01/15/2015

06:53:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALANO, FAYE	MU-ALANO	2	39.00	4815********0756	112735	01/15/15
ALLEN, REID	MU-ALLEN1	2	59.00	4147********5124	00065D	01/15/15
BROWN, ANABELLA	MU-BROWN-A	2	99.00	3717*******1016	129061	01/15/15
BRUSTAD, KARL	MU-BRUSTAD	2	29.00	3767*******2005	165526	01/15/15
BURTON, SHAWN	MU-BURTON	2	59.00	3723*******3002	127964	01/15/15
COOK, CINNAMON	MU-COOK	2	99.00	4342********1993	838650	01/15/15
DAVIS, PAUL	MU-135	2	222.00	5491********2166	01586B	01/15/15
DHILLON, SUKHJIT	MU-DHILLON	2	149.00	4266********1687	00069C	01/15/15
DIETERICH, ALISA	MU-DIETERICH	2	99.00	4342********4490	743510	01/15/15
DILLON, AMELIA	MU-DILLON	2	99.00	3715*******5000	143629	01/15/15
DIVINAGRACIA, LAWRENCE	MU-DIVINDGRAC	2	39.00	4815********0187	152531	01/15/15
ERLICH, CHERYL	MU-ERLICH	2	249.00	3772*******4001	163107	01/15/15
FERGERSON, JOE	MU-FERGERSON	2	149.00	4719********6769	605132	01/15/15
FONG, DARA	MU-FONG-DARA	2	75.00	4147********5990	00060D	01/15/15
HARGER, ELIZABETH	MU-HARGER	2	149.00	4342********6850	915424	01/15/15
HARRIS, ANDREA	MU-HARRIS	2	75.00	4815********7857	192231	01/15/15
HUARTE, JUDY	MU-HUARTE1	2	99.00	4147********4301	00065D	01/15/15
KAGETA, SCOTT	MU-KAGETA	2	99.00	4259********0535	857228	01/15/15
KIYAMA, CHERYL	MU-KIYAMA	2	149.00	3715*******1005	199578	01/15/15
MCGOWAN, CHAD	MU-MCGOWAN	2	112.00	4815********1444	182135	01/15/15
MCKIM, KATHY	MU-MCKIM-K	2	99.00	3712*******2003	126593	01/15/15
MILLER, MARGARET	MU-MARMILLER	2	39.00	4313********1726	025365	01/15/15
MILNER, JOE	MU-MILNER	2	99.00	4342********5358	915430	01/15/15
MUELLER, KEN	MU-MUELLER-K	2	99.00	4147********7138	00047C	01/15/15
NETO, JOSE	MU-NETO	2	29.00	4388********5089	00062D	01/15/15
PARHAM, SAMUEL	MU-PARHAM	2	49.50	3725*******2010	132767	01/15/15
PATCHIN, CRAIG	MU-PATCHIN	2	99.00	4147********0625	00043C	01/15/15
PATTERSON, ANDREW	MU-PATERSON-A	2	99.00	4246********0696	00059G	01/15/15
PELKA, JAMES	MU-PELKA	2	99.00	4388********9729	00061D	01/15/15
PELLETIER, JASON	MU-PELLETIER	2	39.00	4342********1047	886534	01/15/15
RIDOLFI, MARY	MU-RIDOLFI	2	99.00	4147********6275	015841	01/15/15
ROBINSON, TANYA	MU-TAYLOR	2	39.00	4833********6870	052307	01/15/15
ROULET, MICHEAL	MU-ROULET	2	50.00	4833********9845	042307	01/15/15
RUCKMAN, ATALIE	MU-05	2	49.50	4868********7805	839535	01/15/15
RUNIK, HEATHER	MU-RUNIK	2	49.00	4003********6914	00076B	01/15/15
SCHWAM, DAVID	MU-SCHWAM	2	139.00	3721*******8003	186367	01/15/15
SCHWARTZ, NICOLE	MU-SCHWARTZ	2	99.00	5438********1334	H72302	01/15/15
SILVA, DAWN	MU-SILVA	2	99.00	5466********6085	46422P	01/15/15
STAFFORD, MEGAN	MU-STAFFORD	2	99.00	4147********3209	00048D	01/15/15
VOLPE, MARGO	MU-VOLPE	2	99.00	4494********7454	394177	01/15/15
WARSHAWSKY, JODY	MU-WARSHAWSKY	2	149.00	4856********4192	015849	01/15/15
WHITE, TONY	MU-WHITETONY	2	149.00	4342********2873	790487	01/15/15
WHITMARSH, MATT	MU-WHITMARSH1	2	79.00	4465********8096	015499	01/15/15
WICKS, JODI	MU-WICKS	2	199.00	4342********0541	791290	01/15/15
ZAIGHAMI, JINA	MU-ZAIGHAMI	2	149.00	5148********3865	00110B	01/15/15
ZWETSLOOT, AJ	MU-ZWETSLOOT	2	99.00	4342********4787	885606	01/15/15

Totals

Count	Card Type	Total
9	American Express	971.50
4	MasterCard	569.00
33	Visa	3003.50
0	Discover	0.00
0	Other	0.00
		4544.00