11/01/2016

07:04:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACHEE, GARY	ML-1002	1	37.83	4270********9816	001482	11/01/2016
ADELCHI, MARIO	ML-1485	1	43.25	6011********9178	00158R	11/01/2016
AGRAWAL, YOGESH	ML-1822	1	43.25	3796*******2001	147401	11/01/2016
ALCORTA, VICTOR	ML-1685	1	21.60	4411********5027	094807	11/01/2016
ALLEN, ROBERT	ML-1005	1	32.42	6011********7107	00112R	11/01/2016
ALMODOVAR, RAFAEL	ML-1007	1	37.83	4147********9110	04301C	11/01/2016
ALVARADO, GUS	ML-1008	1	37.83	4400********8237	00102A	11/01/2016
ANDERSON, ROBERT	ML-1763	1	37.83	4610********2280	004807	11/01/2016
AREND, ZACHARY	ML-1010	1	32.42	4147********3431	04305D	11/01/2016
AZAR, HEATHER	ML-1015	1	32.42	4323********9638	580822	11/01/2016
BENTLEY, BRYAN	ML-1821	1	5.41	4342********5369	314831	11/01/2016
BORING, SCOTT	ML-1810	1	43.25	4833********5444	004807	11/01/2016
BORY, ROBERT	ML-1022	1	32.42	4388********8390	04303C	11/01/2016
BOX, KURT BOX	ML-1023	1	37.83	4388********9798	04306D	11/01/2016
BRAND, MARK	ML-1026	1	37.83	5466********8151	04292P	11/01/2016
BUI, AMY	ML-1562	1	43.25	4147********7183	04294D	11/01/2016
BURKHART, TUCKER	ML-1030	1	37.83	4270********8507	001298	11/01/2016
BUSTER, ANGIE	ML-1031	1	37.83	4411********2908	004807	11/01/2016
CAMPBELL, BRENT	ML-1813	1	43.25	4690********5397	086490	11/01/2016
CAMPBELL, COLE	ML-1032	1	37.83	4081********6630	04307D	11/01/2016
CHENG, KRISTAL	ML-1037	1	37.83	5593********5511	04292P	11/01/2016
CHRISTIE, SASHA	ML-1041	1	37.83	4342********9357	314827	11/01/2016
COGGINS, AMANDA	ML-1042	1	37.83	5288********5778	04293P	11/01/2016
COLEMAN, CINDI	ML-1044	1	37.83	3715*******1001	117996	11/01/2016
COLLIER, ROBERT BOB	ML-1045	1	70.25	3767*******2002	182077	11/01/2016
COOK, BRYAN	ML-1046	1	37.83	4147********6712	04301D	11/01/2016
CUMMINGS, MICHAEL	ML-1050	1	32.42	5424********9282	10543B	11/01/2016
CUTTING, MARI	ML-1051	1	37.83	4744********9713	164088	11/01/2016
DALESSANDRO, PETER	ML-1053	1	37.83	4147********7632	04306C	11/01/2016
DAY, KYLE	ML-1057	1	37.83	4744********4226	164189	11/01/2016
DELPH, BRYAN	ML-1058	1	37.83	4465********6945	001378	11/01/2016
DESORMEAUX, RUSTY	ML-1059	1	70.25	4147********3887	001484	11/01/2016
DIAMOND, DANNA	ML-1061	1	21.60	3715*******5007	100369	11/01/2016
DIAZ, ALICIA	ML-1062	1	21.60	4017********5546	411898	11/01/2016
DONOVAN, ANDREW	ML-1064	1	37.83	5490********2408	04303B	11/01/2016
DONY, AZY	ML-1065	1	32.42	4147********8556	001481	11/01/2016
DWYER, JOHN	ML-1070	1	37.83	3715*******1019	188328	11/01/2016
EDWARDS, CHRISTOPHER	ML-1817	1	43.25	4147********8578	04289D	11/01/2016
ERNY, ALEXNDRA	ML-1808	1	43.25	4388********2593	04306C	11/01/2016
FAULKNER, DONALD	ML-1073	1	37.83	4266********6147	04315C	11/01/2016
FLOCKTON, BRUCE	ML-1358	1	37.83	4388********7596	04305C	11/01/2016
FOLK, BRIAN	ML-1075	1	37.83	5524********9102	04317P	11/01/2016
FORD, CINDY	ML-1077	1	37.83	4071********9611	04299C	11/01/2016
FOSTER, JACK	ML-1078	1	37.83	4024********9567	628610	11/01/2016
FRANCIS, KEVIN	ML-1782	1	43.25	5178********4499	04322B	11/01/2016
GEARY, JAMES	ML-1084	1	37.83	5466********3000	04298P	11/01/2016
GIBBONS, SUSAN	ML-1751	1	43.25	5466********5514	04315P	11/01/2016
GILLIE, STEVEN	ML-1088	1	37.83	4050********8428	04297C	11/01/2016
GOLDSMITH, MATTHEW	ML-1581	1	70.25	4147********6948	04302D	11/01/2016
GONZALES, MELISSA	ML-1091	1	21.60	4610********8007	004807	11/01/2016
GOODLY, KELLEN	ML-1092	1	32.42	4610********2214	004807	11/01/2016
GOUGE, BRAD	ML-1585	1	43.25	4081********4143	04302D	11/01/2016
GRAVENDER, ELIZABETH	ML-1094	1	37.83	4744********7307	164581	11/01/2016
HABACHY, STEVE	ML-1096	1	70.25	4465********3749	001335	11/01/2016
HAMPTON, KENNETH	ML-1100	1	21.60	5452********2940	04292Z	11/01/2016
HEINRICH, ANNE	ML-1103	1	37.83	5237********7411	60108B	11/01/2016
HENNEBERGER, ARNO	ML-1106	1	32.42	4147********4017	601084	11/01/2016
HOLLAND, JASON	ML-1111	1	32.42	5280********6060	09779B	11/01/2016
HOPECK, WILLIAM	ML-1112	1	37.83	4388********6465	04296C	11/01/2016
HORDONE, JEREMY	ML-1596	1	43.25	4306********5480	001306	11/01/2016
HOWES, RUSSEL	ML-1113	1	37.83	4388********9094	04301D	11/01/2016
ISGUR, AARON	ML-1753	1	43.25	3796*******5006	194557	11/01/2016
JENKINS, LAUREN	ML-1118	1	37.83	4426********0920	001476	11/01/2016
JOHNSON, AUSTIN	ML-1769	1	43.25	4147********6231	04307D	11/01/2016
JOHNSON, DARLA	ML-1121	1	37.83	4631********2196	955634	11/01/2016
JOHNSON, NOAH	ML-1119	1	37.83	5524********3485	04301P	11/01/2016
JONES, SARA	ML-1719	1	37.83	4147********6164	601084	11/01/2016
JUPITER, ERIC	ML-1124	1	70.25	5466********9606	04301P	11/01/2016
KENNER, ARTHUR	ML-1772	1	43.25	4157********4943	090218	11/01/2016
KERR, KENN	ML-1131	1	32.42	4640********8429	04312D	11/01/2016
KIMANI, ANNIE	ML-1134	1	21.60	4465********0883	001536	11/01/2016
KIMBROUGH, JEREMY	ML-1583	1	43.25	4147********1657	04335C	11/01/2016
KING, COREY	ML-1820	1	37.83	3717*******6004	141094	11/01/2016
KING, JOHN	ML-1135	1	37.83	5466********8174	10933P	11/01/2016
KNOWLES, CHRIS	ML-1136	1	32.42	4147********5600	04345D	11/01/2016
KRISANTO, ROY	ML-1137	1	32.42	4147********1272	04343D	11/01/2016
LABORDE, CHRISTINE	ML-1707	1	43.25	5466********1037	04344P	11/01/2016
LAMPASAS, CIRO	ML-1138	1	37.83	4388********1744	04343D	11/01/2016
LANGE, CHRISTINA	ML-1140	1	37.83	4388********7202	04345C	11/01/2016
LANGLOIS, PAUL	ML-1141	1	37.83	4147********2337	04342D	11/01/2016
LAPP, ANGIE	ML-1144	1	37.83	3723*******5006	124127	11/01/2016
LARSON, CALEB	ML-1582	1	43.25	4147********6912	04343C	11/01/2016
LARUE, WESLEY	ML-1145	1	37.83	4246********0496	04348G	11/01/2016
LAUDEN, ANDREW	ML-1146	1	37.83	5466********0824	04344P	11/01/2016
LEE CHEE, GREG	ML-1150	1	37.83	4352********0369	174187	11/01/2016
LEGLER, ROBERT	ML-1151	1	32.42	4147********9372	04384D	11/01/2016
LIETZ, MATT	ML-1153	1	32.42	4388********5906	04380D	11/01/2016
LOPEZ, REBECCA	ML-1561	1	43.25	4342********4211	662820	11/01/2016
MANNING, KIMBERLY	ML-1156	1	37.83	4591********8650	064816	11/01/2016
MANTEI, DAVE	ML-1157	1	37.83	3728*******3001	164110	11/01/2016
MARQUARDT, MICHELLE	ML-1158	1	37.83	3767*******3000	130152	11/01/2016
MARTIN, ARNOLD	ML-1160	1	32.42	4100********5145	41272D	11/01/2016
MARTINEZ, CYNTHIA	ML-1162	1	37.83	4563********5554	H68670	11/01/2016
MARTINEZ, STEVE	ML-1720	1	43.25	4795********7498	628726	11/01/2016
MARTINEZ, WILSON	ML-1161	1	37.83	4388********8561	04379C	11/01/2016
MASSEY, STACY	ML-1163	1	21.60	4744********7635	174281	11/01/2016
MAUK, ALAN	ML-1164	1	37.83	5424********0072	11280P	11/01/2016
MAXIE, TOMMIE	ML-1165	1	37.83	4388********7810	04380C	11/01/2016
MCCALL, CURTIS	ML-1661	1	37.83	5424********7024	11294P	11/01/2016
MCCLELLAN, JEFF	ML-1578	1	432.46	3782*******5081	143645	11/01/2016
MCGRATH, JIM	ML-1170	1	37.83	3739*******3018	163026	11/01/2016
MEAUX, KELLIE	ML-1172	1	21.60	4695********1273	955979	11/01/2016
MEGUESS, SARAH	ML-1692	1	43.25	4610********3328	034807	11/01/2016
MENDEZ, ADRIANA	ML-1174	1	32.42	4357********6587	04407C	11/01/2016
MILLARD, TIP	ML-1176	1	37.83	4388********4251	04387D	11/01/2016
MITCHELL, JASON	ML-1180	1	32.42	4347********0334	024807	11/01/2016
MONTGOMERY, KEVIN	ML-1183	1	37.83	5152********3504	581107	11/01/2016
MORRISON, VIRGINIA	ML-1184	1	37.83	3728*******5008	102731	11/01/2016
NAVARRO, MERCEDES	ML-1187	1	21.60	4323********8003	646042	11/01/2016
NGO, THU	ML-1189	1	37.83	4266********2712	04385A	11/01/2016
NGUYEN SHELTON, ROSE	ML-1190	1	37.83	4342********1175	484128	11/01/2016
NICHOLSON, HOWARD	ML-1818	1	37.83	4388********0736	04382C	11/01/2016
NICKELL, CHAD	ML-1192	1	32.42	5466********8403	04407P	11/01/2016
OOSTDYK, TODD	ML-1320	1	37.83	3717*******2002	145734	11/01/2016
OROLFO, PETER	ML-1194	1	21.60	4003********5139	04388B	11/01/2016
PANTO, CHRIS	ML-1196	1	21.60	6011********2860	00111Q	11/01/2016
PARKER, JAY	ML-1197	1	37.83	4147********8261	04413C	11/01/2016
PATIN, NEIL	ML-1607	1	43.25	4610********3593	034807	11/01/2016
PEAVLER, PAT	ML-1199	1	37.83	4400********5516	06814D	11/01/2016
PINEDA, HECTOR	ML-1816	1	43.25	4388********3653	04394D	11/01/2016
PING, ELIZABETH	ML-1202	1	32.42	4744********0252	174684	11/01/2016
POWELL, DAVID	ML-1647	1	43.25	5466********8403	04395P	11/01/2016
RAMIREZ, MARTIN	ML-1206	1	37.83	3787*******3113	187494	11/01/2016
RAMON, MICHELLE	ML-1593	1	37.83	4168********5926	064813	11/01/2016
RAMSAY, IAN	ML-1207	1	37.83	4388********9889	04410D	11/01/2016
REDHEAD, RICHARD	ML-1210	1	37.83	4147********0913	04415C	11/01/2016
REYNA, MARIO	ML-1211	1	32.42	4147********9892	04394C	11/01/2016
RICARTE, ELIZABETH	ML-1212	1	21.60	5466********8848	04414P	11/01/2016
ROBERTS, SAM	ML-1215	1	37.83	3797*******1004	137993	11/01/2016
ROCA, ROBERT	ML-1216	1	37.83	4266********7854	04398D	11/01/2016
ROCKE, MARC-ANDRE	ML-1217	1	37.83	4003********5181	04417B	11/01/2016
RODRIGUEZ, DANNY	ML-1219	1	21.60	5524********6975	04413P	11/01/2016
ROGERS, JONATHAN	ML-1220	1	37.83	4266********2204	04397B	11/01/2016
ROJAS, HERMAN	ML-1666	1	75.67	4744********2381	184480	11/01/2016
RUIZ, GREGORY	ML-1225	1	37.83	3727*******8008	183988	11/01/2016
SAENZ, EDWIN	ML-1227	1	37.83	4610********8793	034807	11/01/2016
SAINT, NINA	ML-1700	1	43.25	4036********8325	019467	11/01/2016
SATEWAR, RAJESH	ML-1230	1	37.83	4100********9521	41328D	11/01/2016
SCOULIOS, THOMAS	ML-1231	1	37.83	3727*******5003	127141	11/01/2016
SELLERS, MON	ML-1233	1	70.25	4266********5856	04396B	11/01/2016
SEUSER, MARTHA	ML-1235	1	37.83	6011********6164	00195B	11/01/2016
SMITH, DONNA	ML-1529	1	37.83	4356********6566	174787	11/01/2016
SOBRAL, PATRICIA	ML-1708	1	43.25	5524********7147	04397P	11/01/2016
SOINE, JEFFREY	ML-1241	1	37.83	5532********1408	029686	11/01/2016
STOCKINGER, MATTHEW	ML-1248	1	37.83	4744********1274	184188	11/01/2016
STOKES, COLIN	ML-1586	1	43.25	4266********3948	04394B	11/01/2016
TABAK, ADAM TABAK	ML-1249	1	37.83	5178********8499	04399Z	11/01/2016
TAMBURRANO, CAROL	ML-1251	1	21.60	4795********4893	628775	11/01/2016
TAPIA, ISAAC	ML-1252	1	37.83	3717*******2006	127225	11/01/2016
TERRY, ALBERT BERT	ML-1253	1	37.83	3767*******1004	128067	11/01/2016
TORRES, FABIAN	ML-1778	1	43.25	4100********3327	41314G	11/01/2016
TRUXILLO, DAVE	ML-1761	1	43.25	4388********2763	04399D	11/01/2016
TSCHRITTER, GORDON	ML-1256	1	37.83	4388********2461	04416D	11/01/2016
TUMINELLO, TERRI	ML-1257	1	37.83	5524********3399	02948S	11/01/2016
WALDEN, BRAD	ML-1264	1	70.25	4147********2147	04396D	11/01/2016
WASHINGTON, NETTA	ML-1267	1	32.42	4610********4143	034807	11/01/2016
WELDON, JUSTIN	ML-1269	1	37.83	4147********2929	04397D	11/01/2016
WENTLAND, CHRISTOPHER	ML-1755	1	43.25	4032********9033	04415A	11/01/2016
WHITAKER, JEFF	ML-1715	1	43.25	5152********9849	581112	11/01/2016
WILLIS, DIANN	ML-1271	1	37.83	4610********4550	034807	11/01/2016
WOOD, MICHAELA	ML-1274	1	37.83	4388********7675	04399D	11/01/2016
WRIGHT, CHERYL	ML-1275	1	21.60	4147********0641	04417C	11/01/2016
YELTON, WILL	ML-1276	1	37.83	5524********1302	04396T	11/01/2016
ZHENG, MICHAEL	ML-1279	1	37.83	3797*******2006	180573	11/01/2016

Totals

Count	Card Type	Total
21	American Express	1216.09
30	MasterCard	1134.92
109	Visa	4150.54
4	Discover	135.10
0	Other	0.00
		6636.65