02/17/2014

08:43:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, CHRIS	MU-ABBOTT	2	39.00	4815********4811	184630	02/17/14
BASTONI, IDA	MU-BASTONI	2	199.00	4217********0548	124446	02/17/14
BAUER, KRISTINA	MU-HOWELL	2	69.00	5424********5377	07608B	02/17/14
BIAGETTI, STEPHANIE	MU-BIAGETTI	2	149.00	3723*******3010	102441	02/17/14
BRENTS, GINNA	MU-BRENTS	2	40.00	4342********1545	408869	02/17/14
BROWN, ANABELLA	MU-BROWN-A	2	149.00	3717*******1016	175577	02/17/14
COOK, CINNAMON	MU-COOK	2	99.00	4342********1993	212398	02/17/14
DHILLON, SUKHJIT	MU-DHILLON	2	149.00	4266********1687	00788C	02/17/14
DIVINAGRACIA, LAWRENCE	MU-DIVINDGRAC	2	39.00	4815********5615	184244	02/17/14
DOMINGUEZ, STEPHANIE	MU-DOMINGUEZ1	2	69.00	4342********8993	213604	02/17/14
ESHELMAN, NICOLE	MU-ESHELMAN	2	99.00	4147********9361	045354	02/17/14
FONG, DARA	MU-FONG-DARA	2	75.00	4147********3910	00801C	02/17/14
GAGE, SANDY	MU-WARD1	2	99.00	4342********1170	578317	02/17/14
GARCIA, MARI	MU-GARCIA-M	2	79.00	4498********7138	017021	02/17/14
GUNTAA, DEL	MU-GUNTA	2	149.00	4313********0337	045351	02/17/14
GUNTER, KEVIN	MU-GUNTER	2	149.00	3715*******3007	175415	02/17/14
HARRIS, ANDREA	MU-HARRIS	2	75.00	4815********4741	104148	02/17/14
HUARTE, JUDY	MU-HUARTE1	2	99.00	4147********0549	02003D	02/17/14
HUARTE, SHAWN	MU-HUARTE	2	99.00	3797*******1018	136700	02/17/14
JOHN, SHIBI	MU-JOHN	2	99.00	4147********5011	02024C	02/17/14
MARTIN, KAREN	MU-MARTINK	2	99.00	4788********2696	002165	02/17/14
MCGEE, MARY	MU-MCGEE	2	99.00	4342********7474	213605	02/17/14
MCKIM, KATHY	MU-MCKIM-K	2	149.00	3712*******2003	124328	02/17/14
MEIER, MICHELLE	MU-MEIER	2	129.00	3797*******2002	164695	02/17/14
MERRILL, ANITA	MU-MERRILL	2	64.50	4342********9568	408213	02/17/14
MILLER, KIM	MU-MILLER1	2	129.00	5466********5563	07663P	02/17/14
MILLER, MARGARET	MU-MARMILLER	2	199.00	4313********1726	045328	02/17/14
MOSLEY, CARA	MU-MOSLEY	2	149.00	4147********5838	00800D	02/17/14
MOXON, MALIA	MU-MOXON	2	199.00	4815********8034	144344	02/17/14
ORESKES, KATY	MU-ORESKES	2	99.00	4147********5355	00797C	02/17/14
PALMERI, ELIZABETH	MU-PALMERI	2	129.00	6011********8658	01761R	02/17/14
PATTERSON, ANDREW	MU-PATERSON-A	2	99.00	4246********0696	02003G	02/17/14
PELKA, JAMES	MU-PELKA	2	99.00	4388********2990	00784D	02/17/14
PETRI, AMY	MU-PETRI	2	149.00	4388********1255	02001C	02/17/14
SCHWAM, DAVID	MU-SCHWAM	2	39.00	3721*******8003	180831	02/17/14
SORENSEN, TARA	MU-SORENSEN	2	99.00	4465********7841	194530	02/17/14
SPRIGGS, LYNETTE	MU-SPRIGGS	2	179.00	4266********4389	00781C	02/17/14
WHITE, TONY	MU-WHITETONY	2	149.00	4342********0305	664083	02/17/14
WHITMARSH, MATT	MU-WHITMARSH1	2	79.00	4465********1057	017171	02/17/14
WICKS, JODI	MU-WICKS	2	169.00	4460********0957	255898	02/17/14

Totals

Count	Card Type	Total
7	American Express	863.00
2	MasterCard	198.00
30	Visa	3338.50
1	Discover	129.00
0	Other	0.00
		4528.50