Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADELMAN, STEPHEN |
MU-ADELMAN |
1 |
39.00 |
4147********1000 |
02147D |
09/01/15 |
| ALANO, ABELLE |
MU-ALANO1 |
1 |
39.00 |
4815********8814 |
164544 |
09/01/15 |
| BARRI, RACHELLE |
MU-BARRI |
1 |
99.00 |
4147********0272 |
001347 |
09/01/15 |
| BERGIN, DAYNA |
MU-BERGIN |
1 |
58.00 |
4185********4927 |
064408 |
09/01/15 |
| BINALEY, LOUIS |
MU-BINALEY |
1 |
29.00 |
4833********1420 |
054407 |
09/01/15 |
| BOURGAULT, LISA |
MU-BOURGAULT |
1 |
99.00 |
4833********7813 |
044407 |
09/01/15 |
| BROZEK, PAM |
MU-BRIZECK |
1 |
39.00 |
4833********3333 |
044407 |
09/01/15 |
| CASTILLO, CHRIS |
MU-CASTILLO |
1 |
149.00 |
4342********9392 |
837011 |
09/01/15 |
| CRUSHA, RIKI |
MU-CRUSHA |
1 |
29.00 |
4147********2395 |
02142D |
09/01/15 |
| DIVINAGRACIA, PAUL |
MU-DIVINAGRAC |
1 |
39.00 |
4266********3150 |
02139B |
09/01/15 |
| DODSON, BRANDY |
MU-DODSON |
1 |
99.00 |
4147********1747 |
001097 |
09/01/15 |
| ELLIS, TERESE |
MU-ELLIS-T |
1 |
169.00 |
4264********8138 |
05626D |
09/01/15 |
| ENNEY, KIRK |
MU-ENNEY |
1 |
39.00 |
4147********4138 |
02154C |
09/01/15 |
| FERRARI, DOUG |
MU-FERRARI |
1 |
99.00 |
3717*******3014 |
145441 |
09/01/15 |
| FLEWELL, DARRELL |
MU-FLEWELL |
1 |
99.00 |
4388********8532 |
02146C |
09/01/15 |
| FRY, LAURA |
MU-FRY |
1 |
99.00 |
4342********0085 |
837947 |
09/01/15 |
| GATSON, KAREN |
MU-GATSON |
1 |
99.00 |
4194********8112 |
017046 |
09/01/15 |
| GIRARDI, HOLLY |
MU-GIRARDI |
1 |
39.00 |
4342********1841 |
036791 |
09/01/15 |
| GOMEZ, GEOFFREY |
MU-GOMEZ1 |
1 |
149.00 |
5466********2747 |
13355P |
09/01/15 |
| HARROW, LISA |
MU-HARROW |
1 |
99.00 |
6011********6472 |
00195B |
09/01/15 |
| HILL, EMILIE |
MU-HILL |
1 |
99.00 |
5491********6407 |
00141P |
09/01/15 |
| JACOBS, WENDY |
MU-JACOBS |
1 |
99.00 |
3723*******4011 |
180249 |
09/01/15 |
| JUDGE, KAY |
MU-JUDGE |
1 |
149.00 |
4342********5483 |
207245 |
09/01/15 |
| KIRSHNER, KIMBER |
MU-KIRSHNER |
1 |
75.00 |
3743*******6821 |
815077 |
09/01/15 |
| LONG, KYLE |
MU-LONG1 |
1 |
149.00 |
3797*******1008 |
184109 |
09/01/15 |
| LUDVIGSON, DEREK |
MU-LUDVIGSON |
1 |
99.00 |
4388********7495 |
02148C |
09/01/15 |
| MASSA, TOM |
MU-MASSA |
1 |
39.00 |
4833********6840 |
044407 |
09/01/15 |
| MATEOS, EDWARD |
MU-MATEOS |
1 |
30.00 |
4342********1788 |
206844 |
09/01/15 |
| MCCOY, STEPHANIE |
MU-MCCOY |
1 |
99.00 |
5155********2547 |
02172Z |
09/01/15 |
| MCKINNON, KELLY |
MU-MCKINNON |
1 |
99.00 |
4494********4508 |
675855 |
09/01/15 |
| MCLAINE, STEVE |
MU-MCLAINE |
1 |
59.00 |
4262********2778 |
02149C |
09/01/15 |
| MCLEAN, ROBERT |
MU-MCLEAN |
1 |
49.00 |
4485********6982 |
021390 |
09/01/15 |
| MEZA, JERRY |
MU-MEZA |
1 |
99.00 |
4342********0935 |
039344 |
09/01/15 |
| MORGADO, JAKE |
MU-MORGADO |
1 |
119.00 |
4465********0024 |
001084 |
09/01/15 |
| MOUNTAIN, JOHN |
MU-MOUNTAIN |
1 |
99.00 |
4342********7712 |
055325 |
09/01/15 |
| MYERS, BENJAMIN |
MU-MYERS |
1 |
39.00 |
4815********3802 |
144048 |
09/01/15 |
| OLIVEIRA, CHRIS |
MU-OLIVEIRA1 |
1 |
29.00 |
4800********8042 |
09193A |
09/01/15 |
| OSTRODE, SCOTT |
MU-OSTRODE |
1 |
199.00 |
4342********4348 |
107308 |
09/01/15 |
| PAYNE, LAURIE |
MU-PAYNE |
1 |
169.00 |
3767*******1001 |
143923 |
09/01/15 |
| PERALTA, MAX |
MU-PERALTA |
1 |
20.00 |
6011********2206 |
00158R |
09/01/15 |
| ROSU, MIHAI |
MU-ROSU |
1 |
36.00 |
6011********7204 |
00191R |
09/01/15 |
| ROULET, DANIELLE |
MU-ROULET1 |
1 |
50.00 |
5466********1618 |
02166Z |
09/01/15 |
| RUDDY, KAREN |
MU-RUDDY |
1 |
99.00 |
4719********9798 |
601044 |
09/01/15 |
| SCHLEGEL, DEBBIE |
MU-SCHLEGEL |
1 |
75.00 |
5424********6053 |
13397P |
09/01/15 |
| SCHNAIDT, JEANNINE |
MU-SCHNAIDT |
1 |
29.00 |
5401********6888 |
02165Z |
09/01/15 |
| SMITH, STACEY |
MU-SMITH5 |
1 |
28.00 |
3715*******1029 |
106856 |
09/01/15 |
| STARR, RYAN |
MU-STARR |
1 |
99.00 |
4900********7579 |
054407 |
09/01/15 |
| TAKKUNEN, RENEE |
MU-TAKKUNEN |
1 |
137.00 |
4388********4188 |
02144D |
09/01/15 |
| TIEMAN, ROLAND |
MU-TIEMAN |
1 |
149.00 |
4798********5853 |
601044 |
09/01/15 |
| WHITFIELD, ANDREA |
MU-WHITFIELD2 |
1 |
99.00 |
3772*******2007 |
167344 |
09/01/15 |
| WOJAN, DAN |
MU-WOJAN |
1 |
68.00 |
5593********3647 |
02200P |
09/01/15 |
| YOUNGDAHL, JOHN |
MU-YOUNGDAHL |
1 |
179.00 |
4802********7565 |
021594 |
09/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
718.00 |
| 7 |
MasterCard |
569.00 |
| 35 |
Visa |
3033.00 |
| 3 |
Discover |
155.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4475.00 |