09/04/2012
06:00:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, CAROLYN MU-ADAMS 1 99.00 5424********2002 62420P 09/04/12
ADELMAN, STEPHEN MU-ADELMAN 1 39.00 6011********7152 00454B 09/04/12
ADRIAN, KAREN MU-ADRIAN 1 39.00 4194********3820 012580 09/04/12
ATKINSON, LAUNA MU-ATKINSON 1 99.00 4217********0592 162698 09/04/12
BAKER, JOE MU-BAKER 1 129.00 4264********8305 02596B 09/04/12
BAKER, SCOTT MU-SCOTBAKER 1 79.00 3725*******1007 175196 09/04/12
BENVENUTO, JOE MU-BENVENUTO 1 99.00 5466********2640 62392P 09/04/12
BROZEK, PAM MU-BRIZECK 1 149.00 4282********0371 092906 09/04/12
CASEY, SAMANTHA MU-CASEY 1 149.00 4306********5711 012580 09/04/12
CAZARES, MANNY MU-CAZARES 1 149.00 5490********2570 00492B 09/04/12
COX, BUSTER MU-COX 1 99.00 4194********9745 012580 09/04/12
CUMMINS, MARY ELLEN MU-CUMMINS 1 149.00 3725*******1012 147862 09/04/12
DHILLON, JAS MU-DHILLONJAS 1 99.00 4366********7952 006243 09/04/12
DIVINI, LINDSEY MU-DIVINO 1 99.00 4313********4665 02597C 09/04/12
DODSON, BRANDY MU-DODSON 1 99.00 4147********1747 00451C 09/04/12
DOWN, BENJAMIN MU-DOWN 1 79.00 4342********6354 155511 09/04/12
ENNEY, KIRK MU-ENNEY 1 99.00 4147********3791 08180C 09/04/12
ENNEY, MARIK MU-ENNEY-MARI 1 129.00 4147********3791 08177C 09/04/12
ERLICH, CHERYL MU-ERLICH 1 149.00 3772*******2005 141652 09/04/12
FARRELL, JOELLE MU-FARRELL 1 149.00 4460********8711 154876 09/04/12
GANN, CINDY MU-GANN 1 99.00 4873********2413 254755 09/04/12
GIANELLI, DAVID MU-GIANNELLI 1 149.00 3713*******1008 123683 09/04/12
GINSBERG, ROBERT MU-GINSBERG 1 99.00 4494********0480 683922 09/04/12
HAPLEMAN, JOSH MU-HAPLEMAN 1 33.00 4312********3683 08184G 09/04/12
HEIMAN, LYNN MU-NEIMAN 1 29.00 4494********3548 676901 09/04/12
HINES, LESLIE MU-HINES 1 129.00 4465********4279 00492B 09/04/12
HOLMES, DENISE MU-HOLMES1 1 99.00 4388********8575 08179D 09/04/12
JACOBS, WENDY MU-JACOBS 1 99.00 4194********3251 012580 09/04/12
KAGETA, SCOTT MU-KAGETA 1 99.00 4259********4973 448300 09/04/12
KARAMANOOGIAN, JACKIE MU-KARAMANOOG 1 49.00 4313********8342 02599C 09/04/12
KATERBERG, JULIE MU-KATERBERG 1 40.00 4266********0120 08173B 09/04/12
KINSELLA, PATRICK MU-KINSELLA 1 129.00 5491********7171 00451P 09/04/12
KNOX, DAVID MU-KNOX 1 149.00 4465********2401 00492B 09/04/12
KOSCHIK, STACEY MU-KISCHIK 1 99.00 4264********2028 02597A 09/04/12
LENCI, MARCIA MU-LENCI 1 99.00 4266********8444 08182B 09/04/12
LEONARD, SUSAN MU-LEONARD 1 129.00 5524********2357 08168T 09/04/12
LESNIEWSKI, GERI MU-LESNIEWSKI 1 60.00 4185********7238 052939 09/04/12
MASSA, TOM MU-MASSA 1 39.00 4833********2020 092906 09/04/12
MASUOKA, MARLEEN MU-MASUOKA 1 40.00 4802********9854 081746 09/04/12
MCCOY, STEPHANIE MU-MCCOY 1 99.00 4217********6539 152891 09/04/12
MCNIEL, BERTHA MU-MCNIEL 1 99.00 4342********3619 154875 09/04/12
MEZA, JERRY MU-MEZA 1 99.00 4342********2894 155510 09/04/12
MITCHELL, CRYSTAL MU-MITCHELL 1 129.00 4388********6033 08196C 09/04/12
MITTELSTAEDT, RONALD MU-MITTELSTAE 1 29.00 5520********0013 T6807B 09/04/12
OKON, ANIETIE MU-OKON 1 149.00 4037********9546 50409A 09/04/12
OME, JANINE MU-OME 1 149.00 4873********5117 476281 09/04/12
PALOMBI, DON MU-PALOMBI 1 99.00 4388********2125 08184D 09/04/12
PILCHER, MARTIN MU-PILCHER 1 79.00 4306********3929 012580 09/04/12
PRATT, ALYCESON MU-PRATT 1 79.00 5491********4486 00492P 09/04/12
RIOS, JENNIFER MU-RIOS 1 39.00 4282********4044 092906 09/04/12
ROBARDS, ROBERT MU-ROBARDS 1 178.00 4417********8872 08187C 09/04/12
ROTHLEDER, JOSIE MU-ROTHLEDER 1 79.00 5291********3526 08182P 09/04/12
RUNIK, HEATHER MU-RUNIK 1 99.00 4185********2859 052939 09/04/12
SEITZ, JULIE MU-SEITZ 1 149.00 4388********2583 08189C 09/04/12
SHEPHARD, ABBY MU-SHEPHARD 1 99.00 4815********8678 132296 09/04/12
SLATTERY, LESLIE MU-SLATTERY 1 99.00 4800********4087 02599A 09/04/12
SMITH, STACEY MU-SMITH5 1 14.00 3715*******1029 125102 09/04/12
STARR, BRIAN MU-BSTARR 1 129.00 4282********1962 092906 09/04/12
STARR, RYAN MU-STARR 1 149.00 4815********4023 132690 09/04/12
SUBLETT, ANGELA MU-SUBLETT 1 129.00 4217********3226 162795 09/04/12
SWEENEY, MELANIE MU-SWEENEY 1 99.00 4266********0379 08168B 09/04/12
TENORIO, PAM MU-TENORIO 1 99.00 4868********6418 414404 09/04/12
TIEMAN, ROLAND MU-TIEMAN 1 149.00 4869********9814 287621 09/04/12
TURNER, LOGAN MU-TURNER 1 99.00 4494********6802 683911 09/04/12
WADE, SONYA MU-WADE 1 149.00 4388********3129 08186D 09/04/12
WARTH, STEPHEN MU-WARTH 1 49.00 4425********9072 512580 09/04/12
WELLER, AMY MU-WELLER 1 99.00 4147********5564 08183C 09/04/12
WILKINSON, KORY MU-WILKINSON 1 99.00 4185********2544 052938 09/04/12
WISEMAN, KIM MU-WISEMAN 1 129.00 4147********5044 08186D 09/04/12
             
             
             
Totals
Count Card Type Total
     
5 American Express 540.00
8 MasterCard 792.00
55 Visa 5621.00
1 Discover 39.00
0 Other 0.00
     
    6992.00