Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFSHAR, FARA |
MU-AFSHAR |
2 |
99.00 |
5466********9942 |
07147Z |
04/15/14 |
| BANAS, ADENA |
MU-BANAS |
2 |
75.00 |
4494********2018 |
509884 |
04/15/14 |
| BASTONI, IDA |
MU-BASTONI |
2 |
199.00 |
4217********0548 |
154991 |
04/15/14 |
| BIAGETTI, STEPHANIE |
MU-BIAGETTI |
2 |
149.00 |
3723*******3010 |
164621 |
04/15/14 |
| BRENTS, GINNA |
MU-BRENTS |
2 |
40.00 |
4342********1545 |
470668 |
04/15/14 |
| BROWN, ANABELLA |
MU-BROWN-A |
2 |
99.00 |
3717*******1016 |
117574 |
04/15/14 |
| BULLOCK, KIM |
MU-BULLOCK |
2 |
99.00 |
4788********1583 |
835857 |
04/15/14 |
| COOK, CINNAMON |
MU-COOK |
2 |
99.00 |
4342********1993 |
470664 |
04/15/14 |
| DAVIS, PAUL |
MU-135 |
2 |
111.00 |
4347********1792 |
044907 |
04/15/14 |
| DENNIS, RACHEL |
MU-DENNIS |
2 |
75.00 |
4342********3352 |
585334 |
04/15/14 |
| DHILLON, SUKHJIT |
MU-DHILLON |
2 |
149.00 |
4266********1687 |
07153C |
04/15/14 |
| DOMINGUEZ, STEPHANIE |
MU-DOMINGUEZ1 |
2 |
138.00 |
4342********3817 |
585329 |
04/15/14 |
| ESHELMAN, NICOLE |
MU-ESHELMAN |
2 |
99.00 |
4147********9361 |
045937 |
04/15/14 |
| FONG, DARA |
MU-FONG-DARA |
2 |
75.00 |
4147********3910 |
07144C |
04/15/14 |
| GAGE, SANDY |
MU-WARD1 |
2 |
99.00 |
4342********1170 |
640053 |
04/15/14 |
| GREGG, CHRISTY |
MU-GREGG |
2 |
75.00 |
4460********4807 |
326694 |
04/15/14 |
| GUNTAA, DEL |
MU-GUNTA |
2 |
149.00 |
4313********0337 |
045942 |
04/15/14 |
| HARGER, ELIZABETH |
MU-HARGER |
2 |
149.00 |
4342********6850 |
326693 |
04/15/14 |
| HARRIS, ANDREA |
MU-HARRIS |
2 |
75.00 |
4815********4741 |
124896 |
04/15/14 |
| HUARTE, JUDY |
MU-HUARTE1 |
2 |
99.00 |
4147********4301 |
07145D |
04/15/14 |
| ISENOGLE, MEGAN |
MU-ISENOGLE |
2 |
69.00 |
4494********5965 |
509284 |
04/15/14 |
| JAMIESON, ROCEL |
MU-JAMIESONRO |
2 |
99.00 |
4147********9014 |
045968 |
04/15/14 |
| JOHN, SHIBI |
MU-JOHN |
2 |
99.00 |
4147********5011 |
07144C |
04/15/14 |
| KONIG, PEGGY |
MU-KONIG |
2 |
104.00 |
4789********7502 |
397924 |
04/15/14 |
| MACLACHLAN, GORDON |
MU-134 |
2 |
79.00 |
5410********8816 |
71563P |
04/15/14 |
| MCKIM, KATHY |
MU-MCKIM-K |
2 |
149.00 |
3712*******2003 |
166963 |
04/15/14 |
| MEIER, MICHELLE |
MU-MEIER |
2 |
129.00 |
3797*******2002 |
122121 |
04/15/14 |
| MERRILL, ANITA |
MU-MERRILL |
2 |
129.00 |
4342********9568 |
469037 |
04/15/14 |
| MILLER, MARGARET |
MU-MARMILLER |
2 |
199.00 |
4313********1726 |
045959 |
04/15/14 |
| MOSLEY, CARA |
MU-MOSLEY |
2 |
129.00 |
5528********2350 |
07153E |
04/15/14 |
| MOXON, MALIA |
MU-MOXON |
2 |
199.00 |
4815********8034 |
154992 |
04/15/14 |
| PALMERI, ELIZABETH |
MU-PALMERI |
2 |
129.00 |
6011********8658 |
01554R |
04/15/14 |
| PATCHIN, CRAIG |
MU-PATCHIN |
2 |
99.00 |
4147********0625 |
07146C |
04/15/14 |
| PATTERSON, ANDREW |
MU-PATERSON-A |
2 |
99.00 |
4246********0696 |
07141G |
04/15/14 |
| PETRI, AMY |
MU-PETRI |
2 |
149.00 |
4388********1255 |
07145C |
04/15/14 |
| PHILLIPS, JOSH |
MU-PHILLIPS |
2 |
99.00 |
4460********8282 |
585326 |
04/15/14 |
| SCALISE, MELISSA |
MU-SCALISE |
2 |
79.00 |
4815********0938 |
144895 |
04/15/14 |
| SCHWAM, DAVID |
MU-SCHWAM |
2 |
39.00 |
3721*******8003 |
144764 |
04/15/14 |
| SHONKWILER, LISA |
MU-SHONKWILER |
2 |
99.00 |
3713*******1012 |
176932 |
04/15/14 |
| SORENSEN, TARA |
MU-SORENSEN |
2 |
99.00 |
4465********7841 |
104091 |
04/15/14 |
| SPRIGGS, LYNETTE |
MU-SPRIGGS |
2 |
179.00 |
4266********4389 |
07132C |
04/15/14 |
| WHITMARSH, MATT |
MU-WHITMARSH1 |
2 |
79.00 |
4465********1057 |
015252 |
04/15/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
664.00 |
| 3 |
MasterCard |
307.00 |
| 32 |
Visa |
3585.00 |
| 1 |
Discover |
129.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4685.00 |