Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, CHRIS |
MU-ABBOTT |
2 |
39.00 |
4815********4811 |
195908 |
11/15/13 |
| BASTONI, IDA |
MU-BASTONI |
2 |
199.00 |
4217********0548 |
145503 |
11/15/13 |
| BAUGH, RANDY |
MU-BAUGH |
2 |
89.00 |
4417********1368 |
01688D |
11/15/13 |
| BIAGETTI, STEPHANIE |
MU-BIAGETTI |
2 |
149.00 |
3723*******3010 |
103826 |
11/15/13 |
| BRENTS, GINNA |
MU-BRENTS |
2 |
40.00 |
4342********1545 |
833586 |
11/15/13 |
| BROWN, ANABELLA |
MU-BROWN-A |
2 |
149.00 |
3717*******1016 |
135753 |
11/15/13 |
| CHAVEZ, CARLOS |
MU-CHAVEZ1 |
2 |
89.00 |
4559********6504 |
005452 |
11/15/13 |
| CHINN, AMANDA |
MU-CHINN |
2 |
39.00 |
4427********4495 |
075006 |
11/15/13 |
| CLIFFORD, LANCE |
MU-CLIFFORD |
2 |
89.00 |
4815********1917 |
145809 |
11/15/13 |
| COOK, CINNAMON |
MU-COOK |
2 |
99.00 |
4342********1993 |
103506 |
11/15/13 |
| DHILLON, SUKHJIT |
MU-DHILLON |
2 |
149.00 |
4266********1687 |
01726C |
11/15/13 |
| DIVINAGRACIA, LAWRENCE |
MU-DIVINDGRAC |
2 |
39.00 |
4815********5615 |
115605 |
11/15/13 |
| DOYLE, KIMBERLY |
MU-DOYLE |
2 |
99.00 |
4147********5654 |
01718D |
11/15/13 |
| EDYALIN, AGRIFINO |
MU-EDRALUN |
2 |
99.00 |
4233********1888 |
513858 |
11/15/13 |
| FOLGER, CHANS |
MU-FOLGER |
2 |
99.00 |
4366********7207 |
027914 |
11/15/13 |
| FONG, DARA |
MU-FONG-DARA |
2 |
75.00 |
4147********3910 |
01700C |
11/15/13 |
| FREGOSO, ARTURO |
MU-FREGOSO |
2 |
149.00 |
4300********8566 |
015449 |
11/15/13 |
| GAGE, SANDY |
MU-WARD1 |
2 |
99.00 |
4342********1170 |
859693 |
11/15/13 |
| GARCIA, MARI |
MU-GARCIA-M |
2 |
79.00 |
4498********7138 |
015458 |
11/15/13 |
| GOMES, MICK |
MU-GOMES |
2 |
39.00 |
5466********6130 |
14186P |
11/15/13 |
| GUNTAA, DEL |
MU-GUNTA |
2 |
199.00 |
4313********0337 |
055084 |
11/15/13 |
| HARRIS, ANDREA |
MU-HARRIS |
2 |
75.00 |
4815********4741 |
135507 |
11/15/13 |
| HUARTE, JUDY |
MU-HUARTE1 |
2 |
99.00 |
4147********0549 |
01714C |
11/15/13 |
| HUARTE, SHAWN |
MU-HUARTE |
2 |
99.00 |
3797*******1018 |
186178 |
11/15/13 |
| JONUTZ, KIM |
MU-JONUTZ |
2 |
149.00 |
4312********2967 |
01718G |
11/15/13 |
| KEELER, CRYSTAL |
MU-KEELER |
2 |
99.00 |
4460********4027 |
102858 |
11/15/13 |
| KELEDJIAN, JONNA |
MU-KELEDJIAN |
2 |
112.00 |
4147********3095 |
055044 |
11/15/13 |
| LAWLER, ROB |
MU-LAWLER |
2 |
39.00 |
4282********2693 |
075006 |
11/15/13 |
| LOWRY, MICHAEL |
MU-LOWRY |
2 |
99.00 |
4494********0554 |
176871 |
11/15/13 |
| LUCIDI, NICOLE |
MU-LUCIDI |
2 |
69.00 |
4342********6357 |
105384 |
11/15/13 |
| MARTIN, KAREN |
MU-MARTINK |
2 |
99.00 |
4788********2696 |
723046 |
11/15/13 |
| MCGEE, MARY |
MU-MCGEE |
2 |
99.00 |
4342********7474 |
105385 |
11/15/13 |
| MCKIM, KATHY |
MU-MCKIM-K |
2 |
149.00 |
3712*******2003 |
183914 |
11/15/13 |
| MILLER, KIM |
MU-MILLER1 |
2 |
129.00 |
5466********5563 |
14047P |
11/15/13 |
| MILLER, MARGARET |
MU-MARMILLER |
2 |
199.00 |
4313********1726 |
055026 |
11/15/13 |
| MOSLEY, CARA |
MU-MOSLEY |
2 |
149.00 |
4147********5838 |
01699D |
11/15/13 |
| MOXON, MALIA |
MU-MOXON |
2 |
199.00 |
4815********8034 |
145706 |
11/15/13 |
| ORESKES, KATY |
MU-ORESKES |
2 |
99.00 |
4147********5355 |
01698C |
11/15/13 |
| PALMERI, ELIZABETH |
MU-PALMERI |
2 |
199.00 |
6011********8658 |
01553R |
11/15/13 |
| PATTERSON, ANDREW |
MU-PATERSON-A |
2 |
99.00 |
4246********0696 |
01713G |
11/15/13 |
| PELKA, JAMES |
MU-PELKA |
2 |
99.00 |
4388********2990 |
01691D |
11/15/13 |
| PETRI, AMY |
MU-PETRI |
2 |
149.00 |
4388********1255 |
01689C |
11/15/13 |
| RITTIMAN, DAVE |
MU-RITTIMAN |
2 |
89.00 |
4194********4753 |
013857 |
11/15/13 |
| ROBINSON, JASON |
MU-ROBINSON |
2 |
40.00 |
4282********8895 |
075006 |
11/15/13 |
| ROWEN, LISA |
MU-ROWEN |
2 |
49.00 |
4185********7694 |
055056 |
11/15/13 |
| SHOPE, RYAN |
MU-SHOPE |
2 |
99.00 |
4465********0696 |
015159 |
11/15/13 |
| SORENSEN, TARA |
MU-SORENSEN |
2 |
99.00 |
4465********7841 |
145208 |
11/15/13 |
| SPRIGGS, LYNETTE |
MU-SPRIGGS |
2 |
179.00 |
4266********4389 |
01710C |
11/15/13 |
| VOLPE, MARGO |
MU-VOLPE |
2 |
99.00 |
5178********3905 |
01706Z |
11/15/13 |
| WHITE, TONY |
MU-WHITETONY |
2 |
149.00 |
4342********0305 |
101840 |
11/15/13 |
| WHITFIELD, ANDREA |
MU-WHITFIELD2 |
2 |
149.00 |
4342********3199 |
888501 |
11/15/13 |
| WHITMARSH, MATT |
MU-WHITMARSH1 |
2 |
79.00 |
4465********8374 |
015440 |
11/15/13 |
| WICKS, JODI |
MU-WICKS |
2 |
169.00 |
4460********0957 |
261144 |
11/15/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
546.00 |
| 3 |
MasterCard |
267.00 |
| 45 |
Visa |
4802.00 |
| 1 |
Discover |
199.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5814.00 |