09/14/2012
05:44:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, CHRIS MU-ABBOTT 2 39.00 4815********4811 113057 09/14/12
BASTONI, IDA MU-BASTONI 2 98.00 4217********0548 103954 09/14/12
BELIVEAU, DEANNA MU-BELIVEAU 2 49.00 4130********3341 033509 09/14/12
BIAGETTI, STEPHANIE MU-BIAGETTI 2 199.00 3723*******2012 188878 09/14/12
BROWN, ANABELLA MU-BROWN-A 2 99.00 3717*******1016 172630 09/14/12
BROWN, WENDY MU-BROWN 2 149.00 5466********0580 27122P 09/14/12
BURNS, JOHN MU-BURNS 2 39.00 5420********8396 01499P 09/14/12
CLARK, ANN MU-CLARK-A 2 79.00 4888********5302 03553B 09/14/12
COOK, CINNAMON MU-COOK 2 99.00 3794*******1004 100872 09/14/12
DAVIS, PAUL MU-DAVIS 2 99.00 4342********9266 389572 09/14/12
DAWKINS, MATT MU-DAWKINS 2 39.00 4366********2806 022516 09/14/12
DEMMA, JOHN MU-DEMMA 2 49.00 4460********5012 464351 09/14/12
DHILLON, SUKHJIT MU-DHILLON 2 79.00 4147********3819 05267C 09/14/12
DIETERICH, ALISA MU-DIETERICH 2 99.00 4342********1552 531611 09/14/12
DIVINAGRACIA, LAWRENCE MU-DIVINDGRAC 2 39.00 4217********4233 193259 09/14/12
DOWNING, JASON MU-DOWNING 2 99.00 4342********2967 782651 09/14/12
EDYALIN, AGRIFINO MU-EDRALUN 2 99.00 4233********1888 512909 09/14/12
EMANUEL, FRANK MU-EMANUEL 2 179.00 4342********7213 721836 09/14/12
FOLGER, CHANS MU-FOLGER 2 99.00 4366********7207 024892 09/14/12
FREGOSO, ARTURO MU-FREGOSO 2 149.00 4300********8566 01499D 09/14/12
FULLER, PATRICK MU-FULLER 2 99.00 4342********4100 820492 09/14/12
GEROY, APRIL MU-GEROY 2 99.00 4266********1981 05272C 09/14/12
GOMES, MICK MU-GOMES 2 39.00 5466********6130 27206P 09/14/12
GUNTAA, DEL MU-GUNTA 2 199.00 4147********0519 05282C 09/14/12
HARGER, ELIZABETH MU-HARGER 2 149.00 4460********2238 784020 09/14/12
HAYDEN, PAUL MU-HAYDEN 2 149.00 4147********8190 05245C 09/14/12
HEITNER, ROBERT MU-HEITNER 2 99.00 4342********7017 467941 09/14/12
HOWARD, LARRY MU-HOWARD 2 149.00 4388********6044 05239D 09/14/12
HUARTE, JUDY MU-HUARTE1 2 149.00 4147********1214 05273D 09/14/12
HUARTE, SHAWN MU-HUARTE 2 99.00 4147********7828 05282D 09/14/12
HUS, DOUG MU-HUS 2 99.00 5466********0800 03554Z 09/14/12
JAHANGIRI, SAYNA MU-JAHANGIRI 2 99.00 4147********9304 05280C 09/14/12
KEANE, GILLIAN MU-KEANE 2 40.00 4305********8748 05287D 09/14/12
KING, JULIE MU-KING-JULIE 2 49.00 4635********0116 163158 09/14/12
LAING, MICHELE MU-LAING 2 99.00 4217********3595 133752 09/14/12
LAWERENCE, JEFF MU-LAWRENCE 2 99.00 4719********7487 50415C 09/14/12
LAWLER, ROB MU-LAWLER 2 39.00 4282********2693 083506 09/14/12
LUCIDI, NICOLE MU-LUCIDI 2 79.00 4342********6357 499060 09/14/12
MANDADI, USHA MU-MANDADI 2 79.00 4313********6311 03552C 09/14/12
MARTIN, KAREN MU-MARTINK 2 99.00 4788********2696 952033 09/14/12
MCKIM, KATHY MU-MCKIM-K 2 99.00 3712*******2003 181876 09/14/12
MCQUEEN, TIM MU-MCQUEEN 2 37.00 4217********0131 123458 09/14/12
MESSER, TOBY MU-MESSER 2 99.00 5178********5925 05288Z 09/14/12
MESUNAS, CHRIS MU-MESUNAS 2 99.00 4802********0423 003248 09/14/12
MILLER, MARGARET MU-MARMILLER 2 198.00 4815********0712 173958 09/14/12
MILLS, AMANDA MU-MILLS 2 99.00 4194********8511 012909 09/14/12
MOLITOR, LORI MU-MOLITOR 2 79.00 5528********2928 05258S 09/14/12
MOXON, MALIA MU-MOXON 2 199.00 4217********9892 133458 09/14/12
MUELLER, KEN MU-MUELLER-K 2 149.00 5466********4476 05278P 09/14/12
NABERS, CINDI MU-NABERS 2 149.00 4147********4055 05243D 09/14/12
NORVILLE, STEFANI MU-NORVILLE 2 149.00 4388********1077 05250D 09/14/12
ONEIL, BOB MU-ONEIL 2 79.00 4259********9174 424070 09/14/12
ORNATE, PILAR MU-ORNATE 2 129.00 4498********0340 014406 09/14/12
OSMAN, NAWAL MU-OSMAN 2 99.00 4282********4474 093506 09/14/12
PATTERSON, ANDREW MU-PATERSON-A 2 99.00 4282********9342 083506 09/14/12
PETERSON, JACK MU-PETERSON 2 39.00 4271********1218 87904B 09/14/12
PLOKE, JOHN MU-PLOKE 2 149.00 4282********0138 083506 09/14/12
ROBERTSON, ROD MU-ROBERTSON 2 79.00 4342********8275 823484 09/14/12
ROBINSON, JASON MU-ROBINSON 2 40.00 4282********8895 083506 09/14/12
RUBINSTEIN, JOSHUA MU-RUBINSTEIN 2 49.00 4147********2885 05280C 09/14/12
RUCKMAN, ATALIE MU-05 2 174.00 4868********7805 390363 09/14/12
RUSSELL, SEAN MU-RUSSELL1 2 149.00 4217********0389 143152 09/14/12
SAMORAS, CHRISTINE MU-SAMARAS 2 149.00 4388********2238 05240C 09/14/12
SCHWAM, DAVID MU-SCHWAM 2 118.00 3721*******7005 101860 09/14/12
SMITH, JASON MU-SMITH8 2 49.00 4342********1355 754327 09/14/12
SORGEA, DARREN MU-SORGEA 2 199.00 4366********8742 001753 09/14/12
SPENCE, JENNIFER MU-SPENCE1 2 99.00 4313********3273 03559C 09/14/12
SPRIGGS, LYNETTE MU-SPRIGGS 2 179.00 4266********4389 05263C 09/14/12
STEVENS, CHRISTY MU-STEVENS1 2 39.00 4266********6777 012909 09/14/12
STREETER, JENNY MU-STREETER 2 59.00 4217********0975 183156 09/14/12
TACKETT, MICHELE MU-TACKETT 2 149.00 4147********0127 05266D 09/14/12
TERRY, TROY MU-TERRY 2 49.00 4323********8413 823477 09/14/12
TEXDAHL, DAVID MU-TEXDAHL 2 118.00 5424********2841 27094B 09/14/12
THOMAS, CHAD MU-THOMASCHAD 2 149.00 4147********5998 05303C 09/14/12
TILLY, COLE MU-TILLY 2 99.00 3712*******6010 142849 09/14/12
TOVAR, ARMANDO MU-TOVAR 2 69.00 6011********0534 01417R 09/14/12
TUTTLE, BRYAN MU-TUTTLE 2 69.00 4130********2617 033509 09/14/12
WESLAKE, SIMONA MU-WESLAKE 2 149.00 5332********5452 H9Y5KL 09/14/12
WHITE, CONNIE MU-WHITE 2 39.00 4342********0500 721829 09/14/12
WHITE, TONY MU-WHITETONY 2 149.00 4342********0305 566238 09/14/12
WHITMARSH, MATT MU-WHITMARSH1 2 79.00 4465********8374 01400B 09/14/12
WILKEN, MATT MU-WILKEN 2 40.00 4427********3660 073506 09/14/12
YORK, KELLY MU-YORK 2 149.00 4130********4282 014402 09/14/12
             
             
             
Totals
Count Card Type Total
     
6 American Express 713.00
9 MasterCard 920.00
67 Visa 6827.00
1 Discover 69.00
0 Other 0.00
     
    8529.00