10/03/2016

06:22:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACHEE, GARY	ML-1002	1	37.83	4270********9816	003435	10/03/2016
ADELCHI, MARIO	ML-1485	1	43.25	6011********9178	00350R	10/03/2016
ALCORTA, VICTOR	ML-1685	1	21.60	4411********5027	051007	10/03/2016
ALLEN, ROBERT	ML-1005	1	32.42	6011********7107	00305R	10/03/2016
ALMODOVAR, RAFAEL	ML-1007	1	37.83	4147********9110	00153C	10/03/2016
ALVARADO, GUS	ML-1008	1	37.83	4400********8237	04294A	10/03/2016
ANDERSON, ROBERT	ML-1009	1	37.83	4610********2280	041007	10/03/2016
ARAIZA, MARLA	ML-1621	1	37.83	5117********6973	00135B	10/03/2016
AREND, ZACHARY	ML-1010	1	32.42	4147********3431	00146C	10/03/2016
AZAR, HEATHER	ML-1015	1	32.42	4323********9638	023379	10/03/2016
BARRIENTOS, GRISELDA	ML-1721	1	43.25	4610********1591	041007	10/03/2016
BORY, ROBERT	ML-1022	1	32.42	4388********8390	00158C	10/03/2016
BOX, KURT BOX	ML-1023	1	37.83	4388********9798	00141D	10/03/2016
BRAND, MARK	ML-1026	1	37.83	5466********8151	00162P	10/03/2016
BUSTER, ANGIE	ML-1031	1	37.83	4411********2908	051007	10/03/2016
CAMPBELL, COLE	ML-1032	1	37.83	4081********6630	00157D	10/03/2016
CHENG, KRISTAL	ML-1037	1	37.83	5593********5511	00160P	10/03/2016
CHRISTIE, SASHA	ML-1041	1	37.83	4342********9357	088707	10/03/2016
CLARK, DAVID	ML-1735	1	37.83	5524********6303	00143B	10/03/2016
COGGINS, AMANDA	ML-1042	1	37.83	5288********5778	00161P	10/03/2016
COLEMAN, CINDI	ML-1044	1	37.83	3715*******1001	159702	10/03/2016
COLLIER, ROBERT BOB	ML-1045	1	70.25	3767*******2002	186237	10/03/2016
COOK, BRYAN	ML-1046	1	37.83	4147********6712	00168C	10/03/2016
CUMMINGS, MICHAEL	ML-1050	1	32.42	5424********9282	34444B	10/03/2016
CUTTING, MARI	ML-1051	1	37.83	4744********9713	171505	10/03/2016
DALESSANDRO, PETER	ML-1053	1	37.83	4147********7632	00145C	10/03/2016
DAY, KYLE	ML-1057	1	37.83	4744********4226	171003	10/03/2016
DELPH, BRYAN	ML-1058	1	37.83	4465********6945	003432	10/03/2016
DESORMEAUX, RUSTY	ML-1059	1	70.25	4147********3887	003145	10/03/2016
DIAMOND, DANNA	ML-1061	1	21.60	3715*******5007	186142	10/03/2016
DIAZ, ALICIA	ML-1062	1	21.60	4017********5546	060437	10/03/2016
DONOVAN, ANDREW	ML-1064	1	37.83	5490********2408	00144B	10/03/2016
DONY, AZY	ML-1065	1	32.42	4147********8556	003433	10/03/2016
DWYER, JOHN	ML-1070	1	37.83	3715*******1019	104972	10/03/2016
FAULKNER, DONALD	ML-1073	1	37.83	4266********6147	00141C	10/03/2016
FLOCKTON, BRUCE	ML-1358	1	37.83	4388********7596	00161C	10/03/2016
FOLK, BRIAN	ML-1075	1	37.83	5524********9102	00163P	10/03/2016
FORD, CINDY	ML-1077	1	37.83	4071********9611	00145C	10/03/2016
FOSTER, JACK	ML-1078	1	37.83	4024********9567	530729	10/03/2016
GEARY, JAMES	ML-1084	1	37.83	5466********3000	00145P	10/03/2016
GIBBONS, SUSAN	ML-1751	1	43.25	5466********5514	00175P	10/03/2016
GILLIE, STEVEN	ML-1088	1	37.83	4050********8428	00145C	10/03/2016
GOLDSMITH, MATTHEW	ML-1581	1	70.25	4147********6948	00145D	10/03/2016
GONZALES, MELISSA	ML-1091	1	21.60	4610********8007	051007	10/03/2016
GOODLY, KELLEN	ML-1092	1	32.42	4610********2214	051007	10/03/2016
GOUGE, BRAD	ML-1585	1	43.25	4081********4143	00143D	10/03/2016
GRAVENDER, ELIZABETH	ML-1094	1	37.83	4744********7307	171502	10/03/2016
HABACHY, STEVE	ML-1096	1	70.25	4465********3749	003128	10/03/2016
HAMPTON, KENNETH	ML-1100	1	21.60	5452********2940	00160Z	10/03/2016
HARAF, CHARLES	ML-1664	1	43.25	4411********1401	041007	10/03/2016
HEINRICH, ANNE	ML-1103	1	37.83	5237********7411	60300B	10/03/2016
HENNEBERGER, ARNO	ML-1106	1	32.42	4147********4017	603001	10/03/2016
HOLLAND, JASON	ML-1111	1	32.42	5280********6060	08515B	10/03/2016
HOPECK, WILLIAM	ML-1112	1	37.83	4388********6465	00152C	10/03/2016
HORDONE, JEREMY	ML-1596	1	43.25	4306********5480	003431	10/03/2016
HOWES, RUSSEL	ML-1113	1	37.83	4388********9094	00167D	10/03/2016
ISGUR, AARON	ML-1753	1	43.25	3796*******5006	141889	10/03/2016
JENKINS, LAUREN	ML-1118	1	37.83	4426********0920	003159	10/03/2016
JOHNSON, DARLA	ML-1121	1	37.83	4631********2196	183335	10/03/2016
JOHNSON, NOAH	ML-1119	1	37.83	5524********3485	00168P	10/03/2016
JONES, SARA	ML-1719	1	37.83	4147********6164	603001	10/03/2016
JUPITER, ERIC	ML-1124	1	70.25	5466********9606	00175P	10/03/2016
KERR, KENN	ML-1131	1	32.42	4640********8429	00173D	10/03/2016
KIMANI, ANNIE	ML-1134	1	21.60	4465********0883	003157	10/03/2016
KIMBROUGH, JEREMY	ML-1583	1	43.25	4147********1657	00198C	10/03/2016
KING, JOHN	ML-1135	1	37.83	5466********8174	34680P	10/03/2016
KNOWLES, CHRIS	ML-1136	1	32.42	4147********5600	00205D	10/03/2016
KRISANTO, ROY	ML-1137	1	32.42	4147********1272	00203D	10/03/2016
LABORDE, CHRISTINE	ML-1707	1	43.25	5466********1037	00202P	10/03/2016
LAMPASAS, CIRO	ML-1138	1	37.83	4388********1744	00203D	10/03/2016
LANGE, CHRISTINA	ML-1140	1	37.83	4388********7202	00201D	10/03/2016
LANGLOIS, PAUL	ML-1141	1	37.83	4147********2337	00205D	10/03/2016
LAPP, ANGIE	ML-1144	1	37.83	3723*******5006	102407	10/03/2016
LARSON, CALEB	ML-1582	1	43.25	4147********6912	00204C	10/03/2016
LARUE, WESLEY	ML-1145	1	37.83	4246********0496	00204G	10/03/2016
LAUDEN, ANDREW	ML-1146	1	37.83	5466********0824	00202P	10/03/2016
LEE CHEE, GREG	ML-1150	1	37.83	4352********0369	181305	10/03/2016
LEGLER, ROBERT	ML-1151	1	32.42	4147********9372	00203D	10/03/2016
LEWIS, DEBBRIE	ML-1152	1	21.60	4900********4916	061007	10/03/2016
LIETZ, MATT	ML-1153	1	32.42	4388********5906	00203D	10/03/2016
MANNING, KIMBERLY	ML-1156	1	37.83	4591********8650	061010	10/03/2016
MANTEI, DAVE	ML-1157	1	37.83	3728*******3001	129090	10/03/2016
MARQUARDT, MICHELLE	ML-1158	1	37.83	3767*******3000	111530	10/03/2016
MARTIN, ARNOLD	ML-1160	1	32.42	4100********5145	26439D	10/03/2016
MARTINEZ, CYNTHIA	ML-1162	1	37.83	4563********5554	H64864	10/03/2016
MARTINEZ, STEVE	ML-1720	1	43.25	4795********7498	530859	10/03/2016
MARTINEZ, WILSON	ML-1161	1	37.83	4388********8561	00257D	10/03/2016
MASSEY, STACY	ML-1163	1	21.60	4744********7635	181601	10/03/2016
MAUK, ALAN	ML-1164	1	37.83	5424********0072	34833P	10/03/2016
MAXIE, TOMMIE	ML-1165	1	37.83	4388********7810	00233D	10/03/2016
MCCALL, CURTIS	ML-1661	1	37.83	5424********7024	34944P	10/03/2016
MCGRATH, JIM	ML-1170	1	37.83	3739*******3018	129125	10/03/2016
MEAUX, KELLIE	ML-1172	1	21.60	4695********1273	669602	10/03/2016
MENDEZ, ADRIANA	ML-1174	1	32.42	4357********6587	00251C	10/03/2016
MILLARD, TIP	ML-1176	1	37.83	4388********4251	00232D	10/03/2016
MITCHELL, JASON	ML-1180	1	32.42	4347********0334	071007	10/03/2016
MONTGOMERY, KEVIN	ML-1183	1	37.83	5152********3504	033643	10/03/2016
MORRISON, VIRGINIA	ML-1184	1	37.83	3728*******5008	128339	10/03/2016
MOTON, SAAD	ML-1185	1	32.42	4147********1059	00244D	10/03/2016
NAVARRO, MERCEDES	ML-1187	1	21.60	4323********8003	928688	10/03/2016
NGO, THU	ML-1189	1	37.83	4266********2712	00257A	10/03/2016
NGUYEN SHELTON, ROSE	ML-1190	1	37.83	4342********1175	930130	10/03/2016
NICHOLSON, HOWARD	ML-1191	1	37.83	4388********0736	00253D	10/03/2016
NICKELL, CHAD	ML-1192	1	32.42	5466********8403	00250P	10/03/2016
NICKELL, KEVIN	ML-1555	1	43.25	5178********4097	00238Z	10/03/2016
OOSTDYK, TODD	ML-1320	1	37.83	3717*******2002	124253	10/03/2016
OROLFO, PETER	ML-1194	1	21.60	4003********5139	00292B	10/03/2016
PANTO, CHRIS	ML-1196	1	21.60	6011********2860	00395Q	10/03/2016
PARKER, JAY	ML-1197	1	37.83	4147********8261	00232D	10/03/2016
PATIN, NEIL	ML-1607	1	43.25	4610********3593	081007	10/03/2016
PEAVLER, PAT	ML-1199	1	37.83	4400********5516	06358D	10/03/2016
PERUZZI, TAVE	ML-1732	1	43.25	5466********7950	00235P	10/03/2016
PING, ELIZABETH	ML-1202	1	32.42	4744********0252	191406	10/03/2016
POWELL, DAVID	ML-1647	1	43.25	5466********8403	00252P	10/03/2016
POWER, WILLIAM	ML-1484	1	43.25	5466********7961	00237P	10/03/2016
PRATER, LATISHA	ML-1584	1	43.25	4610********3924	081007	10/03/2016
PRISBYLLA, ANNA	ML-1204	1	32.42	5280********8201	08658B	10/03/2016
RAMIREZ, MARTIN	ML-1206	1	37.83	3787*******3113	164002	10/03/2016
RAMON, MICHELLE	ML-1593	1	37.83	4168********5926	061008	10/03/2016
RAMSAY, IAN	ML-1207	1	37.83	4388********9889	00232D	10/03/2016
REDHEAD, RICHARD	ML-1210	1	37.83	4147********0913	00257C	10/03/2016
REYNA, MARIO	ML-1211	1	32.42	4147********9892	00257C	10/03/2016
RICARTE, ELIZABETH	ML-1212	1	21.60	5466********8848	00256P	10/03/2016
RIVERO, DIVINA	ML-1213	1	37.83	4147********4031	00234C	10/03/2016
ROBERTS, SAM	ML-1215	1	37.83	3797*******1004	178698	10/03/2016
ROCA, ROBERT	ML-1216	1	37.83	4266********7854	00233D	10/03/2016
ROCKE, MARC-ANDRE	ML-1217	1	37.83	4003********5181	00258B	10/03/2016
RODRIGUEZ, DANNY	ML-1219	1	21.60	5524********6975	00235P	10/03/2016
ROGERS, JONATHAN	ML-1220	1	37.83	4266********2204	00257B	10/03/2016
ROJAS, HERMAN	ML-1666	1	75.67	4744********2381	191609	10/03/2016
ROWE, DANIEL	ML-1222	1	37.83	4147********4304	00237D	10/03/2016
RUIZ, GREGORY	ML-1225	1	37.83	3727*******8008	107348	10/03/2016
SAENZ, EDWIN	ML-1227	1	37.83	4610********8793	081007	10/03/2016
SAINT, NINA	ML-1700	1	43.25	4036********8325	093832	10/03/2016
SATEWAR, RAJESH	ML-1230	1	37.83	4100********9521	26634D	10/03/2016
SCOULIOS, THOMAS	ML-1231	1	37.83	3727*******5003	188337	10/03/2016
SEELY, FIONA	ML-1424	1	37.83	4388********0729	00257D	10/03/2016
SELLERS, MON	ML-1233	1	70.25	4266********5856	00248B	10/03/2016
SEUSER, MARTHA	ML-1235	1	37.83	6011********6164	00377B	10/03/2016
SHERWOOD, MIKE	ML-1236	1	37.83	4147********4532	00258D	10/03/2016
SMITH, DONNA	ML-1529	1	37.83	4356********6566	191402	10/03/2016
SOBRAL, PATRICIA	ML-1708	1	43.25	5524********7147	00256P	10/03/2016
SOINE, JEFFREY	ML-1241	1	37.83	5532********1408	046442	10/03/2016
SPOZIO, GREGORY	ML-1483	1	32.42	5524********0997	04146Z	10/03/2016
STOCKINGER, MATTHEW	ML-1248	1	37.83	4744********1274	191605	10/03/2016
STOKES, COLIN	ML-1586	1	43.25	4266********3948	00241B	10/03/2016
TABAK, ADAM TABAK	ML-1249	1	37.83	5178********8499	00257Z	10/03/2016
TAMBURRANO, CAROL	ML-1251	1	21.60	4795********4893	530960	10/03/2016
TAPIA, ISAAC	ML-1252	1	37.83	3717*******2006	167017	10/03/2016
TERRY, ALBERT BERT	ML-1253	1	37.83	3767*******1004	165970	10/03/2016
TSCHRITTER, GORDON	ML-1256	1	37.83	4388********2461	00255D	10/03/2016
TUMINELLO, TERRI	ML-1257	1	37.83	5524********3399	09529S	10/03/2016
WALDEN, BRAD	ML-1264	1	70.25	4147********2147	00240D	10/03/2016
WASHINGTON, NETTA	ML-1267	1	32.42	4610********4143	081007	10/03/2016
WENTLAND, CHRISTOPHER	ML-1755	1	43.25	4032********9033	00257A	10/03/2016
WILLIS, DIANN	ML-1271	1	37.83	4610********4550	081007	10/03/2016
WOOD, MICHAELA	ML-1274	1	37.83	4388********7675	00275D	10/03/2016
WRIGHT, CHERYL	ML-1275	1	21.60	4147********0641	00277C	10/03/2016
YELTON, WILL	ML-1276	1	37.83	5524********1302	00275T	10/03/2016
ZHENG, MICHAEL	ML-1279	1	37.83	3797*******2006	101630	10/03/2016

Totals

Count	Card Type	Total
18	American Express	702.55
35	MasterCard	1318.67
103	Visa	3885.56
4	Discover	135.10
0	Other	0.00
		6041.88