Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, CHRIS |
MU-ABBOTT |
2 |
39.00 |
4815********4811 |
182439 |
03/11/13 |
| BASTONI, IDA |
MU-BASTONI |
2 |
199.00 |
4217********0548 |
122935 |
03/11/13 |
| BELIVEAU, DEANNA |
MU-BELIVEAU |
2 |
7.00 |
4130********3341 |
002315 |
03/11/13 |
| BIAGETTI, STEPHANIE |
MU-BIAGETTI |
2 |
149.00 |
3723*******2012 |
172312 |
03/11/13 |
| BRENTS, GINNA |
MU-BRENTS |
2 |
40.00 |
4342********1545 |
403450 |
03/11/13 |
| BROWN, ANABELLA |
MU-BROWN-A |
2 |
149.00 |
3717*******1016 |
140846 |
03/11/13 |
| BURINK, ELIZABETH |
MU-BURINK |
2 |
149.00 |
4888********6511 |
025367 |
03/11/13 |
| BURNS, JOHN |
MU-BURNS |
2 |
39.00 |
5420********8396 |
01106P |
03/11/13 |
| CHAVEZ, CARLOS |
MU-CHAVEZ1 |
2 |
89.00 |
4559********6504 |
000009 |
03/11/13 |
| CLIFFORD, LANCE |
MU-CLIFFORD |
2 |
89.00 |
4217********0911 |
182036 |
03/11/13 |
| COOK, CINNAMON |
MU-COOK |
2 |
149.00 |
3794*******1004 |
147691 |
03/11/13 |
| DAVIS, PAUL |
MU-DAVIS |
2 |
149.00 |
4342********9266 |
444087 |
03/11/13 |
| DAWKINS, MATT |
MU-DAWKINS |
2 |
39.00 |
4366********2806 |
011987 |
03/11/13 |
| DEMMA, JOHN |
MU-DEMMA |
2 |
49.00 |
4460********5012 |
501309 |
03/11/13 |
| DHILLON, SUKHJIT |
MU-DHILLON |
2 |
79.00 |
4147********3819 |
09422C |
03/11/13 |
| DIVINAGRACIA, LAWRENCE |
MU-DIVINDGRAC |
2 |
39.00 |
4217********4233 |
152135 |
03/11/13 |
| DOYLE, KIMBERLY |
MU-DOYLE |
2 |
99.00 |
4147********5654 |
09422D |
03/11/13 |
| EDYALIN, AGRIFINO |
MU-EDRALUN |
2 |
99.00 |
4233********1888 |
537395 |
03/11/13 |
| FOLGER, CHANS |
MU-FOLGER |
2 |
99.00 |
4366********7207 |
027243 |
03/11/13 |
| FONG, DARA |
MU-FONG-DARA |
2 |
75.00 |
4147********3910 |
09461C |
03/11/13 |
| FREGOSO, ARTURO |
MU-FREGOSO |
2 |
149.00 |
4300********8566 |
011830 |
03/11/13 |
| FULLER, PATRICK |
MU-FULLER |
2 |
199.00 |
4342********4100 |
594665 |
03/11/13 |
| GAGE, SANDY |
MU-WARD1 |
2 |
99.00 |
4342********1002 |
522890 |
03/11/13 |
| GARCIA, MARI |
MU-GARCIA-M |
2 |
79.00 |
4498********7895 |
011192 |
03/11/13 |
| GEROY, APRIL |
MU-GEROY |
2 |
99.00 |
4266********1981 |
09470C |
03/11/13 |
| GOMES, MICK |
MU-GOMES |
2 |
39.00 |
5466********6130 |
55941P |
03/11/13 |
| GRUBB, DEMITRUS |
MU-GRUBBS |
2 |
99.00 |
3713*******1007 |
180254 |
03/11/13 |
| HARGER, ELIZABETH |
MU-HARGER |
2 |
149.00 |
4460********2238 |
563824 |
03/11/13 |
| HEITNER, ROBERT |
MU-HEITNER |
2 |
99.00 |
4342********7017 |
563821 |
03/11/13 |
| HUARTE, JUDY |
MU-HUARTE1 |
2 |
149.00 |
4147********1214 |
09482D |
03/11/13 |
| HUBERT, ERIKA |
MU-HUBERT |
2 |
115.00 |
4802********8865 |
094568 |
03/11/13 |
| HUS, DOUG |
MU-HUS |
2 |
99.00 |
5466********0800 |
02536Z |
03/11/13 |
| KEANE, GILLIAN |
MU-KEANE |
2 |
40.00 |
4305********8748 |
09393D |
03/11/13 |
| LAING, MICHELE |
MU-LAING |
2 |
99.00 |
4217********3595 |
122439 |
03/11/13 |
| LAWLER, ROB |
MU-LAWLER |
2 |
39.00 |
4282********2693 |
042313 |
03/11/13 |
| LUCIDI, NICOLE |
MU-LUCIDI |
2 |
99.00 |
4342********6357 |
607169 |
03/11/13 |
| MARTIN, KAREN |
MU-MARTINK |
2 |
149.00 |
4788********2696 |
139242 |
03/11/13 |
| MCKIM, KATHY |
MU-MCKIM-K |
2 |
149.00 |
3712*******2003 |
101265 |
03/11/13 |
| MESUNAS, CHRIS |
MU-MESUNAS |
2 |
99.00 |
4802********0423 |
003128 |
03/11/13 |
| MILLS, AMANDA |
MU-MILLS |
2 |
99.00 |
4194********8511 |
037406 |
03/11/13 |
| MOXON, MALIA |
MU-MOXON |
2 |
199.00 |
4217********9892 |
142935 |
03/11/13 |
| PALMERI, ELIZABETH |
MU-PALMERI |
2 |
199.00 |
6011********8658 |
01162R |
03/11/13 |
| PATTERSON, ANDREW |
MU-PATERSON-A |
2 |
99.00 |
4246********0696 |
09461G |
03/11/13 |
| PLOKE, JOHN |
MU-PLOKE |
2 |
149.00 |
4282********0138 |
042313 |
03/11/13 |
| REYES, LISA |
MU-REYES |
2 |
199.00 |
4342********0919 |
499898 |
03/11/13 |
| RIDOLFI, MARY |
MU-RIDOLFI |
2 |
99.00 |
4147********6275 |
011916 |
03/11/13 |
| RITTIMAN, DAVE |
MU-RITTIMAN |
2 |
89.00 |
4194********4738 |
037405 |
03/11/13 |
| ROBERTS, MARK |
MU-LINDGREN |
2 |
79.00 |
3717*******1000 |
100005 |
03/11/13 |
| ROBINSON, JASON |
MU-ROBINSON |
2 |
40.00 |
4282********8895 |
042313 |
03/11/13 |
| SAMORAS, CHRISTINE |
MU-SAMARAS |
2 |
149.00 |
4388********2238 |
09452C |
03/11/13 |
| SCHWAM, DAVID |
MU-SCHWAM |
2 |
199.00 |
3721*******7005 |
120068 |
03/11/13 |
| SHOPE, RYAN |
MU-SHOPE |
2 |
99.00 |
4465********0696 |
011106 |
03/11/13 |
| SHULER, CAROL |
MU-SHULER1 |
2 |
110.00 |
4185********8551 |
022314 |
03/11/13 |
| SMITH, JASON |
MU-SMITH8 |
2 |
49.00 |
4342********1355 |
650637 |
03/11/13 |
| SORENSEN, TARA |
MU-SORENSEN |
2 |
99.00 |
4465********7841 |
112039 |
03/11/13 |
| SORGEA, DARREN |
MU-SORGEA |
2 |
199.00 |
4366********8742 |
027246 |
03/11/13 |
| SPRIGGS, LYNETTE |
MU-SPRIGGS |
2 |
179.00 |
4266********4389 |
09435C |
03/11/13 |
| TUTTLE, BRYAN |
MU-TUTTLE |
2 |
69.00 |
4130********2617 |
002313 |
03/11/13 |
| WADE, VINCE |
MU-WADE1 |
2 |
79.00 |
4185********1761 |
09479A |
03/11/13 |
| WEISS, RUSSEL |
MU-WEISS |
2 |
76.00 |
5144********6616 |
022310 |
03/11/13 |
| WHITE, TONY |
MU-WHITETONY |
2 |
149.00 |
4342********0305 |
404479 |
03/11/13 |
| WHITFIELD, ANDREA |
MU-WHITFIELD2 |
2 |
149.00 |
4342********3199 |
563828 |
03/11/13 |
| WHITMARSH, MATT |
MU-WHITMARSH1 |
2 |
79.00 |
4465********8374 |
011008 |
03/11/13 |
| WICKS, JODI |
MU-WICKS |
2 |
129.00 |
4460********0957 |
404497 |
03/11/13 |
| YORK, KELLY |
MU-YORK |
2 |
149.00 |
4130********4282 |
011186 |
03/11/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
973.00 |
| 4 |
MasterCard |
253.00 |
| 53 |
Visa |
5661.00 |
| 1 |
Discover |
199.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7086.00 |