Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADELMAN, STEPHEN |
MU-ADELMAN |
1 |
39.00 |
6011********7152 |
00138B |
03/01/13 |
| ADRIAN, KAREN |
MU-ADRIAN |
1 |
39.00 |
4194********3820 |
012126 |
03/01/13 |
| ATKINSON, LAUNA |
MU-ATKINSON |
1 |
99.00 |
4217********0592 |
102716 |
03/01/13 |
| BAKER, SCOTT |
MU-SCOTBAKER |
1 |
79.00 |
3725*******1007 |
180429 |
03/01/13 |
| BENVENUTO, JOE |
MU-BENVENUTO |
1 |
99.00 |
5466********2640 |
02433P |
03/01/13 |
| BIEHL, NATALIE |
MU-BIEHL |
1 |
149.00 |
4494********7771 |
604674 |
03/01/13 |
| BROZEK, PAM |
MU-BRIZECK |
1 |
149.00 |
4282********0371 |
052106 |
03/01/13 |
| BURKE, WILLIAM |
MU-BURKE |
1 |
49.00 |
4194********8192 |
012126 |
03/01/13 |
| CASTILLO, CHRIS |
MU-CASTILLO |
1 |
99.00 |
4388********2139 |
04687D |
03/01/13 |
| CAZARES, MANNY |
MU-CAZARES |
1 |
149.00 |
5490********2570 |
00158B |
03/01/13 |
| DODSON, BRANDY |
MU-DODSON |
1 |
99.00 |
4147********1747 |
001595 |
03/01/13 |
| ENNEY, KIRK |
MU-ENNEY |
1 |
99.00 |
4147********3791 |
04687C |
03/01/13 |
| ENNEY, MARIK |
MU-ENNEY-MARI |
1 |
129.00 |
4147********3791 |
04686C |
03/01/13 |
| FALCA, DAVID |
MU-FALCA |
1 |
196.00 |
5465********7466 |
405689 |
03/01/13 |
| FARRELL, JOELLE |
MU-FARRELL |
1 |
149.00 |
4460********8711 |
310231 |
03/01/13 |
| GANN, CINDY |
MU-GANN |
1 |
99.00 |
4873********2413 |
205905 |
03/01/13 |
| GARAT, BELEN |
MU-GARAT |
1 |
149.00 |
5424********4304 |
02419B |
03/01/13 |
| GIANELLI, DAVID |
MU-GIANNELLI |
1 |
149.00 |
3713*******1008 |
169820 |
03/01/13 |
| GINSBERG, ROBERT |
MU-GINSBERG |
1 |
99.00 |
4494********0480 |
509662 |
03/01/13 |
| GOMANN, CARLA |
MU-GOMANN |
1 |
199.00 |
4388********5971 |
04700D |
03/01/13 |
| HAPLEMAN, JOSH |
MU-HAPLEMAN |
1 |
33.00 |
4312********3683 |
04681G |
03/01/13 |
| HEIMAN, LYNN |
MU-NEIMAN |
1 |
29.00 |
4494********3548 |
502733 |
03/01/13 |
| HINES, LESLIE |
MU-HINES |
1 |
129.00 |
4465********4279 |
001753 |
03/01/13 |
| HOLLINGHAUS, DAVID |
MU-HOLLINGHAU |
1 |
149.00 |
4868********4205 |
290734 |
03/01/13 |
| HOLMES, DENISE |
MU-HOLMES1 |
1 |
99.00 |
4388********8575 |
04701D |
03/01/13 |
| JACOBS, WENDY |
MU-JACOBS |
1 |
99.00 |
4194********3251 |
012126 |
03/01/13 |
| JANSSEN, TODD |
MU-JANSSEN |
1 |
89.00 |
4833********9970 |
052106 |
03/01/13 |
| JOHNSON, AMY |
MU-JOHNSON1 |
1 |
89.00 |
4264********3419 |
025131 |
03/01/13 |
| KAGETA, SCOTT |
MU-KAGETA |
1 |
99.00 |
4259********4973 |
245871 |
03/01/13 |
| KARAMANOOGIAN, JACKIE |
MU-KARAMANOOG |
1 |
49.00 |
4313********8342 |
025180 |
03/01/13 |
| KARELL, SHELLYE |
MU-KARELL |
1 |
149.00 |
4873********5749 |
310230 |
03/01/13 |
| KATERBERG, JULIE |
MU-KATERBERG |
1 |
40.00 |
4266********0120 |
04697B |
03/01/13 |
| KAUFMAN, KATE |
MU-KAUFMAN |
1 |
199.00 |
5491********6391 |
00159Z |
03/01/13 |
| LANG, BRET |
MU-LANG |
1 |
149.00 |
4388********1565 |
04692D |
03/01/13 |
| LEARNED, DENISE |
MU-LEARNED-D |
1 |
99.00 |
4342********2284 |
245669 |
03/01/13 |
| LEONARD, SUSAN |
MU-LEONARD |
1 |
129.00 |
5524********2357 |
04698P |
03/01/13 |
| LETELLIER, TYLER |
MU-LETELLIER |
1 |
129.00 |
4498********1343 |
001482 |
03/01/13 |
| LUDVIGSON, DEREK |
MU-LUDVIGSON |
1 |
199.00 |
4388********7495 |
04696C |
03/01/13 |
| MASSA, TOM |
MU-MASSA |
1 |
39.00 |
4833********2020 |
052106 |
03/01/13 |
| MCCARBE148, BRYANT |
MU-MCCARVER-B |
1 |
148.00 |
4313********8813 |
025195 |
03/01/13 |
| MCCOY, STEPHANIE |
MU-MCCOY |
1 |
99.00 |
5148********4029 |
04702B |
03/01/13 |
| MCLAUGHLIN, JENNY |
MU-MCLAUGHLIN |
1 |
199.00 |
4147********7878 |
001596 |
03/01/13 |
| MEZA, JERRY |
MU-MEZA |
1 |
99.00 |
4342********2894 |
248775 |
03/01/13 |
| MITCHELL, CRYSTAL |
MU-MITCHELL |
1 |
129.00 |
4388********6033 |
04695C |
03/01/13 |
| MITTELSTAEDT, RONALD |
MU-MITTELSTAE |
1 |
29.00 |
5520********0013 |
T7757B |
03/01/13 |
| NGUYEN-TAN, ANGELA |
MU-NGUYEN-TAN |
1 |
49.00 |
4800********0510 |
025143 |
03/01/13 |
| OME, JANINE |
MU-OME |
1 |
149.00 |
4873********5117 |
397187 |
03/01/13 |
| OSTRODE, SCOTT |
MU-OSTRODE |
1 |
149.00 |
4342********3552 |
205907 |
03/01/13 |
| PILCHER, MARTIN |
MU-PILCHER |
1 |
79.00 |
4306********3929 |
012116 |
03/01/13 |
| PRICE JR, IAN |
MU-PRICEJR |
1 |
99.00 |
4475********0767 |
022254 |
03/01/13 |
| REEDER, FILLY |
MU-REEDER |
1 |
49.00 |
4147********5139 |
001759 |
03/01/13 |
| RIOS, JENNIFER |
MU-RIOS |
1 |
39.00 |
4282********4044 |
052106 |
03/01/13 |
| ROBARDS, ROBERT |
MU-ROBARDS |
1 |
129.00 |
4417********8872 |
04700C |
03/01/13 |
| ROTHLEDER, JOSIE |
MU-ROTHLEDER |
1 |
79.00 |
5291********3526 |
04678P |
03/01/13 |
| RUNIK, HEATHER |
MU-RUNIK |
1 |
99.00 |
4185********2859 |
052155 |
03/01/13 |
| RUSSELL, DIAHANN |
MU-RUSSELL2 |
1 |
149.00 |
4342********4770 |
436608 |
03/01/13 |
| SEITZ, JULIE |
MU-SEITZ |
1 |
99.00 |
4388********2583 |
04698C |
03/01/13 |
| SMITH, STACEY |
MU-SMITH5 |
1 |
14.00 |
3715*******1029 |
181800 |
03/01/13 |
| STARR, BRIAN |
MU-BSTARR |
1 |
129.00 |
4282********1962 |
052106 |
03/01/13 |
| STARR, RYAN |
MU-STARR |
1 |
149.00 |
4833********4504 |
052106 |
03/01/13 |
| SUBLETT, ANGELA |
MU-SUBLETT |
1 |
129.00 |
4217********3226 |
182117 |
03/01/13 |
| SWEENEY, MELANIE |
MU-SWEENEY |
1 |
99.00 |
4266********0379 |
04681C |
03/01/13 |
| URATA, KELLY |
MU-URATA |
1 |
129.00 |
4312********7934 |
04690G |
03/01/13 |
| VANDELUYST, WILL |
MU-VANDELUYST |
1 |
98.00 |
4147********0956 |
001599 |
03/01/13 |
| WARTH, STEPHEN |
MU-WARTH |
1 |
49.00 |
4425********9072 |
512127 |
03/01/13 |
| WENHAM, KEN |
MU-WENHAM |
1 |
99.00 |
4388********7873 |
04684C |
03/01/13 |
| WHEELER, DARA |
MU-WHEELER |
1 |
149.00 |
4147********5925 |
04691C |
03/01/13 |
| WILSON, DAWN |
MU-WILSONDAWN |
1 |
149.00 |
5178********1932 |
604670 |
03/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
242.00 |
| 10 |
MasterCard |
1277.00 |
| 54 |
Visa |
5819.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7377.00 |