Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, REID |
MU-ALLEN1 |
2 |
29.00 |
4147********2410 |
00508C |
09/15/14 |
| BASTONI, IDA |
MU-BASTONI |
2 |
99.00 |
4217********0548 |
143806 |
09/15/14 |
| BIAGETTI, STEPHANIE |
MU-BIAGETTI |
2 |
149.00 |
3723*******3010 |
185074 |
09/15/14 |
| BISCHOFF, SCOTT |
MU-BISHOFF |
2 |
79.00 |
3731*******9009 |
129800 |
09/15/14 |
| BROWN, ANABELLA |
MU-BROWN-A |
2 |
99.00 |
3717*******1016 |
168496 |
09/15/14 |
| BRUSTAD, KARL |
MU-BRUSTAD |
2 |
29.00 |
3767*******2005 |
188360 |
09/15/14 |
| COOK, CINNAMON |
MU-COOK |
2 |
99.00 |
4342********1993 |
344256 |
09/15/14 |
| DENNIS, RACHEL |
MU-DENNIS |
2 |
75.00 |
4342********3352 |
416090 |
09/15/14 |
| DHILLON, SUKHJIT |
MU-DHILLON |
2 |
149.00 |
4266********1687 |
00507C |
09/15/14 |
| DIVINAGRACIA, LAWRENCE |
MU-DIVINDGRAC |
2 |
39.00 |
4815********0187 |
103001 |
09/15/14 |
| FERGERSON, JOE |
MU-FERGERSON |
2 |
149.00 |
4719********6769 |
905103 |
09/15/14 |
| FONG, DARA |
MU-FONG-DARA |
2 |
75.00 |
4147********3910 |
00492C |
09/15/14 |
| GARZA, TAMMY |
MU-GARZA |
2 |
99.00 |
4411********0623 |
053010 |
09/15/14 |
| HARGER, ELIZABETH |
MU-HARGER |
2 |
149.00 |
4342********6850 |
408127 |
09/15/14 |
| HARRIS, ANDREA |
MU-HARRIS |
2 |
75.00 |
4815********7857 |
153404 |
09/15/14 |
| HUARTE, JUDY |
MU-HUARTE1 |
2 |
99.00 |
4147********4301 |
00491D |
09/15/14 |
| INGERSOLL, ANITA |
MU-INGERSOLL |
2 |
119.00 |
4388********3087 |
00494D |
09/15/14 |
| KIYAMA, CHERYL |
MU-KIYAMA |
2 |
149.00 |
3715*******1005 |
102784 |
09/15/14 |
| KONIG, PEGGY |
MU-KONIG |
2 |
104.00 |
4789********7502 |
093280 |
09/15/14 |
| MACLACHLAN, GORDON |
MU-134 |
2 |
79.00 |
5410********8816 |
26557P |
09/15/14 |
| MARTIN, KAREN |
MU-MARTINK |
2 |
99.00 |
4788********2696 |
274483 |
09/15/14 |
| MCKIM, KATHY |
MU-MCKIM-K |
2 |
99.00 |
3712*******2003 |
141222 |
09/15/14 |
| MILLER, MARGARET |
MU-MARMILLER |
2 |
199.00 |
4313********1726 |
035050 |
09/15/14 |
| MILNER, JOE |
MU-MILNER |
2 |
99.00 |
4342********5358 |
377622 |
09/15/14 |
| MORRISON, CHAD |
MU-MORRISON |
2 |
99.00 |
4465********3370 |
015334 |
09/15/14 |
| PATCHIN, CRAIG |
MU-PATCHIN |
2 |
99.00 |
4147********0625 |
00495C |
09/15/14 |
| PATTERSON, ANDREW |
MU-PATERSON-A |
2 |
99.00 |
4246********0696 |
00494G |
09/15/14 |
| PELKA, JAMES |
MU-PELKA |
2 |
99.00 |
4388********9729 |
00486D |
09/15/14 |
| PHEMESTER, JOHN |
MU-PHEMESTER |
2 |
99.00 |
4246********1941 |
00488G |
09/15/14 |
| RIDOLFI, MARY |
MU-RIDOLFI |
2 |
99.00 |
4147********6275 |
015348 |
09/15/14 |
| SCHMALZ, KEVIN |
MU-SCHMALZ |
2 |
39.00 |
4147********8368 |
00478D |
09/15/14 |
| SCHWAM, DAVID |
MU-SCHWAM |
2 |
139.00 |
3721*******8003 |
145204 |
09/15/14 |
| SILVA, DAWN |
MU-SILVA |
2 |
99.00 |
5466********6085 |
54345P |
09/15/14 |
| VOLPE, MARGO |
MU-VOLPE |
2 |
99.00 |
4494********7454 |
986560 |
09/15/14 |
| WARSHAWSKY, JODY |
MU-WARSHAWSKY |
2 |
149.00 |
4856********4192 |
015650 |
09/15/14 |
| WHITE, TONY |
MU-WHITETONY |
2 |
149.00 |
4342********2873 |
434284 |
09/15/14 |
| WICKS, JODI |
MU-WICKS |
2 |
169.00 |
4342********0541 |
275029 |
09/15/14 |
| ZAIGHAMI, JINA |
MU-ZAIGHAMI |
2 |
149.00 |
4833********7955 |
063010 |
09/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
743.00 |
| 2 |
MasterCard |
178.00 |
| 29 |
Visa |
3104.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4025.00 |