08/30/2013
11:09:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADELMAN, STEPHEN MU-ADELMAN 1 39.00 6011********7152 03059B 08/30/13
ALLEN, TINA MU-ALLEN 1 99.00 4185********3201 010018 08/30/13
BENVENUTO, JOE MU-BENVENUTO 1 99.00 5466********2640 51502P 08/30/13
BIEHL, NATALIE MU-BIEHL 1 149.00 4494********7771 721615 08/30/13
BROZEK, PAM MU-BRIZECK 1 149.00 4282********0371 080012 08/30/13
BRUSTAD, KARL MU-BRUSTAD 1 89.00 3767*******2005 106414 08/30/13
CASTILLO, CHRIS MU-CASTILLO 1 99.00 4388********2139 00615D 08/30/13
CAZARES, MANNY MU-CAZARES 1 149.00 5490********2570 03073B 08/30/13
DIVINI, LINDSEY MU-DIVINO 1 99.00 4494********6141 716644 08/30/13
DODSON, BRANDY MU-DODSON 1 99.00 4147********1747 030566 08/30/13
ENNEY, KIRK MU-ENNEY 1 199.00 4147********3791 00621C 08/30/13
FALCA, DAVID MU-FALCA 1 98.00 5465********6274 693319 08/30/13
GANN, CINDY MU-GANN 1 99.00 4873********2413 256935 08/30/13
GARAT, BELEN MU-GARAT 1 149.00 5424********4304 50098B 08/30/13
GIAUDRONE, AARON MU-GIAUDRONE 1 119.00 5490********1431 03064B 08/30/13
GOMANN, CARLA MU-GOMANN 1 199.00 4388********5971 00627D 08/30/13
GOMEZ, OSCAR MU-GOMEZ 1 149.00 4342********0284 560997 08/30/13
HAPLEMAN, JOSH MU-HAPLEMAN 1 33.00 4312********3683 00609G 08/30/13
HAUSER, NANCY MU-HAUSER 1 99.00 4313********8853 005082 08/30/13
HEIMAN, LYNN MU-NEIMAN 1 29.00 4494********3548 513082 08/30/13
HINES, LESLIE MU-HINES 1 129.00 4465********4279 030521 08/30/13
HOLLINGHAUS, DAVID MU-HOLLINGHAU 1 149.00 4868********4205 193272 08/30/13
JANSSEN, TODD MU-JANSSEN 1 89.00 4833********9970 090012 08/30/13
KAGETA, SCOTT MU-KAGETA 1 99.00 4259********0535 563651 08/30/13
KARAMANOOGIAN, JACKIE MU-KARAMANOOG 1 49.00 4313********8342 005030 08/30/13
KARELL, SHELLYE MU-KARELL 1 149.00 4873********5749 191919 08/30/13
KATERBERG, JULIE MU-KATERBERG 1 40.00 4266********0120 00633B 08/30/13
KAUFMAN, KATE MU-KAUFMAN 1 199.00 5491********6391 03053Z 08/30/13
KEELER, CRYSTAL MU-KEELER 1 99.00 4460********4027 149516 08/30/13
LAING, JAMES MU-LAING1 1 149.00 5581********0890 516278 08/30/13
LANG, BRET MU-LANG 1 149.00 4388********1565 00580D 08/30/13
LEARNED, DENISE MU-LEARNED-D 1 99.00 4342********2284 563587 08/30/13
LEONARD, SUSAN MU-LEONARD 1 129.00 5524********8477 00642P 08/30/13
LUDVIGSON, DEREK MU-LUDVIGSON 1 99.00 4388********7495 00557C 08/30/13
MANNING, TIFFANY MU-MANNING 1 99.00 4460********3300 258417 08/30/13
MASSA, TOM MU-MASSA 1 39.00 4833********2020 000012 08/30/13
MATEOS, EDWARD MU-MATEOS 1 30.00 4342********4559 192332 08/30/13
MCCOY, STEPHANIE MU-MCCOY 1 99.00 5148********4108 00565B 08/30/13
MCLAUGHLIN, JENNY MU-MCLAUGHLIN 1 98.00 4147********7878 030313 08/30/13
MCLEAN, ROBERT MU-MCLEAN 1 49.00 4485********6982 005697 08/30/13
MEZA, JERRY MU-MEZA 1 99.00 4342********5351 148889 08/30/13
MITCHELL, CRYSTAL MU-MITCHELL 1 129.00 4388********6033 00612D 08/30/13
MITTELSTAEDT, RONALD MU-MITTELSTAE 1 29.00 5520********0013 T3336B 08/30/13
MUSE, PETER MU-MUSE 1 49.00 5465********9518 H14988 08/30/13
NEPO, PAUL MU-NEPO 1 169.00 3797*******1007 124348 08/30/13
PALMER, SHANEN MU-PALMER 1 99.00 4559********6188 00624A 08/30/13
PERALTA, MAX MU-PERALTA 1 20.00 6011********2206 03025R 08/30/13
PETERS, ERIKA MU-PETERS 1 149.00 3713*******4008 125362 08/30/13
RIOS, JENNIFER MU-RIOS 1 39.00 4282********4044 000012 08/30/13
ROBARDS, ROBERT MU-ROBARDS 1 129.00 4417********8872 00596C 08/30/13
ROBINSON, TANYA MU-TAYLOR 1 115.00 4282********0495 000012 08/30/13
ROGERS, KELLY MU-ROGERS 1 99.00 4388********2375 00645D 08/30/13
ROSU, MIHAI MU-ROSU 1 36.00 6011********7204 03049R 08/30/13
ROTHLEDER, JOSIE MU-ROTHLEDER 1 79.00 5291********3526 00611P 08/30/13
RUNIK, HEATHER MU-RUNIK 1 99.00 4185********2859 010020 08/30/13
RUPLEY, LISA MU-RUPLEY 1 99.00 4185********7419 010019 08/30/13
SEITZ, JULIE MU-SEITZ 1 149.00 4388********2583 00629C 08/30/13
SMITH, STACEY MU-SMITH5 1 14.00 3715*******1029 167215 08/30/13
STARR, BRIAN MU-BSTARR 1 129.00 4833********3069 090012 08/30/13
STARR, RYAN MU-STARR 1 99.00 4833********4504 000012 08/30/13
SWEENEY, MELANIE MU-SWEENEY 1 99.00 4266********0379 00632C 08/30/13
THAMES, RINDIE MU-THAMES 1 99.00 5178********4223 00648Z 08/30/13
THOMS, LISA MU-THOMS 1 99.00 4342********5475 648282 08/30/13
TIEMAN, ROLAND MU-TIEMAN 1 149.00 4798********5853 110300 08/30/13
TOOTHILL, SHEILAH MU-TOOTHILL 1 169.00 4475********1921 014670 08/30/13
URATA, KELLY MU-URATA 1 129.00 4312********7934 00579G 08/30/13
WENHAM, KEN MU-WENHAM 1 149.00 4388********7873 00573C 08/30/13
WILSON, DAWN MU-WILSONDAWN 1 99.00 5178********4554 520079 08/30/13
YOUNGDAHL, JOHN MU-YOUNGDAHL 1 149.00 4147********7345 00650D 08/30/13
             
             
             
Totals
Count Card Type Total
     
4 American Express 421.00
14 MasterCard 1545.00
48 Visa 5193.00
3 Discover 95.00
0 Other 0.00
     
    7254.00