Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALANO, FAYE |
MU-ALANO |
2 |
39.00 |
4815********0756 |
163830 |
02/15/15 |
| ALLEN, REID |
MU-ALLEN1 |
2 |
59.00 |
4147********5124 |
09258D |
02/15/15 |
| BROWN, ANABELLA |
MU-BROWN-A |
2 |
99.00 |
3717*******1016 |
167950 |
02/15/15 |
| BRUSTAD, KARL |
MU-BRUSTAD |
2 |
29.00 |
3767*******2005 |
141607 |
02/15/15 |
| BURTON, SHAWN |
MU-BURTON |
2 |
59.00 |
3723*******3002 |
180669 |
02/15/15 |
| DAVIS, PAUL |
MU-135 |
2 |
111.00 |
5491********2166 |
01527B |
02/15/15 |
| DHILLON, SUKHJIT |
MU-DHILLON |
2 |
149.00 |
4266********1687 |
09264C |
02/15/15 |
| DIETERICH, ALISA |
MU-DIETERICH |
2 |
99.00 |
4342********4490 |
436563 |
02/15/15 |
| DILLON, AMELIA |
MU-DILLON |
2 |
99.00 |
3715*******5000 |
102894 |
02/15/15 |
| DIVINAGRACIA, LAWRENCE |
MU-DIVINDGRAC |
2 |
39.00 |
4815********0187 |
153339 |
02/15/15 |
| ERLICH, CHERYL |
MU-ERLICH |
2 |
249.00 |
3772*******4001 |
129767 |
02/15/15 |
| FERGERSON, JOE |
MU-FERGERSON |
2 |
149.00 |
4719********6769 |
805133 |
02/15/15 |
| FONG, DARA |
MU-FONG-DARA |
2 |
75.00 |
4147********5990 |
09250D |
02/15/15 |
| HARGER, ELIZABETH |
MU-HARGER |
2 |
199.00 |
4342********6850 |
411722 |
02/15/15 |
| HARRIS, ANDREA |
MU-HARRIS |
2 |
75.00 |
4815********7857 |
183831 |
02/15/15 |
| HUARTE, JUDY |
MU-HUARTE1 |
2 |
99.00 |
4147********4301 |
09244D |
02/15/15 |
| KAGETA, SCOTT |
MU-KAGETA |
2 |
99.00 |
4259********0535 |
468972 |
02/15/15 |
| KIYAMA, CHERYL |
MU-KIYAMA |
2 |
149.00 |
3715*******1005 |
145463 |
02/15/15 |
| MCGOWAN, CHAD |
MU-MCGOWAN |
2 |
112.00 |
4815********1444 |
193537 |
02/15/15 |
| MCKIM, KATHY |
MU-MCKIM-K |
2 |
99.00 |
3712*******2003 |
129188 |
02/15/15 |
| MILLER, MARGARET |
MU-MARMILLER |
2 |
39.00 |
4313********1726 |
05531A |
02/15/15 |
| MILNER, JOE |
MU-MILNER |
2 |
99.00 |
4342********5358 |
413016 |
02/15/15 |
| MUELLER, KEN |
MU-MUELLER-K |
2 |
99.00 |
4147********7138 |
09238C |
02/15/15 |
| NETO, JOSE |
MU-NETO |
2 |
29.00 |
4388********5089 |
09242D |
02/15/15 |
| PATCHIN, CRAIG |
MU-PATCHIN |
2 |
99.00 |
4147********0625 |
09230C |
02/15/15 |
| PATTERSON, ANDREW |
MU-PATERSON-A |
2 |
99.00 |
4246********0696 |
09236G |
02/15/15 |
| PELKA, JAMES |
MU-PELKA |
2 |
99.00 |
4388********9729 |
09248D |
02/15/15 |
| PELLETIER, JASON |
MU-PELLETIER |
2 |
39.00 |
4342********1047 |
465968 |
02/15/15 |
| RIDOLFI, MARY |
MU-RIDOLFI |
2 |
99.00 |
4147********6275 |
015859 |
02/15/15 |
| ROBINSON, TANYA |
MU-TAYLOR |
2 |
39.00 |
4833********6870 |
073309 |
02/15/15 |
| ROULET, MICHEAL |
MU-ROULET |
2 |
50.00 |
4833********9845 |
073309 |
02/15/15 |
| RUCKMAN, ATALIE |
MU-05 |
2 |
49.50 |
4868********7805 |
413020 |
02/15/15 |
| RUNIK, HEATHER |
MU-RUNIK |
2 |
49.00 |
4003********6914 |
09253B |
02/15/15 |
| SCHWARTZ, NICOLE |
MU-SCHWARTZ |
2 |
99.00 |
5438********1334 |
H93276 |
02/15/15 |
| SILVA, DAWN |
MU-SILVA |
2 |
99.00 |
5466********6085 |
04186P |
02/15/15 |
| STAFFORD, MEGAN |
MU-STAFFORD |
2 |
99.00 |
4147********3209 |
09238D |
02/15/15 |
| VOLPE, MARGO |
MU-VOLPE |
2 |
99.00 |
4494********7454 |
653529 |
02/15/15 |
| WARSHAWSKY, JODY |
MU-WARSHAWSKY |
2 |
149.00 |
4856********4192 |
015851 |
02/15/15 |
| WHITE, TONY |
MU-WHITETONY |
2 |
149.00 |
4342********2873 |
513035 |
02/15/15 |
| WHITMARSH, MATT |
MU-WHITMARSH1 |
2 |
79.00 |
4465********8096 |
015271 |
02/15/15 |
| WICKS, JODI |
MU-WICKS |
2 |
75.00 |
4342********0541 |
391313 |
02/15/15 |
| ZAIGHAMI, JINA |
MU-ZAIGHAMI |
2 |
149.00 |
5148********3865 |
09280B |
02/15/15 |
| ZWETSLOOT, AJ |
MU-ZWETSLOOT |
2 |
99.00 |
4342********4787 |
564098 |
02/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
783.00 |
| 4 |
MasterCard |
458.00 |
| 32 |
Visa |
2830.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4071.50 |