01/15/2013
07:20:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, CHRIS MU-ABBOTT 2 39.00 4815********4811 132824 01/15/13
BASTONI, IDA MU-BASTONI 2 199.00 4217********0548 122424 01/15/13
BIAGETTI, STEPHANIE MU-BIAGETTI 2 149.00 3723*******2012 128941 01/15/13
BROWN, ANABELLA MU-BROWN-A 2 149.00 3717*******1016 197139 01/15/13
BURNS, JOHN MU-BURNS 2 39.00 5420********8396 01549P 01/15/13
CHAVEZ, CARLOS MU-CHAVEZ1 2 89.00 4559********6504 005462 01/15/13
CHINN, AMANDA MU-CHINN 2 39.00 4427********8869 072207 01/15/13
CLIFFORD, LANCE MU-CLIFFORD 2 89.00 4217********0911 142520 01/15/13
COOK, CINNAMON MU-COOK 2 149.00 3794*******1004 144822 01/15/13
DAVIS, PAUL MU-DAVIS 2 99.00 4342********9266 008191 01/15/13
DAWKINS, MATT MU-DAWKINS 2 39.00 4366********2806 028624 01/15/13
DEMMA, JOHN MU-DEMMA 2 49.00 4460********5012 073613 01/15/13
DHILLON, SUKHJIT MU-DHILLON 2 79.00 4147********3819 06229C 01/15/13
DIVINAGRACIA, LAWRENCE MU-DIVINDGRAC 2 39.00 4217********4233 172827 01/15/13
EDYALIN, AGRIFINO MU-EDRALUN 2 99.00 4233********1888 515728 01/15/13
EREDMANN, JEFF MU-ERDMANN 2 89.00 5491********8589 01548P 01/15/13
FOLGER, CHANS MU-FOLGER 2 99.00 4366********7207 004708 01/15/13
FONG, DARA MU-FONG-DARA 2 75.00 4147********3910 06225C 01/15/13
FREGOSO, ARTURO MU-FREGOSO 2 149.00 4300********8566 015499 01/15/13
FULLER, PATRICK MU-FULLER 2 199.00 4342********4100 923315 01/15/13
GAGE, SANDY MU-WARD1 2 49.00 4342********1002 052669 01/15/13
GARCIA, MARI MU-GARCIA-M 2 79.00 4498********7895 015188 01/15/13
GEROY, APRIL MU-GEROY 2 99.00 4266********1981 06236C 01/15/13
GOMES, MICK MU-GOMES 2 39.00 5466********6130 06994P 01/15/13
GRUBB, DEMITRUS MU-GRUBBS 2 99.00 3713*******1007 108002 01/15/13
GUNTAA, DEL MU-GUNTA 2 199.00 4147********0519 06227C 01/15/13
HARGER, ELIZABETH MU-HARGER 2 149.00 4460********2238 073612 01/15/13
HEITNER, ROBERT MU-HEITNER 2 99.00 4342********7017 120412 01/15/13
HOWARD, LARRY MU-HOWARD 2 199.00 4388********6044 06239D 01/15/13
HUARTE, JUDY MU-HUARTE1 2 149.00 4147********1214 06236D 01/15/13
HUS, DOUG MU-HUS 2 99.00 5466********0800 02523Z 01/15/13
JAHANGIRI, SAYNA MU-JAHANGIRI 2 129.00 4147********9304 06247C 01/15/13
JOHN, SHIBI MU-JOHN 2 149.00 4147********5011 06235C 01/15/13
KEANE, GILLIAN MU-KEANE 2 40.00 4305********8748 06246D 01/15/13
LAING, MICHELE MU-LAING 2 99.00 4217********3595 142223 01/15/13
LAWERENCE, JEFF MU-LAWRENCE 2 99.00 4719********7487 605122 01/15/13
LAWLER, ROB MU-LAWLER 2 39.00 4282********2693 072207 01/15/13
LUCIDI, NICOLE MU-LUCIDI 2 79.00 4342********6357 072759 01/15/13
MARTIN, KAREN MU-MARTINK 2 99.00 4788********2696 806471 01/15/13
MCKIM, KATHY MU-MCKIM-K 2 99.00 3712*******2003 144366 01/15/13
MCQUEEN, TIM MU-MCQUEEN 2 37.00 4217********0131 102027 01/15/13
MERCADO, LISA MU-MERCADO 2 149.00 4366********8178 008417 01/15/13
MESUNAS, CHRIS MU-MESUNAS 2 99.00 4802********0423 032238 01/15/13
MILLER, MARGARET MU-MARMILLER 2 198.00 4815********0712 172524 01/15/13
MILLS, AMANDA MU-MILLS 2 99.00 4194********8511 015732 01/15/13
MOXON, MALIA MU-MOXON 2 199.00 4217********9892 112224 01/15/13
ONEIL, BOB MU-ONEIL 2 79.00 4342********8752 966215 01/15/13
PALMERI, ELIZABETH MU-PALMERI 2 199.00 6011********8658 01557R 01/15/13
PATTERSON, ANDREW MU-PATERSON-A 2 99.00 4246********0696 06225G 01/15/13
PETERSON, JACK MU-PETERSON 2 39.00 4271********1218 61623B 01/15/13
PLOKE, JOHN MU-PLOKE 2 149.00 4282********0138 072207 01/15/13
RIDOLFI, MARY MU-RIDOLFI 2 99.00 4147********6275 015406 01/15/13
RITTIMAN, DAVE MU-RITTIMAN 2 89.00 4194********4738 015733 01/15/13
ROBERTSON, ROD MU-ROBERTSON 2 79.00 4342********8275 966213 01/15/13
ROBINSON, JASON MU-ROBINSON 2 40.00 4282********8895 072207 01/15/13
SAMORAS, CHRISTINE MU-SAMARAS 2 149.00 4388********2238 06231C 01/15/13
SCHWAM, DAVID MU-SCHWAM 2 199.00 3721*******7005 102100 01/15/13
SHOPE, RYAN MU-SHOPE 2 99.00 4465********0696 015498 01/15/13
SMITH, JASON MU-SMITH8 2 49.00 4342********1355 041806 01/15/13
SORENSEN, TARA MU-SORENSEN 2 199.00 4465********7841 132128 01/15/13
SORGEA, DARREN MU-SORGEA 2 199.00 4366********8742 028625 01/15/13
SPENCE, JENNIFER MU-SPENCE1 2 99.00 4313********3273 025277 01/15/13
SPRIGGS, LYNETTE MU-SPRIGGS 2 179.00 4266********4389 06228C 01/15/13
TACKETT, MICHELE MU-TACKETT 2 99.00 4147********0127 06232C 01/15/13
TOVAR, ARMANDO MU-TOVAR 2 69.00 4494********8781 588920 01/15/13
TUTTLE, BRYAN MU-TUTTLE 2 69.00 4130********2617 042208 01/15/13
WADE, VINCE MU-WADE1 2 79.00 4185********1761 06237A 01/15/13
WHITE, TONY MU-WHITETONY 2 149.00 4342********0305 244506 01/15/13
WHITFIELD, ANDREA MU-WHITFIELD2 2 149.00 4342********3199 119896 01/15/13
WHITMARSH, MATT MU-WHITMARSH1 2 79.00 4465********8374 015491 01/15/13
WICKS, JODI MU-WICKS 2 129.00 4460********0957 054097 01/15/13
YORK, KELLY MU-YORK 2 149.00 4130********4282 015187 01/15/13
             
             
             
Totals
Count Card Type Total
     
6 American Express 844.00
4 MasterCard 266.00
61 Visa 6534.00
1 Discover 199.00
0 Other 0.00
     
    7843.00