Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALANO, FAYE |
MU-ALANO |
2 |
39.00 |
4815********0756 |
102793 |
09/15/15 |
| ALLEN, REID |
MU-ALLEN1 |
2 |
59.00 |
4147********5124 |
07900D |
09/15/15 |
| BEAUDETTE, GERRY |
MU-BEAUDETTE |
2 |
49.00 |
4833********9166 |
092907 |
09/15/15 |
| BISHOP, SCOTT |
MU-BISHOP |
2 |
99.00 |
4465********1130 |
015107 |
09/15/15 |
| BUMPUS, PAT |
MU-BUMPUS |
2 |
99.00 |
4833********6171 |
092907 |
09/15/15 |
| CAVE, VANCE |
MU-CAVE |
2 |
149.00 |
4233********2736 |
516170 |
09/15/15 |
| COOK, CINNAMON |
MU-COOK |
2 |
99.00 |
4342********1993 |
867450 |
09/15/15 |
| DELWICHE, DEANNE |
MU-DELWICHE |
2 |
99.00 |
5403********8476 |
062929 |
09/15/15 |
| DHILLON, SUKHJIT |
MU-DHILLON |
2 |
39.00 |
4266********1687 |
07896C |
09/15/15 |
| ERLICH, CHERYL |
MU-ERLICH |
2 |
249.00 |
3772*******4001 |
140954 |
09/15/15 |
| FONG, DARA |
MU-FONG-DARA |
2 |
75.00 |
4640********7283 |
07876D |
09/15/15 |
| GLYNN, LISA |
MU-GLYNN |
2 |
80.00 |
5524********4817 |
07883P |
09/15/15 |
| HARGER, ELIZABETH |
MU-HARGER |
2 |
199.00 |
4342********6850 |
750528 |
09/15/15 |
| HERNANDEZ, CHARISSE |
MU-HERNANDE |
2 |
149.00 |
4494********5496 |
744289 |
09/15/15 |
| HOPKINS, MICHAEL |
MU-HOPKINS |
2 |
39.00 |
5438********0934 |
H66894 |
09/15/15 |
| HUARTE, JUDY |
MU-HUARTE1 |
2 |
99.00 |
4147********4301 |
07869D |
09/15/15 |
| KIYAMA, CHERYL |
MU-KIYAMA |
2 |
149.00 |
3715*******1005 |
120280 |
09/15/15 |
| KOZICKI, NATALIE |
MU-KOZICKI |
2 |
99.00 |
4815********8535 |
162497 |
09/15/15 |
| LIEPERTZ, FRANK |
MU-LIEPERTZ |
2 |
39.00 |
5466********5633 |
03914Z |
09/15/15 |
| MCCONNVILLE, DAVID |
MU-MCCONVILLE |
2 |
39.00 |
4147********5284 |
07894C |
09/15/15 |
| MCKIM, KATHY |
MU-MCKIM-K |
2 |
99.00 |
3712*******2003 |
101959 |
09/15/15 |
| MILLER, MARGARET |
MU-MARMILLER |
2 |
39.00 |
4313********1726 |
07482A |
09/15/15 |
| MILNER, JOE |
MU-MILNER |
2 |
99.00 |
4342********5358 |
603655 |
09/15/15 |
| MUELLER, KEN |
MU-MUELLER-K |
2 |
99.00 |
4147********7138 |
07866C |
09/15/15 |
| NETO, JOSE |
MU-NETO |
2 |
29.00 |
4388********5089 |
07877D |
09/15/15 |
| ORESKES, KATY |
MU-ORESKES |
2 |
248.00 |
4147********6928 |
07872C |
09/15/15 |
| PATCHIN, CRAIG |
MU-PATCHIN |
2 |
99.00 |
4147********0625 |
07873C |
09/15/15 |
| PEARL, MARK |
MU-PEARL |
2 |
149.00 |
5403********2684 |
062929 |
09/15/15 |
| PELKA, JAMES |
MU-PELKA |
2 |
99.00 |
4388********9729 |
07864D |
09/15/15 |
| RHYAN, BROOKE |
MU-RHYAN |
2 |
119.00 |
4147********8667 |
07909D |
09/15/15 |
| RIDOLFI, MARY |
MU-RIDOLFI |
2 |
99.00 |
4147********6275 |
015105 |
09/15/15 |
| RIVERA, MICHELE |
MU-RIVERA |
2 |
149.00 |
4342********8532 |
750518 |
09/15/15 |
| ROBINSON, DAVID |
MU-ROBINSONDA |
2 |
149.00 |
3713*******2018 |
120140 |
09/15/15 |
| ROBINSON, TANYA |
MU-TAYLOR |
2 |
39.00 |
4833********6870 |
092907 |
09/15/15 |
| RUCKMAN, ATALIE |
MU-05 |
2 |
99.00 |
4868********7805 |
961315 |
09/15/15 |
| RUNIK, HEATHER |
MU-RUNIK |
2 |
99.00 |
4003********6914 |
07909B |
09/15/15 |
| SILVA, DAWN |
MU-SILVA |
2 |
99.00 |
5466********6085 |
56369P |
09/15/15 |
| SOBIL, ROB |
MU-SOBIL |
2 |
39.00 |
5155********6647 |
07899Z |
09/15/15 |
| ST. JOHN, KRISTY |
MU-STJOHN |
2 |
99.00 |
4147********8940 |
07870D |
09/15/15 |
| STAFFORD, MEGAN |
MU-STAFFORD |
2 |
99.00 |
4147********3209 |
07875C |
09/15/15 |
| THOMPSON, MICHAEL |
MU-THOMPSON1 |
2 |
29.00 |
4833********0358 |
092907 |
09/15/15 |
| VOLPE, MARGO |
MU-VOLPE |
2 |
99.00 |
5465********0508 |
H72888 |
09/15/15 |
| WAECHTER, DAN |
MU-WAECHTER |
2 |
99.00 |
4494********6868 |
804783 |
09/15/15 |
| ZWETSLOOT, AJ |
MU-ZWETSLOOT |
2 |
99.00 |
4342********4787 |
602934 |
09/15/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
646.00 |
| 8 |
MasterCard |
643.00 |
| 32 |
Visa |
3033.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4322.00 |