08/01/2016

07:12:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACHEE, GARY	ML-1002	1	37.83	5491********4786	00140Z	08/01/2016
ADELCHI, MARIO	ML-1485	1	43.25	6011********9178	00122R	08/01/2016
ALLEN, ROBERT	ML-1005	1	32.42	6011********7107	00120R	08/01/2016
ALMODOVAR, RAFAEL	ML-1007	1	37.83	4147********9110	00425C	08/01/2016
ALVARADO, GUS	ML-1008	1	37.83	4400********8237	01371A	08/01/2016
ANDERSON, ROBERT	ML-1009	1	37.83	4610********2280	075307	08/01/2016
ARAIZA, MARLA	ML-1621	1	37.83	5117********6973	00401B	08/01/2016
AREND, ZACHARY	ML-1010	1	32.42	4147********3431	00445C	08/01/2016
AZAR, HEATHER	ML-1015	1	32.42	4323********9638	534039	08/01/2016
BARNHILL, CHRISTOPHER	ML-1017	1	37.83	4003********1668	00446C	08/01/2016
BORY, ROBERT	ML-1022	1	32.42	4388********8390	00426C	08/01/2016
BOX, KURT BOX	ML-1023	1	37.83	4388********9798	00423D	08/01/2016
BROWN, ELIZABETH	ML-1028	1	21.60	4147********4409	00426C	08/01/2016
BUSTER, ANGIE	ML-1031	1	37.83	4411********2908	075307	08/01/2016
CAMPBELL, COLE	ML-1032	1	37.83	4081********6630	00432D	08/01/2016
CARRUTHERS, KRISTOFER	ML-1035	1	37.83	4900********6106	00392C	08/01/2016
CHENG, KRISTAL	ML-1037	1	37.83	5593********5511	00388P	08/01/2016
CHRISTIE, SASHA	ML-1041	1	37.83	4342********9357	712987	08/01/2016
COGGINS, AMANDA	ML-1042	1	37.83	5288********5778	00388P	08/01/2016
COHEN, ASHLEY	ML-1043	1	37.83	4147********6292	00426D	08/01/2016
COLEMAN, CINDI	ML-1044	1	37.83	3715*******1001	162638	08/01/2016
COLLIER, ROBERT BOB	ML-1045	1	70.25	3767*******2002	148415	08/01/2016
COOK, BRYAN	ML-1046	1	37.83	4147********6712	00426C	08/01/2016
COOK, DAVID	ML-1047	1	37.83	4147********5953	00448D	08/01/2016
CUTTING, MARI	ML-1051	1	37.83	4744********1954	135531	08/01/2016
DAILEY, MICHAEL	ML-1379	1	32.42	4168********4832	065347	08/01/2016
DALESSANDRO, PETER	ML-1053	1	37.83	4147********7632	00427C	08/01/2016
DAQUIN, JOHN	ML-1054	1	37.83	4147********0360	00447D	08/01/2016
DAY, KYLE	ML-1057	1	37.83	4744********4226	135230	08/01/2016
DELPH, BRYAN	ML-1058	1	37.83	4465********6945	001353	08/01/2016
DESORMEAUX, RUSTY	ML-1059	1	70.25	4147********3887	001346	08/01/2016
DIAMOND, DANNA	ML-1061	1	21.60	3715*******5007	188738	08/01/2016
DIAZ, ALICIA	ML-1062	1	21.60	4017********4863	064832	08/01/2016
DONOVAN, ANDREW	ML-1064	1	37.83	5490********2408	00429B	08/01/2016
DONY, AZY	ML-1065	1	32.42	4147********8556	001404	08/01/2016
DWYER, JOHN	ML-1070	1	37.83	3715*******1019	189518	08/01/2016
FAULKNER, DONALD	ML-1073	1	37.83	4266********6147	00430C	08/01/2016
FINGERHUT, BIT	ML-1578	1	43.25	4147********3487	00429C	08/01/2016
FLOCKTON, BRUCE	ML-1358	1	37.83	4388********7596	00434C	08/01/2016
FOLK, BRIAN	ML-1075	1	37.83	5524********9102	00427P	08/01/2016
FORD, CINDY	ML-1077	1	37.83	4071********9611	00429C	08/01/2016
FOSTER, JACK	ML-1078	1	37.83	4024********9567	434324	08/01/2016
FRIDAY, THOMAS	ML-1080	1	32.42	3717*******4008	107941	08/01/2016
GAMBUZZA, RACHEL	ML-1588	1	43.25	4264********4967	09183A	08/01/2016
GEARY, JAMES	ML-1084	1	37.83	5466********3000	00434P	08/01/2016
GILLIE, STEVEN	ML-1088	1	37.83	4050********8428	00432C	08/01/2016
GLISAN, MORGAN	ML-1587	1	37.83	4147********0972	00446D	08/01/2016
GOLDSMITH, MATTHEW	ML-1581	1	70.25	4147********6948	00430D	08/01/2016
GONZALES, MELISSA	ML-1091	1	21.60	4610********8007	075307	08/01/2016
GOODLY, KELLEN	ML-1092	1	32.42	4610********2214	075307	08/01/2016
GOUGE, BRAD	ML-1585	1	43.25	4081********4143	00431D	08/01/2016
GRAVENDER, ELIZABETH	ML-1094	1	37.83	4744********7307	135339	08/01/2016
HABACHY, STEVE	ML-1096	1	70.25	4465********3749	001402	08/01/2016
HAMPTON, KENNETH	ML-1100	1	21.60	5452********2940	00390Z	08/01/2016
HARAF, CHARLES	ML-1664	1	43.25	4411********1401	075307	08/01/2016
HARTMAN, CARLA	ML-1102	1	37.83	4147********7897	00442C	08/01/2016
HEINRICH, ANNE	ML-1103	1	37.83	5237********7411	60103B	08/01/2016
HENNEBERGER, ARNO	ML-1106	1	32.42	4147********4017	601035	08/01/2016
HOLLAND, JASON	ML-1111	1	32.42	5280********6060	09214B	08/01/2016
HOPECK, WILLIAM	ML-1112	1	37.83	4388********6465	00433C	08/01/2016
HORDONE, JEREMY	ML-1596	1	43.25	4306********5480	001352	08/01/2016
HOWES, RUSSEL	ML-1113	1	37.83	4388********9094	00426D	08/01/2016
JENKINS, LAUREN	ML-1118	1	37.83	4426********0920	001399	08/01/2016
JOHNSON, DARLA	ML-1121	1	37.83	4631********2196	034312	08/01/2016
JONES, SARA	ML-1122	1	37.83	4147********6164	601035	08/01/2016
JUPITER, ERIC	ML-1124	1	70.25	5466********9606	00473P	08/01/2016
KERR, KENN	ML-1131	1	32.42	4640********8429	00474D	08/01/2016
KIMANI, ANNIE	ML-1134	1	21.60	4465********0883	001429	08/01/2016
KIMBROUGH, JEREMY	ML-1583	1	43.25	4147********1657	00475C	08/01/2016
KING, JOHN	ML-1135	1	37.83	5466********8174	73609P	08/01/2016
KNOWLES, CHRIS	ML-1136	1	32.42	4147********5600	00494D	08/01/2016
KRISANTO, ROY	ML-1137	1	32.42	4147********1272	00475D	08/01/2016
LAMPASAS, CIRO	ML-1138	1	37.83	4388********1744	00473D	08/01/2016
LANGE, CHRISTINA	ML-1140	1	37.83	4388********7202	00476D	08/01/2016
LANGLOIS, PAUL	ML-1141	1	37.83	4147********2337	00474D	08/01/2016
LAPP, ANGIE	ML-1144	1	37.83	3723*******5006	145815	08/01/2016
LARSON, CALEB	ML-1582	1	43.25	4147********6912	00473C	08/01/2016
LARUE, WESLEY	ML-1145	1	37.83	4246********0496	00474G	08/01/2016
LAUDEN, ANDREW	ML-1146	1	37.83	5466********0824	00473P	08/01/2016
LEE CHEE, GREG	ML-1150	1	37.83	4352********0369	145033	08/01/2016
LEGLER, ROBERT	ML-1151	1	32.42	4147********9372	00494D	08/01/2016
LEWIS, DEBBRIE	ML-1152	1	21.60	4900********4916	095307	08/01/2016
LIETZ, MATT	ML-1153	1	32.42	4388********5906	00474D	08/01/2016
MACCONNELL, DAVID	ML-1154	1	37.83	5524********7315	00517B	08/01/2016
MACDOUGALL, BRAD	ML-1155	1	21.60	4147********7716	00538C	08/01/2016
MANTEI, DAVE	ML-1157	1	37.83	3728*******3001	128620	08/01/2016
MARQUARDT, MICHELLE	ML-1158	1	37.83	3767*******3000	144424	08/01/2016
MARTIN, ARNOLD	ML-1160	1	32.42	4100********5145	89348D	08/01/2016
MARTINEZ, WILSON	ML-1161	1	37.83	4388********8561	00519D	08/01/2016
MASSEY, STACY	ML-1163	1	21.60	4744********7635	145435	08/01/2016
MAUK, ALAN	ML-1164	1	37.83	5424********0072	74193P	08/01/2016
MAXIE, TOMMIE	ML-1165	1	37.83	4388********7810	00517D	08/01/2016
MCCALL, CURTIS	ML-1661	1	37.83	5424********7024	74137P	08/01/2016
MCGRATH, JIM	ML-1170	1	37.83	3739*******3018	126562	08/01/2016
MEAUX, KELLIE	ML-1172	1	21.60	4695********1273	045334	08/01/2016
MENDEZ, ADRIANA	ML-1174	1	32.42	4357********6587	00520C	08/01/2016
MILLARD, TIP	ML-1176	1	37.83	4388********4251	00526D	08/01/2016
MITCHELL, JASON	ML-1180	1	32.42	4347********0334	005307	08/01/2016
MONDZIEL, STEVE	ML-1182	1	37.83	4147********5114	00539C	08/01/2016
MONTGOMERY, KEVIN	ML-1183	1	37.83	5152********3504	066691	08/01/2016
MORRISON, VIRGINIA	ML-1184	1	37.83	3728*******5008	167316	08/01/2016
MOTON, SAAD	ML-1185	1	32.42	4147********1059	00524D	08/01/2016
NAVARRO, MERCEDES	ML-1187	1	21.60	4323********8003	523038	08/01/2016
NGO, THU	ML-1189	1	37.83	4266********2712	00525A	08/01/2016
NGUYEN SHELTON, ROSE	ML-1190	1	37.83	4342********1175	534897	08/01/2016
NICHOLSON, HOWARD	ML-1191	1	37.83	4388********0736	00529D	08/01/2016
NICKELL, CHAD	ML-1192	1	32.42	5466********8403	00522P	08/01/2016
NICKELL, KEVIN	ML-1555	1	43.25	5178********4097	00545Z	08/01/2016
OOSTDYK, TODD	ML-1320	1	37.83	3717*******2002	102086	08/01/2016
OROLFO, PETER	ML-1194	1	21.60	4003********5139	00544B	08/01/2016
PANTO, CHRIS	ML-1196	1	21.60	6011********0473	00140Q	08/01/2016
PARKER, JAY	ML-1197	1	37.83	4147********8261	00526D	08/01/2016
PATIN, NEIL	ML-1607	1	43.25	4610********3593	005307	08/01/2016
PEAVLER, PAT	ML-1199	1	37.83	4400********5516	05088D	08/01/2016
PERUZZI, TAVE	ML-1549	1	43.25	5466********7950	00527P	08/01/2016
PING, ELIZABETH	ML-1202	1	32.42	4744********0252	145739	08/01/2016
POWELL, DAVID	ML-1647	1	43.25	5466********8403	00522P	08/01/2016
POWER, WILLIAM	ML-1484	1	43.25	5466********7961	00525P	08/01/2016
PRATER, LATISHA	ML-1584	1	43.25	4610********3924	005307	08/01/2016
PRISBYLLA, ANNA	ML-1204	1	32.42	5280********8201	06064B	08/01/2016
RAMIREZ, MARTIN	ML-1206	1	37.83	3787*******3113	185542	08/01/2016
RAMON, MICHELLE	ML-1593	1	37.83	4168********5926	065350	08/01/2016
RAMSAY, IAN	ML-1207	1	37.83	4388********9889	00525D	08/01/2016
REDHEAD, RICHARD	ML-1210	1	37.83	4147********0913	00525C	08/01/2016
REYNA, MARIO	ML-1211	1	32.42	4147********9892	00525C	08/01/2016
RICARTE, ELIZABETH	ML-1212	1	21.60	5466********8848	00529P	08/01/2016
RIVERO, DIVINA	ML-1213	1	37.83	4147********4031	00528C	08/01/2016
ROBERTS, SAM	ML-1215	1	37.83	3797*******1004	186140	08/01/2016
ROCA, ROBERT	ML-1216	1	37.83	4266********7854	00527D	08/01/2016
ROCKE, MARC-ANDRE	ML-1217	1	37.83	4003********5181	00544B	08/01/2016
RODRIGUEZ, DANNY	ML-1219	1	21.60	5524********6975	00526P	08/01/2016
RODRIGUEZ, SHELLEY	ML-1218	1	21.60	4229********7299	023275	08/01/2016
ROGERS, JONATHAN	ML-1220	1	37.83	4266********2204	00528B	08/01/2016
ROJAS, HERMAN	ML-1666	1	75.67	4744********2381	145932	08/01/2016
ROWE, DANIEL	ML-1222	1	37.83	4147********4304	00526D	08/01/2016
ROWLAND, JASMINE	ML-1223	1	37.83	4207********8499	005307	08/01/2016
ROZELLE, ROBERT	ML-1224	1	32.42	4264********6122	06064D	08/01/2016
RUIZ, GREGORY	ML-1225	1	37.83	3727*******8008	167595	08/01/2016
SAENZ, EDWIN	ML-1227	1	37.83	4610********8793	005307	08/01/2016
SATEWAR, RAJESH	ML-1230	1	37.83	4100********9521	89501D	08/01/2016
SCOULIOS, THOMAS	ML-1231	1	37.83	3727*******5003	180615	08/01/2016
SEELY, FIONA	ML-1424	1	37.83	4388********0729	00525D	08/01/2016
SELLERS, MON	ML-1233	1	70.25	4266********5856	00525B	08/01/2016
SEUSER, MARTHA	ML-1235	1	37.83	6011********6164	00169B	08/01/2016
SHERWOOD, MIKE	ML-1236	1	37.83	4147********4532	00532D	08/01/2016
SMITH, DONNA	ML-1529	1	37.83	4356********6566	155236	08/01/2016
SOINE, JEFFREY	ML-1241	1	37.83	5532********1408	017819	08/01/2016
SPOZIO, GREGORY	ML-1483	1	32.42	5524********0997	09444Z	08/01/2016
ST-MARTIN, PAUL	ML-1244	1	32.42	4147********2826	00550D	08/01/2016
ST. PETER, DREW	ML-1245	1	37.83	5491********2241	00158B	08/01/2016
STOCKINGER, MATTHEW	ML-1248	1	37.83	4744********1274	155233	08/01/2016
STOKES, COLIN	ML-1586	1	43.25	4266********3948	00528B	08/01/2016
TABAK, ADAM TABAK	ML-1249	1	37.83	5178********8499	00582Z	08/01/2016
TAMBURRANO, CAROL	ML-1251	1	21.60	4795********4893	434501	08/01/2016
TAPIA, ISAAC	ML-1252	1	37.83	3717*******2006	124529	08/01/2016
TERRY, ALBERT BERT	ML-1253	1	37.83	3767*******1004	119881	08/01/2016
TUMINELLO, TERRI	ML-1257	1	37.83	5524********3399	04279S	08/01/2016
VASQUEZ, JOE	ML-1259	1	37.83	5491********0301	00158Z	08/01/2016
WALDEN, BRAD	ML-1264	1	70.25	4147********2147	00526D	08/01/2016
WASHINGTON, NETTA	ML-1267	1	32.42	4610********4143	005307	08/01/2016
WELDON, JUSTIN	ML-1269	1	37.83	4147********6317	00581D	08/01/2016
WILLIS, DIANN	ML-1271	1	37.83	4610********4550	005307	08/01/2016
WOOD, MICHAELA	ML-1274	1	37.83	4388********7675	00529D	08/01/2016
WRIGHT, CHERYL	ML-1275	1	21.60	4147********0641	00532C	08/01/2016
YELTON, WILL	ML-1276	1	37.83	5524********1302	00529T	08/01/2016
ZHENG, MICHAEL	ML-1279	1	37.83	3797*******2006	126660	08/01/2016

Totals

Count	Card Type	Total
18	American Express	691.72
32	MasterCard	1194.33
112	Visa	4166.50
4	Discover	135.10
0	Other	0.00
		6187.65