Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, CHRIS |
MU-ABBOTT |
2 |
39.00 |
4815********4811 |
114312 |
01/15/14 |
| BASTONI, IDA |
MU-BASTONI |
2 |
199.00 |
4217********0548 |
104611 |
01/15/14 |
| BAUER, KRISTINA |
MU-HOWELL |
2 |
69.00 |
5424********5377 |
35117B |
01/15/14 |
| BAUGH, RANDY |
MU-BAUGH |
2 |
89.00 |
4417********1368 |
03144D |
01/15/14 |
| BIAGETTI, STEPHANIE |
MU-BIAGETTI |
2 |
149.00 |
3723*******3010 |
107314 |
01/15/14 |
| BRENTS, GINNA |
MU-BRENTS |
2 |
40.00 |
4342********1545 |
394746 |
01/15/14 |
| BROWN, ANABELLA |
MU-BROWN-A |
2 |
149.00 |
3717*******1016 |
123700 |
01/15/14 |
| COOK, CINNAMON |
MU-COOK |
2 |
99.00 |
4342********1993 |
135689 |
01/15/14 |
| DHILLON, SUKHJIT |
MU-DHILLON |
2 |
149.00 |
4266********1687 |
03159C |
01/15/14 |
| DIVINAGRACIA, LAWRENCE |
MU-DIVINDGRAC |
2 |
39.00 |
4815********5615 |
164513 |
01/15/14 |
| DOMINGUEZ, STEPHANIE |
MU-DOMINGUEZ1 |
2 |
69.00 |
4342********8993 |
291616 |
01/15/14 |
| ESHELMAN, NICOLE |
MU-ESHELMAN |
2 |
69.00 |
4147********9361 |
045143 |
01/15/14 |
| FONG, DARA |
MU-FONG-DARA |
2 |
75.00 |
4147********3910 |
03132C |
01/15/14 |
| GAGE, SANDY |
MU-WARD1 |
2 |
99.00 |
4342********1170 |
508485 |
01/15/14 |
| GARCIA, MARI |
MU-GARCIA-M |
2 |
79.00 |
4498********7138 |
015356 |
01/15/14 |
| GUNTAA, DEL |
MU-GUNTA |
2 |
199.00 |
4313********0337 |
045151 |
01/15/14 |
| GUNTER, KEVIN |
MU-GUNTER |
2 |
149.00 |
3715*******3007 |
144867 |
01/15/14 |
| HARGER, ELIZABETH |
MU-HARGER |
2 |
149.00 |
4342********1547 |
508105 |
01/15/14 |
| HARRIS, ANDREA |
MU-HARRIS |
2 |
75.00 |
4815********4741 |
144715 |
01/15/14 |
| HUARTE, JUDY |
MU-HUARTE1 |
2 |
99.00 |
4147********0549 |
03135C |
01/15/14 |
| HUARTE, SHAWN |
MU-HUARTE |
2 |
99.00 |
3797*******1018 |
180393 |
01/15/14 |
| ISENOGLE, MEGAN |
MU-ISENOGLE |
2 |
69.00 |
4494********1660 |
770949 |
01/15/14 |
| KELEDJIAN, JONNA |
MU-KELEDJIAN |
2 |
112.00 |
4147********3095 |
045116 |
01/15/14 |
| MARTIN, KAREN |
MU-MARTINK |
2 |
99.00 |
4788********2696 |
446334 |
01/15/14 |
| MCGEE, MARY |
MU-MCGEE |
2 |
99.00 |
4342********7474 |
465873 |
01/15/14 |
| MCKIM, KATHY |
MU-MCKIM-K |
2 |
149.00 |
3712*******2003 |
108729 |
01/15/14 |
| MEIER, MICHELLE |
MU-MEIER |
2 |
129.00 |
3797*******2002 |
163098 |
01/15/14 |
| MILLER, KIM |
MU-MILLER1 |
2 |
129.00 |
5466********5563 |
35062P |
01/15/14 |
| MILLER, MARGARET |
MU-MARMILLER |
2 |
199.00 |
4313********1726 |
045127 |
01/15/14 |
| MOSLEY, CARA |
MU-MOSLEY |
2 |
149.00 |
4147********5838 |
03177D |
01/15/14 |
| MOXON, MALIA |
MU-MOXON |
2 |
199.00 |
4815********8034 |
124010 |
01/15/14 |
| ORESKES, KATY |
MU-ORESKES |
2 |
99.00 |
4147********5355 |
03141C |
01/15/14 |
| PALMERI, ELIZABETH |
MU-PALMERI |
2 |
129.00 |
6011********8658 |
01563R |
01/15/14 |
| PATTERSON, ANDREW |
MU-PATERSON-A |
2 |
99.00 |
4246********0696 |
03164G |
01/15/14 |
| PELKA, JAMES |
MU-PELKA |
2 |
99.00 |
4388********2990 |
03136D |
01/15/14 |
| PETRI, AMY |
MU-PETRI |
2 |
149.00 |
4388********1255 |
03163C |
01/15/14 |
| SCHWAM, DAVID |
MU-SCHWAM |
2 |
39.00 |
3721*******8003 |
161139 |
01/15/14 |
| SORENSEN, TARA |
MU-SORENSEN |
2 |
99.00 |
4465********7841 |
124117 |
01/15/14 |
| SPRIGGS, LYNETTE |
MU-SPRIGGS |
2 |
179.00 |
4266********4389 |
03140C |
01/15/14 |
| VOLPE, MARGO |
MU-VOLPE |
2 |
99.00 |
5178********3905 |
03166Z |
01/15/14 |
| WHITE, TONY |
MU-WHITETONY |
2 |
149.00 |
4342********0305 |
135690 |
01/15/14 |
| WHITMARSH, MATT |
MU-WHITMARSH1 |
2 |
79.00 |
4465********1057 |
015669 |
01/15/14 |
| WICKS, JODI |
MU-WICKS |
2 |
169.00 |
4460********0957 |
291620 |
01/15/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
863.00 |
| 3 |
MasterCard |
297.00 |
| 32 |
Visa |
3614.00 |
| 1 |
Discover |
129.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4903.00 |