08/15/2013
09:11:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, CHRIS MU-ABBOTT 2 39.00 4815********4811 131727 08/15/13
BASTONI, IDA MU-BASTONI 2 199.00 4217********0548 101728 08/15/13
BAUGH, RANDY MU-BAUGH 2 89.00 4417********1368 06743D 08/15/13
BECK, ROBERT MU-BECK 2 149.00 4366********0563 022418 08/15/13
BRENTS, GINNA MU-BRENTS 2 40.00 4342********1545 166827 08/15/13
BROWN, ANABELLA MU-BROWN-A 2 149.00 3717*******1016 182522 08/15/13
CHAVEZ, CARLOS MU-CHAVEZ1 2 89.00 4559********6504 005610 08/15/13
CHINN, AMANDA MU-CHINN 2 39.00 4427********4495 041209 08/15/13
COOK, CINNAMON MU-COOK 2 99.00 4342********1993 670010 08/15/13
DHILLON, SUKHJIT MU-DHILLON 2 49.00 4266********1687 06769C 08/15/13
DOYLE, KIMBERLY MU-DOYLE 2 99.00 4147********5654 06759D 08/15/13
EDYALIN, AGRIFINO MU-EDRALUN 2 99.00 4233********1888 522346 08/15/13
FEDROW, DIANA MU-FEDROW 2 50.00 4833********2250 031209 08/15/13
FOLGER, CHANS MU-FOLGER 2 99.00 4366********7207 003031 08/15/13
FONG, DARA MU-FONG-DARA 2 75.00 4147********3910 06734C 08/15/13
FREGOSO, ARTURO MU-FREGOSO 2 149.00 4300********8566 015551 08/15/13
GARCIA, MARI MU-GARCIA-M 2 149.00 4498********7138 015545 08/15/13
GOMES, MICK MU-GOMES 2 39.00 5466********6130 00949P 08/15/13
GUNTAA, DEL MU-GUNTA 2 199.00 4313********0337 015261 08/15/13
HARGER, ELIZABETH MU-HARGER 2 149.00 4460********2238 789000 08/15/13
HEITNER, ROBERT MU-HEITNER 2 99.00 4342********7017 789003 08/15/13
HOSTETTLER, SHANNON MU-PROUTY 2 149.00 3772*******2000 160302 08/15/13
HUARTE, JUDY MU-HUARTE1 2 99.00 4147********1214 06759D 08/15/13
HUARTE, SHAWN MU-HUARTE 2 99.00 3797*******1018 195350 08/15/13
HUBERT, ERIKA MU-HUBERT 2 115.00 4802********8865 067641 08/15/13
JONUTZ, KIM MU-JONUTZ 2 149.00 4312********2967 06746G 08/15/13
KELEDJIAN, JONNA MU-KELEDJIAN 2 112.00 4147********3095 015259 08/15/13
KONIG, PEGGY MU-KONIG 2 104.00 4092********7478 187910 08/15/13
LAWLER, ROB MU-LAWLER 2 39.00 4282********2693 041209 08/15/13
MCKIM, KATHY MU-MCKIM-K 2 149.00 3712*******2003 165981 08/15/13
MCPARTLAND, SUZANNE MU-MCPARTLAND 2 99.00 4266********2590 06727B 08/15/13
MEIER, MICHELLE MU-MEIER 2 129.00 3797*******1004 111666 08/15/13
MILLER, KIM MU-MILLER1 2 99.00 5466********5563 00894P 08/15/13
MILLER, MARGARET MU-MARMILLER 2 198.00 3797*******1018 132380 08/15/13
MIRANDA, LUPE MU-MIRANDA 2 149.00 4194********5522 022345 08/15/13
PALMERI, ELIZABETH MU-PALMERI 2 199.00 6011********8658 01559R 08/15/13
PATTERSON, ANDREW MU-PATERSON-A 2 99.00 4246********0696 06730G 08/15/13
PETRI, AMY MU-PETRI 2 149.00 4388********1255 06749C 08/15/13
REYES, LISA MU-REYES 2 99.00 4342********0919 251031 08/15/13
ROBERTS, MARK MU-LINDGREN 2 79.00 3717*******1000 146322 08/15/13
ROBINSON, JASON MU-ROBINSON 2 40.00 4282********8895 031209 08/15/13
ROWEN, LISA MU-ROWEN 2 49.00 4185********7694 081224 08/15/13
SAMORAS, CHRISTINE MU-SAMARAS 2 149.00 4388********2238 06754C 08/15/13
SCHWAM, DAVID MU-SCHWAM 2 89.00 3721*******7005 103370 08/15/13
SHOPE, RYAN MU-SHOPE 2 99.00 4465********0696 015546 08/15/13
SMITH, JASON MU-SMITH8 2 49.00 4342********0590 061469 08/15/13
SORENSEN, TARA MU-SORENSEN 2 99.00 4465********7841 111625 08/15/13
SPRIGGS, LYNETTE MU-SPRIGGS 2 179.00 4266********4389 06741C 08/15/13
VOLPE, MARGO MU-VOLPE 2 99.00 5178********3905 06762Z 08/15/13
WEISS, RUSSEL MU-WEISS 2 76.00 5144********6616 081226 08/15/13
WESSLING, CHAD MU-WESSLING 2 49.00 5107********7803 324175 08/15/13
WHITE, TONY MU-WHITETONY 2 149.00 4342********0305 754887 08/15/13
WHITFIELD, ANDREA MU-WHITFIELD2 2 149.00 4342********3199 125332 08/15/13
WHITMARSH, MATT MU-WHITMARSH1 2 79.00 4465********8374 015254 08/15/13
WICKS, JODI MU-WICKS 2 169.00 4460********0957 861025 08/15/13
YORK, KELLY MU-YORK 2 149.00 4130********4282 015548 08/15/13
             
             
             
Totals
Count Card Type Total
     
8 American Express 1041.00
5 MasterCard 362.00
42 Visa 4531.00
1 Discover 199.00
0 Other 0.00
     
    6133.00