Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADELMAN, STEPHEN |
MU-ADELMAN |
1 |
39.00 |
4147********1000 |
09554D |
10/01/15 |
| ALANO, ABELLE |
MU-ALANO1 |
1 |
39.00 |
4815********8814 |
164563 |
10/01/15 |
| BARRI, RACHELLE |
MU-BARRI |
1 |
99.00 |
4147********0272 |
001630 |
10/01/15 |
| BINALEY, LOUIS |
MU-BINALEY |
1 |
29.00 |
4833********1420 |
014608 |
10/01/15 |
| BOURGAULT, LISA |
MU-BOURGAULT |
1 |
99.00 |
4833********7813 |
014608 |
10/01/15 |
| CASTILLO, CHRIS |
MU-CASTILLO |
1 |
99.00 |
4342********9392 |
021672 |
10/01/15 |
| CHRISTIANSEN, BOB |
MU-CHRISTENSE |
1 |
78.00 |
4185********5505 |
074653 |
10/01/15 |
| CRUSHA, RIKI |
MU-CRUSHA |
1 |
29.00 |
4147********2395 |
09543D |
10/01/15 |
| DIVINAGRACIA, PAUL |
MU-DIVINAGRAC |
1 |
39.00 |
4266********3150 |
09558B |
10/01/15 |
| DODSON, BRANDY |
MU-DODSON |
1 |
99.00 |
4147********1747 |
001628 |
10/01/15 |
| ELLIS, TERESE |
MU-ELLIS-T |
1 |
169.00 |
4264********8138 |
01592D |
10/01/15 |
| ENNEY, KIRK |
MU-ENNEY |
1 |
39.00 |
4147********4138 |
09552C |
10/01/15 |
| FERRARI, DOUG |
MU-FERRARI |
1 |
99.00 |
3717*******3014 |
199873 |
10/01/15 |
| FLEWELL, DARRELL |
MU-FLEWELL |
1 |
99.00 |
4388********8532 |
09549C |
10/01/15 |
| FRY, LAURA |
MU-FRY |
1 |
99.00 |
4342********0085 |
237640 |
10/01/15 |
| GATSON, KAREN |
MU-GATSON |
1 |
99.00 |
4194********8112 |
020812 |
10/01/15 |
| GIRARDI, HOLLY |
MU-GIRARDI |
1 |
39.00 |
4342********1841 |
024310 |
10/01/15 |
| GOMEZ, GEOFFREY |
MU-GOMEZ1 |
1 |
149.00 |
5466********2747 |
91075P |
10/01/15 |
| HARROW, LISA |
MU-HARROW |
1 |
99.00 |
6011********6472 |
00193B |
10/01/15 |
| HILL, EMILIE |
MU-HILL |
1 |
99.00 |
5491********6407 |
00160P |
10/01/15 |
| JACOBS, WENDY |
MU-JACOBS |
1 |
99.00 |
3723*******4011 |
191376 |
10/01/15 |
| JUDGE, KAY |
MU-JUDGE |
1 |
149.00 |
4342********5483 |
202671 |
10/01/15 |
| KIRSHNER, KIMBER |
MU-KIRSHNER |
1 |
75.00 |
3743*******6821 |
959306 |
10/01/15 |
| LONG, KYLE |
MU-LONG1 |
1 |
149.00 |
3797*******1008 |
168095 |
10/01/15 |
| LUDVIGSON, DEREK |
MU-LUDVIGSON |
1 |
99.00 |
4388********7495 |
09558C |
10/01/15 |
| MASSA, TOM |
MU-MASSA |
1 |
39.00 |
4833********6840 |
024608 |
10/01/15 |
| MATEOS, EDWARD |
MU-MATEOS |
1 |
30.00 |
4342********1788 |
263219 |
10/01/15 |
| MCCOY, STEPHANIE |
MU-MCCOY |
1 |
99.00 |
5155********2547 |
09596Z |
10/01/15 |
| MCKINNON, KELLY |
MU-MCKINNON |
1 |
99.00 |
4494********4508 |
466761 |
10/01/15 |
| MCLAINE, STEVE |
MU-MCLAINE |
1 |
59.00 |
4262********2778 |
09549C |
10/01/15 |
| MCLEAN, ROBERT |
MU-MCLEAN |
1 |
49.00 |
4485********6982 |
095448 |
10/01/15 |
| MEZA, JERRY |
MU-MEZA |
1 |
99.00 |
4342********0935 |
264227 |
10/01/15 |
| MORGADO, JAKE |
MU-MORGADO |
1 |
119.00 |
4465********0024 |
001769 |
10/01/15 |
| MOUNTAIN, JOHN |
MU-MOUNTAIN |
1 |
99.00 |
4342********7712 |
022729 |
10/01/15 |
| MYERS, BENJAMIN |
MU-MYERS |
1 |
39.00 |
4815********3802 |
164064 |
10/01/15 |
| OLIVEIRA, CHRIS |
MU-OLIVEIRA1 |
1 |
29.00 |
4800********8042 |
07653A |
10/01/15 |
| OSTRODE, SCOTT |
MU-OSTRODE |
1 |
199.00 |
4342********4348 |
236674 |
10/01/15 |
| PERALTA, MAX |
MU-PERALTA |
1 |
20.00 |
6011********2206 |
00109R |
10/01/15 |
| ROSU, MIHAI |
MU-ROSU |
1 |
36.00 |
6011********7204 |
00141R |
10/01/15 |
| ROULET, DANIELLE |
MU-ROULET1 |
1 |
50.00 |
5466********1618 |
09600Z |
10/01/15 |
| SCHLEGEL, DEBBIE |
MU-SCHLEGEL |
1 |
75.00 |
5424********6053 |
90964P |
10/01/15 |
| SMITH, STACEY |
MU-SMITH5 |
1 |
14.00 |
3715*******1029 |
182597 |
10/01/15 |
| STARR, RYAN |
MU-STARR |
1 |
99.00 |
4900********7579 |
024608 |
10/01/15 |
| TAKKUNEN, RENEE |
MU-TAKKUNEN |
1 |
137.00 |
4388********4188 |
09547D |
10/01/15 |
| TERRY, MARK |
MU-TERRY1 |
1 |
149.00 |
5581********2191 |
775993 |
10/01/15 |
| TIEMAN, ROLAND |
MU-TIEMAN |
1 |
149.00 |
4798********5853 |
701064 |
10/01/15 |
| WHITFIELD, ANDREA |
MU-WHITFIELD2 |
1 |
99.00 |
3772*******2007 |
187612 |
10/01/15 |
| WOJAN, DAN |
MU-WOJAN |
1 |
68.00 |
5593********3647 |
09593Z |
10/01/15 |
| YOUNGDAHL, JOHN |
MU-YOUNGDAHL |
1 |
179.00 |
4802********7565 |
095796 |
10/01/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
535.00 |
| 7 |
MasterCard |
689.00 |
| 33 |
Visa |
2865.00 |
| 3 |
Discover |
155.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4244.00 |