Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, REID |
MU-ALLEN1 |
2 |
29.00 |
4147********2410 |
02965C |
07/15/14 |
| BASTONI, IDA |
MU-BASTONI |
2 |
199.00 |
4217********0548 |
174142 |
07/15/14 |
| BIAGETTI, STEPHANIE |
MU-BIAGETTI |
2 |
149.00 |
3723*******3010 |
161978 |
07/15/14 |
| BROWN, ANABELLA |
MU-BROWN-A |
2 |
99.00 |
3717*******1016 |
172630 |
07/15/14 |
| BRUSTAD, KARL |
MU-BRUSTAD |
2 |
29.00 |
3767*******2005 |
101265 |
07/15/14 |
| COOK, CINNAMON |
MU-COOK |
2 |
99.00 |
4342********1993 |
578064 |
07/15/14 |
| DAVIS, PAUL |
MU-135 |
2 |
111.00 |
5491********2166 |
01573B |
07/15/14 |
| DENNIS, RACHEL |
MU-DENNIS |
2 |
75.00 |
4342********3352 |
379334 |
07/15/14 |
| DHILLON, SUKHJIT |
MU-DHILLON |
2 |
149.00 |
4266********1687 |
02963C |
07/15/14 |
| DIVINAGRACIA, LAWRENCE |
MU-DIVINDGRAC |
2 |
39.00 |
4815********0187 |
124045 |
07/15/14 |
| FONG, DARA |
MU-FONG-DARA |
2 |
75.00 |
4147********3910 |
02957C |
07/15/14 |
| GARZA, TAMMY |
MU-GARZA |
2 |
99.00 |
4411********0623 |
014406 |
07/15/14 |
| GREGG, CHRISTY |
MU-GREGG |
2 |
75.00 |
4460********4807 |
578066 |
07/15/14 |
| GUNTAA, DEL |
MU-GUNTA |
2 |
149.00 |
4313********0337 |
045467 |
07/15/14 |
| HARGER, ELIZABETH |
MU-HARGER |
2 |
149.00 |
4342********6850 |
771567 |
07/15/14 |
| HARRIS, ANDREA |
MU-HARRIS |
2 |
75.00 |
4815********7857 |
134946 |
07/15/14 |
| HUARTE, JUDY |
MU-HUARTE1 |
2 |
99.00 |
4147********4301 |
02951D |
07/15/14 |
| INGERSOLL, ANITA |
MU-INGERSOLL |
2 |
119.00 |
4388********3087 |
02949D |
07/15/14 |
| JOHN, SHIBI |
MU-JOHN |
2 |
99.00 |
4147********5011 |
02945C |
07/15/14 |
| KONIG, PEGGY |
MU-KONIG |
2 |
104.00 |
4789********7502 |
405321 |
07/15/14 |
| MACLACHLAN, GORDON |
MU-134 |
2 |
79.00 |
5410********8816 |
33797P |
07/15/14 |
| MCKIM, KATHY |
MU-MCKIM-K |
2 |
149.00 |
3712*******2003 |
189964 |
07/15/14 |
| MILLER, MARGARET |
MU-MARMILLER |
2 |
199.00 |
4313********1726 |
045496 |
07/15/14 |
| MILNER, JOE |
MU-MILNER |
2 |
99.00 |
4342********5358 |
771856 |
07/15/14 |
| PATCHIN, CRAIG |
MU-PATCHIN |
2 |
99.00 |
4147********0625 |
02947C |
07/15/14 |
| PATTERSON, ANDREW |
MU-PATERSON-A |
2 |
99.00 |
4246********0696 |
02942G |
07/15/14 |
| PELKA, JAMES |
MU-PELKA |
2 |
99.00 |
4388********9729 |
02953D |
07/15/14 |
| SCALISE, MELISSA |
MU-SCALISE |
2 |
79.00 |
4815********0938 |
194646 |
07/15/14 |
| SCHMALZ, KEVIN |
MU-SCHMALZ |
2 |
39.00 |
4147********8368 |
02950D |
07/15/14 |
| SCHWAM, DAVID |
MU-SCHWAM |
2 |
139.00 |
3721*******8003 |
143456 |
07/15/14 |
| SILVA, DAWN |
MU-SILVA |
2 |
149.00 |
5466********6085 |
01103P |
07/15/14 |
| VOLPE, MARGO |
MU-VOLPE |
2 |
99.00 |
4494********7454 |
734621 |
07/15/14 |
| WHITE, TONY |
MU-WHITETONY |
2 |
149.00 |
4342********2873 |
771855 |
07/15/14 |
| WICKS, JODI |
MU-WICKS |
2 |
169.00 |
4342********9546 |
612391 |
07/15/14 |
| ZAIGHAMI, JINA |
MU-ZAIGHAMI |
2 |
149.00 |
4833********7955 |
014406 |
07/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
565.00 |
| 3 |
MasterCard |
339.00 |
| 27 |
Visa |
2912.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3816.00 |