Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALANO, FAYE |
MU-ALANO |
2 |
39.00 |
4815********0756 |
172606 |
05/15/15 |
| ALLEN, REID |
MU-ALLEN1 |
2 |
59.00 |
4147********5124 |
00066D |
05/15/15 |
| BROWN, ANABELLA |
MU-BROWN-A |
2 |
299.00 |
3717*******1016 |
188026 |
05/15/15 |
| BURTON, SHAWN |
MU-BURTON |
2 |
59.00 |
3723*******3002 |
140860 |
05/15/15 |
| CLARK, KATE |
MU-CLARK1 |
2 |
99.00 |
4347********8988 |
012007 |
05/15/15 |
| DAVIS, PAUL |
MU-135 |
2 |
111.00 |
5491********2166 |
01558B |
05/15/15 |
| DELWICHE, DEANNE |
MU-DELWICHE |
2 |
99.00 |
5403********8476 |
062001 |
05/15/15 |
| DHILLON, SUKHJIT |
MU-DHILLON |
2 |
149.00 |
4266********1687 |
00068C |
05/15/15 |
| DIETERICH, ALISA |
MU-DIETERICH |
2 |
99.00 |
4342********4490 |
122169 |
05/15/15 |
| DIVINAGRACIA, LAWRENCE |
MU-DIVINDGRAC |
2 |
39.00 |
4815********0187 |
132100 |
05/15/15 |
| ERLICH, CHERYL |
MU-ERLICH |
2 |
249.00 |
3772*******4001 |
161628 |
05/15/15 |
| FONG, DARA |
MU-FONG-DARA |
2 |
75.00 |
4147********5990 |
00055D |
05/15/15 |
| HALL, LARA |
MU-HALL2 |
2 |
99.00 |
4300********3804 |
015557 |
05/15/15 |
| HANSEN, STEVE |
MU-HANSEN1 |
2 |
149.00 |
4342********1260 |
046671 |
05/15/15 |
| HARGER, ELIZABETH |
MU-HARGER |
2 |
199.00 |
4342********6850 |
914636 |
05/15/15 |
| HARRIS, ANDREA |
MU-HARRIS |
2 |
75.00 |
4815********7857 |
192208 |
05/15/15 |
| HERNANDEZ, CHARISSE |
MU-HERNANDE |
2 |
149.00 |
4494********5496 |
269124 |
05/15/15 |
| HUARTE, JUDY |
MU-HUARTE1 |
2 |
99.00 |
4147********4301 |
00061D |
05/15/15 |
| KIYAMA, CHERYL |
MU-KIYAMA |
2 |
149.00 |
3715*******1005 |
148849 |
05/15/15 |
| LIEPERTZ, FRANK |
MU-LIEPERTZ |
2 |
39.00 |
5466********5633 |
08655Z |
05/15/15 |
| LOUIE, BILL |
MU-LOUIE |
2 |
99.00 |
4003********8596 |
00033G |
05/15/15 |
| MARTIN, KAREN |
MU-MARTINK |
2 |
99.00 |
4788********7691 |
062002 |
05/15/15 |
| MCKIM, KATHY |
MU-MCKIM-K |
2 |
99.00 |
3712*******2003 |
108340 |
05/15/15 |
| MILLER, MARGARET |
MU-MARMILLER |
2 |
39.00 |
4313********1726 |
04007A |
05/15/15 |
| MILNER, JOE |
MU-MILNER |
2 |
99.00 |
4342********5358 |
204784 |
05/15/15 |
| MUELLER, KEN |
MU-MUELLER-K |
2 |
99.00 |
4147********7138 |
00050C |
05/15/15 |
| MURPHY, KATHY |
MU-MURPHY |
2 |
99.00 |
5420********7488 |
01558Z |
05/15/15 |
| NETO, JOSE |
MU-NETO |
2 |
29.00 |
4388********5089 |
00053C |
05/15/15 |
| PATCHIN, CRAIG |
MU-PATCHIN |
2 |
99.00 |
4147********0625 |
00061C |
05/15/15 |
| PATTERSON, ANDREW |
MU-PATERSON-A |
2 |
99.00 |
4246********0696 |
00062G |
05/15/15 |
| PELKA, JAMES |
MU-PELKA |
2 |
99.00 |
4388********9729 |
00047D |
05/15/15 |
| PELLETIER, JASON |
MU-PELLETIER |
2 |
39.00 |
4342********1047 |
203758 |
05/15/15 |
| PLATT, ANGIE |
MU-PLATT |
2 |
99.00 |
4815********3562 |
172505 |
05/15/15 |
| RIDOLFI, MARY |
MU-RIDOLFI |
2 |
99.00 |
4147********6275 |
015572 |
05/15/15 |
| ROBINSON, DAVID |
MU-ROBINSONDA |
2 |
149.00 |
3713*******2018 |
102024 |
05/15/15 |
| ROBINSON, TANYA |
MU-TAYLOR |
2 |
39.00 |
4833********6870 |
012007 |
05/15/15 |
| ROULET, MICHEAL |
MU-ROULET |
2 |
50.00 |
4833********9845 |
012007 |
05/15/15 |
| RUCKMAN, ATALIE |
MU-05 |
2 |
99.00 |
4868********7805 |
963412 |
05/15/15 |
| RUNIK, HEATHER |
MU-RUNIK |
2 |
99.00 |
4003********6914 |
00058B |
05/15/15 |
| SCHWARTZ, NICOLE |
MU-SCHWARTZ |
2 |
99.00 |
5438********1334 |
H71970 |
05/15/15 |
| SILVA, DAWN |
MU-SILVA |
2 |
99.00 |
5466********6085 |
50527P |
05/15/15 |
| SOBIL, ROB |
MU-SOBIL |
2 |
39.00 |
5155********6647 |
00054Z |
05/15/15 |
| STAFFORD, MEGAN |
MU-STAFFORD |
2 |
99.00 |
4147********3209 |
00055C |
05/15/15 |
| VOLPE, MARGO |
MU-VOLPE |
2 |
99.00 |
4494********7454 |
264100 |
05/15/15 |
| WHITE, TONY |
MU-WHITETONY |
2 |
149.00 |
4342********2873 |
047530 |
05/15/15 |
| WHITMARSH, MATT |
MU-WHITMARSH1 |
2 |
79.00 |
4465********8096 |
015569 |
05/15/15 |
| WICKS, JODI |
MU-WICKS |
2 |
75.00 |
4342********0541 |
963416 |
05/15/15 |
| ZAIGHAMI, JINA |
MU-ZAIGHAMI |
2 |
149.00 |
5148********3865 |
00084B |
05/15/15 |
| ZWETSLOOT, AJ |
MU-ZWETSLOOT |
2 |
99.00 |
4342********4787 |
028674 |
05/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
1004.00 |
| 8 |
MasterCard |
734.00 |
| 35 |
Visa |
3214.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4952.00 |