Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, CHRIS |
MU-ABBOTT |
2 |
39.00 |
4815********4811 |
181960 |
02/15/13 |
| BASTONI, IDA |
MU-BASTONI |
2 |
199.00 |
4217********0548 |
191669 |
02/15/13 |
| BIAGETTI, STEPHANIE |
MU-BIAGETTI |
2 |
149.00 |
3723*******2012 |
178095 |
02/15/13 |
| BRENTS, GINNA |
MU-BRENTS |
2 |
40.00 |
4342********1545 |
788532 |
02/15/13 |
| BROWN, ANABELLA |
MU-BROWN-A |
2 |
149.00 |
3717*******1016 |
160880 |
02/15/13 |
| BURINK, ELIZABETH |
MU-BURINK |
2 |
149.00 |
4888********6511 |
015663 |
02/15/13 |
| BURNS, JOHN |
MU-BURNS |
2 |
39.00 |
5420********8396 |
01559P |
02/15/13 |
| CHAVEZ, CARLOS |
MU-CHAVEZ1 |
2 |
89.00 |
4559********6504 |
004900 |
02/15/13 |
| CHINN, AMANDA |
MU-CHINN |
2 |
39.00 |
4427********8869 |
011607 |
02/15/13 |
| CLIFFORD, LANCE |
MU-CLIFFORD |
2 |
89.00 |
4217********0911 |
171364 |
02/15/13 |
| COOK, CINNAMON |
MU-COOK |
2 |
149.00 |
3794*******1004 |
108033 |
02/15/13 |
| DAVIS, PAUL |
MU-DAVIS |
2 |
149.00 |
4342********9266 |
632091 |
02/15/13 |
| DAWKINS, MATT |
MU-DAWKINS |
2 |
39.00 |
4366********2806 |
003628 |
02/15/13 |
| DEMMA, JOHN |
MU-DEMMA |
2 |
49.00 |
4460********5012 |
701978 |
02/15/13 |
| DHILLON, SUKHJIT |
MU-DHILLON |
2 |
79.00 |
4147********3819 |
09556C |
02/15/13 |
| DIVINAGRACIA, LAWRENCE |
MU-DIVINDGRAC |
2 |
39.00 |
4217********4233 |
191161 |
02/15/13 |
| EDYALIN, AGRIFINO |
MU-EDRALUN |
2 |
99.00 |
4233********1888 |
515412 |
02/15/13 |
| FOLGER, CHANS |
MU-FOLGER |
2 |
99.00 |
4366********7207 |
023454 |
02/15/13 |
| FONG, DARA |
MU-FONG-DARA |
2 |
75.00 |
4147********3910 |
09557C |
02/15/13 |
| FREGOSO, ARTURO |
MU-FREGOSO |
2 |
149.00 |
4300********8566 |
015907 |
02/15/13 |
| FULLER, PATRICK |
MU-FULLER |
2 |
199.00 |
4342********4100 |
634162 |
02/15/13 |
| GAGE, SANDY |
MU-WARD1 |
2 |
49.00 |
4342********1002 |
631115 |
02/15/13 |
| GARCIA, MARI |
MU-GARCIA-M |
2 |
79.00 |
4498********7895 |
015562 |
02/15/13 |
| GEROY, APRIL |
MU-GEROY |
2 |
99.00 |
4266********1981 |
09549C |
02/15/13 |
| GOMES, MICK |
MU-GOMES |
2 |
39.00 |
5466********6130 |
79029P |
02/15/13 |
| GRUBB, DEMITRUS |
MU-GRUBBS |
2 |
99.00 |
3713*******1007 |
184305 |
02/15/13 |
| GUNTAA, DEL |
MU-GUNTA |
2 |
199.00 |
4147********0519 |
09551C |
02/15/13 |
| HARGER, ELIZABETH |
MU-HARGER |
2 |
149.00 |
4460********2238 |
512435 |
02/15/13 |
| HEITNER, ROBERT |
MU-HEITNER |
2 |
99.00 |
4342********7017 |
553759 |
02/15/13 |
| HUARTE, JUDY |
MU-HUARTE1 |
2 |
149.00 |
4147********1214 |
09542D |
02/15/13 |
| HUBERT, ERIKA |
MU-HUBERT |
2 |
115.00 |
4802********8865 |
095855 |
02/15/13 |
| HUS, DOUG |
MU-HUS |
2 |
99.00 |
5466********0800 |
01569Z |
02/15/13 |
| JAHANGIRI, SAYNA |
MU-JAHANGIRI |
2 |
129.00 |
4147********9304 |
09552C |
02/15/13 |
| JOHN, SHIBI |
MU-JOHN |
2 |
149.00 |
4147********5011 |
09535C |
02/15/13 |
| KEANE, GILLIAN |
MU-KEANE |
2 |
40.00 |
4305********8748 |
09564D |
02/15/13 |
| LAING, MICHELE |
MU-LAING |
2 |
99.00 |
4217********3595 |
191366 |
02/15/13 |
| LAWERENCE, JEFF |
MU-LAWRENCE |
2 |
99.00 |
4719********7487 |
605161 |
02/15/13 |
| LAWLER, ROB |
MU-LAWLER |
2 |
39.00 |
4282********2693 |
011607 |
02/15/13 |
| MARTIN, KAREN |
MU-MARTINK |
2 |
149.00 |
4788********2696 |
933179 |
02/15/13 |
| MCKIM, KATHY |
MU-MCKIM-K |
2 |
149.00 |
3712*******2003 |
186096 |
02/15/13 |
| MCQUEEN, TIM |
MU-MCQUEEN |
2 |
37.00 |
4217********0131 |
181965 |
02/15/13 |
| MERCADO, LISA |
MU-MERCADO |
2 |
149.00 |
4366********8178 |
017241 |
02/15/13 |
| MESUNAS, CHRIS |
MU-MESUNAS |
2 |
99.00 |
4802********0423 |
012724 |
02/15/13 |
| MILLER, MARGARET |
MU-MARMILLER |
2 |
198.00 |
4815********0712 |
181566 |
02/15/13 |
| MILLS, AMANDA |
MU-MILLS |
2 |
99.00 |
4194********8511 |
015421 |
02/15/13 |
| MOXON, MALIA |
MU-MOXON |
2 |
199.00 |
4217********9892 |
131365 |
02/15/13 |
| ONEIL, BOB |
MU-ONEIL |
2 |
79.00 |
4342********8752 |
826676 |
02/15/13 |
| PALMERI, ELIZABETH |
MU-PALMERI |
2 |
199.00 |
6011********8658 |
01537R |
02/15/13 |
| PATTERSON, ANDREW |
MU-PATERSON-A |
2 |
99.00 |
4246********0696 |
09574G |
02/15/13 |
| PLOKE, JOHN |
MU-PLOKE |
2 |
149.00 |
4282********0138 |
001607 |
02/15/13 |
| REYES, LISA |
MU-REYES |
2 |
199.00 |
4342********0919 |
743901 |
02/15/13 |
| RIDOLFI, MARY |
MU-RIDOLFI |
2 |
99.00 |
4147********6275 |
015588 |
02/15/13 |
| RITTIMAN, DAVE |
MU-RITTIMAN |
2 |
89.00 |
4194********4738 |
015420 |
02/15/13 |
| ROBERTS, MARK |
MU-LINDGREN |
2 |
79.00 |
3717*******1000 |
188817 |
02/15/13 |
| ROBERTSON, ROD |
MU-ROBERTSON |
2 |
79.00 |
4342********8275 |
553766 |
02/15/13 |
| ROBINSON, JASON |
MU-ROBINSON |
2 |
40.00 |
4282********8895 |
011607 |
02/15/13 |
| SAMORAS, CHRISTINE |
MU-SAMARAS |
2 |
149.00 |
4388********2238 |
09548C |
02/15/13 |
| SCHWAM, DAVID |
MU-SCHWAM |
2 |
199.00 |
3721*******7005 |
115647 |
02/15/13 |
| SHOPE, RYAN |
MU-SHOPE |
2 |
99.00 |
4465********0696 |
015612 |
02/15/13 |
| SHULER, CAROL |
MU-SHULER1 |
2 |
110.00 |
4185********8551 |
061651 |
02/15/13 |
| SMITH, JASON |
MU-SMITH8 |
2 |
49.00 |
4342********1355 |
828761 |
02/15/13 |
| SORENSEN, TARA |
MU-SORENSEN |
2 |
99.00 |
4465********7841 |
181960 |
02/15/13 |
| SORGEA, DARREN |
MU-SORGEA |
2 |
199.00 |
4366********8742 |
028994 |
02/15/13 |
| SPRIGGS, LYNETTE |
MU-SPRIGGS |
2 |
179.00 |
4266********4389 |
09549C |
02/15/13 |
| TACKETT, MICHELE |
MU-TACKETT |
2 |
99.00 |
4147********0127 |
09547C |
02/15/13 |
| TOVAR, ARMANDO |
MU-TOVAR |
2 |
69.00 |
4494********8781 |
668699 |
02/15/13 |
| TUTTLE, BRYAN |
MU-TUTTLE |
2 |
69.00 |
4130********2617 |
041652 |
02/15/13 |
| WADE, VINCE |
MU-WADE1 |
2 |
79.00 |
4185********1761 |
09561A |
02/15/13 |
| WEISS, RUSSEL |
MU-WEISS |
2 |
76.00 |
5144********6616 |
061649 |
02/15/13 |
| WHITE, TONY |
MU-WHITETONY |
2 |
149.00 |
4342********0305 |
511449 |
02/15/13 |
| WHITFIELD, ANDREA |
MU-WHITFIELD2 |
2 |
149.00 |
4342********3199 |
512433 |
02/15/13 |
| WHITMARSH, MATT |
MU-WHITMARSH1 |
2 |
79.00 |
4465********8374 |
015604 |
02/15/13 |
| WICKS, JODI |
MU-WICKS |
2 |
129.00 |
4460********0957 |
554700 |
02/15/13 |
| YORK, KELLY |
MU-YORK |
2 |
149.00 |
4130********4282 |
015560 |
02/15/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
973.00 |
| 4 |
MasterCard |
253.00 |
| 62 |
Visa |
6731.00 |
| 1 |
Discover |
199.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8156.00 |