ROTHLEDER 1 79.00 5291********3526 08094P 07/02/12
RUNIK, HEATHER MU-RUNIK 1 99.00 4185********2859 045601 07/02/12
SEITZ, JULIE MU-SEITZ 1 149.00 4388********2583 08054C 07/02/12
SHEPHARD, ABBY MU-SHEPHARD 1 99.00 4217********8010 135561 07/02/12
SIMEONE, ANGELA MU-SIMEONE 1 99.00 5466********1862 80963P 07/02/12
SLATTERY, LESLIE MU-SLATTERY 1 99.00 4800********4087 05554A 07/02/12
SMITH, STACEY MU-SMITH5 1 14.00 3715*******1029 147528 07/02/12
SNYDER, JANA MU-SNYDER 1 80.00 5466********7571 80935P 07/02/12
SOBOL, BROOKE MU-SOBOL 1 99.00 4147********7251 05557C 07/02/12
ST. JOHN, KRISTY MU-STJOHN 1 99.00 4282********1071 015605 07/02/12
STARR, BRIAN MU-BSTARR 1 129.00 4282********1962 015605 07/02/12
STARR, RYAN MU-STARR 1 99.00 5465********6706 007328 07/02/12
SWEENEY, MELANIE MU-SWEENEY 1 99.00 4266********0379 08035B 07/02/12
TENORIO, PAM MU-TENORIO 1 99.00 4868********6418 983852 07/02/12
TIEMAN, ROLAND MU-TIEMAN 1 149.00 4869********9814 292992 07/02/12
URATA, FRANK MU-URATA1 1 149.00 3715*******2045 183128 07/02/12
WADE, SONYA MU-WADE 1 149.00 4388********3129 08049D 07/02/12
WELLER, AMY MU-WELLER 1 99.00 4147********5564 08034C 07/02/12
             
             
             
Totals
Count Card Type Total
     
6 American Express 630.00
10 MasterCard 941.00
55 Visa 5421.00
1 Discover 39.00
0 Other 0.00
     
    7031.00