05/16/2016

07:21:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, REID	MU-ALLEN1	2	59.00	4147********5124	00452D	05/16/16
BURTON, SHAWN	MU-BURTON	2	29.00	3723*******3002	184452	05/16/16
CAVE, VANCE	MU-CAVE	2	149.00	4233********2736	516617	05/16/16
DHILLON, SUKHJIT	MU-DHILLON	2	39.00	4266********1687	01199C	05/16/16
ERLICH, CHERYL	MU-ERLICH	2	249.00	3772*******4001	107012	05/16/16
GLYNN, LISA	MU-GLYNN	2	60.00	5524********4817	09703P	05/16/16
HARGER, ELIZABETH	MU-HARGER	2	199.00	4342********3769	995871	05/16/16
HERNANDEZ, CHARISSE	MU-HERNANDE	2	99.00	4494********5496	476360	05/16/16
HUARTE, JUDY	MU-HUARTE1	2	99.00	4147********7655	00414D	05/16/16
KIYAMA, CHERYL	MU-KIYAMA	2	149.00	3715*******1005	104460	05/16/16
KOZICKI, NATALIE	MU-KOZICKI	2	99.00	4815********8535	153477	05/16/16
MCCONNVILLE, DAVID	MU-MCCONVILLE	2	39.00	4147********5284	01240D	05/16/16
MCKIM, KATHY	MU-MCKIM-K	2	99.00	3712*******2003	166255	05/16/16
MUELLER, KEN	MU-MUELLER-K	2	149.00	4147********7138	01170C	05/16/16
NETO, ZECA	MU-NETO	2	99.00	4388********5089	09756D	05/16/16
ORESKES, KATY	MU-ORESKES	2	49.00	4147********6928	00415D	05/16/16
PATCHIN, CRAIG	MU-PATCHIN	2	40.00	4147********0625	01133C	05/16/16
PELKA, JAMES	MU-PELKA	2	99.00	4388********9729	00416C	05/16/16
RIDOLFI, MARY	MU-RIDOLFI	2	99.00	4147********6275	016016	05/16/16
SMITH, NOAH	MU-SMITH1	2	39.00	4492********6969	073536	05/16/16
ST. JOHN, KRISTY	MU-STJOHN	2	99.00	4147********8940	09697D	05/16/16
VOLPE, MARGO	MU-VOLPE	2	99.00	5465********0508	H73664	05/16/16
WAECHTER, DAN	MU-WAECHTER	2	99.00	4494********6868	970295	05/16/16
WHITE, TONY	MU-WHITETONY	2	39.00	4342********9634	983210	05/16/16
WHITMARSH, MATT	MU-WHITMARSH1	2	79.00	6011********4507	01600R	05/16/16

Totals

Count	Card Type	Total
4	American Express	526.00
2	MasterCard	159.00
18	Visa	1593.00
1	Discover	79.00
0	Other	0.00
		2357.00