07/01/2013
06:02:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADELMAN, STEPHEN MU-ADELMAN 1 39.00 6011********7152 00162B 07/01/13
ADRIAN, KAREN MU-ADRIAN 1 39.00 4194********3820 013681 07/01/13
ALLEN, TINA MU-ALLEN 1 99.00 4185********3201 054742 07/01/13
ATKINSON, LAUNA MU-ATKINSON 1 99.00 4217********0592 174980 07/01/13
BENVENUTO, JOE MU-BENVENUTO 1 99.00 5466********2640 99901P 07/01/13
BIEHL, NATALIE MU-BIEHL 1 149.00 4494********7771 362421 07/01/13
BRUSTAD, KARL MU-BRUSTAD 1 89.00 3767*******2005 183767 07/01/13
CASTILLO, CHRIS MU-CASTILLO 1 99.00 4388********2139 02285D 07/01/13
CAZARES, MANNY MU-CAZARES 1 149.00 5490********2570 00199B 07/01/13
COOPER, KIM MU-COOPER 1 79.00 4494********5340 355414 07/01/13
DIVINI, LINDSEY MU-DIVINO 1 99.00 4494********6141 357450 07/01/13
GANN, CINDY MU-GANN 1 99.00 4873********2413 285168 07/01/13
GARAT, BELEN MU-GARAT 1 149.00 5424********4304 99971B 07/01/13
GOMANN, CARLA MU-GOMANN 1 199.00 4388********5971 02269D 07/01/13
HAPLEMAN, JOSH MU-HAPLEMAN 1 33.00 4312********3683 02304G 07/01/13
HAUSER, NANCY MU-HAUSER 1 129.00 4313********8853 045727 07/01/13
HEIMAN, LYNN MU-NEIMAN 1 29.00 4494********3548 415910 07/01/13
HINES, LESLIE MU-HINES 1 129.00 4465********4279 001652 07/01/13
HOLLINGHAUS, DAVID MU-HOLLINGHAU 1 149.00 4868********4205 059377 07/01/13
HOLMES, DENISE MU-HOLMES1 1 99.00 4388********8575 02293D 07/01/13
JANSSEN, TODD MU-JANSSEN 1 89.00 4833********9970 024706 07/01/13
KAGETA, SCOTT MU-KAGETA 1 99.00 4259********0535 166502 07/01/13
KARAMANOOGIAN, JACKIE MU-KARAMANOOG 1 49.00 4313********8342 045749 07/01/13
KARELL, SHELLYE MU-KARELL 1 149.00 4873********5749 434639 07/01/13
KATERBERG, JULIE MU-KATERBERG 1 40.00 4266********0120 02277B 07/01/13
KEMP, KEITH MU-KEMP 1 99.00 5586********5502 001984 07/01/13
KNOX, JOSHUA MU-KNOX1 1 149.00 3772*******1004 166895 07/01/13
LAING, JAMES MU-LAING1 1 149.00 5581********0890 942839 07/01/13
LANG, BRET MU-LANG 1 149.00 4388********1565 02285D 07/01/13
LEARNED, DENISE MU-LEARNED-D 1 99.00 4342********2284 285404 07/01/13
LEONARD, SUSAN MU-LEONARD 1 129.00 5524********2357 02276P 07/01/13
LUDVIGSON, DEREK MU-LUDVIGSON 1 199.00 4388********7495 02294C 07/01/13
MANNING, TIFFANY MU-MANNING 1 99.00 4460********3300 058414 07/01/13
MANSEAU, ETHAN MU-MANSEAU 1 39.00 4313********2693 045792 07/01/13
MASSA, TOM MU-MASSA 1 39.00 4833********2020 024706 07/01/13
MATEOS, EDWARD MU-MATEOS 1 30.00 4342********4559 165840 07/01/13
MCCARBE148, BRYANT MU-MCCARVER-B 1 148.00 4313********8813 045704 07/01/13
MCLAUGHLIN, JENNY MU-MCLAUGHLIN 1 98.00 4147********7878 001979 07/01/13
MCLEAN, ROBERT MU-MCLEAN 1 49.00 4485********6982 023180 07/01/13
MCLENS, CAITLIN MU-MCLENS 1 119.00 4264********3670 045782 07/01/13
MEZA, JERRY MU-MEZA 1 99.00 4342********5351 136129 07/01/13
MITCHELL, CRYSTAL MU-MITCHELL 1 129.00 4388********6033 02272D 07/01/13
MITTELSTAEDT, RONALD MU-MITTELSTAE 1 29.00 5520********0013 T3458B 07/01/13
NYGAARD, BRIAN MU-NYGAARD 1 49.00 4815********1696 134873 07/01/13
OME, JANINE MU-OME 1 149.00 4873********5117 102866 07/01/13
OSTRODE, SCOTT MU-OSTRODE 1 149.00 4342********3552 285174 07/01/13
PERALTA, MAX MU-PERALTA 1 20.00 6011********2206 00120R 07/01/13
PILCHER, MARTIN MU-PILCHER 1 79.00 4306********3929 013663 07/01/13
PRICE JR, IAN MU-PRICEJR 1 99.00 4475********0767 043214 07/01/13
REEDER, FILLY MU-REEDER 1 49.00 4147********5139 001994 07/01/13
ROBARDS, ROBERT MU-ROBARDS 1 129.00 4417********8872 02280C 07/01/13
ROTHLEDER, JOSIE MU-ROTHLEDER 1 79.00 5291********3526 02296P 07/01/13
RUBINSTEIN, JOSHUA MU-RUBINSTEIN 1 39.00 4147********2885 02288C 07/01/13
RUNIK, HEATHER MU-RUNIK 1 99.00 4185********2859 054743 07/01/13
RUPLEY, LISA MU-RUPLEY 1 99.00 4185********7419 054743 07/01/13
SEITZ, JULIE MU-SEITZ 1 149.00 4388********2583 02272C 07/01/13
SHEPHARD, ABBY MU-SHEPHARD 1 149.00 4815********0903 174178 07/01/13
SMITH, ROBERT MU-SMITH-ROB 1 99.00 4342********7658 167164 07/01/13
SMITH, STACEY MU-SMITH5 1 14.00 3715*******1029 188319 07/01/13
STARR, BRIAN MU-BSTARR 1 129.00 4833********3069 024706 07/01/13
SWEENEY, MELANIE MU-SWEENEY 1 99.00 4266********0379 02303C 07/01/13
THOMS, LISA MU-THOMS 1 99.00 4342********5475 285170 07/01/13
TIEMAN, ROLAND MU-TIEMAN 1 149.00 4798********5853 501074 07/01/13
TOOTHILL, SHEILAH MU-TOOTHILL 1 169.00 4323********1900 326385 07/01/13
URATA, KELLY MU-URATA 1 129.00 4312********7934 02300G 07/01/13
WALTER, ALLISON MU-WALTER 1 49.00 4342********0678 102863 07/01/13
WENHAM, KEN MU-WENHAM 1 149.00 4388********7873 02276C 07/01/13
             
             
             
Totals
Count Card Type Total
     
3 American Express 252.00
8 MasterCard 882.00
54 Visa 5560.00
2 Discover 59.00
0 Other 0.00
     
    6753.00