11/01/2013
09:24:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADELMAN, STEPHEN MU-ADELMAN 1 39.00 6011********7152 00101B 11/01/13
ATKINSON, LAUNA MU-ATKINSON 1 99.00 4815********2434 184778 11/01/13
AYERS, LARRY MU-AYERS 1 68.00 4815********0954 194176 11/01/13
BAKER, SCOTT MU-SCOTBAKER 1 395.00 3725*******1007 180177 11/01/13
BENVENUTO, JOE MU-BENVENUTO 1 99.00 5466********2640 73645P 11/01/13
BIEHL, NATALIE MU-BIEHL 1 149.00 4494********7771 872030 11/01/13
BROZEK, PAM MU-BRIZECK 1 149.00 4282********0371 034706 11/01/13
CHRISTIANSEN, BOB MU-CHRISTENSE 1 158.00 4185********0615 054703 11/01/13
DEBARTOLI, MIKE MU-DEBARTOLI 1 99.00 6011********8463 00198R 11/01/13
DIVINI, LINDSEY MU-DIVINO 1 99.00 4494********6141 801509 11/01/13
DODSON, BRANDY MU-DODSON 1 99.00 4147********1747 001167 11/01/13
ENNEY, KIRK MU-ENNEY 1 199.00 4147********3791 01124C 11/01/13
FALCA, DAVID MU-FALCA 1 49.00 5465********6274 241825 11/01/13
GANN, CINDY MU-GANN 1 99.00 4873********2413 010066 11/01/13
GARAT, BELEN MU-GARAT 1 149.00 5424********4304 73811B 11/01/13
GOMANN, CARLA MU-GOMANN 1 99.00 4388********5971 01118D 11/01/13
GOMEZ, OSCAR MU-GOMEZ 1 149.00 4342********0284 144534 11/01/13
HAPLEMAN, JOSH MU-HAPLEMAN 1 33.00 4312********3683 01129G 11/01/13
HAUSER, NANCY MU-HAUSER 1 99.00 4313********8853 045703 11/01/13
HEIMAN, LYNN MU-NEIMAN 1 29.00 4494********3548 794564 11/01/13
HINES, LESLIE MU-HINES 1 129.00 4465********4279 001237 11/01/13
HOLLINGHAUS, DAVID MU-HOLLINGHAU 1 149.00 4868********4205 054727 11/01/13
JACOBS, WENDY MU-JACOBS 1 99.00 3723*******4011 143648 11/01/13
JANSSEN, TODD MU-JANSSEN 1 89.00 4833********9970 044706 11/01/13
KAGETA, SCOTT MU-KAGETA 1 99.00 4259********0535 143968 11/01/13
KARAMANOOGIAN, JACKIE MU-KARAMANOOG 1 49.00 4313********8342 045777 11/01/13
KATERBERG, JULIE MU-KATERBERG 1 40.00 4266********0120 01111B 11/01/13
KAUFMAN, KATE MU-KAUFMAN 1 199.00 5491********6391 00116Z 11/01/13
LAING, JAMES MU-LAING1 1 149.00 5581********0890 275674 11/01/13
LANG, BRET MU-LANG 1 149.00 4388********1565 01118D 11/01/13
LEARNED, DENISE MU-LEARNED-D 1 99.00 4342********2284 143970 11/01/13
LEONARD, SUSAN MU-LEONARD 1 129.00 5524********8477 01109P 11/01/13
LUDVIGSON, DEREK MU-LUDVIGSON 1 99.00 4388********7495 01130C 11/01/13
MANNING, TIFFANY MU-MANNING 1 99.00 4460********3300 684203 11/01/13
MATEOS, EDWARD MU-MATEOS 1 30.00 4342********4559 795275 11/01/13
MCCOY, STEPHANIE MU-MCCOY 1 99.00 5148********4108 01138B 11/01/13
MCLEAN, ROBERT MU-MCLEAN 1 49.00 4485********6982 011426 11/01/13
MEZA, JERRY MU-MEZA 1 99.00 4342********5351 684696 11/01/13
MITCHELL, CRYSTAL MU-MITCHELL 1 129.00 4388********6033 01131D 11/01/13
MITTELSTAEDT, RONALD MU-MITTELSTAE 1 29.00 5520********0013 T8205B 11/01/13
MOUNTAIN, JOHN MU-MOUNTAIN 1 99.00 4342********9370 141954 11/01/13
MUSE, PETER MU-MUSE 1 49.00 5465********9518 H59672 11/01/13
NEPO, PAUL MU-NEPO 1 169.00 3797*******1007 119974 11/01/13
OSTRODE, SCOTT MU-OSTRODE 1 149.00 4342********9269 144530 11/01/13
PALMER, SHANEN MU-PALMER 1 99.00 4559********6188 01108A 11/01/13
PERALTA, MAX MU-PERALTA 1 20.00 6011********2206 00185R 11/01/13
PETERS, ERIKA MU-PETERS 1 149.00 3713*******4008 186938 11/01/13
PILCHER, MARTIN MU-PILCHER 1 79.00 4306********2416 013625 11/01/13
ROBARDS, ROBERT MU-ROBARDS 1 129.00 4417********8872 01119C 11/01/13
ROBINSON, TANYA MU-TAYLOR 1 115.00 4282********0495 034706 11/01/13
ROGERS, KELLY MU-ROGERS 1 99.00 4388********2375 01127D 11/01/13
ROSU, MIHAI MU-ROSU 1 36.00 6011********7204 00145R 11/01/13
ROTHLEDER, JOSIE MU-ROTHLEDER 1 79.00 5291********3526 01136P 11/01/13
RUBINSTEIN, JOSHUA MU-RUBINSTEIN 1 39.00 4147********2885 01129C 11/01/13
RUDDY, KAREN MU-RUDDY 1 99.00 4719********9798 501074 11/01/13
RUMBEL, GINA MU-RUMBEL 1 99.00 4282********3217 034706 11/01/13
RUNIK, HEATHER MU-RUNIK 1 99.00 4185********2859 054704 11/01/13
SEITZ, JULIE MU-SEITZ 1 149.00 4388********1844 01108C 11/01/13
SISSON, KIRK MU-SISSON 1 149.00 4815********9614 164971 11/01/13
SMITH, STACEY MU-SMITH5 1 14.00 3715*******1029 126792 11/01/13
STARR, BRIAN MU-BSTARR 1 129.00 4833********3069 034706 11/01/13
SWEENEY, MELANIE MU-SWEENEY 1 99.00 4266********0379 01109C 11/01/13
THAMES, RINDIE MU-THAMES 1 99.00 5178********4223 01152Z 11/01/13
THOMS, LISA MU-THOMS 1 99.00 4342********5475 754165 11/01/13
TIEMAN, ROLAND MU-TIEMAN 1 149.00 4798********5853 501074 11/01/13
TOOTHILL, SHEILAH MU-TOOTHILL 1 169.00 4475********1921 032540 11/01/13
WENHAM, KEN MU-WENHAM 1 149.00 4388********7873 01128C 11/01/13
WILSON, DAWN MU-WILSONDAWN 1 99.00 5178********4554 801521 11/01/13
YOUNGDAHL, JOHN MU-YOUNGDAHL 1 149.00 4147********7345 01125D 11/01/13
             
             
             
Totals
Count Card Type Total
     
5 American Express 826.00
12 MasterCard 1228.00
48 Visa 5182.00
4 Discover 194.00
0 Other 0.00
     
    7430.00