Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADELMAN, STEPHEN |
MU-ADELMAN |
1 |
39.00 |
6011********7152 |
00186B |
05/01/14 |
| BENVENUTO, JOE |
MU-BENVENUTO |
1 |
99.00 |
5466********2640 |
74101P |
05/01/14 |
| BERTOLINO, JOE |
MU-BERTOLINO |
1 |
99.00 |
3712*******1008 |
145480 |
05/01/14 |
| BROZEK, PAM |
MU-BRIZECK |
1 |
149.00 |
4833********3333 |
021407 |
05/01/14 |
| CASTILLO, CHRIS |
MU-CASTILLO |
1 |
99.00 |
4342********9392 |
877402 |
05/01/14 |
| CHRISTIANSEN, BOB |
MU-CHRISTENSE |
1 |
99.00 |
4185********8796 |
061412 |
05/01/14 |
| CIAMPI, LAURIE |
MU-CIAMPI |
1 |
99.00 |
4264********1905 |
015472 |
05/01/14 |
| COLEVILLE, BELINDA |
MU-COLVILLE |
1 |
75.00 |
4147********9927 |
02382D |
05/01/14 |
| DODSON, BRANDY |
MU-DODSON |
1 |
99.00 |
4147********1747 |
001869 |
05/01/14 |
| EDWARDS, RICHARD |
MU-EDWARDS2 |
1 |
119.00 |
4388********0548 |
02351D |
05/01/14 |
| ELLIS, TERESE |
MU-ELLIS-T |
1 |
99.00 |
4264********8138 |
015452 |
05/01/14 |
| ENNEY, KIRK |
MU-ENNEY |
1 |
99.00 |
4147********3791 |
02349C |
05/01/14 |
| GATSON, KAREN |
MU-GATSON |
1 |
149.00 |
4194********8120 |
015253 |
05/01/14 |
| GOMANN, CARLA |
MU-GOMANN |
1 |
99.00 |
4388********0128 |
02352D |
05/01/14 |
| HAPLEMAN, JOSH |
MU-HAPLEMAN |
1 |
33.00 |
4312********3683 |
02354G |
05/01/14 |
| HARROW, LISA |
MU-HARROW |
1 |
149.00 |
6011********6472 |
00181B |
05/01/14 |
| HAUSER, NANCY |
MU-HAUSER |
1 |
99.00 |
4313********8853 |
015490 |
05/01/14 |
| HOLLINGHAUS, DAVID |
MU-HOLLINGHAU |
1 |
149.00 |
4868********4205 |
034737 |
05/01/14 |
| JACOBS, WENDY |
MU-JACOBS |
1 |
99.00 |
3723*******4011 |
102014 |
05/01/14 |
| KAGETA, SCOTT |
MU-KAGETA |
1 |
149.00 |
4259********0535 |
717849 |
05/01/14 |
| KAUFMAN, KATE |
MU-KAUFMAN |
1 |
199.00 |
5491********6391 |
00186Z |
05/01/14 |
| LEARNED, DENISE |
MU-LEARNED-D |
1 |
99.00 |
4342********2284 |
785641 |
05/01/14 |
| LUDVIGSON, DEREK |
MU-LUDVIGSON |
1 |
99.00 |
4388********7495 |
02362C |
05/01/14 |
| MCLEAN, ROBERT |
MU-MCLEAN |
1 |
49.00 |
4485********6982 |
023070 |
05/01/14 |
| MENZ, PHOENIX |
MU-MENZ |
1 |
199.00 |
3772*******1012 |
154523 |
05/01/14 |
| MEZA, JERRY |
MU-MEZA |
1 |
99.00 |
4342********4912 |
034734 |
05/01/14 |
| MEZENTSENA, MARIANNA |
MU-MEZENTSENA |
1 |
99.00 |
4465********1305 |
001224 |
05/01/14 |
| MILLIU, EMILY |
MU-MILLIU |
1 |
39.00 |
4217********6629 |
131343 |
05/01/14 |
| NEPO, PAUL |
MU-NEPO |
1 |
149.00 |
4147********1023 |
02356D |
05/01/14 |
| OKON, ANIETIE |
MU-OKON |
1 |
99.00 |
4347********6175 |
011407 |
05/01/14 |
| OSTRODE, SCOTT |
MU-OSTRODE |
1 |
149.00 |
4342********4348 |
636230 |
05/01/14 |
| PALMER, SHANEN |
MU-PALMER |
1 |
99.00 |
4559********6188 |
02348A |
05/01/14 |
| PAYNE, LAURIE |
MU-PAYNE |
1 |
169.00 |
3767*******1001 |
160617 |
05/01/14 |
| PERALTA, MAX |
MU-PERALTA |
1 |
20.00 |
6011********2206 |
00147R |
05/01/14 |
| PILCHER, MARTIN |
MU-PILCHER |
1 |
99.00 |
4306********2416 |
015252 |
05/01/14 |
| ROSU, MIHAI |
MU-ROSU |
1 |
36.00 |
6011********7204 |
00188R |
05/01/14 |
| ROTHLEDER, JOSIE |
MU-ROTHLEDER |
1 |
79.00 |
5291********3526 |
02375P |
05/01/14 |
| RUBINSTEIN, JOSHUA |
MU-RUBINSTEIN |
1 |
39.00 |
4147********2885 |
02370C |
05/01/14 |
| RUDDY, KAREN |
MU-RUDDY |
1 |
99.00 |
4719********9798 |
601041 |
05/01/14 |
| RUNIK, HEATHER |
MU-RUNIK |
1 |
99.00 |
4185********9000 |
061412 |
05/01/14 |
| SEITZ, JULIE |
MU-SEITZ |
1 |
39.00 |
4147********6082 |
02358D |
05/01/14 |
| SISSON, KIRK |
MU-SISSON |
1 |
149.00 |
4815********9614 |
171744 |
05/01/14 |
| SMITH, STACEY |
MU-SMITH5 |
1 |
14.00 |
3715*******1029 |
122238 |
05/01/14 |
| STARR, RYAN |
MU-STARR |
1 |
99.00 |
4833********9333 |
021407 |
05/01/14 |
| SUMMERS, DAVID |
MU-SUMMERS |
1 |
99.00 |
5178********1729 |
115730 |
05/01/14 |
| TAKKUNEN, RENEE |
MU-TAKKUNEN |
1 |
137.00 |
4388********5532 |
02348D |
05/01/14 |
| THAMES, RINDIE |
MU-THAMES |
1 |
149.00 |
5178********4223 |
02388Z |
05/01/14 |
| TIEMAN, ROLAND |
MU-TIEMAN |
1 |
149.00 |
4798********5853 |
601041 |
05/01/14 |
| WELLER, AMY |
MU-WELLER |
1 |
84.00 |
5466********9442 |
02373Z |
05/01/14 |
| WENHAM, KEN |
MU-WENHAM |
1 |
149.00 |
4388********7873 |
02352C |
05/01/14 |
| YOUNGDAHL, JOHN |
MU-YOUNGDAHL |
1 |
149.00 |
4147********2508 |
02365D |
05/01/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
580.00 |
| 6 |
MasterCard |
709.00 |
| 36 |
Visa |
3802.00 |
| 4 |
Discover |
244.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5335.00 |