07/01/2016

07:40:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACHEE, GARY	ML-1002	1	37.83	5491********4786	00171P	07/01/2016
ADELCHI, MARIO	ML-1485	1	43.25	6011********9178	00198R	07/01/2016
ALLEN, ROBERT	ML-1005	1	32.42	6011********7107	00178R	07/01/2016
ALMODOVAR, RAFAEL	ML-1007	1	37.83	4147********9110	07086C	07/01/2016
ALVARADO, GUS	ML-1008	1	37.83	4400********8237	07735A	07/01/2016
ANDERSON, ROBERT	ML-1009	1	37.83	4610********2280	032907	07/01/2016
ARAIZA, MARLA	ML-1621	1	37.83	5117********6973	07098B	07/01/2016
AZAR, HEATHER	ML-1015	1	32.42	4323********9638	095302	07/01/2016
BARNHILL, CHRISTOPHER	ML-1017	1	37.83	4003********1668	07096C	07/01/2016
BORY, ROBERT	ML-1022	1	32.42	4388********8390	07098C	07/01/2016
BOX, KURT BOX	ML-1023	1	37.83	4388********9798	07093D	07/01/2016
BRAND, MARK	ML-1026	1	37.83	5466********0351	07094P	07/01/2016
BROWN, ELIZABETH	ML-1028	1	21.60	4147********4409	07083C	07/01/2016
BURKHART, TUCKER	ML-1030	1	37.83	3747*******7681	696559	07/01/2016
BUSTER, ANGIE	ML-1031	1	37.83	4411********2908	032907	07/01/2016
CAMPBELL, COLE	ML-1032	1	37.83	4081********6630	07108D	07/01/2016
CANTRELL, PAIGE	ML-1033	1	37.83	5152********3281	874760	07/01/2016
CARRUTHERS, KRISTOFER	ML-1035	1	37.83	4900********6106	07115C	07/01/2016
CHENG, KRISTAL	ML-1037	1	37.83	5593********5511	07123P	07/01/2016
CHRISTIE, SASHA	ML-1041	1	37.83	4342********9357	226206	07/01/2016
COGGINS, AMANDA	ML-1042	1	37.83	5288********5778	07123P	07/01/2016
COHEN, ASHLEY	ML-1043	1	37.83	4147********6292	07106D	07/01/2016
COLEMAN, CINDI	ML-1044	1	37.83	3715*******1001	199738	07/01/2016
COLLIER, ROBERT BOB	ML-1045	1	70.25	3767*******2002	124272	07/01/2016
COOK, BRYAN	ML-1046	1	37.83	4147********6712	07113C	07/01/2016
COOK, DAVID	ML-1047	1	37.83	4147********5953	07121D	07/01/2016
CUMMINGS, MICHAEL	ML-1050	1	32.42	5424********9282	72926B	07/01/2016
CUTTING, MARI	ML-1051	1	37.83	4744********1954	132696	07/01/2016
DAILEY, MICHAEL	ML-1379	1	32.42	4168********4832	062903	07/01/2016
DALESSANDRO, PETER	ML-1053	1	37.83	4147********7632	07110C	07/01/2016
DAQUIN, JOHN	ML-1054	1	37.83	4147********0360	07124D	07/01/2016
DELPH, BRYAN	ML-1058	1	37.83	4465********6945	001737	07/01/2016
DESORMEAUX, RUSTY	ML-1059	1	70.25	4147********3887	001360	07/01/2016
DIAZ, ALICIA	ML-1062	1	21.60	4017********4863	062355	07/01/2016
DOMANGUE, CONNIE	ML-1063	1	37.83	4147********3114	001735	07/01/2016
DONOVAN, ANDREW	ML-1064	1	37.83	5490********2408	07115B	07/01/2016
DONY, AZY	ML-1065	1	32.42	4147********8556	001743	07/01/2016
DORMAN, ZACK	ML-1066	1	37.83	3772*******4003	130122	07/01/2016
DWYER, JOHN	ML-1070	1	37.83	3715*******1019	163720	07/01/2016
FAULKNER, DONALD	ML-1073	1	37.83	4266********6147	07115C	07/01/2016
FINGERHUT, BIT	ML-1578	1	43.25	4147********3487	07113C	07/01/2016
FLOCKTON, BRUCE	ML-1358	1	37.83	4388********7596	07116C	07/01/2016
FOLK, BRIAN	ML-1075	1	37.83	5524********9102	07116P	07/01/2016
FORD, CINDY	ML-1077	1	37.83	4071********9611	07114C	07/01/2016
FOSTER, JACK	ML-1078	1	37.83	4024********9567	787361	07/01/2016
FRIDAY, THOMAS	ML-1080	1	32.42	3717*******4008	101336	07/01/2016
GAMBUZZA, RACHEL	ML-1588	1	43.25	4264********4967	09228A	07/01/2016
GEARY, JAMES	ML-1084	1	37.83	5466********3000	07114P	07/01/2016
GILLIE, STEVEN	ML-1088	1	37.83	4050********8428	07115C	07/01/2016
GLISAN, MORGAN	ML-1587	1	37.83	4147********0972	07127D	07/01/2016
GOLDSMITH, MATTHEW	ML-1581	1	70.25	4147********6948	07118D	07/01/2016
GONZALES, MELISSA	ML-1091	1	21.60	4610********8007	042907	07/01/2016
GOODLY, KELLEN	ML-1092	1	32.42	4610********2214	042907	07/01/2016
GOUGE, BRAD	ML-1585	1	43.25	4081********4143	07134D	07/01/2016
GRAVENDER, ELIZABETH	ML-1094	1	37.83	4744********7307	142191	07/01/2016
HABACHY, STEVE	ML-1096	1	70.25	4465********3749	001233	07/01/2016
HAMPTON, KENNETH	ML-1100	1	21.60	5452********2940	07154Z	07/01/2016
HARTMAN, CARLA	ML-1102	1	37.83	4147********7897	07137C	07/01/2016
HEINRICH, ANNE	ML-1103	1	37.83	5237********7411	60109B	07/01/2016
HENDERSON, LORENA	ML-1104	1	37.83	5275********5341	142095	07/01/2016
HENNEBERGER, ARNO	ML-1106	1	32.42	4147********4017	601092	07/01/2016
HOLLAND, JASON	ML-1111	1	32.42	5280********6060	06039B	07/01/2016
HOPECK, WILLIAM	ML-1112	1	37.83	4388********6465	07140C	07/01/2016
HORDONE, JEREMY	ML-1596	1	43.25	4306********5480	001245	07/01/2016
HOWES, RUSSEL	ML-1113	1	37.83	4388********9094	07136D	07/01/2016
JENKINS, LAUREN	ML-1118	1	37.83	4426********0920	001242	07/01/2016
JOHNSON, DARLA	ML-1121	1	37.83	4631********2196	714681	07/01/2016
JOHNSON, NOAH	ML-1119	1	37.83	5524********0642	07136P	07/01/2016
JONES, SARA	ML-1122	1	37.83	4147********6164	601092	07/01/2016
JUPITER, ERIC	ML-1124	1	70.25	5466********9606	07140P	07/01/2016
KERR, KENN	ML-1131	1	32.42	4640********8429	07170D	07/01/2016
KIMANI, ANNIE	ML-1134	1	21.60	4465********0883	001297	07/01/2016
KIMBROUGH, JEREMY	ML-1583	1	43.25	4147********1657	07178C	07/01/2016
KING, JOHN	ML-1135	1	37.83	5466********8174	73523P	07/01/2016
KNOWLES, CHRIS	ML-1136	1	32.42	4147********5600	07184D	07/01/2016
KRISANTO, ROY	ML-1137	1	32.42	4147********1272	07176D	07/01/2016
LANGE, CHRISTINA	ML-1140	1	37.83	4388********7202	07171D	07/01/2016
LAPP, ANGIE	ML-1144	1	37.83	3723*******5006	127311	07/01/2016
LARSON, CALEB	ML-1582	1	43.25	4147********6912	07175C	07/01/2016
LARUE, WESLEY	ML-1145	1	37.83	4246********0496	07185G	07/01/2016
LAUDEN, ANDREW	ML-1146	1	37.83	5466********0824	07178P	07/01/2016
LEE CHEE, GREG	ML-1150	1	37.83	4352********0369	142593	07/01/2016
LEGLER, ROBERT	ML-1151	1	32.42	4147********9372	07185D	07/01/2016
LEWIS, DEBBRIE	ML-1152	1	21.60	4900********4916	062907	07/01/2016
LIETZ, MATT	ML-1153	1	32.42	4388********5906	07184D	07/01/2016
MACCONNELL, DAVID	ML-1154	1	37.83	5524********7315	07178B	07/01/2016
MACDOUGALL, BRAD	ML-1155	1	21.60	4147********7716	07202C	07/01/2016
MANTEI, DAVE	ML-1157	1	37.83	3728*******3001	128218	07/01/2016
MARQUARDT, MICHELLE	ML-1158	1	37.83	3767*******3000	134920	07/01/2016
MARTINEZ, CYNTHIA	ML-1162	1	37.83	5109********6106	H66748	07/01/2016
MARTINEZ, WILSON	ML-1161	1	37.83	4388********8561	07177D	07/01/2016
MASSEY, STACY	ML-1163	1	21.60	4744********7635	152098	07/01/2016
MAUK, ALAN	ML-1164	1	37.83	5424********0072	73565P	07/01/2016
MAXIE, TOMMIE	ML-1165	1	37.83	4388********7810	07186D	07/01/2016
MCCALL, CURTIS	ML-1166	1	37.83	5424********7024	73551P	07/01/2016
MCGRATH, JIM	ML-1170	1	37.83	3739*******3018	147683	07/01/2016
MEAUX, KELLIE	ML-1172	1	21.60	4695********1273	740011	07/01/2016
MENDEZ, ADRIANA	ML-1174	1	32.42	4357********6587	07190C	07/01/2016
MILLARD, TIP	ML-1176	1	37.83	4388********4251	07187D	07/01/2016
MONDZIEL, STEVE	ML-1182	1	37.83	4147********5114	07197C	07/01/2016
MONTGOMERY, KEVIN	ML-1183	1	37.83	5152********3504	874791	07/01/2016
MORRISON, VIRGINIA	ML-1184	1	37.83	3728*******5008	168020	07/01/2016
MOTON, SAAD	ML-1185	1	32.42	4147********1059	07177D	07/01/2016
NAVARRO, MERCEDES	ML-1187	1	21.60	4323********8003	317611	07/01/2016
NGO, THU	ML-1189	1	37.83	4266********2712	07187A	07/01/2016
NICHOLSON, HOWARD	ML-1191	1	37.83	4388********0736	07180D	07/01/2016
NICKELL, CHAD	ML-1192	1	32.42	5466********8403	07187P	07/01/2016
NICKELL, KEVIN	ML-1555	1	43.25	5178********4097	07189Z	07/01/2016
OOSTDYK, TODD	ML-1320	1	37.83	3717*******2002	180429	07/01/2016
OROLFO, PETER	ML-1194	1	21.60	4003********5139	07196B	07/01/2016
PANTO, CHRIS	ML-1196	1	21.60	6011********0473	00113Q	07/01/2016
PARKER, JAY	ML-1197	1	37.83	4147********8261	07184D	07/01/2016
PATIN, NEIL	ML-1607	1	43.25	4610********3593	062907	07/01/2016
PEAVLER, PAT	ML-1199	1	37.83	4400********5516	02018D	07/01/2016
PERUZZI, TAVE	ML-1549	1	43.25	5466********7950	07179P	07/01/2016
PIEPER, ASHLEY	ML-1201	1	32.42	3743*******6140	555001	07/01/2016
PING, ELIZABETH	ML-1202	1	32.42	4744********0252	152294	07/01/2016
POWER, WILLIAM	ML-1484	1	43.25	5466********7961	07186P	07/01/2016
PRATER, LATISHA	ML-1584	1	43.25	4610********3924	062907	07/01/2016
PRISBYLLA, ANNA	ML-1204	1	32.42	5280********8201	05286B	07/01/2016
RAMON, MICHELLE	ML-1593	1	37.83	4168********5926	062906	07/01/2016
RAMSAY, IAN	ML-1207	1	37.83	4388********9889	07187D	07/01/2016
REDHEAD, RICHARD	ML-1210	1	37.83	4147********0913	07182C	07/01/2016
REYNA, MARIO	ML-1211	1	32.42	4147********9892	07189C	07/01/2016
RICARTE, ELIZABETH	ML-1212	1	21.60	5466********8848	07180P	07/01/2016
RIVERO, DIVINA	ML-1213	1	37.83	4147********4031	07187C	07/01/2016
ROBERTS, SAM	ML-1215	1	37.83	3797*******1004	113642	07/01/2016
ROCA, ROBERT	ML-1216	1	37.83	4266********7854	07189D	07/01/2016
ROCKE, MARC-ANDRE	ML-1217	1	37.83	4003********5181	07196B	07/01/2016
RODRIGUEZ, DANNY	ML-1219	1	21.60	5524********6975	07183P	07/01/2016
RODRIGUEZ, SHELLEY	ML-1218	1	21.60	4229********7299	101412	07/01/2016
ROGERS, JONATHAN	ML-1220	1	37.83	4266********2204	07187B	07/01/2016
ROWE, DANIEL	ML-1222	1	37.83	4147********4304	07183D	07/01/2016
ROWLAND, JASMINE	ML-1223	1	37.83	4207********8499	062907	07/01/2016
ROZELLE, ROBERT	ML-1224	1	32.42	4264********6122	05456D	07/01/2016
RUIZ, GREGORY	ML-1225	1	37.83	3727*******8008	186342	07/01/2016
SAENZ, EDWIN	ML-1227	1	37.83	4610********8793	062907	07/01/2016
SCOULIOS, THOMAS	ML-1231	1	37.83	3727*******5003	108482	07/01/2016
SEELY, FIONA	ML-1424	1	37.83	4388********0729	07183D	07/01/2016
SELLERS, MON	ML-1233	1	70.25	4266********5856	07187B	07/01/2016
SEUSER, MARTHA	ML-1235	1	37.83	6011********6164	00111B	07/01/2016
SHERWOOD, MIKE	ML-1236	1	37.83	4147********4532	07217D	07/01/2016
SMITH, DONNA	ML-1529	1	37.83	4356********6566	152596	07/01/2016
SOINE, JEFFREY	ML-1241	1	37.83	3727*******6005	174790	07/01/2016
SPOZIO, GREGORY	ML-1483	1	32.42	5524********0997	04293Z	07/01/2016
ST-MARTIN, PAUL	ML-1244	1	32.42	4147********2826	07228D	07/01/2016
ST. PETER, DREW	ML-1245	1	37.83	5491********2241	00134B	07/01/2016
STOCKINGER, MATTHEW	ML-1248	1	37.83	4744********1274	152697	07/01/2016
STOKES, COLIN	ML-1586	1	43.25	4266********3948	07217B	07/01/2016
TABAK, ADAM TABAK	ML-1249	1	37.83	5178********8499	07227Z	07/01/2016
TAMBURRANO, CAROL	ML-1251	1	21.60	4795********4893	787560	07/01/2016
TAPIA, ISAAC	ML-1252	1	37.83	3717*******2006	128641	07/01/2016
TERRY, ALBERT BERT	ML-1253	1	37.83	3767*******1004	199335	07/01/2016
TUMINELLO, TERRI	ML-1257	1	37.83	5524********3399	08805S	07/01/2016
VASQUEZ, JOE	ML-1259	1	37.83	5491********0301	00133Z	07/01/2016
WALDEN, BRAD	ML-1264	1	37.83	4147********2147	07218D	07/01/2016
WANG, MARY	ML-1266	1	37.83	6011********4989	00123R	07/01/2016
WASHINGTON, NETTA	ML-1267	1	32.42	4610********4143	072907	07/01/2016
WELDON, JUSTIN	ML-1269	1	37.83	4147********6317	07231D	07/01/2016
WILLIS, DIANN	ML-1271	1	37.83	4610********4550	072907	07/01/2016
WOOD, MICHAELA	ML-1274	1	37.83	4388********7675	07223D	07/01/2016
WRIGHT, CHERYL	ML-1275	1	21.60	4147********0641	07223C	07/01/2016
YELTON, WILL	ML-1276	1	37.83	5524********1302	07224T	07/01/2016
ZHENG, MICHAEL	ML-1279	1	37.83	3797*******2006	195872	07/01/2016

Totals

Count	Card Type	Total
20	American Express	778.20
36	MasterCard	1334.82
103	Visa	3766.58
5	Discover	172.93
0	Other	0.00
		6052.53