07/16/2012
06:17:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, CHRIS MU-ABBOTT 2 58.00 4217********7258 163143 07/16/12
BELIVEAU, DEANNA MU-BELIVEAU 2 189.00 4130********3341 033419 07/16/12
BIAGETTI, STEPHANIE MU-BIAGETTI 2 149.00 3723*******1014 101752 07/16/12
BROWN, ANABELLA MU-BROWN-A 2 99.00 3717*******1016 134155 07/16/12
BROWN, WENDY MU-BROWN 2 149.00 5466********0580 75371P 07/16/12
BUENO, RACHEL MU-BUENO 2 149.00 3725*******1005 152741 07/16/12
BURNS, JOHN MU-BURNS 2 39.00 5420********8396 01641P 07/16/12
CLARK, ANN MU-CLARK-A 2 79.00 4888********5302 03543B 07/16/12
CURRAN, SHAWN MU-CURRAN 2 99.00 4366********1262 009348 07/16/12
DAVIS, PAUL MU-DAVIS 2 99.00 4342********9266 397949 07/16/12
DAWKINS, MATT MU-DAWKINS 2 39.00 4366********2806 027637 07/16/12
DHILLON, SUKHJIT MU-DHILLON 2 79.00 4147********3819 02605C 07/16/12
DIVINAGRACIA, LAWRENCE MU-DIVINDGRAC 2 39.00 4217********4233 123744 07/16/12
EMANUEL, FRANK MU-EMANUEL 2 179.00 4342********7213 424547 07/16/12
FOLGER, CHANS MU-FOLGER 2 99.00 4366********7207 009351 07/16/12
FULLER, PATRICK MU-FULLER 2 99.00 4342********4100 501154 07/16/12
GARCIA, MARI MU-GARCIA-M 2 99.00 4498********7895 016597 07/16/12
GOMES, MICK MU-GOMES 2 39.00 5466********6130 75399P 07/16/12
GUESS, ANTHONY MU-GUESS 2 99.00 4366********6403 027636 07/16/12
HARGER, ELIZABETH MU-HARGER 2 149.00 4460********2238 437909 07/16/12
HAYDEN, PAUL MU-HAYDEN 2 138.00 4147********8190 02560C 07/16/12
HEITNER, ROBERT MU-HEITNER 2 99.00 4342********7017 501153 07/16/12
HUARTE, JUDY MU-HUARTE1 2 149.00 4147********1214 02578D 07/16/12
HUARTE, SHAWN MU-HUARTE 2 99.00 4147********7828 02580D 07/16/12
HUNT, CHRIS MU-HUNT 2 149.00 4342********6991 485072 07/16/12
HUS, DOUG MU-HUS 2 99.00 5466********0800 03541Z 07/16/12
JAHANGIRI, SAYNA MU-JAHANGIRI 2 99.00 4147********9304 02563C 07/16/12
JONES, KEVIN MU-JONES2 2 149.00 4342********4215 424548 07/16/12
KEANE, GILLIAN MU-KEANE 2 40.00 4305********8748 02596D 07/16/12
KROUGH, JASON MU-KROUGH 2 29.00 4217********3764 163840 07/16/12
LAING, MICHELE MU-LAING 2 99.00 4217********3595 183442 07/16/12
LAWLER, ROB MU-LAWLER 2 39.00 4282********2693 093406 07/16/12
MANDADI, USHA MU-MANDADI 2 79.00 4313********6311 03548C 07/16/12
MARTIN, KAREN MU-MARTINK 2 99.00 4788********2696 616346 07/16/12
MCKIM, KATHY MU-MCKIM-K 2 99.00 3712*******2003 102100 07/16/12
MCQUEEN, TIM MU-MCQUEEN 2 37.00 4217********0131 153740 07/16/12
MILLER, MARGARET MU-MARMILLER 2 138.00 4313********1726 03540A 07/16/12
MILLS, AMANDA MU-MILLS 2 99.00 4194********8511 012859 07/16/12
MOLITOR, LORI MU-MOLITOR 2 79.00 5528********2928 02605S 07/16/12
MOULIN, LYDIA MU-MOULIN 2 99.00 4758********8229 220693 07/16/12
MOXON, MALIA MU-MOXON 2 149.00 4217********9892 163742 07/16/12
MUELLER, KEN MU-MUELLER-K 2 99.00 5466********4476 02593P 07/16/12
NORVILLE, STEFANI MU-NORVILLE 2 149.00 4388********1077 02574D 07/16/12
OCTAVIA, VERONICA MU-VRANCUTA 2 99.00 4147********6378 03548C 07/16/12
OSMAN, NAWAL MU-OSMAN 2 99.00 4282********4474 093406 07/16/12
PEREZ, DESA MU-PEREZ 2 179.00 4194********2016 012859 07/16/12
PLOKE, JOHN MU-PLOKE 2 149.00 4282********0138 083406 07/16/12
ROBINSON, JASON MU-ROBINSON 2 40.00 4282********8895 083406 07/16/12
RUBINSTEIN, JOSHUA MU-RUBINSTEIN 2 149.00 4147********2885 02566C 07/16/12
RUSSELL, SEAN MU-RUSSELL1 2 149.00 4217********0389 133149 07/16/12
SAMORAS, CHRISTINE MU-SAMARAS 2 149.00 4388********2238 02562C 07/16/12
SCHWARTZ, NICOLE MU-SCHWARTZ 2 99.00 5465********3891 H63383 07/16/12
SHOPE, RYAN MU-SHOPE 2 99.00 4465********8398 01688B 07/16/12
SMITH, JASON MU-SMITH8 2 49.00 4342********1355 458986 07/16/12
SPRIGGS, LYNETTE MU-SPRIGGS 2 179.00 4266********4389 02574C 07/16/12
STEVENS, CHRISTY MU-STEVENS1 2 39.00 4266********6777 012859 07/16/12
STREETER, JENNY, STU MU-STREETER 2 59.00 4217********0975 163941 07/16/12
TACKETT, MICHELE MU-TACKETT 2 149.00 4147********0127 02574D 07/16/12
TERRY, TROY MU-TERRY 2 49.00 4323********8413 437910 07/16/12
TEXDAHL, DAVID MU-TEXDAHL 2 59.00 5424********2841 75246B 07/16/12
THOMAS, CHAD MU-THOMASCHAD 2 149.00 4147********5998 02614C 07/16/12
TILLY, COLE MU-TILLY 2 99.00 3712*******6010 184006 07/16/12
TRUMBULL, SHAWN MU-TRUMBULL 2 149.00 3772*******1007 183423 07/16/12
TUTTLE, BRYAN MU-TUTTLE 2 69.00 4130********2617 033420 07/16/12
ULRICH, SUSAN MU-GOODMAN 2 149.00 5491********0969 01687P 07/16/12
WESLAKE, SIMONA MU-WESLAKE 2 149.00 5332********5452 FBAR56 07/16/12
WHITE, CONNIE MU-WHITE 2 39.00 4342********0500 399143 07/16/12
WHITE, TONY MU-WHITETONY 2 149.00 4342********0305 423761 07/16/12
WILLIAMS, MARRY ANN MU-WILLIAMS3 2 99.00 4147********5501 01687C 07/16/12
YORK, KELLY MU-YORK 2 149.00 4130********6318 016596 07/16/12
             
             
             
Totals
Count Card Type Total
     
6 American Express 744.00
10 MasterCard 960.00
54 Visa 5633.00
0 Discover 0.00
0 Other 0.00
     
    7337.00