04/15/2016

07:24:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, REID	MU-ALLEN1	2	59.00	4147********5124	07686D	04/15/16
BURTON, SHAWN	MU-BURTON	2	29.00	3723*******3002	177457	04/15/16
CAVE, VANCE	MU-CAVE	2	149.00	4233********2736	518563	04/15/16
DHILLON, SUKHJIT	MU-DHILLON	2	39.00	4266********1687	07682C	04/15/16
ERLICH, CHERYL	MU-ERLICH	2	249.00	3772*******4001	162379	04/15/16
FONG, DARA	MU-FONG-DARA	2	75.00	4640********7283	07680D	04/15/16
GLYNN, LISA	MU-GLYNN	2	70.00	5524********4817	07679P	04/15/16
HARGER, ELIZABETH	MU-HARGER	2	199.00	4342********3769	282639	04/15/16
HERNANDEZ, CHARISSE	MU-HERNANDE	2	99.00	4494********5496	776268	04/15/16
HUARTE, JUDY	MU-HUARTE1	2	99.00	4147********7655	07683D	04/15/16
KIYAMA, CHERYL	MU-KIYAMA	2	149.00	3715*******1005	149462	04/15/16
KOZICKI, NATALIE	MU-KOZICKI	2	99.00	4815********8535	140091	04/15/16
MCCONNVILLE, DAVID	MU-MCCONVILLE	2	39.00	4147********5284	07685D	04/15/16
MCKIM, KATHY	MU-MCKIM-K	2	99.00	3712*******2003	120626	04/15/16
MUELLER, KEN	MU-MUELLER-K	2	99.00	4147********7138	07680C	04/15/16
NETO, JOSE	MU-NETO	2	29.00	4388********5089	07684D	04/15/16
ORESKES, KATY	MU-ORESKES	2	49.00	4147********6928	07692D	04/15/16
PATCHIN, CRAIG	MU-PATCHIN	2	99.00	4147********0625	07684C	04/15/16
PELKA, JAMES	MU-PELKA	2	99.00	4388********9729	07687C	04/15/16
RIDOLFI, MARY	MU-RIDOLFI	2	99.00	4147********6275	015077	04/15/16
SILVA, DAWN	MU-SILVA	2	99.00	5466********6085	92345P	04/15/16
SMITH, NOAH	MU-SMITH1	2	39.00	4492********6969	080754	04/15/16
ST. JOHN, KRISTY	MU-STJOHN	2	99.00	4147********8940	07689D	04/15/16
VOLPE, MARGO	MU-VOLPE	2	99.00	5465********0508	H80882	04/15/16
WAECHTER, DAN	MU-WAECHTER	2	99.00	4494********6868	710791	04/15/16
WHITE, TONY	MU-WHITETONY	2	39.00	4342********9634	180512	04/15/16
WHITMARSH, MATT	MU-WHITMARSH1	2	79.00	6011********4507	01553R	04/15/16

Totals

Count	Card Type	Total
4	American Express	526.00
3	MasterCard	268.00
19	Visa	1607.00
1	Discover	79.00
0	Other	0.00
		2480.00