Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALANO, FAYE |
MU-ALANO |
2 |
39.00 |
4815********0756 |
144976 |
12/15/14 |
| ALLEN, REID |
MU-ALLEN1 |
2 |
59.00 |
4147********5124 |
02577D |
12/15/14 |
| BROWN, ANABELLA |
MU-BROWN-A |
2 |
99.00 |
3717*******1016 |
126840 |
12/15/14 |
| BRUSTAD, KARL |
MU-BRUSTAD |
2 |
29.00 |
3767*******2005 |
162815 |
12/15/14 |
| BURTON, SHAWN |
MU-BURTON |
2 |
59.00 |
3723*******3002 |
178072 |
12/15/14 |
| COOK, CINNAMON |
MU-COOK |
2 |
99.00 |
4342********1993 |
970346 |
12/15/14 |
| DHILLON, SUKHJIT |
MU-DHILLON |
2 |
149.00 |
4266********1687 |
02572C |
12/15/14 |
| DIETERICH, ALISA |
MU-DIETERICH |
2 |
99.00 |
4342********4490 |
856397 |
12/15/14 |
| DILLON, AMELIA |
MU-DILLON |
2 |
99.00 |
3715*******5000 |
126386 |
12/15/14 |
| DIVINAGRACIA, LAWRENCE |
MU-DIVINDGRAC |
2 |
39.00 |
4815********0187 |
154070 |
12/15/14 |
| ERLICH, CHERYL |
MU-ERLICH |
2 |
249.00 |
3772*******4001 |
162655 |
12/15/14 |
| FERGERSON, JOE |
MU-FERGERSON |
2 |
149.00 |
4719********6769 |
605174 |
12/15/14 |
| FONG, DARA |
MU-FONG-DARA |
2 |
75.00 |
4147********5990 |
02564D |
12/15/14 |
| HARGER, ELIZABETH |
MU-HARGER |
2 |
149.00 |
4342********6850 |
971351 |
12/15/14 |
| HARRIS, ANDREA |
MU-HARRIS |
2 |
75.00 |
4815********7857 |
124474 |
12/15/14 |
| HUARTE, JUDY |
MU-HUARTE1 |
2 |
99.00 |
4147********4301 |
02555D |
12/15/14 |
| KAGETA, SCOTT |
MU-KAGETA |
2 |
99.00 |
4259********0535 |
856404 |
12/15/14 |
| KIYAMA, CHERYL |
MU-KIYAMA |
2 |
149.00 |
3715*******1005 |
184057 |
12/15/14 |
| MCGOWAN, CHAD |
MU-MCGOWAN |
2 |
112.00 |
4815********1444 |
124875 |
12/15/14 |
| MCKIM, KATHY |
MU-MCKIM-K |
2 |
99.00 |
3712*******2003 |
186252 |
12/15/14 |
| MILLER, MARGARET |
MU-MARMILLER |
2 |
39.00 |
4313********1726 |
045794 |
12/15/14 |
| MILNER, JOE |
MU-MILNER |
2 |
99.00 |
4342********5358 |
933057 |
12/15/14 |
| MUELLER, KEN |
MU-MUELLER-K |
2 |
99.00 |
4147********7138 |
02563C |
12/15/14 |
| NETO, JOSE |
MU-NETO |
2 |
29.00 |
4388********5089 |
02552D |
12/15/14 |
| PARHAM, SAMUEL |
MU-PARHAM |
2 |
49.50 |
3725*******2010 |
169316 |
12/15/14 |
| PATCHIN, CRAIG |
MU-PATCHIN |
2 |
99.00 |
4147********0625 |
02558C |
12/15/14 |
| PATTERSON, ANDREW |
MU-PATERSON-A |
2 |
99.00 |
4246********0696 |
02566G |
12/15/14 |
| PELKA, JAMES |
MU-PELKA |
2 |
99.00 |
4388********9729 |
02553D |
12/15/14 |
| PELLETIER, JASON |
MU-PELLETIER |
2 |
39.00 |
4342********1047 |
806356 |
12/15/14 |
| RIDOLFI, MARY |
MU-RIDOLFI |
2 |
99.00 |
4147********6275 |
015808 |
12/15/14 |
| ROBINSON, TANYA |
MU-TAYLOR |
2 |
39.00 |
4833********6870 |
014707 |
12/15/14 |
| RUCKMAN, ATALIE |
MU-05 |
2 |
49.50 |
4868********7805 |
060414 |
12/15/14 |
| RUNIK, HEATHER |
MU-RUNIK |
2 |
49.00 |
4003********6914 |
02572B |
12/15/14 |
| RUSH, PAUL |
MU-RUSH |
2 |
59.00 |
4147********8502 |
02550D |
12/15/14 |
| SCHWAM, DAVID |
MU-SCHWAM |
2 |
139.00 |
3721*******8003 |
162868 |
12/15/14 |
| SCHWARTZ, NICOLE |
MU-SCHWARTZ |
2 |
99.00 |
5438********1334 |
H74720 |
12/15/14 |
| SILVA, DAWN |
MU-SILVA |
2 |
99.00 |
5466********6085 |
34882P |
12/15/14 |
| STAFFORD, MEGAN |
MU-STAFFORD |
2 |
99.00 |
4147********3209 |
02571D |
12/15/14 |
| VOLPE, MARGO |
MU-VOLPE |
2 |
99.00 |
4494********7454 |
657943 |
12/15/14 |
| WARSHAWSKY, JODY |
MU-WARSHAWSKY |
2 |
149.00 |
4856********4192 |
015788 |
12/15/14 |
| WHITE, TONY |
MU-WHITETONY |
2 |
149.00 |
4342********2873 |
970341 |
12/15/14 |
| WHITMARSH, MATT |
MU-WHITMARSH1 |
2 |
79.00 |
4465********8096 |
015790 |
12/15/14 |
| WICKS, JODI |
MU-WICKS |
2 |
199.00 |
4342********0541 |
906186 |
12/15/14 |
| ZAIGHAMI, JINA |
MU-ZAIGHAMI |
2 |
149.00 |
5148********3865 |
02592B |
12/15/14 |
| ZWETSLOOT, AJ |
MU-ZWETSLOOT |
2 |
99.00 |
4342********4787 |
931444 |
12/15/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
971.50 |
| 3 |
MasterCard |
347.00 |
| 33 |
Visa |
3012.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4331.00 |