Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALANO, FAYE |
MU-ALANO |
2 |
39.00 |
4815********0756 |
121184 |
11/16/14 |
| ALLEN, REID |
MU-ALLEN1 |
2 |
59.00 |
4147********5124 |
05045D |
11/16/14 |
| BROWN, ANABELLA |
MU-BROWN-A |
2 |
99.00 |
3717*******1016 |
184923 |
11/16/14 |
| BRUSTAD, KARL |
MU-BRUSTAD |
2 |
29.00 |
3767*******2005 |
165290 |
11/16/14 |
| COOK, CINNAMON |
MU-COOK |
2 |
99.00 |
4342********1993 |
353951 |
11/16/14 |
| DAVIS, PAUL |
MU-135 |
2 |
111.00 |
5491********2166 |
01611B |
11/16/14 |
| DHILLON, SUKHJIT |
MU-DHILLON |
2 |
149.00 |
4266********1687 |
05050C |
11/16/14 |
| DILLON, AMELIA |
MU-DILLON |
2 |
99.00 |
3715*******5000 |
159337 |
11/16/14 |
| DIVINAGRACIA, LAWRENCE |
MU-DIVINDGRAC |
2 |
39.00 |
4815********0187 |
151784 |
11/16/14 |
| FERGERSON, JOE |
MU-FERGERSON |
2 |
149.00 |
4719********6769 |
806181 |
11/16/14 |
| GARZA, TAMMY |
MU-GARZA |
2 |
99.00 |
4411********0623 |
041809 |
11/16/14 |
| HARGER, ELIZABETH |
MU-HARGER |
2 |
149.00 |
4342********6850 |
436184 |
11/16/14 |
| HARRIS, ANDREA |
MU-HARRIS |
2 |
75.00 |
4815********7857 |
181584 |
11/16/14 |
| HUARTE, JUDY |
MU-HUARTE1 |
2 |
99.00 |
4147********4301 |
05043D |
11/16/14 |
| KAGETA, SCOTT |
MU-KAGETA |
2 |
99.00 |
4259********0535 |
264052 |
11/16/14 |
| KATZ, BRIAN |
MU-KATZ |
2 |
39.00 |
5490********6079 |
01609B |
11/16/14 |
| KIYAMA, CHERYL |
MU-KIYAMA |
2 |
149.00 |
3715*******1005 |
180219 |
11/16/14 |
| KONIG, PEGGY |
MU-KONIG |
2 |
104.00 |
4789********7502 |
776159 |
11/16/14 |
| MCKIM, KATHY |
MU-MCKIM-K |
2 |
99.00 |
3712*******2003 |
186534 |
11/16/14 |
| MILLER, MARGARET |
MU-MARMILLER |
2 |
199.00 |
4313********1726 |
015823 |
11/16/14 |
| MILNER, JOE |
MU-MILNER |
2 |
99.00 |
4342********5358 |
119397 |
11/16/14 |
| NETO, JOSE |
MU-NETO |
2 |
29.00 |
4388********5089 |
05042D |
11/16/14 |
| PATCHIN, CRAIG |
MU-PATCHIN |
2 |
99.00 |
4147********0625 |
05034C |
11/16/14 |
| PATTERSON, ANDREW |
MU-PATERSON-A |
2 |
99.00 |
4246********0696 |
05037G |
11/16/14 |
| PELKA, JAMES |
MU-PELKA |
2 |
99.00 |
4388********9729 |
05045D |
11/16/14 |
| PELLETIER, JASON |
MU-PELLETIER |
2 |
149.00 |
4342********1047 |
234093 |
11/16/14 |
| PHEMESTER, JOHN |
MU-PHEMESTER |
2 |
99.00 |
4246********1941 |
05030G |
11/16/14 |
| RIDOLFI, MARY |
MU-RIDOLFI |
2 |
99.00 |
4147********6275 |
016096 |
11/16/14 |
| ROBINSON, TANYA |
MU-TAYLOR |
2 |
39.00 |
4833********6870 |
041809 |
11/16/14 |
| RUNIK, HEATHER |
MU-RUNIK |
2 |
49.00 |
4003********6914 |
05055B |
11/16/14 |
| SCHWAM, DAVID |
MU-SCHWAM |
2 |
139.00 |
3721*******8003 |
125833 |
11/16/14 |
| SCHWARTZ, NICOLE |
MU-SCHWARTZ |
2 |
99.00 |
5438********1334 |
H91802 |
11/16/14 |
| SILVA, DAWN |
MU-SILVA |
2 |
99.00 |
5466********6085 |
16192P |
11/16/14 |
| THOMAS, CHAD |
MU-THOMASCHAD |
2 |
149.00 |
4147********5998 |
05053A |
11/16/14 |
| VOLPE, MARGO |
MU-VOLPE |
2 |
99.00 |
4494********7454 |
913528 |
11/16/14 |
| WARSHAWSKY, JODY |
MU-WARSHAWSKY |
2 |
149.00 |
4856********4192 |
016737 |
11/16/14 |
| WHITE, TONY |
MU-WHITETONY |
2 |
149.00 |
4342********2873 |
436767 |
11/16/14 |
| WHITMARSH, MATT |
MU-WHITMARSH1 |
2 |
79.00 |
4465********8096 |
016739 |
11/16/14 |
| WICKS, JODI |
MU-WICKS |
2 |
169.00 |
4342********0541 |
117789 |
11/16/14 |
| ZAIGHAMI, JINA |
MU-ZAIGHAMI |
2 |
149.00 |
4833********7955 |
041809 |
11/16/14 |
| ZWETSLOOT, AJ |
MU-ZWETSLOOT |
2 |
99.00 |
4342********4787 |
407639 |
11/16/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
614.00 |
| 4 |
MasterCard |
348.00 |
| 31 |
Visa |
3260.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4222.00 |