Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, CHRIS |
MU-ABBOTT |
2 |
39.00 |
4815********4811 |
112209 |
04/15/13 |
| BASTONI, IDA |
MU-BASTONI |
2 |
199.00 |
4217********0548 |
142008 |
04/15/13 |
| BELIVEAU, DEANNA |
MU-BELIVEAU |
2 |
49.00 |
4130********3341 |
042025 |
04/15/13 |
| BIAGETTI, STEPHANIE |
MU-BIAGETTI |
2 |
149.00 |
3723*******2012 |
101278 |
04/15/13 |
| BRENTS, GINNA |
MU-BRENTS |
2 |
40.00 |
4342********1545 |
770978 |
04/15/13 |
| BROWN, ANABELLA |
MU-BROWN-A |
2 |
149.00 |
3717*******1016 |
177617 |
04/15/13 |
| BURINK, ELIZABETH |
MU-BURINK |
2 |
149.00 |
4888********6511 |
025085 |
04/15/13 |
| BURNS, JOHN |
MU-BURNS |
2 |
39.00 |
5420********8396 |
01576P |
04/15/13 |
| CHAVEZ, CARLOS |
MU-CHAVEZ1 |
2 |
89.00 |
4559********6504 |
005779 |
04/15/13 |
| CLIFFORD, LANCE |
MU-CLIFFORD |
2 |
89.00 |
4217********0911 |
102404 |
04/15/13 |
| COHEN, SHANE |
MU-COHEN |
2 |
69.00 |
4217********8850 |
142802 |
04/15/13 |
| COOK, CINNAMON |
MU-COOK |
2 |
149.00 |
3794*******1004 |
187717 |
04/15/13 |
| DAVIS, PAUL |
MU-DAVIS |
2 |
149.00 |
4342********9266 |
707273 |
04/15/13 |
| DEMMA, JOHN |
MU-DEMMA |
2 |
49.00 |
4460********5012 |
813229 |
04/15/13 |
| DHILLON, SUKHJIT |
MU-DHILLON |
2 |
79.00 |
4147********3819 |
00777C |
04/15/13 |
| DIVINAGRACIA, LAWRENCE |
MU-DIVINDGRAC |
2 |
39.00 |
4217********4233 |
192501 |
04/15/13 |
| DOYLE, KIMBERLY |
MU-DOYLE |
2 |
99.00 |
4147********5654 |
00742D |
04/15/13 |
| EDYALIN, AGRIFINO |
MU-EDRALUN |
2 |
99.00 |
4233********1888 |
515625 |
04/15/13 |
| FEDROW, DIANA |
MU-FEDROW |
2 |
50.00 |
4833********2250 |
052007 |
04/15/13 |
| FERRARI, DOUG |
MU-FERRARI |
2 |
100.00 |
3717*******2008 |
177473 |
04/15/13 |
| FOLGER, CHANS |
MU-FOLGER |
2 |
99.00 |
4366********7207 |
013209 |
04/15/13 |
| FONG, DARA |
MU-FONG-DARA |
2 |
75.00 |
4147********3910 |
00774C |
04/15/13 |
| FREGOSO, ARTURO |
MU-FREGOSO |
2 |
149.00 |
4300********8566 |
015369 |
04/15/13 |
| FULLER, PATRICK |
MU-FULLER |
2 |
199.00 |
4342********4100 |
678937 |
04/15/13 |
| GAGE, SANDY |
MU-WARD1 |
2 |
99.00 |
4342********1002 |
770975 |
04/15/13 |
| GARCIA, MARI |
MU-GARCIA-M |
2 |
79.00 |
4498********7895 |
015622 |
04/15/13 |
| GOMES, MICK |
MU-GOMES |
2 |
39.00 |
5466********6130 |
54999P |
04/15/13 |
| GRIFFIN, JACQUI |
MU-GRIFFIN |
2 |
49.00 |
4207********0321 |
015623 |
04/15/13 |
| GUNTAA, DEL |
MU-GUNTA |
2 |
199.00 |
4313********0337 |
025088 |
04/15/13 |
| HARGER, ELIZABETH |
MU-HARGER |
2 |
149.00 |
4460********2238 |
772136 |
04/15/13 |
| HEITNER, ROBERT |
MU-HEITNER |
2 |
99.00 |
4342********7017 |
678942 |
04/15/13 |
| HUARTE, JUDY |
MU-HUARTE1 |
2 |
149.00 |
4147********1214 |
00741D |
04/15/13 |
| HUS, DOUG |
MU-HUS |
2 |
99.00 |
5466********0800 |
02509Z |
04/15/13 |
| HUTCHINGS, MICHILLE |
MU-HUTCHINGS |
2 |
49.00 |
4833********9501 |
052007 |
04/15/13 |
| JONUTZ, KIM |
MU-JONUTZ |
2 |
149.00 |
4312********2967 |
00748G |
04/15/13 |
| KEANE, GILLIAN |
MU-KEANE |
2 |
40.00 |
4305********8748 |
00765D |
04/15/13 |
| LAING, MICHELE |
MU-LAING |
2 |
99.00 |
4217********3595 |
182606 |
04/15/13 |
| LAWLER, ROB |
MU-LAWLER |
2 |
39.00 |
4282********2693 |
052007 |
04/15/13 |
| LUCIDI, NICOLE |
MU-LUCIDI |
2 |
99.00 |
4342********6357 |
898098 |
04/15/13 |
| MARTIN, KAREN |
MU-MARTINK |
2 |
149.00 |
4788********2696 |
745902 |
04/15/13 |
| MCKIM, KATHY |
MU-MCKIM-K |
2 |
149.00 |
3712*******2003 |
149783 |
04/15/13 |
| MEIER, MICHELLE |
MU-MEIER |
2 |
129.00 |
3797*******1004 |
103798 |
04/15/13 |
| MESUNAS, CHRIS |
MU-MESUNAS |
2 |
99.00 |
4802********0423 |
015835 |
04/15/13 |
| MILLS, AMANDA |
MU-MILLS |
2 |
99.00 |
4194********8511 |
015641 |
04/15/13 |
| MOXON, MALIA |
MU-MOXON |
2 |
199.00 |
4217********9892 |
172505 |
04/15/13 |
| PALMERI, ELIZABETH |
MU-PALMERI |
2 |
199.00 |
6011********8658 |
01597R |
04/15/13 |
| PATTERSON, ANDREW |
MU-PATERSON-A |
2 |
99.00 |
4246********0696 |
00752G |
04/15/13 |
| REYES, LISA |
MU-REYES |
2 |
199.00 |
4342********0919 |
784281 |
04/15/13 |
| RITTIMAN, DAVE |
MU-RITTIMAN |
2 |
89.00 |
4194********4738 |
015641 |
04/15/13 |
| ROBERTS, MARK |
MU-LINDGREN |
2 |
79.00 |
3717*******1000 |
104219 |
04/15/13 |
| ROBINSON, JASON |
MU-ROBINSON |
2 |
40.00 |
4282********8895 |
052007 |
04/15/13 |
| ROBINSON, KERRY |
MU-ROBINSON1 |
2 |
49.00 |
3713*******1002 |
126050 |
04/15/13 |
| ROWEN, LISA |
MU-ROWEN |
2 |
49.00 |
4185********7694 |
062024 |
04/15/13 |
| SAMORAS, CHRISTINE |
MU-SAMARAS |
2 |
149.00 |
4388********2238 |
00756C |
04/15/13 |
| SANDFORD, DALISA |
MU-SANFORD |
2 |
49.00 |
4815********4318 |
172408 |
04/15/13 |
| SCHWAM, DAVID |
MU-SCHWAM |
2 |
199.00 |
3721*******7005 |
168700 |
04/15/13 |
| SHOPE, RYAN |
MU-SHOPE |
2 |
99.00 |
4465********0696 |
015750 |
04/15/13 |
| SORENSEN, TARA |
MU-SORENSEN |
2 |
99.00 |
4465********7841 |
172102 |
04/15/13 |
| SORGEA, DARREN |
MU-SORGEA |
2 |
199.00 |
4366********8742 |
001017 |
04/15/13 |
| SPRIGGS, LYNETTE |
MU-SPRIGGS |
2 |
179.00 |
4266********4389 |
00766C |
04/15/13 |
| SUMMERS, DAVID |
MU-SUMMERS |
2 |
49.00 |
4868********6014 |
00785B |
04/15/13 |
| TUTTLE, BRYAN |
MU-TUTTLE |
2 |
69.00 |
4130********2617 |
042025 |
04/15/13 |
| WADE, VINCE |
MU-WADE1 |
2 |
79.00 |
4185********1761 |
00744A |
04/15/13 |
| WEISS, RUSSEL |
MU-WEISS |
2 |
76.00 |
5144********6616 |
062024 |
04/15/13 |
| WESSLING, CHAD |
MU-WESSLING |
2 |
49.00 |
5107********7803 |
441713 |
04/15/13 |
| WHITE, TONY |
MU-WHITETONY |
2 |
149.00 |
4342********0305 |
678941 |
04/15/13 |
| WHITFIELD, ANDREA |
MU-WHITFIELD2 |
2 |
149.00 |
4342********3199 |
636218 |
04/15/13 |
| WHITMARSH, MATT |
MU-WHITMARSH1 |
2 |
79.00 |
4465********8374 |
015768 |
04/15/13 |
| WICKS, JODI |
MU-WICKS |
2 |
169.00 |
4460********0957 |
635248 |
04/15/13 |
| YADAV, ROHITASH |
MU-YADAV |
2 |
99.00 |
3772*******1002 |
126606 |
04/15/13 |
| YORK, KELLY |
MU-YORK |
2 |
149.00 |
4130********4282 |
015621 |
04/15/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
1251.00 |
| 5 |
MasterCard |
302.00 |
| 55 |
Visa |
5795.00 |
| 1 |
Discover |
199.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7547.00 |