Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADELMAN, STEPHEN |
MU-ADELMAN |
1 |
39.00 |
4147********1000 |
08002C |
03/01/16 |
| BARRI, RACHELLE |
MU-BARRI |
1 |
99.00 |
4147********0272 |
001621 |
03/01/16 |
| BERGIN, DAYNA |
MU-BERGIN |
1 |
29.00 |
4185********4927 |
061936 |
03/01/16 |
| BINALEY, LOUIS |
MU-BINALEY |
1 |
29.00 |
4833********2745 |
031907 |
03/01/16 |
| BOURGAULT, LISA |
MU-BOURGAULT |
1 |
99.00 |
4833********9407 |
031907 |
03/01/16 |
| BROZEK, PAM |
MU-BRIZECK |
1 |
39.00 |
4833********2581 |
031907 |
03/01/16 |
| CASTILLO, CHRIS |
MU-CASTILLO |
1 |
99.00 |
4342********9392 |
466254 |
03/01/16 |
| DODSON, BRANDY |
MU-DODSON |
1 |
99.00 |
4147********1747 |
001607 |
03/01/16 |
| ELLIS, TERESE |
MU-ELLIS-T |
1 |
169.00 |
4264********8138 |
06452D |
03/01/16 |
| ENNEY, KIRK |
MU-ENNEY |
1 |
99.00 |
4147********9999 |
07999C |
03/01/16 |
| GIRARDI, HOLLY |
MU-GIRARDI |
1 |
29.00 |
4342********1841 |
950680 |
03/01/16 |
| GOMEZ, GEOFFREY |
MU-GOMEZ1 |
1 |
149.00 |
5466********2747 |
86630P |
03/01/16 |
| HARROW, LISA |
MU-HARROW |
1 |
99.00 |
6011********6472 |
00114B |
03/01/16 |
| HILL, EMILIE |
MU-HILL |
1 |
39.00 |
5491********6407 |
00164P |
03/01/16 |
| JUDGE, KAY |
MU-JUDGE |
1 |
149.00 |
4342********5483 |
926118 |
03/01/16 |
| LONG, KYLE |
MU-LONG1 |
1 |
149.00 |
3797*******1008 |
104814 |
03/01/16 |
| LUDVIGSON, DEREK |
MU-LUDVIGSON |
1 |
78.00 |
4388********7495 |
08001C |
03/01/16 |
| MATEOS, EDWARD |
MU-MATEOS |
1 |
30.00 |
4342********1788 |
427140 |
03/01/16 |
| MCCOY, STEPHANIE |
MU-MCCOY |
1 |
30.00 |
5155********2547 |
08060Z |
03/01/16 |
| MCKINNON, KELLY |
MU-MCKINNON |
1 |
99.00 |
4494********4508 |
393967 |
03/01/16 |
| MCLAINE, STEVE |
MU-MCLAINE |
1 |
99.00 |
4262********2778 |
08006C |
03/01/16 |
| MCLEAN, ROBERT |
MU-MCLEAN |
1 |
49.00 |
4485********6982 |
080012 |
03/01/16 |
| MEZA, JERRY |
MU-MEZA |
1 |
99.00 |
4342********0935 |
364026 |
03/01/16 |
| MORGADO, JAKE |
MU-MORGADO |
1 |
119.00 |
4465********0024 |
001608 |
03/01/16 |
| MOUNTAIN, JOHN |
MU-MOUNTAIN |
1 |
99.00 |
4342********7712 |
923755 |
03/01/16 |
| MYERS, BENJAMIN |
MU-MYERS |
1 |
39.00 |
4815********3802 |
151699 |
03/01/16 |
| OLIVEIRA, CHRIS |
MU-OLIVEIRA1 |
1 |
59.00 |
4800********8042 |
00262A |
03/01/16 |
| OSTRODE, SCOTT |
MU-OSTRODE |
1 |
199.00 |
4342********4348 |
924646 |
03/01/16 |
| PERALTA, MAX |
MU-PERALTA |
1 |
20.00 |
6011********2206 |
00182R |
03/01/16 |
| ROSU, MIHAI |
MU-ROSU |
1 |
36.00 |
6011********7204 |
00118R |
03/01/16 |
| ROULET, DANIELLE |
MU-ROULET1 |
1 |
50.00 |
5466********1618 |
08055Z |
03/01/16 |
| RUDDY, KAREN |
MU-RUDDY |
1 |
99.00 |
5392********4768 |
60109Z |
03/01/16 |
| SCHNAIDT, JEANNINE |
MU-SCHNAIDT |
1 |
29.00 |
5466********3595 |
07996P |
03/01/16 |
| STARR, RYAN |
MU-STARR |
1 |
99.00 |
4900********7579 |
031907 |
03/01/16 |
| TAKKUNEN, RENEE |
MU-TAKKUNEN |
1 |
137.00 |
4388********0880 |
08009D |
03/01/16 |
| TERRY, MARK |
MU-TERRY1 |
1 |
139.00 |
5581********2191 |
414569 |
03/01/16 |
| THAMES, RINDIE |
MU-THAMES |
1 |
169.00 |
4427********9701 |
031907 |
03/01/16 |
| TIEMAN, ROLAND |
MU-TIEMAN |
1 |
149.00 |
4798********5853 |
601091 |
03/01/16 |
| WHITFIELD, ANDREA |
MU-WHITFIELD2 |
1 |
99.00 |
3772*******2007 |
169706 |
03/01/16 |
| YOUNGDAHL, JOHN |
MU-YOUNGDAHL |
1 |
179.00 |
4802********7565 |
080459 |
03/01/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
248.00 |
| 7 |
MasterCard |
535.00 |
| 28 |
Visa |
2680.00 |
| 3 |
Discover |
155.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3618.00 |