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 |
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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 |