Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADELMAN, STEPHEN |
MU-ADELMAN |
1 |
39.00 |
4147********1000 |
04320C |
01/02/16 |
| BARRI, RACHELLE |
MU-BARRI |
1 |
99.00 |
4147********0272 |
002960 |
01/02/16 |
| CASTILLO, CHRIS |
MU-CASTILLO |
1 |
99.00 |
4342********9392 |
355152 |
01/02/16 |
| DODSON, BRANDY |
MU-DODSON |
1 |
99.00 |
4147********1747 |
002137 |
01/02/16 |
| ELLIS, TERESE |
MU-ELLIS-T |
1 |
169.00 |
4264********8138 |
04144D |
01/02/16 |
| GIRARDI, HOLLY |
MU-GIRARDI |
1 |
29.00 |
4342********1841 |
952437 |
01/02/16 |
| GOMEZ, GEOFFREY |
MU-GOMEZ1 |
1 |
149.00 |
5466********2747 |
71565P |
01/02/16 |
| HARROW, LISA |
MU-HARROW |
1 |
99.00 |
6011********6472 |
00218B |
01/02/16 |
| HILL, EMILIE |
MU-HILL |
1 |
99.00 |
5491********6407 |
00261P |
01/02/16 |
| JUDGE, KAY |
MU-JUDGE |
1 |
149.00 |
4342********5483 |
952514 |
01/02/16 |
| LONG, KYLE |
MU-LONG1 |
1 |
149.00 |
3797*******1008 |
101633 |
01/02/16 |
| LUDVIGSON, DEREK |
MU-LUDVIGSON |
1 |
99.00 |
4388********7495 |
04323C |
01/02/16 |
| MASSA, TOM |
MU-MASSA |
1 |
39.00 |
4833********6840 |
061111 |
01/02/16 |
| MATEOS, EDWARD |
MU-MATEOS |
1 |
30.00 |
4342********1788 |
072539 |
01/02/16 |
| MCCOY, STEPHANIE |
MU-MCCOY |
1 |
30.00 |
5155********2547 |
04426Z |
01/02/16 |
| MCKINNON, KELLY |
MU-MCKINNON |
1 |
99.00 |
4494********4508 |
219114 |
01/02/16 |
| MCLAINE, STEVE |
MU-MCLAINE |
1 |
99.00 |
4262********2778 |
04527C |
01/02/16 |
| MCLEAN, ROBERT |
MU-MCLEAN |
1 |
49.00 |
4485********6982 |
044969 |
01/02/16 |
| MEZA, JERRY |
MU-MEZA |
1 |
99.00 |
4342********0935 |
418531 |
01/02/16 |
| MORGADO, JAKE |
MU-MORGADO |
1 |
119.00 |
4465********0024 |
002949 |
01/02/16 |
| MOUNTAIN, JOHN |
MU-MOUNTAIN |
1 |
99.00 |
4342********7712 |
988043 |
01/02/16 |
| MYERS, BENJAMIN |
MU-MYERS |
1 |
39.00 |
4815********3802 |
171117 |
01/02/16 |
| OLIVEIRA, CHRIS |
MU-OLIVEIRA1 |
1 |
59.00 |
4800********8042 |
00222A |
01/02/16 |
| OSTRODE, SCOTT |
MU-OSTRODE |
1 |
199.00 |
4342********4348 |
074150 |
01/02/16 |
| PERALTA, MAX |
MU-PERALTA |
1 |
20.00 |
6011********2206 |
00236R |
01/02/16 |
| ROSU, MIHAI |
MU-ROSU |
1 |
36.00 |
6011********7204 |
00278R |
01/02/16 |
| ROULET, DANIELLE |
MU-ROULET1 |
1 |
50.00 |
5466********1618 |
04394Z |
01/02/16 |
| RUDDY, KAREN |
MU-RUDDY |
1 |
99.00 |
5392********4768 |
01201Z |
01/02/16 |
| SCHLEGEL, DEBBIE |
MU-SCHLEGEL |
1 |
75.00 |
5424********6053 |
72385P |
01/02/16 |
| STARR, RYAN |
MU-STARR |
1 |
99.00 |
4900********7579 |
071111 |
01/02/16 |
| TERRY, MARK |
MU-TERRY1 |
1 |
139.00 |
5581********2191 |
687256 |
01/02/16 |
| THAMES, RINDIE |
MU-THAMES |
1 |
169.00 |
4427********9701 |
061111 |
01/02/16 |
| TIEMAN, ROLAND |
MU-TIEMAN |
1 |
149.00 |
4798********5853 |
012011 |
01/02/16 |
| WHITFIELD, ANDREA |
MU-WHITFIELD2 |
1 |
99.00 |
3772*******2007 |
181397 |
01/02/16 |
| YOUNGDAHL, JOHN |
MU-YOUNGDAHL |
1 |
179.00 |
4802********7565 |
042962 |
01/02/16 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
248.00 |
| 7 |
MasterCard |
641.00 |
| 23 |
Visa |
2308.00 |
| 3 |
Discover |
155.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3352.00 |