08/15/2012
06:06:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BELIVEAU, DEANNA MU-BELIVEAU 2 49.00 4130********3341 033720 08/15/12
BIAGETTI, STEPHANIE MU-BIAGETTI 2 149.00 3723*******1014 165638 08/15/12
BROWN, ANABELLA MU-BROWN-A 2 99.00 3717*******1016 172016 08/15/12
BROWN, WENDY MU-BROWN 2 149.00 5466********0580 18782P 08/15/12
BUENO, RACHEL MU-BUENO 2 149.00 3725*******1005 125005 08/15/12
BURNS, JOHN MU-BURNS 2 39.00 5420********8396 01566P 08/15/12
CLARK, ANN MU-CLARK-A 2 79.00 4888********5302 03572B 08/15/12
COOK, CINNAMON MU-COOK 2 99.00 3794*******1004 105322 08/15/12
DAVIS, PAUL MU-DAVIS 2 99.00 4342********9266 179033 08/15/12
DAWKINS, MATT MU-DAWKINS 2 39.00 4366********2806 014305 08/15/12
DEMMA, JOHN MU-DEMMA 2 49.00 4460********5012 179035 08/15/12
DHILLON, SUKHJIT MU-DHILLON 2 79.00 4147********3819 01613C 08/15/12
DIETERICH, ALISA MU-DIETERICH 2 99.00 4342********1552 989905 08/15/12
DIVINAGRACIA, LAWRENCE MU-DIVINDGRAC 2 39.00 4217********4233 193071 08/15/12
DOWNING, JASON MU-DOWNING 2 99.00 4342********2967 212586 08/15/12
EDYALIN, AGRIFINO MU-EDRALUN 2 99.00 4233********1888 513041 08/15/12
EMANUEL, FRANK MU-EMANUEL 2 179.00 4342********7213 360378 08/15/12
FOLGER, CHANS MU-FOLGER 2 99.00 4366********7207 000730 08/15/12
FULLER, PATRICK MU-FULLER 2 99.00 4342********4100 919243 08/15/12
GARCIA, MARI MU-GARCIA-M 2 99.00 4498********7895 015105 08/15/12
GEROY, APRIL MU-GEROY 2 99.00 4266********1981 01616C 08/15/12
GOMES, MICK MU-GOMES 2 39.00 5466********6130 18754P 08/15/12
HARGER, ELIZABETH MU-HARGER 2 149.00 4460********2238 241084 08/15/12
HAYDEN, PAUL MU-HAYDEN 2 138.00 4147********8190 01591C 08/15/12
HEITNER, ROBERT MU-HEITNER 2 99.00 4342********7017 992380 08/15/12
HOWARD, LARRY MU-HOWARD 2 149.00 4388********6044 01597D 08/15/12
HUARTE, JUDY MU-HUARTE1 2 149.00 4147********1214 01593D 08/15/12
HUARTE, SHAWN MU-HUARTE 2 99.00 4147********7828 01617D 08/15/12
HUS, DOUG MU-HUS 2 99.00 5466********0800 03577Z 08/15/12
JAHANGIRI, SAYNA MU-JAHANGIRI 2 99.00 4147********9304 01605C 08/15/12
KEANE, GILLIAN MU-KEANE 2 40.00 4305********8748 01634D 08/15/12
LAING, MICHELE MU-LAING 2 99.00 4217********3595 153079 08/15/12
LAWLER, ROB MU-LAWLER 2 39.00 4282********2693 003706 08/15/12
MANDADI, USHA MU-MANDADI 2 79.00 4313********6311 03576C 08/15/12
MARTIN, KAREN MU-MARTINK 2 99.00 4788********2696 365450 08/15/12
MCKIM, KATHY MU-MCKIM-K 2 99.00 3712*******2003 107409 08/15/12
MCQUEEN, TIM MU-MCQUEEN 2 37.00 4217********0131 183272 08/15/12
MESSER, TOBY MU-MESSER 2 99.00 5178********5925 01632Z 08/15/12
MESUNAS, CHRIS MU-MESUNAS 2 99.00 4802********0423 000731 08/15/12
MILLER, MARGARET MU-MARMILLER 2 138.00 4313********1726 03575A 08/15/12
MILLS, AMANDA MU-MILLS 2 99.00 4194********8511 013041 08/15/12
MOLITOR, LORI MU-MOLITOR 2 79.00 5528********2928 01621S 08/15/12
MOXON, MALIA MU-MOXON 2 199.00 4217********9892 103873 08/15/12
MUELLER, KEN MU-MUELLER-K 2 149.00 5466********4476 01649P 08/15/12
NABERS, CINDI MU-NABERS 2 149.00 4147********4055 01599D 08/15/12
NORVILLE, STEFANI MU-NORVILLE 2 149.00 4388********1077 01590D 08/15/12
OCTAVIA, VERONICA MU-VRANCUTA 2 99.00 4147********6378 03576C 08/15/12
OSMAN, NAWAL MU-OSMAN 2 99.00 4282********4474 093706 08/15/12
PALMERI, ELIZABETH MU-PALMERI 2 129.00 5491********1942 01565P 08/15/12
PEREZ, DESA MU-PEREZ 2 179.00 4194********2016 013041 08/15/12
PETERSON, JACK MU-PETERSON 2 39.00 4271********1218 11518B 08/15/12
PLOKE, JOHN MU-PLOKE 2 149.00 4282********0138 093706 08/15/12
ROBERTSON, ROD MU-ROBERTSON 2 79.00 4342********8275 992385 08/15/12
ROBINSON, JASON MU-ROBINSON 2 40.00 4282********8895 003706 08/15/12
RUBINSTEIN, JOSHUA MU-RUBINSTEIN 2 49.00 4147********2885 01600C 08/15/12
RUSSELL, SEAN MU-RUSSELL1 2 149.00 4217********0389 103672 08/15/12
SAMORAS, CHRISTINE MU-SAMARAS 2 149.00 4388********2238 01599C 08/15/12
SCHWARTZ, NICOLE MU-SCHWARTZ 2 99.00 5465********3891 H63684 08/15/12
SHOPE, RYAN MU-SHOPE 2 99.00 4465********8398 01567B 08/15/12
SMITH, JASON MU-SMITH8 2 49.00 4342********1355 179030 08/15/12
SPENCE, JENNIFER MU-SPENCE1 2 99.00 4313********3273 03570C 08/15/12
SPRIGGS, LYNETTE MU-SPRIGGS 2 179.00 4266********4389 01618C 08/15/12
STEVENS, CHRISTY MU-STEVENS1 2 39.00 4266********6777 013041 08/15/12
STREETER, JENNY MU-STREETER 2 59.00 4217********0975 123571 08/15/12
TACKETT, MICHELE MU-TACKETT 2 149.00 4147********0127 01596D 08/15/12
TERRY, TROY MU-TERRY 2 49.00 4323********8413 883276 08/15/12
THOMAS, CHAD MU-THOMASCHAD 2 149.00 4147********5998 01631C 08/15/12
TILLY, COLE MU-TILLY 2 99.00 3712*******6010 150308 08/15/12
TOVAR, ARMANDO MU-TOVAR 2 69.00 6011********0534 01529R 08/15/12
TRUMBULL, SHAWN MU-TRUMBULL 2 149.00 3772*******1007 107753 08/15/12
TUTTLE, BRYAN MU-TUTTLE 2 69.00 4130********2617 033721 08/15/12
ULRICH, SUSAN MU-GOODMAN 2 149.00 5491********0969 01566P 08/15/12
WELDY, VIERA MU-WELDY 2 99.00 4266********6114 01615C 08/15/12
WESLAKE, SIMONA MU-WESLAKE 2 149.00 5332********5452 GAYYEW 08/15/12
WHITE, CONNIE MU-WHITE 2 39.00 4342********0500 990638 08/15/12
WHITE, TONY MU-WHITETONY 2 149.00 4342********0305 179210 08/15/12
WHITMARSH, MATT MU-WHITMARSH1 2 79.00 4465********8374 01566B 08/15/12
WILKEN, MATT MU-WILKEN 2 40.00 4427********3660 093706 08/15/12
             
             
             
Totals
Count Card Type Total
     
7 American Express 843.00
11 MasterCard 1179.00
59 Visa 5790.00
1 Discover 69.00
0 Other 0.00
     
    7881.00