12/03/2012
06:23:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADELMAN, STEPHEN MU-ADELMAN 1 39.00 6011********7152 00384B 12/03/12
ADRIAN, KAREN MU-ADRIAN 1 39.00 4194********3820 013418 12/03/12
ATKINSON, LAUNA MU-ATKINSON 1 99.00 4217********0592 124135 12/03/12
BAKER, SCOTT MU-SCOTBAKER 1 79.00 3725*******1007 141274 12/03/12
BENVENUTO, JOE MU-BENVENUTO 1 99.00 5466********2640 07692P 12/03/12
BROZEK, PAM MU-BRIZECK 1 149.00 4282********0371 064306 12/03/12
BURKE, WILLIAM MU-BURKE 1 149.00 4194********8192 013418 12/03/12
CAZARES, MANNY MU-CAZARES 1 149.00 5490********2570 00334B 12/03/12
COX, BUSTER MU-COX 1 99.00 4194********9745 013418 12/03/12
DAUGHERTY, DEB MU-DAUGHERTY 1 149.00 4194********2748 013417 12/03/12
DIVINI, LINDSEY MU-DIVINO 1 99.00 4313********4665 045383 12/03/12
DODSON, BRANDY MU-DODSON 1 99.00 4147********1747 003355 12/03/12
ENGELKEN, LISA MU-ENGELKEN 1 79.00 4147********5283 045380 12/03/12
ENNEY, KIRK MU-ENNEY 1 99.00 4147********3791 00134C 12/03/12
ENNEY, MARIK MU-ENNEY-MARI 1 129.00 4147********3791 00133C 12/03/12
FALCA, DAVID MU-FALCA 1 98.00 5465********7466 004506 12/03/12
FARRELL, JOELLE MU-FARRELL 1 149.00 4460********8711 969836 12/03/12
GANN, CINDY MU-GANN 1 99.00 4873********2413 050540 12/03/12
GARAT, BELEN MU-GARAT 1 149.00 5424********4304 07942B 12/03/12
GIANELLI, DAVID MU-GIANNELLI 1 149.00 3713*******1008 101704 12/03/12
GINSBERG, ROBERT MU-GINSBERG 1 99.00 4494********0480 160563 12/03/12
GRIMENSTEIN, SPENCER MU-GRIMENSTEI 1 149.00 4342********6802 905430 12/03/12
HADD, BOB MU-HADD 1 149.00 4404********6619 054337 12/03/12
HAPLEMAN, JOSH MU-HAPLEMAN 1 33.00 4312********3683 00113G 12/03/12
HEIMAN, LYNN MU-NEIMAN 1 29.00 4494********3548 153584 12/03/12
HINES, LESLIE MU-HINES 1 129.00 4465********4279 003363 12/03/12
HOLMES, DENISE MU-HOLMES1 1 99.00 4388********8575 00128D 12/03/12
JACOBS, WENDY MU-JACOBS 1 99.00 4194********3251 013418 12/03/12
KAGETA, SCOTT MU-KAGETA 1 99.00 4259********4973 821203 12/03/12
KARAMANOOGIAN, JACKIE MU-KARAMANOOG 1 49.00 4313********8342 045399 12/03/12
KATERBERG, JULIE MU-KATERBERG 1 40.00 4266********0120 00134B 12/03/12
KAUFMAN, KATE MU-KAUFMAN 1 199.00 5491********6391 00334Z 12/03/12
KINSELLA, PATRICK MU-KINSELLA 1 129.00 5491********7171 00337P 12/03/12
KNOX, DAVID MU-KNOX 1 149.00 4465********2401 003352 12/03/12
LEARNED, DENISE MU-LEARNED-D 1 99.00 4342********2284 048491 12/03/12
LEONARD, SUSAN MU-LEONARD 1 129.00 5524********2357 00134P 12/03/12
LESNIEWSKI, GERI MU-LESNIEWSKI 1 60.00 4185********7238 054337 12/03/12
LETELLIER, TYLER MU-LETELLIER 1 129.00 4498********1343 003222 12/03/12
LUDVIGSON, DEREK MU-LUDVIGSON 1 149.00 4388********7495 00123C 12/03/12
MAS, GLORIA MU-MAS 1 149.00 4494********6374 165538 12/03/12
MASSA, TOM MU-MASSA 1 39.00 4833********2020 074306 12/03/12
MASUOKA, MARLEEN MU-MASUOKA 1 40.00 4802********9854 001448 12/03/12
MCCARBE148, BRYANT MU-MCCARVER-B 1 148.00 4313********8813 045315 12/03/12
MCCOY, STEPHANIE MU-MCCOY 1 99.00 4217********6539 124835 12/03/12
MCLAUGHLIN, JENNY MU-MCLAUGHLIN 1 199.00 4147********7878 003552 12/03/12
MEZA, JERRY MU-MEZA 1 99.00 4342********2894 967873 12/03/12
MITCHELL, CRYSTAL MU-MITCHELL 1 129.00 4388********6033 00114C 12/03/12
MITTELSTAEDT, RONALD MU-MITTELSTAE 1 29.00 5520********0013 T6081B 12/03/12
NGUYEN-TAN, ANGELA MU-NGUYEN-TAN 1 49.00 4800********0510 045389 12/03/12
OME, JANINE MU-OME 1 149.00 4873********5117 005258 12/03/12
OSTRODE, SCOTT MU-OSTRODE 1 149.00 4342********3552 940951 12/03/12
PILCHER, MARTIN MU-PILCHER 1 79.00 4306********3929 013418 12/03/12
PRATT, ALYCESON MU-PRATT 1 79.00 5491********5437 00354P 12/03/12
RIOS, JENNIFER MU-RIOS 1 39.00 4282********4044 074306 12/03/12
ROBARDS, ROBERT MU-ROBARDS 1 129.00 4417********8872 00112C 12/03/12
ROTHLEDER, JOSIE MU-ROTHLEDER 1 79.00 5291********3526 00134P 12/03/12
RUNIK, HEATHER MU-RUNIK 1 99.00 4185********2859 054337 12/03/12
RUSSELL, DIAHANN MU-RUSSELL2 1 149.00 4342********4770 962557 12/03/12
SEITZ, JULIE MU-SEITZ 1 99.00 4388********2583 00113C 12/03/12
SLATTERY, LESLIE MU-SLATTERY 1 99.00 4800********4087 045385 12/03/12
SMITH, STACEY MU-SMITH5 1 14.00 3715*******1029 184181 12/03/12
STARR, BRIAN MU-BSTARR 1 129.00 4282********1962 074306 12/03/12
STARR, RYAN MU-STARR 1 149.00 4815********4023 184234 12/03/12
SUBLETT, ANGELA MU-SUBLETT 1 129.00 4217********3226 174437 12/03/12
SWEENEY, MELANIE MU-SWEENEY 1 99.00 4266********0379 00140B 12/03/12
TIEMAN, ROLAND MU-TIEMAN 1 149.00 4869********9814 722065 12/03/12
TURNER, LOGAN MU-TURNER 1 99.00 4494********6802 160525 12/03/12
VANDELUYST, WILL MU-VANDELUYST 1 98.00 4147********0956 003376 12/03/12
WARTH, STEPHEN MU-WARTH 1 49.00 4425********9072 513419 12/03/12
WENHAM, KEN MU-WENHAM 1 99.00 4388********7873 00117C 12/03/12
WHEELER, DARA MU-WHEELER 1 149.00 4147********5925 00123C 12/03/12
WILKINSON, KORY MU-WILKINSON 1 99.00 4185********2544 054337 12/03/12
WILSON, DAWN MU-WILSONDAWN 1 99.00 5178********1932 905059 12/03/12
WISEMAN, KIM MU-WISEMAN 1 129.00 4147********5044 00123D 12/03/12
YODER, JENNIFER MU-YODER 1 199.00 5536********7932 009738 12/03/12
             
             
             
Totals
Count Card Type Total
     
3 American Express 242.00
12 MasterCard 1437.00
59 Visa 6316.00
1 Discover 39.00
0 Other 0.00
     
    8034.00