08/01/2012
06:36:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, CAROLYN MU-ADAMS 1 99.00 5424********2002 79048Z 08/01/12
ADELMAN, STEPHEN MU-ADELMAN 1 39.00 6011********7152 00147B 08/01/12
ADRIAN, KAREN MU-ADRIAN 1 39.00 4194********3820 014425 08/01/12
ATKINSON, LAUNA MU-ATKINSON 1 99.00 4217********0592 130600 08/01/12
BAKER, JOE MU-BAKER 1 129.00 4264********8305 00505B 08/01/12
BAKER, SCOTT MU-SCOTBAKER 1 79.00 3725*******1007 127540 08/01/12
BENVENUTO, JOE MU-BENVENUTO 1 99.00 5466********2640 78937P 08/01/12
BROZEK, PAM MU-BRIZECK 1 149.00 4282********0371 030007 08/01/12
CASEY, SAMANTHA MU-CASEY 1 149.00 4306********5711 014425 08/01/12
COX, BUSTER MU-COX 1 99.00 4194********9745 014424 08/01/12
CUMMINS, MARY ELLEN MU-CUMMINS 1 149.00 3725*******1012 108129 08/01/12
DHILLON, JAS MU-DHILLONJAS 1 99.00 4366********7952 018113 08/01/12
DIVINI, LINDSEY MU-DIVINO 1 99.00 4313********4665 00508C 08/01/12
DOAN, ANHHONG MU-NGUYEN 1 79.00 4465********1804 00164B 08/01/12
DODSON, BRANDY MU-DODSON 1 99.00 4147********1747 00165C 08/01/12
DOMINGUEZ, JOE MU-DOMINGUEZ 1 90.00 3717*******1009 148183 08/01/12
DOWN, BENJAMIN MU-DOWN 1 79.00 4342********6354 911485 08/01/12
ELLIS, TERESE MU-ELLIS-T 1 99.00 4264********8138 00501C 08/01/12
ENNEY, KIRK MU-ENNEY 1 99.00 4147********3791 00736C 08/01/12
ERLICH, CHERYL MU-ERLICH 1 149.00 3772*******1007 180044 08/01/12
FARRELL, JOELLE MU-FARRELL 1 149.00 4460********8711 587844 08/01/12
GANN, CINDY MU-GANN 1 99.00 4873********2413 726558 08/01/12
GINSBERG, ROBERT MU-GINSBERG 1 99.00 4494********0480 425479 08/01/12
HAPLEMAN, JOSH MU-HAPLEMAN 1 33.00 4312********3683 00727G 08/01/12
HEIMAN, LYNN MU-NEIMAN 1 29.00 4494********3548 418472 08/01/12
HOLMES, DENISE MU-HOLMES1 1 99.00 4388********8575 00716D 08/01/12
HUDSON, MATT MU-HUDSON 1 99.00 4185********3986 060024 08/01/12
JACOBS, WENDY MU-JACOBS 1 99.00 4194********3251 014425 08/01/12
KAGETA, SCOTT MU-KAGETA 1 99.00 4259********4973 730551 08/01/12
KARAMANOOGIAN, JACKIE MU-KARAMANOOG 1 49.00 4313********8342 00504C 08/01/12
KATERBERG, JULIE MU-KATERBERG 1 40.00 4266********0120 00748B 08/01/12
KINSELLA, PATRICK MU-KINSELLA 1 129.00 5491********7171 00164P 08/01/12
KNOX, DAVID MU-KNOX 1 149.00 4465********2401 00145B 08/01/12
KOSCHIK, STACEY MU-KISCHIK 1 99.00 4264********2028 00504A 08/01/12
LEARNED, DENISE MU-LEARNED-D 1 99.00 4342********2284 910423 08/01/12
LEARNED, DREW MU-LEARNED 1 99.00 4342********2284 733197 08/01/12
LENCI, MARCIA MU-LENCI 1 99.00 4266********8444 00718B 08/01/12
LESNIEWSKI, GERI MU-LESNIEWSKI 1 60.00 4185********7238 060024 08/01/12
MASSA, TOM MU-MASSA 1 39.00 4833********2020 030007 08/01/12
MASUOKA, MARLEEN MU-MASUOKA 1 40.00 4802********9854 007297 08/01/12
MCCOY, STEPHANIE MU-MCCOY 1 99.00 4217********6539 180400 08/01/12
MCKIM, HEIDI MU-MCKIM 1 99.00 4868********8800 623548 08/01/12
MCNIEL, BERTHA MU-MCNIEL 1 99.00 4342********3619 733199 08/01/12
MEZA, JERRY MU-MEZA 1 99.00 4342********2894 733203 08/01/12
MITTELSTAEDT, RONALD MU-MITTELSTAE 1 29.00 5520********0013 T4854B 08/01/12
OKON, ANIETIE MU-OKON 1 149.00 4037********9546 60100A 08/01/12
OME, JANINE MU-OME 1 149.00 4873********5117 482502 08/01/12
PALOMBI, DON MU-PALOMBI 1 99.00 4388********2125 00728D 08/01/12
PRATT, ALYCESON MU-PRATT 1 79.00 5491********4486 00165P 08/01/12
RIOS, JENNIFER MU-RIOS 1 39.00 4282********4044 030007 08/01/12
ROBARDS, ROBERT MU-ROBARDS 1 49.00 4417********8872 00737C 08/01/12
ROTHLEDER, JOSIE MU-ROTHLEDER 1 79.00 5291********3526 00742P 08/01/12
RUNIK, HEATHER MU-RUNIK 1 99.00 4185********2859 060024 08/01/12
SEITZ, JULIE MU-SEITZ 1 149.00 4388********2583 00718C 08/01/12
SIMEONE, ANGELA MU-SIMEONE 1 99.00 5466********1862 79034P 08/01/12
SLATTERY, LESLIE MU-SLATTERY 1 99.00 4800********4087 00504A 08/01/12
SMITH, STACEY MU-SMITH5 1 14.00 3715*******1029 146249 08/01/12
SNYDER, JANA MU-SNYDER 1 80.00 5466********7571 78923P 08/01/12
SOBOL, BROOKE MU-SOBOL 1 99.00 4147********7251 00505C 08/01/12
ST. JOHN, KRISTY MU-STJOHN 1 99.00 4282********1071 040007 08/01/12
STARR, BRIAN MU-BSTARR 1 129.00 4282********1962 040007 08/01/12
STARR, RYAN MU-STARR 1 149.00 5465********6706 004729 08/01/12
SWEENEY, MELANIE MU-SWEENEY 1 99.00 4266********0379 00713B 08/01/12
TENORIO, PAM MU-TENORIO 1 99.00 4868********6418 911487 08/01/12
TIEMAN, ROLAND MU-TIEMAN 1 149.00 4869********9814 481005 08/01/12
WADE, SONYA MU-WADE 1 149.00 4388********3129 00737D 08/01/12
WARTH, STEPHEN MU-WARTH 1 49.00 4425********9072 514426 08/01/12
WELLER, AMY MU-WELLER 1 99.00 4147********5564 00736C 08/01/12
WILKINSON, KORY MU-WILKINSON 1 99.00 4185********2544 060024 08/01/12
             
             
             
Totals
Count Card Type Total
     
5 American Express 481.00
9 MasterCard 842.00
54 Visa 5193.00
1 Discover 39.00
0 Other 0.00
     
    6555.00