12/17/2012
07:34:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, CHRIS MU-ABBOTT 2 39.00 4815********4811 152529 12/17/12
BASTONI, IDA MU-BASTONI 2 199.00 4217********0548 102222 12/17/12
BELIVEAU, DEANNA MU-BELIVEAU 2 49.00 4130********3341 052252 12/17/12
BIAGETTI, STEPHANIE MU-BIAGETTI 2 129.00 3723*******2012 124529 12/17/12
BROWN, ANABELLA MU-BROWN-A 2 99.00 3717*******1016 192774 12/17/12
BURNS, JOHN MU-BURNS 2 39.00 5420********8396 01721P 12/17/12
CHINN, AMANDA MU-CHINN 2 39.00 4427********8869 022208 12/17/12
CLIFFORD, LANCE MU-CLIFFORD 2 89.00 4217********0911 122222 12/17/12
COOK, CINNAMON MU-COOK 2 99.00 3794*******1004 100300 12/17/12
DAVIS, PAUL MU-DAVIS 2 99.00 4342********9266 438898 12/17/12
DAWKINS, MATT MU-DAWKINS 2 39.00 4366********2806 031942 12/17/12
DEMMA, JOHN MU-DEMMA 2 49.00 4460********5012 590160 12/17/12
DIETERICH, ALISA MU-DIETERICH 2 99.00 4342********1552 491781 12/17/12
DIVINAGRACIA, LAWRENCE MU-DIVINDGRAC 2 39.00 4217********4233 122329 12/17/12
EDYALIN, AGRIFINO MU-EDRALUN 2 99.00 4233********1888 519373 12/17/12
EREDMANN, JEFF MU-ERDMANN 2 89.00 5491********8589 01718P 12/17/12
FOLGER, CHANS MU-FOLGER 2 99.00 4366********7207 011033 12/17/12
FONG, DARA MU-FONG-DARA 2 75.00 4147********3910 07553C 12/17/12
FREGOSO, ARTURO MU-FREGOSO 2 149.00 4300********8566 017758 12/17/12
FULLER, PATRICK MU-FULLER 2 199.00 4342********4100 545544 12/17/12
GAGE, SANDY MU-WARD1 2 49.00 4342********1002 558231 12/17/12
GARCIA, MARI MU-GARCIA-M 2 79.00 4498********7895 017894 12/17/12
GEROY, APRIL MU-GEROY 2 99.00 4266********1981 07577C 12/17/12
GOMES, MICK MU-GOMES 2 39.00 5466********6130 47678P 12/17/12
GRUBB, DEMITRUS MU-GRUBBS 2 99.00 3713*******1007 128244 12/17/12
GUNTAA, DEL MU-GUNTA 2 199.00 4147********0519 07565C 12/17/12
HARGER, ELIZABETH MU-HARGER 2 149.00 4460********2238 642030 12/17/12
HAYDEN, PAUL MU-HAYDEN 2 149.00 4147********8190 07582C 12/17/12
HEITNER, ROBERT MU-HEITNER 2 99.00 4342********7017 491782 12/17/12
HOWARD, LARRY MU-HOWARD 2 199.00 4388********6044 07550D 12/17/12
HUARTE, JUDY MU-HUARTE1 2 149.00 4147********1214 07570D 12/17/12
HUARTE, SHAWN MU-HUARTE 2 99.00 4147********7828 07569D 12/17/12
HUS, DOUG MU-HUS 2 99.00 5466********0800 02523Z 12/17/12
JAHANGIRI, SAYNA MU-JAHANGIRI 2 129.00 4147********9304 07581C 12/17/12
JOHN, SHIBI MU-JOHN 2 149.00 4147********5011 07569C 12/17/12
KEANE, GILLIAN MU-KEANE 2 40.00 4305********8748 07600D 12/17/12
KING, JULIE MU-KING-JULIE 2 49.00 4635********0116 102421 12/17/12
LAING, MICHELE MU-LAING 2 99.00 4217********3595 122728 12/17/12
LAWERENCE, JEFF MU-LAWRENCE 2 99.00 4719********7487 707122 12/17/12
LAWLER, ROB MU-LAWLER 2 39.00 4282********2693 012208 12/17/12
LUCIDI, NICOLE MU-LUCIDI 2 79.00 4342********6357 535754 12/17/12
MARTIN, KAREN MU-MARTINK 2 99.00 4788********2696 478836 12/17/12
MCKIM, KATHY MU-MCKIM-K 2 99.00 3712*******2003 103636 12/17/12
MCQUEEN, TIM MU-MCQUEEN 2 37.00 4217********0131 182229 12/17/12
MERCADO, LISA MU-MERCADO 2 149.00 4366********8178 015539 12/17/12
MESUNAS, CHRIS MU-MESUNAS 2 99.00 4802********0423 013441 12/17/12
MILLER, MARGARET MU-MARMILLER 2 198.00 4815********0712 122720 12/17/12
MILLS, AMANDA MU-MILLS 2 99.00 4194********8511 019373 12/17/12
MOXON, MALIA MU-MOXON 2 199.00 4217********9892 192021 12/17/12
ONEIL, BOB MU-ONEIL 2 79.00 4342********8752 557080 12/17/12
PALMERI, ELIZABETH MU-PALMERI 2 398.00 5491********1942 01722P 12/17/12
PATTERSON, ANDREW MU-PATERSON-A 2 99.00 4246********0696 07565G 12/17/12
PETERSON, JACK MU-PETERSON 2 39.00 4271********1218 96716B 12/17/12
PLOKE, JOHN MU-PLOKE 2 149.00 4282********0138 012208 12/17/12
RIDOLFI, MARY MU-RIDOLFI 2 99.00 4147********6275 017779 12/17/12
ROBERTSON, ROD MU-ROBERTSON 2 79.00 4342********8275 681426 12/17/12
ROBINSON, JASON MU-ROBINSON 2 40.00 4282********8895 012208 12/17/12
RUBINSTEIN, JOSHUA MU-RUBINSTEIN 2 49.00 4147********2885 07574C 12/17/12
RUCKMAN, ATALIE MU-05 2 75.00 5178********8529 07594Z 12/17/12
RUSSELL, SEAN MU-RUSSELL1 2 149.00 4217********0389 172123 12/17/12
SAMORAS, CHRISTINE MU-SAMARAS 2 149.00 4388********2238 07552C 12/17/12
SCHWAM, DAVID MU-SCHWAM 2 199.00 3721*******7005 161358 12/17/12
SHOPE, RYAN MU-SHOPE 2 99.00 4465********0696 017205 12/17/12
SMITH, JASON MU-SMITH8 2 49.00 4342********1355 546525 12/17/12
SORENSEN, TARA MU-SORENSEN 2 199.00 4465********7841 102728 12/17/12
SORGEA, DARREN MU-SORGEA 2 199.00 4366********8742 015330 12/17/12
SPENCE, JENNIFER MU-SPENCE1 2 99.00 4313********3273 025279 12/17/12
SPRIGGS, LYNETTE MU-SPRIGGS 2 179.00 4266********4389 07565C 12/17/12
STEVENS, CHRISTY MU-STEVENS1 2 39.00 4266********6777 019372 12/17/12
STREETER, JENNY MU-STREETER 2 59.00 4217********0975 102924 12/17/12
TACKETT, MICHELE MU-TACKETT 2 99.00 4147********0127 07565C 12/17/12
TOVAR, ARMANDO MU-TOVAR 2 69.00 4494********8781 183155 12/17/12
TUTTLE, BRYAN MU-TUTTLE 2 69.00 4130********2617 052252 12/17/12
WHITE, TONY MU-WHITETONY 2 149.00 4342********0305 518518 12/17/12
WHITMARSH, MATT MU-WHITMARSH1 2 79.00 4465********8374 017184 12/17/12
WICKS, JODI MU-WICKS 2 129.00 4460********0957 589065 12/17/12
YORK, KELLY MU-YORK 2 149.00 4130********4282 017892 12/17/12
             
             
             
Totals
Count Card Type Total
     
6 American Express 724.00
6 MasterCard 739.00
65 Visa 6790.00
0 Discover 0.00
0 Other 0.00
     
    8253.00