10/01/2013
06:20:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADELMAN, STEPHEN MU-ADELMAN 1 39.00 6011********7152 00116B 10/01/13
ALLEN, TINA MU-ALLEN 1 99.00 4185********3201 054549 10/01/13
ATKINSON, LAUNA MU-ATKINSON 1 99.00 4815********2434 154156 10/01/13
AYERS, LARRY MU-AYERS 1 68.00 4815********0954 144855 10/01/13
BENVENUTO, JOE MU-BENVENUTO 1 99.00 5466********2640 65393P 10/01/13
BIEHL, NATALIE MU-BIEHL 1 149.00 4494********7771 952077 10/01/13
BROZEK, PAM MU-BRIZECK 1 149.00 4282********0371 004506 10/01/13
CASTILLO, CHRIS MU-CASTILLO 1 99.00 4388********2139 06496D 10/01/13
DEBARTOLI, MIKE MU-DEBARTOLI 1 99.00 6011********8463 00124R 10/01/13
DIVINI, LINDSEY MU-DIVINO 1 99.00 4494********6141 881614 10/01/13
DODSON, BRANDY MU-DODSON 1 99.00 4147********1747 001308 10/01/13
ENNEY, KIRK MU-ENNEY 1 199.00 4147********3791 06497C 10/01/13
FALCA, DAVID MU-FALCA 1 49.00 5465********6274 057911 10/01/13
GANN, CINDY MU-GANN 1 99.00 4873********2413 572645 10/01/13
GARAT, BELEN MU-GARAT 1 149.00 5424********4304 65463B 10/01/13
GOMANN, CARLA MU-GOMANN 1 199.00 4388********5971 06510D 10/01/13
GOMEZ, OSCAR MU-GOMEZ 1 149.00 4342********0284 381801 10/01/13
HAPLEMAN, JOSH MU-HAPLEMAN 1 33.00 4312********3683 06503G 10/01/13
HAUSER, NANCY MU-HAUSER 1 99.00 4313********8853 045522 10/01/13
HEIMAN, LYNN MU-NEIMAN 1 29.00 4494********3548 874604 10/01/13
HINES, LESLIE MU-HINES 1 129.00 4465********4279 001351 10/01/13
HOLLINGHAUS, DAVID MU-HOLLINGHAU 1 149.00 4868********4205 754907 10/01/13
JACOBS, WENDY MU-JACOBS 1 99.00 3723*******4011 138188 10/01/13
JANSSEN, TODD MU-JANSSEN 1 89.00 4833********9970 004506 10/01/13
KAGETA, SCOTT MU-KAGETA 1 99.00 4259********0535 906953 10/01/13
KARAMANOOGIAN, JACKIE MU-KARAMANOOG 1 49.00 4313********8342 045566 10/01/13
KATERBERG, JULIE MU-KATERBERG 1 40.00 4266********0120 06494B 10/01/13
KAUFMAN, KATE MU-KAUFMAN 1 199.00 5491********6391 00109Z 10/01/13
LAING, JAMES MU-LAING1 1 149.00 5581********0890 373156 10/01/13
LANG, BRET MU-LANG 1 149.00 4388********1565 06512D 10/01/13
LEARNED, DENISE MU-LEARNED-D 1 99.00 4342********2284 381800 10/01/13
LEONARD, SUSAN MU-LEONARD 1 129.00 5524********8477 06517P 10/01/13
LUDVIGSON, DEREK MU-LUDVIGSON 1 99.00 4388********7495 06504C 10/01/13
MANNING, TIFFANY MU-MANNING 1 99.00 4460********3300 465908 10/01/13
MASSA, TOM MU-MASSA 1 39.00 4833********2020 094506 10/01/13
MATEOS, EDWARD MU-MATEOS 1 30.00 4342********4559 754897 10/01/13
MCCOY, STEPHANIE MU-MCCOY 1 99.00 5148********4108 06518B 10/01/13
MCLEAN, ROBERT MU-MCLEAN 1 49.00 4485********6982 065265 10/01/13
MEZA, JERRY MU-MEZA 1 99.00 4342********5351 381797 10/01/13
MITCHELL, CRYSTAL MU-MITCHELL 1 129.00 4388********6033 06507D 10/01/13
MITTELSTAEDT, RONALD MU-MITTELSTAE 1 29.00 5520********0013 T0411B 10/01/13
MOUNTAIN, JOHN MU-MOUNTAIN 1 99.00 4342********9370 818747 10/01/13
MUSE, PETER MU-MUSE 1 49.00 5465********9518 H59518 10/01/13
NEPO, PAUL MU-NEPO 1 169.00 3797*******1007 176379 10/01/13
OSTRODE, SCOTT MU-OSTRODE 1 149.00 4342********9269 906956 10/01/13
PALMER, SHANEN MU-PALMER 1 99.00 4559********6188 06512A 10/01/13
PERALTA, MAX MU-PERALTA 1 20.00 6011********2206 00153R 10/01/13
PETERS, ERIKA MU-PETERS 1 149.00 3713*******4008 150180 10/01/13
PILCHER, MARTIN MU-PILCHER 1 79.00 4306********2416 057277 10/01/13
RIOS, JENNIFER MU-RIOS 1 39.00 4282********4044 004506 10/01/13
ROBARDS, ROBERT MU-ROBARDS 1 129.00 4417********8872 06508C 10/01/13
ROBINSON, TANYA MU-TAYLOR 1 115.00 4282********0495 094506 10/01/13
ROGERS, KELLY MU-ROGERS 1 99.00 4388********2375 06498D 10/01/13
ROSU, MIHAI MU-ROSU 1 36.00 6011********7204 00155R 10/01/13
ROTHLEDER, JOSIE MU-ROTHLEDER 1 79.00 5291********3526 06520P 10/01/13
RUBINSTEIN, JOSHUA MU-RUBINSTEIN 1 78.00 4147********2885 06498C 10/01/13
RUMBEL, GINA MU-RUMBEL 1 99.00 4282********3217 004506 10/01/13
RUNIK, HEATHER MU-RUNIK 1 99.00 4185********2859 054550 10/01/13
RUPLEY, LISA MU-RUPLEY 1 99.00 4185********7419 054550 10/01/13
SMITH, STACEY MU-SMITH5 1 14.00 3715*******1029 120867 10/01/13
STARR, BRIAN MU-BSTARR 1 129.00 4833********3069 094506 10/01/13
STARR, RYAN MU-STARR 1 99.00 4833********4504 004506 10/01/13
SWEENEY, MELANIE MU-SWEENEY 1 99.00 4266********0379 06506C 10/01/13
THAMES, RINDIE MU-THAMES 1 99.00 5178********4223 06518Z 10/01/13
THOMS, LISA MU-THOMS 1 99.00 4342********5475 572647 10/01/13
TIEMAN, ROLAND MU-TIEMAN 1 149.00 4798********5853 501054 10/01/13
TOOTHILL, SHEILAH MU-TOOTHILL 1 169.00 4475********1921 062080 10/01/13
WENHAM, KEN MU-WENHAM 1 149.00 4388********7873 06491C 10/01/13
WILSON, DAWN MU-WILSONDAWN 1 99.00 5178********4554 881606 10/01/13
YOUNGDAHL, JOHN MU-YOUNGDAHL 1 149.00 4147********7345 06513D 10/01/13
             
             
             
Totals
Count Card Type Total
     
4 American Express 431.00
12 MasterCard 1228.00
50 Visa 5240.00
4 Discover 194.00
0 Other 0.00
     
    7093.00