Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADELMAN, STEPHEN |
MU-ADELMAN |
1 |
39.00 |
4147********1000 |
07811C |
12/01/15 |
| BARRI, RACHELLE |
MU-BARRI |
1 |
99.00 |
4147********0272 |
001204 |
12/01/15 |
| BERGIN, DAYNA |
MU-BERGIN |
1 |
29.00 |
4185********4927 |
065900 |
12/01/15 |
| CASTILLO, CHRIS |
MU-CASTILLO |
1 |
99.00 |
4342********9392 |
128189 |
12/01/15 |
| CHRISTIANSEN, BOB |
MU-CHRISTENSE |
1 |
39.00 |
4185********5505 |
065630 |
12/01/15 |
| DIVINAGRACIA, PAUL |
MU-DIVINAGRAC |
1 |
39.00 |
4266********3150 |
02488B |
12/01/15 |
| DODSON, BRANDY |
MU-DODSON |
1 |
99.00 |
4147********1747 |
001161 |
12/01/15 |
| ELLIS, TERESE |
MU-ELLIS-T |
1 |
169.00 |
4264********8138 |
05420D |
12/01/15 |
| GIRARDI, HOLLY |
MU-GIRARDI |
1 |
19.00 |
4342********1841 |
220425 |
12/01/15 |
| GOMEZ, GEOFFREY |
MU-GOMEZ1 |
1 |
149.00 |
5466********2747 |
83350P |
12/01/15 |
| HARROW, LISA |
MU-HARROW |
1 |
198.00 |
6011********6472 |
00169B |
12/01/15 |
| HILL, EMILIE |
MU-HILL |
1 |
99.00 |
5491********6407 |
00165P |
12/01/15 |
| JACOBS, WENDY |
MU-JACOBS |
1 |
99.00 |
3723*******4011 |
188550 |
12/01/15 |
| JUDGE, KAY |
MU-JUDGE |
1 |
149.00 |
4342********5483 |
964926 |
12/01/15 |
| LONG, KYLE |
MU-LONG1 |
1 |
149.00 |
3797*******1008 |
166414 |
12/01/15 |
| LUDVIGSON, DEREK |
MU-LUDVIGSON |
1 |
99.00 |
4388********7495 |
08964C |
12/01/15 |
| MASSA, TOM |
MU-MASSA |
1 |
39.00 |
4833********6840 |
085707 |
12/01/15 |
| MATEOS, EDWARD |
MU-MATEOS |
1 |
30.00 |
4342********1788 |
819860 |
12/01/15 |
| MCCOY, STEPHANIE |
MU-MCCOY |
1 |
99.00 |
5155********2547 |
02405Z |
12/01/15 |
| MCKINNON, KELLY |
MU-MCKINNON |
1 |
99.00 |
4494********4508 |
314944 |
12/01/15 |
| MCLAINE, STEVE |
MU-MCLAINE |
1 |
59.00 |
4262********2778 |
05739C |
12/01/15 |
| MCLEAN, ROBERT |
MU-MCLEAN |
1 |
49.00 |
4485********6982 |
023585 |
12/01/15 |
| MEZA, JERRY |
MU-MEZA |
1 |
99.00 |
4342********0935 |
819783 |
12/01/15 |
| MORGADO, JAKE |
MU-MORGADO |
1 |
119.00 |
4465********0024 |
001330 |
12/01/15 |
| MOUNTAIN, JOHN |
MU-MOUNTAIN |
1 |
99.00 |
4342********7712 |
289010 |
12/01/15 |
| MYERS, BENJAMIN |
MU-MYERS |
1 |
39.00 |
4815********3802 |
165069 |
12/01/15 |
| OLIVEIRA, CHRIS |
MU-OLIVEIRA1 |
1 |
29.00 |
4800********8042 |
04318A |
12/01/15 |
| OSTRODE, SCOTT |
MU-OSTRODE |
1 |
199.00 |
4342********4348 |
905364 |
12/01/15 |
| PERALTA, MAX |
MU-PERALTA |
1 |
20.00 |
6011********2206 |
00113R |
12/01/15 |
| ROSU, MIHAI |
MU-ROSU |
1 |
36.00 |
6011********7204 |
00108R |
12/01/15 |
| ROULET, DANIELLE |
MU-ROULET1 |
1 |
50.00 |
5466********1618 |
08897Z |
12/01/15 |
| RUDDY, KAREN |
MU-RUDDY |
1 |
99.00 |
5392********4768 |
60106Z |
12/01/15 |
| SCHLEGEL, DEBBIE |
MU-SCHLEGEL |
1 |
75.00 |
5424********6053 |
59928P |
12/01/15 |
| STARR, RYAN |
MU-STARR |
1 |
99.00 |
4900********7579 |
055607 |
12/01/15 |
| THAMES, RINDIE |
MU-THAMES |
1 |
169.00 |
4427********9701 |
085607 |
12/01/15 |
| TIEMAN, ROLAND |
MU-TIEMAN |
1 |
149.00 |
4798********5853 |
601075 |
12/01/15 |
| WHITFIELD, ANDREA |
MU-WHITFIELD2 |
1 |
99.00 |
3772*******2007 |
142935 |
12/01/15 |
| YOUNGDAHL, JOHN |
MU-YOUNGDAHL |
1 |
179.00 |
4802********7565 |
090054 |
12/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
347.00 |
| 6 |
MasterCard |
571.00 |
| 26 |
Visa |
2335.00 |
| 3 |
Discover |
254.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3507.00 |