02/03/2014
08:31:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADELMAN, STEPHEN MU-ADELMAN 1 39.00 6011********7152 00392B 02/03/14
ATKINSON, LAUNA MU-ATKINSON 1 99.00 4815********2434 102611 02/03/14
BENVENUTO, JOE MU-BENVENUTO 1 99.00 5466********2640 51560P 02/03/14
BROZEK, PAM MU-BRIZECK 1 149.00 4833********3333 032107 02/03/14
CASTILLO, CHRIS MU-CASTILLO 1 99.00 4342********9392 305292 02/03/14
CHRISTIANSEN, BOB MU-CHRISTENSE 1 99.00 4185********8796 062104 02/03/14
COLEVILLE, BELINDA MU-COLVILLE 1 75.00 4147********5159 03156D 02/03/14
DODSON, BRANDY MU-DODSON 1 99.00 4147********1747 003452 02/03/14
EDWARDS, SHELLIE MU-EDWARDS1 1 99.00 4147********9081 025183 02/03/14
ELLIS, TERESE MU-ELLIS-T 1 99.00 4264********8138 025181 02/03/14
ENNEY, KIRK MU-ENNEY 1 199.00 4147********3791 03121C 02/03/14
FALCA, DAVID MU-FALCA 1 49.00 5465********6274 682306 02/03/14
GANN, CINDY MU-GANN 1 99.00 4873********2413 231207 02/03/14
GARAT, BELEN MU-GARAT 1 129.00 5424********4304 51393B 02/03/14
GERONDAKIS, LYNNETTE MU-GERONDAKIS 1 99.00 5107********7064 517775 02/03/14
GOMANN, CARLA MU-GOMANN 1 99.00 4388********0128 03159D 02/03/14
HAPLEMAN, JOSH MU-HAPLEMAN 1 33.00 4312********3683 03117G 02/03/14
HARROW, LISA MU-HARROW 1 99.00 6011********6472 00386B 02/03/14
HAUSER, NANCY MU-HAUSER 1 99.00 4313********8853 025175 02/03/14
HINES, LESLIE MU-HINES 1 129.00 4465********4279 003456 02/03/14
HOLLINGHAUS, DAVID MU-HOLLINGHAU 1 149.00 4868********4205 171913 02/03/14
HUNTER, DONNA MU-HUNTER 1 64.50 6011********1561 00366R 02/03/14
JACOBS, WENDY MU-JACOBS 1 99.00 3723*******4011 194817 02/03/14
JANSSEN, TODD MU-JANSSEN 1 89.00 4833********9970 042107 02/03/14
KAGETA, SCOTT MU-KAGETA 1 149.00 4259********0535 346732 02/03/14
KATERBERG, JULIE MU-KATERBERG 1 40.00 4266********0120 03143B 02/03/14
KAUFMAN, KATE MU-KAUFMAN 1 199.00 5491********6391 00366Z 02/03/14
LAING, JAMES MU-LAING1 1 149.00 5581********0890 833462 02/03/14
LANG, BRET MU-LANG 1 149.00 4388********1565 03127D 02/03/14
LEARNED, DENISE MU-LEARNED-D 1 99.00 4342********2284 021078 02/03/14
LEONARD, SUSAN MU-LEONARD 1 129.00 5524********8477 03140P 02/03/14
LUDVIGSON, DEREK MU-LUDVIGSON 1 99.00 4388********7495 03132C 02/03/14
MADIGAN, JOANNE MU-MADIGAN 1 99.00 4342********9691 303624 02/03/14
MATEOS, EDWARD MU-MATEOS 1 30.00 4342********4559 021076 02/03/14
MCCOY, STEPHANIE MU-MCCOY 1 99.00 5148********4108 03156B 02/03/14
MCLEAN, ROBERT MU-MCLEAN 1 49.00 4485********6982 031746 02/03/14
MERLOT, ALISHA MU-MERLOT 1 138.00 3727*******2010 184164 02/03/14
MEZA, JERRY MU-MEZA 1 99.00 4342********5351 105672 02/03/14
MEZENTSENA, MARIANNA MU-MEZENTSENA 1 99.00 4465********1305 003673 02/03/14
MILLER, THERESA MU-MILLERTERE 1 781.00 4342********7724 348204 02/03/14
MILLIU, EMILY MU-MILLIU 1 39.00 4217********6629 152813 02/03/14
MIRAMI, SOHANNA MU-MIRAMI 1 99.00 4128********9488 19351B 02/03/14
MITCHELL, CRYSTAL MU-MITCHELL 1 129.00 4388********6033 03120D 02/03/14
MOUNTAIN, JOHN MU-MOUNTAIN 1 99.00 4342********9370 172887 02/03/14
NEPO, PAUL MU-NEPO 1 169.00 4147********1023 03120D 02/03/14
NICHOLE-SMITH, HEIDI MU-NICHOLE-SM 1 39.00 4194********3915 015665 02/03/14
OKON, ANIETIE MU-OKON 1 99.00 4037********9546 603012 02/03/14
OSTRODE, SCOTT MU-OSTRODE 1 149.00 4342********9269 400951 02/03/14
PALMER, SHANEN MU-PALMER 1 99.00 4559********6188 03126A 02/03/14
PAYNE, LAURIE MU-PAYNE 1 169.00 3767*******1001 108882 02/03/14
PERALTA, MAX MU-PERALTA 1 20.00 6011********2206 00339R 02/03/14
PILCHER, MARTIN MU-PILCHER 1 149.00 4306********2416 015665 02/03/14
POERIO, JULIE MU-POERIO 1 99.00 5466********6386 03120S 02/03/14
ROBARDS, ROBERT MU-ROBARDS 1 129.00 4417********3617 03130C 02/03/14
ROBERTS, MICAELA MU-ROBERTS-MI 1 39.00 4147********9896 03133D 02/03/14
ROGERS, KELLY MU-ROGERS 1 99.00 4388********2375 03137D 02/03/14
ROSU, MIHAI MU-ROSU 1 36.00 6011********7204 00389R 02/03/14
ROTHLEDER, JOSIE MU-ROTHLEDER 1 79.00 5291********3526 03171P 02/03/14
RUBINSTEIN, JOSHUA MU-RUBINSTEIN 1 39.00 4147********2885 03122C 02/03/14
RUDDY, KAREN MU-RUDDY 1 99.00 4719********9798 603012 02/03/14
SEITZ, JULIE MU-SEITZ 1 149.00 4147********5591 03120D 02/03/14
SISSON, KIRK MU-SISSON 1 149.00 4815********9614 122911 02/03/14
SMITH, STACEY MU-SMITH5 1 14.00 3715*******1029 124869 02/03/14
THAMES, RINDIE MU-THAMES 1 149.00 5178********4223 03133Z 02/03/14
THOMS, LISA MU-THOMS 1 99.00 4342********5475 021074 02/03/14
TIEMAN, ROLAND MU-TIEMAN 1 149.00 4798********5853 603012 02/03/14
TOOTHILL, SHEILAH MU-TOOTHILL 1 129.00 4475********1921 037230 02/03/14
WENHAM, KEN MU-WENHAM 1 149.00 4388********7873 03133C 02/03/14
WHITNEY, JENNIFER MU-WHITNEY 1 48.50 5490********8662 02517B 02/03/14
WILSON, ASHLEY MU-WILSON1 1 49.00 4194********8424 015665 02/03/14
WILSON, DAWN MU-WILSONDAWN 1 99.00 5178********4554 362491 02/03/14
YOUNGDAHL, JOHN MU-YOUNGDAHL 1 149.00 4147********2508 03159C 02/03/14
             
             
             
Totals
Count Card Type Total
     
4 American Express 420.00
13 MasterCard 1426.50
50 Visa 5904.00
5 Discover 258.50
0 Other 0.00
     
    8009.00