Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, CHRIS |
MU-ABBOTT |
2 |
39.00 |
4815********4811 |
185477 |
03/17/14 |
| AFSHAR, FARA |
MU-AFSHAR |
2 |
99.00 |
5466********9942 |
02609Z |
03/17/14 |
| BASTONI, IDA |
MU-BASTONI |
2 |
199.00 |
4217********0548 |
145679 |
03/17/14 |
| BIAGETTI, STEPHANIE |
MU-BIAGETTI |
2 |
149.00 |
3723*******3010 |
147909 |
03/17/14 |
| BRENTS, GINNA |
MU-BRENTS |
2 |
40.00 |
4342********1545 |
612945 |
03/17/14 |
| BROWN, ANABELLA |
MU-BROWN-A |
2 |
99.00 |
3717*******1016 |
124088 |
03/17/14 |
| BULLOCK, KIM |
MU-BULLOCK |
2 |
99.00 |
4788********1583 |
276023 |
03/17/14 |
| COOK, CINNAMON |
MU-COOK |
2 |
99.00 |
4342********1993 |
666367 |
03/17/14 |
| DAVIS, PAUL |
MU-135 |
2 |
111.00 |
4347********1792 |
035707 |
03/17/14 |
| DENNIS, RACHEL |
MU-DENNIS |
2 |
75.00 |
4342********3352 |
829600 |
03/17/14 |
| DHILLON, SUKHJIT |
MU-DHILLON |
2 |
149.00 |
4266********1687 |
02598C |
03/17/14 |
| DIVINAGRACIA, LAWRENCE |
MU-DIVINDGRAC |
2 |
39.00 |
4815********5615 |
145078 |
03/17/14 |
| ESHELMAN, NICOLE |
MU-ESHELMAN |
2 |
99.00 |
4147********9361 |
055725 |
03/17/14 |
| FONG, DARA |
MU-FONG-DARA |
2 |
75.00 |
4147********3910 |
02583C |
03/17/14 |
| GAGE, SANDY |
MU-WARD1 |
2 |
99.00 |
4342********1170 |
612943 |
03/17/14 |
| GARCIA, MARI |
MU-GARCIA-M |
2 |
79.00 |
4498********7138 |
017431 |
03/17/14 |
| GREGG, CHRISTY |
MU-GREGG |
2 |
75.00 |
4460********4807 |
612942 |
03/17/14 |
| GUNTAA, DEL |
MU-GUNTA |
2 |
149.00 |
4313********0337 |
055775 |
03/17/14 |
| GUNTER, KEVIN |
MU-GUNTER |
2 |
149.00 |
3715*******3007 |
199515 |
03/17/14 |
| HARGER, ELIZABETH |
MU-HARGER |
2 |
149.00 |
4342********6850 |
800726 |
03/17/14 |
| HARRIS, ANDREA |
MU-HARRIS |
2 |
75.00 |
4815********4741 |
155374 |
03/17/14 |
| HUARTE, JUDY |
MU-HUARTE1 |
2 |
99.00 |
4147********4301 |
02592D |
03/17/14 |
| ISENOGLE, MEGAN |
MU-ISENOGLE |
2 |
69.00 |
4494********5965 |
393399 |
03/17/14 |
| JAMIESON, ROCEL |
MU-JAMIESONRO |
2 |
49.50 |
4147********9014 |
055728 |
03/17/14 |
| JOHN, SHIBI |
MU-JOHN |
2 |
99.00 |
4147********5011 |
02593C |
03/17/14 |
| KONIG, PEGGY |
MU-KONIG |
2 |
104.00 |
4789********7502 |
225024 |
03/17/14 |
| MARTIN, KAREN |
MU-MARTINK |
2 |
99.00 |
4788********2696 |
658767 |
03/17/14 |
| MCGEE, MARY |
MU-MCGEE |
2 |
99.00 |
4342********7474 |
639014 |
03/17/14 |
| MCKIM, KATHY |
MU-MCKIM-K |
2 |
149.00 |
3712*******2003 |
146504 |
03/17/14 |
| MEIER, MICHELLE |
MU-MEIER |
2 |
129.00 |
3797*******2002 |
125437 |
03/17/14 |
| MERRILL, ANITA |
MU-MERRILL |
2 |
129.00 |
4342********9568 |
799003 |
03/17/14 |
| MILLER, MARGARET |
MU-MARMILLER |
2 |
199.00 |
4313********1726 |
055782 |
03/17/14 |
| MOSLEY, CARA |
MU-MOSLEY |
2 |
129.00 |
5528********2350 |
02589E |
03/17/14 |
| MOXON, MALIA |
MU-MOXON |
2 |
199.00 |
4815********8034 |
155974 |
03/17/14 |
| PALMERI, ELIZABETH |
MU-PALMERI |
2 |
129.00 |
6011********8658 |
01738R |
03/17/14 |
| PATCHIN, CRAIG |
MU-PATCHIN |
2 |
99.00 |
4147********0625 |
02602C |
03/17/14 |
| PATTERSON, ANDREW |
MU-PATERSON-A |
2 |
99.00 |
4246********0696 |
02588G |
03/17/14 |
| PETRI, AMY |
MU-PETRI |
2 |
149.00 |
4388********1255 |
02591C |
03/17/14 |
| SCHWAM, DAVID |
MU-SCHWAM |
2 |
39.00 |
3721*******8003 |
127935 |
03/17/14 |
| SHONKWILER, LISA |
MU-SHONKWILER |
2 |
49.50 |
3713*******1012 |
107040 |
03/17/14 |
| SORENSEN, TARA |
MU-SORENSEN |
2 |
99.00 |
4465********7841 |
105277 |
03/17/14 |
| SPRIGGS, LYNETTE |
MU-SPRIGGS |
2 |
179.00 |
4266********4389 |
02585C |
03/17/14 |
| VOLPE, MARGO |
MU-VOLPE |
2 |
99.00 |
5178********3905 |
02605Z |
03/17/14 |
| WHITMARSH, MATT |
MU-WHITMARSH1 |
2 |
79.00 |
4465********1057 |
017834 |
03/17/14 |
| WICKS, JODI |
MU-WICKS |
2 |
169.00 |
4460********0957 |
801707 |
03/17/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
763.50 |
| 3 |
MasterCard |
327.00 |
| 34 |
Visa |
3668.50 |
| 1 |
Discover |
129.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4888.00 |