09/16/2013
06:05:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, CHRIS MU-ABBOTT 2 39.00 4815********4811 144575 09/16/13
BASTONI, IDA MU-BASTONI 2 199.00 4217********0548 174475 09/16/13
BAUER, KRISTINA MU-HOWELL 2 69.00 5424********5377 79206B 09/16/13
BAUGH, RANDY MU-BAUGH 2 89.00 4417********1368 02263D 09/16/13
BECK, ROBERT MU-BECK 2 149.00 4366********0563 004027 09/16/13
BRENTS, GINNA MU-BRENTS 2 40.00 4342********1545 383898 09/16/13
BROWN, ANABELLA MU-BROWN-A 2 149.00 3717*******1016 166962 09/16/13
CHAVEZ, CARLOS MU-CHAVEZ1 2 89.00 4559********6504 006606 09/16/13
CHINN, AMANDA MU-CHINN 2 39.00 4427********4495 014706 09/16/13
CLIFFORD, LANCE MU-CLIFFORD 2 89.00 4815********1917 134573 09/16/13
COOK, CINNAMON MU-COOK 2 99.00 4342********1993 531726 09/16/13
DHILLON, SUKHJIT MU-DHILLON 2 149.00 4266********1687 02268C 09/16/13
DIVINAGRACIA, LAWRENCE MU-DIVINDGRAC 2 39.00 4815********5615 144074 09/16/13
DOYLE, KIMBERLY MU-DOYLE 2 99.00 4147********5654 02260D 09/16/13
EDYALIN, AGRIFINO MU-EDRALUN 2 99.00 4233********1888 513663 09/16/13
FEDROW, DIANA MU-FEDROW 2 50.00 4833********2250 024706 09/16/13
FOLGER, CHANS MU-FOLGER 2 99.00 4366********7207 010421 09/16/13
FONG, DARA MU-FONG-DARA 2 75.00 4147********3910 02263C 09/16/13
FREGOSO, ARTURO MU-FREGOSO 2 149.00 4300********8566 016049 09/16/13
GOMES, MICK MU-GOMES 2 39.00 5466********6130 79150P 09/16/13
GUNTAA, DEL MU-GUNTA 2 199.00 4313********0337 045701 09/16/13
GUNTER, KEVIN MU-GUNTER 2 99.00 3715*******2009 107718 09/16/13
HOSTETTLER, SHANNON MU-PROUTY 2 149.00 3772*******2000 143802 09/16/13
HUARTE, JUDY MU-HUARTE1 2 99.00 4147********1214 02269D 09/16/13
HUARTE, SHAWN MU-HUARTE 2 99.00 3797*******1018 179059 09/16/13
HUBERT, ERIKA MU-HUBERT 2 115.00 4802********8865 022817 09/16/13
JONUTZ, KIM MU-JONUTZ 2 149.00 4312********2967 02269G 09/16/13
KELEDJIAN, JONNA MU-KELEDJIAN 2 112.00 4147********3095 045732 09/16/13
KONIG, PEGGY MU-KONIG 2 104.00 4092********7478 013661 09/16/13
LAWLER, ROB MU-LAWLER 2 39.00 4282********2693 014706 09/16/13
LUCIDI, NICOLE MU-LUCIDI 2 69.00 4342********6357 812865 09/16/13
MARTIN, KAREN MU-MARTINK 2 99.00 4788********2696 385139 09/16/13
MCKIM, KATHY MU-MCKIM-K 2 149.00 3712*******2003 107284 09/16/13
MCPARTLAND, SUZANNE MU-MCPARTLAND 2 99.00 4266********2590 02262B 09/16/13
MILLER, KIM MU-MILLER1 2 99.00 5466********5563 79178P 09/16/13
MILLER, MARGARET MU-MARMILLER 2 198.00 3797*******1018 171055 09/16/13
MIRANDA, LUPE MU-MIRANDA 2 149.00 4194********5522 013663 09/16/13
PALMERI, ELIZABETH MU-PALMERI 2 199.00 6011********8658 01678R 09/16/13
PATTERSON, ANDREW MU-PATERSON-A 2 99.00 4246********0696 02249G 09/16/13
PETRI, AMY MU-PETRI 2 149.00 4388********1255 02240C 09/16/13
REYES, LISA MU-REYES 2 99.00 4342********0919 790524 09/16/13
RITTIMAN, DAVE MU-RITTIMAN 2 89.00 4194********4753 013662 09/16/13
ROBINSON, JASON MU-ROBINSON 2 40.00 4282********8895 014706 09/16/13
ROWEN, LISA MU-ROWEN 2 49.00 4185********7694 054742 09/16/13
SCHWAM, DAVID MU-SCHWAM 2 89.00 3721*******7005 155567 09/16/13
SHOPE, RYAN MU-SHOPE 2 99.00 4465********0696 016463 09/16/13
SMITH, JASON MU-SMITH8 2 49.00 4342********0590 531723 09/16/13
SORENSEN, TARA MU-SORENSEN 2 99.00 4465********7841 134678 09/16/13
SPRIGGS, LYNETTE MU-SPRIGGS 2 179.00 4266********4389 02246C 09/16/13
VOLPE, MARGO MU-VOLPE 2 99.00 5178********3905 02276Z 09/16/13
WESSLING, CHAD MU-WESSLING 2 49.00 5107********7803 333225 09/16/13
WHITE, TONY MU-WHITETONY 2 149.00 4342********0305 529092 09/16/13
WHITFIELD, ANDREA MU-WHITFIELD2 2 149.00 4342********3199 854659 09/16/13
WHITMARSH, MATT MU-WHITMARSH1 2 79.00 4465********8374 016459 09/16/13
WICKS, JODI MU-WICKS 2 169.00 4460********0957 812867 09/16/13
             
             
             
Totals
Count Card Type Total
     
7 American Express 932.00
5 MasterCard 355.00
42 Visa 4321.00
1 Discover 199.00
0 Other 0.00
     
    5807.00