Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, REID |
MU-ALLEN1 |
2 |
59.00 |
4147********5124 |
07792C |
12/15/15 |
| BURTON, SHAWN |
MU-BURTON |
2 |
29.00 |
3723*******3002 |
182455 |
12/15/15 |
| CAVE, VANCE |
MU-CAVE |
2 |
149.00 |
4233********2736 |
524566 |
12/15/15 |
| DHILLON, SUKHJIT |
MU-DHILLON |
2 |
39.00 |
4266********1687 |
07799C |
12/15/15 |
| DIETERICH, ALISA |
MU-DIETERICH |
2 |
99.00 |
4640********3977 |
07760B |
12/15/15 |
| ERLICH, CHERYL |
MU-ERLICH |
2 |
249.00 |
3772*******4001 |
169682 |
12/15/15 |
| FONG, DARA |
MU-FONG-DARA |
2 |
75.00 |
4640********7283 |
07768D |
12/15/15 |
| GLYNN, LISA |
MU-GLYNN |
2 |
80.00 |
5524********4817 |
07772P |
12/15/15 |
| HERNANDEZ, CHARISSE |
MU-HERNANDE |
2 |
99.00 |
4494********5496 |
309901 |
12/15/15 |
| HUARTE, JUDY |
MU-HUARTE1 |
2 |
99.00 |
4147********4301 |
00485A |
12/15/15 |
| KIYAMA, CHERYL |
MU-KIYAMA |
2 |
149.00 |
3715*******1005 |
197255 |
12/15/15 |
| KOZICKI, NATALIE |
MU-KOZICKI |
2 |
99.00 |
4815********8535 |
195305 |
12/15/15 |
| MARTIN, KAREN |
MU-MARTINK |
2 |
29.00 |
4788********7691 |
084927 |
12/15/15 |
| MCCONNVILLE, DAVID |
MU-MCCONVILLE |
2 |
39.00 |
4147********5284 |
07795C |
12/15/15 |
| MCKIM, KATHY |
MU-MCKIM-K |
2 |
99.00 |
3712*******2003 |
185169 |
12/15/15 |
| MILLER, MARGARET |
MU-MARMILLER |
2 |
39.00 |
4313********1726 |
03509A |
12/15/15 |
| MILNER, JOE |
MU-MILNER |
2 |
99.00 |
4342********5358 |
714876 |
12/15/15 |
| MUELLER, KEN |
MU-MUELLER-K |
2 |
99.00 |
4147********7138 |
07766C |
12/15/15 |
| NETO, JOSE |
MU-NETO |
2 |
29.00 |
4388********5089 |
07768D |
12/15/15 |
| ORESKES, KATY |
MU-ORESKES |
2 |
49.00 |
4147********6928 |
07762D |
12/15/15 |
| PATCHIN, CRAIG |
MU-PATCHIN |
2 |
99.00 |
4147********0625 |
07771C |
12/15/15 |
| PELKA, JAMES |
MU-PELKA |
2 |
99.00 |
4388********9729 |
00498D |
12/15/15 |
| RIDOLFI, MARY |
MU-RIDOLFI |
2 |
99.00 |
4147********6275 |
015291 |
12/15/15 |
| SCHWARTZ, NICOLE |
MU-SCHWARTZ |
2 |
99.00 |
5438********1334 |
H94893 |
12/15/15 |
| SILVA, DAWN |
MU-SILVA |
2 |
99.00 |
5466********6085 |
37077P |
12/15/15 |
| ST. JOHN, KRISTY |
MU-STJOHN |
2 |
99.00 |
4147********8940 |
07762D |
12/15/15 |
| THOMPSON, MICHAEL |
MU-THOMPSON1 |
2 |
29.00 |
4833********0358 |
054909 |
12/15/15 |
| VOLPE, MARGO |
MU-VOLPE |
2 |
99.00 |
5465********0508 |
H94885 |
12/15/15 |
| WAECHTER, DAN |
MU-WAECHTER |
2 |
99.00 |
4494********6868 |
309901 |
12/15/15 |
| WHITMARSH, MATT |
MU-WHITMARSH1 |
2 |
79.00 |
6011********4507 |
01564R |
12/15/15 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
526.00 |
| 4 |
MasterCard |
377.00 |
| 21 |
Visa |
1625.00 |
| 1 |
Discover |
79.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2607.00 |