11/15/2012
08:32:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, CHRIS MU-ABBOTT 2 39.00 4815********4811 192184 11/15/12
BASTONI, IDA MU-BASTONI 2 199.00 4217********0548 112486 11/15/12
BELIVEAU, DEANNA MU-BELIVEAU 2 49.00 4130********3341 042857 11/15/12
BIAGETTI, STEPHANIE MU-BIAGETTI 2 129.00 3723*******2012 100248 11/15/12
BROWN, ANABELLA MU-BROWN-A 2 99.00 3717*******1016 113481 11/15/12
BURNS, JOHN MU-BURNS 2 39.00 5420********8396 01525P 11/15/12
CLARK, ANN MU-CLARK-A 2 79.00 4888********5302 025889 11/15/12
CLIFFORD, LANCE MU-CLIFFORD 2 89.00 4217********0911 112384 11/15/12
COOK, CINNAMON MU-COOK 2 99.00 3794*******1004 127657 11/15/12
DAVIS, PAUL MU-DAVIS 2 99.00 4342********9266 805449 11/15/12
DAWKINS, MATT MU-DAWKINS 2 39.00 4366********2806 023354 11/15/12
DEMMA, JOHN MU-DEMMA 2 49.00 4460********5012 805445 11/15/12
DIETERICH, ALISA MU-DIETERICH 2 99.00 4342********1552 807247 11/15/12
DIVINAGRACIA, LAWRENCE MU-DIVINDGRAC 2 39.00 4217********4233 192986 11/15/12
DOWNING, JASON MU-DOWNING 2 99.00 4342********2967 807246 11/15/12
EDYALIN, AGRIFINO MU-EDRALUN 2 99.00 4233********1888 516137 11/15/12
EMANUEL, FRANK MU-EMANUEL 2 179.00 4342********7213 762455 11/15/12
FOLGER, CHANS MU-FOLGER 2 99.00 4366********7207 030852 11/15/12
FONG, DARA MU-FONG-DARA 2 75.00 4147********3910 05665C 11/15/12
FREGOSO, ARTURO MU-FREGOSO 2 149.00 4300********8566 015247 11/15/12
FULLER, PATRICK MU-FULLER 2 199.00 4342********4100 818475 11/15/12
GARCIA, MARI MU-GARCIA-M 2 79.00 4498********7895 015563 11/15/12
GEROY, APRIL MU-GEROY 2 99.00 4266********1981 05680C 11/15/12
GOMES, MICK MU-GOMES 2 39.00 5466********6130 57361P 11/15/12
GUNTAA, DEL MU-GUNTA 2 199.00 4147********0519 05658C 11/15/12
HARGER, ELIZABETH MU-HARGER 2 149.00 4460********2238 868973 11/15/12
HAYDEN, PAUL MU-HAYDEN 2 149.00 4147********8190 05684C 11/15/12
HEITNER, ROBERT MU-HEITNER 2 99.00 4342********7017 776788 11/15/12
HOWARD, LARRY MU-HOWARD 2 199.00 4388********6044 05681D 11/15/12
HUARTE, JUDY MU-HUARTE1 2 149.00 4147********1214 05675D 11/15/12
HUARTE, SHAWN MU-HUARTE 2 99.00 4147********7828 05665D 11/15/12
HUS, DOUG MU-HUS 2 99.00 5466********0800 02588Z 11/15/12
JAHANGIRI, SAYNA MU-JAHANGIRI 2 129.00 4147********9304 05662C 11/15/12
JOHN, SHIBI MU-JOHN 2 149.00 4147********5011 05684C 11/15/12
KEANE, GILLIAN MU-KEANE 2 40.00 4305********8748 05708D 11/15/12
KING, JULIE MU-KING-JULIE 2 49.00 4635********0116 112283 11/15/12
LAING, MICHELE MU-LAING 2 99.00 4217********3595 162782 11/15/12
LAWERENCE, JEFF MU-LAWRENCE 2 99.00 4719********7487 605182 11/15/12
LAWLER, ROB MU-LAWLER 2 39.00 4282********2693 052807 11/15/12
LUCIDI, NICOLE MU-LUCIDI 2 79.00 4342********6357 805448 11/15/12
MARTIN, KAREN MU-MARTINK 2 99.00 4788********2696 857032 11/15/12
MCKIM, KATHY MU-MCKIM-K 2 99.00 3712*******2003 140073 11/15/12
MCQUEEN, TIM MU-MCQUEEN 2 37.00 4217********0131 192880 11/15/12
MESUNAS, CHRIS MU-MESUNAS 2 99.00 4802********0423 012942 11/15/12
MILLER, MARGARET MU-MARMILLER 2 198.00 4815********0712 192981 11/15/12
MILLS, AMANDA MU-MILLS 2 99.00 4194********8511 016137 11/15/12
MOXON, MALIA MU-MOXON 2 199.00 4217********9892 112589 11/15/12
MUELLER, KEN MU-MUELLER-K 2 149.00 5466********4476 05712P 11/15/12
NABERS, CINDI MU-NABERS 2 149.00 4147********4055 05693D 11/15/12
NORVILLE, STEFANI MU-NORVILLE 2 149.00 4388********1077 05686D 11/15/12
ONEIL, BOB MU-ONEIL 2 79.00 4342********8752 927011 11/15/12
PATTERSON, ANDREW MU-PATERSON-A 2 99.00 4246********0696 05658G 11/15/12
PETERSON, JACK MU-PETERSON 2 39.00 4271********1218 26751B 11/15/12
PLOKE, JOHN MU-PLOKE 2 149.00 4282********0138 052807 11/15/12
RIDOLFI, MARY MU-RIDOLFI 2 99.00 4147********6275 015771 11/15/12
ROBERTSON, ROD MU-ROBERTSON 2 79.00 4342********8275 763834 11/15/12
ROBINSON, JASON MU-ROBINSON 2 40.00 4282********8895 052807 11/15/12
RUBINSTEIN, JOSHUA MU-RUBINSTEIN 2 49.00 4147********2885 05666C 11/15/12
RUCKMAN, ATALIE MU-05 2 75.00 5178********8529 05716Z 11/15/12
RUSSELL, SEAN MU-RUSSELL1 2 149.00 4217********0389 182884 11/15/12
SAMORAS, CHRISTINE MU-SAMARAS 2 149.00 4388********2238 05679C 11/15/12
SCHWAM, DAVID MU-SCHWAM 2 199.00 3721*******7005 186645 11/15/12
SHOPE, RYAN MU-SHOPE 2 99.00 4465********0696 015764 11/15/12
SMITH, JASON MU-SMITH8 2 49.00 4342********1355 911334 11/15/12
SORGEA, DARREN MU-SORGEA 2 199.00 4366********8742 023352 11/15/12
SPENCE, JENNIFER MU-SPENCE1 2 99.00 4313********3273 025815 11/15/12
SPRIGGS, LYNETTE MU-SPRIGGS 2 179.00 4266********4389 05684C 11/15/12
STEVENS, CHRISTY MU-STEVENS1 2 39.00 4266********6777 016137 11/15/12
STREETER, JENNY MU-STREETER 2 59.00 4217********0975 102781 11/15/12
TACKETT, MICHELE MU-TACKETT 2 99.00 4147********0127 05678C 11/15/12
TERRY, TROY MU-TERRY 2 49.00 4323********8413 884378 11/15/12
TOVAR, ARMANDO MU-TOVAR 2 69.00 4494********8781 603908 11/15/12
TUTTLE, BRYAN MU-TUTTLE 2 69.00 4130********2617 042857 11/15/12
WESLAKE, SIMONA MU-WESLAKE 2 149.00 5332********5452 JCBNJU 11/15/12
WHITE, TONY MU-WHITETONY 2 149.00 4342********0305 763832 11/15/12
WHITMARSH, MATT MU-WHITMARSH1 2 79.00 4465********8374 015246 11/15/12
WICKS, JODI MU-WICKS 2 129.00 4460********0957 885325 11/15/12
WILKEN, MATT MU-WILKEN 2 40.00 4427********3660 052807 11/15/12
YORK, KELLY MU-YORK 2 149.00 4130********4282 015564 11/15/12
             
             
             
Totals
Count Card Type Total
     
5 American Express 625.00
6 MasterCard 550.00
68 Visa 7098.00
0 Discover 0.00
0 Other 0.00
     
    8273.00