11/15/2016

07:10:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AAYANI, AFSANEH	ML-1567	2	37.83	4347********6138	000408	11/15/2016
ALFA, HELEN	ML-1352	2	37.83	3725*******7008	147403	11/15/2016
ALLEN, TROY	ML-1545	2	43.25	4147********8287	02011I	11/15/2016
APGAR, BRYAN	ML-1798	2	43.25	4388********3844	02015D	11/15/2016
ARCIERO, BRYAN	ML-1744	2	43.25	4147********9060	02009D	11/15/2016
ARMSTRONG, ROBERT	ML-1011	2	37.83	6011********1252	01543R	11/15/2016
ARRIOLA, SANDI	ML-1012	2	32.42	4610********4359	000408	11/15/2016
AVERILL, MATTHEW	ML-1453	2	37.83	4400********7787	04427D	11/15/2016
BABAN, TIFFANY	ML-1550	2	43.25	5466********3953	02016B	11/15/2016
BALDWIN, JESSICA	ML-1741	2	70.25	4388********6352	02011C	11/15/2016
BARNEFIELD, JOHN	ML-1675	2	43.25	4400********4366	04597D	11/15/2016
BARRIENTOS, GRISELDA	ML-1721	2	43.25	4610********1591	000408	11/15/2016
BEDAIR, JANA	ML-1019	2	37.83	4798********3330	705140	11/15/2016
BESHARA, MATTHEW	ML-1429	2	37.83	5280********7163	03079Z	11/15/2016
BLACK, LARON	ML-1687	2	43.25	5178********7605	02004Z	11/15/2016
BLACQUE, ALEXANDER	ML-1644	2	43.25	4610********8641	000408	11/15/2016
BLEIL, TREY	ML-1542	2	37.83	4430********4214	425593	11/15/2016
BOFFONE, TERRY	ML-1614	2	37.83	5466********1989	02012P	11/15/2016
BRAUN, RYAN	ML-1518	2	43.25	5524********9735	02010P	11/15/2016
BREWER, ZACHARY	ML-1336	2	37.83	5466********3786	02011P	11/15/2016
BROWN, ALAN	ML-1766	2	43.25	4032********7171	02009C	11/15/2016
BUCKLEY, JOHN	ML-1658	2	32.42	4489********7737	015182	11/15/2016
BURCH, NORBERT	ML-1029	2	37.83	6011********9612	01550Q	11/15/2016
BUSSEY, HORACE	ML-1684	2	43.25	4610********6822	000408	11/15/2016
BUTCHKO, KIRSTIN	ML-1333	2	32.42	4120********6367	015560	11/15/2016
C MASON, DAVID	ML-1800	2	37.83	5466********2230	02017P	11/15/2016
CAMACHO, KRISTINA	ML-1694	2	43.25	4342********9871	896711	11/15/2016
CAMPBELL, AUGUSTS	ML-1673	2	43.25	5199********7918	02018Z	11/15/2016
CASTRO, DIANA	ML-1036	2	37.83	4147********0992	02008C	11/15/2016
CATHRYN, INFANTE	ML-1355	2	43.25	3731*******7002	172232	11/15/2016
CHAPMAN, EDMUND	ML-1469	2	37.83	4356********0269	160539	11/15/2016
CHAVEZ, CHRISTINE	ML-1752	2	43.25	4610********8807	000408	11/15/2016
CHO, MICHAEL	ML-1481	2	37.83	4266********1426	02011B	11/15/2016
CHRISTIANS, BRAD	ML-1627	2	32.42	5424********8360	10144B	11/15/2016
CLINE, CRAIG	ML-1367	2	37.83	3728*******3009	141403	11/15/2016
COCHRAN, LYDIA	ML-1428	2	37.83	4168********1650	070400	11/15/2016
COSELLI, JENNIFER	ML-1650	2	21.60	3772*******3005	105736	11/15/2016
CROCKER, BRAD	ML-1609	2	37.83	4607********8217	301739	11/15/2016
CROUCH, DAVID	ML-1330	2	37.83	4867********5528	015183	11/15/2016
DABNEY, KRYSTAL	ML-1601	2	43.25	4147********9463	02006D	11/15/2016
DAQUIN, JOHN	ML-1054	2	37.83	4147********0670	02002D	11/15/2016
DEHOYOS, SANDRA	ML-1698	2	43.25	4610********7518	000408	11/15/2016
DELAGARZA, JASMINE	ML-1299	2	37.83	5152********2985	557676	11/15/2016
DIOSDADO, MARCOS	ML-1807	2	43.25	4060********2950	02021C	11/15/2016
DIVIN, ASHLEY	ML-1670	2	43.25	4342********4362	116528	11/15/2016
DOBBS, SUMMER	ML-1705	2	43.25	3743*******8153	361015	11/15/2016
DODD, SIMON	ML-1696	2	43.25	4389********9083	791669	11/15/2016
DOVE, ROLAND	ML-1701	2	43.25	5524********4425	02377Z	11/15/2016
DUCKWORTH, REBEKAH	ML-1829	2	21.60	4777********4608	476194	11/15/2016
DUDEK, CHARLES	ML-1729	2	37.83	3712*******1006	126356	11/15/2016
EASTERLING, DONALD	ML-1364	2	37.83	5466********4903	02015P	11/15/2016
ELLIS, JAMIE	ML-1546	2	43.25	3727*******1028	100403	11/15/2016
ERIBARNE, LAWRENCE	ML-1799	2	37.83	4563********2218	H74217	11/15/2016
FELTON, BRETT	ML-1074	2	37.83	4147********3905	02014C	11/15/2016
FINEBERG, ADAM	ML-1296	2	37.83	5524********5501	02010P	11/15/2016
FONTENET, SAMANTHA	ML-1702	2	43.25	4610********6511	010408	11/15/2016
FREDERICK, PATRICIA	ML-1463	2	43.25	4610********7865	010408	11/15/2016
FURNARI, NICK	ML-1576	2	43.25	3797*******1004	162181	11/15/2016
GALLAGHER, DANIEL	ML-1771	2	43.25	4400********7618	00276D	11/15/2016
GAMBLE, KATHERINE	ML-1686	2	43.25	4690********7023	294917	11/15/2016
GEE, LEIGHANN	ML-1085	2	37.83	4798********3330	705140	11/15/2016
GELL, CHARLIE	ML-1371	2	37.83	4032********1939	02060B	11/15/2016
GELONECK, WESLEY	ML-1723	2	37.83	5466********6901	02062Y	11/15/2016
GERDES, MICHAELYN	ML-1725	2	43.25	4610********8735	010408	11/15/2016
GILES, GREG	ML-1477	2	37.83	4128********5464	97519C	11/15/2016
GOMEZ, GABRIEL	ML-1508	2	37.83	5451********2791	01514Z	11/15/2016
GORDON, LYNN	ML-1731	2	37.83	4266********2991	02055B	11/15/2016
GRAVES, ANN	ML-1365	2	37.83	3720*******6001	188025	11/15/2016
GUARDIOLA, ROBERT	ML-1691	2	43.25	5424********6399	46237P	11/15/2016
GUGNANI, ASHISH	ML-1376	2	32.42	4559********2531	02066C	11/15/2016
GUMUCIO, MAURICIO	ML-1456	2	43.25	3723*******1009	146644	11/15/2016
GUNN, ALLEN	ML-1594	2	43.25	4388********0145	02063D	11/15/2016
HALE, CHRIS	ML-1420	2	37.83	4465********1955	015585	11/15/2016
HAMPSHIRE, KENNETH	ML-1098	2	37.83	4636********2470	015266	11/15/2016
HANCE, BRITTON LYNDELL	ML-1757	2	43.25	4100********9601	97602D	11/15/2016
HASELHORST, TODD	ML-1377	2	37.83	5466********0242	02067P	11/15/2016
HAWKES, JENNIFER	ML-1544	2	43.25	3727*******1028	188124	11/15/2016
HEGG, NATALIE	ML-1710	2	43.25	4833********0669	020408	11/15/2016
HERBERT, CHRIS	ML-1768	2	37.83	5466********7327	02072P	11/15/2016
HERNANDEZ, JOSE	ML-1635	2	43.25	4610********3441	020408	11/15/2016
HICKS, MARK	ML-1359	2	37.83	4147********5574	02071D	11/15/2016
HIGGINS, ANDREW	ML-1298	2	37.83	5466********8216	02078P	11/15/2016
HILLER, PATRICIA	ML-1304	2	37.83	4017********7225	608100	11/15/2016
HOA, HONG-MAI	ML-1592	2	32.42	4479********5966	015786	11/15/2016
HOLCOMB, COLLEEN	ML-1774	2	43.25	4270********0427	015592	11/15/2016
HURLEY, JEFFREY	ML-1114	2	37.83	4610********7238	020408	11/15/2016
HWANG, SOOYOUNG	ML-1709	2	43.25	4147********5149	02067D	11/15/2016
IGLESIAS, NOHELY	ML-1746	2	43.25	4246********3536	02072G	11/15/2016
INGALLS, RANDALL	ML-1334	2	32.42	5524********7803	04490M	11/15/2016
IRELAND, SETH	ML-1632	2	43.25	4147********7665	02068C	11/15/2016
JOHNSON, ANDREW	ML-1297	2	37.83	3796*******1004	144998	11/15/2016
JOHNSON, PHILLIP	ML-1536	2	43.25	4147********0122	02076D	11/15/2016
JUERGENS, KURT	ML-1123	2	21.60	4147********0921	02066D	11/15/2016
KAHIL, AMBER	ML-1616	2	37.83	4342********5588	113596	11/15/2016
KAZANTSEV, ALEXANDER	ML-1127	2	70.25	4400********5003	02739A	11/15/2016
KENNEDY, CARMEN	ML-1540	2	32.42	4179********6602	705140	11/15/2016
KEPLER, JONATHAN	ML-1130	2	32.42	5466********9632	02079P	11/15/2016
KERR, FRANCES	ML-1758	2	37.83	4388********9647	02068C	11/15/2016
KERSEY, RACHEL	ML-1759	2	43.25	4388********0568	02078D	11/15/2016
KEYHANI, DIANA	ML-1132	2	70.25	4262********5745	02068C	11/15/2016
KOCH, ROBERT	ML-1418	2	32.42	3795*******1003	182456	11/15/2016
KOERNER, PAUL	ML-1362	2	37.83	5449********9050	64025Z	11/15/2016
KOPP, CHARLIE	ML-1449	2	43.25	4081********5865	705140	11/15/2016
KRAFT, LARRY TONY	ML-1461	2	37.83	5466********6291	02075P	11/15/2016
LADEJOBI, SATIRIE	ML-1605	2	43.25	4610********8954	020408	11/15/2016
LAMOREAUX, STEPHANIE	ML-1327	2	32.42	3717*******3007	126725	11/15/2016
LANDRY, LEIGH	ML-1139	2	37.83	4147********2069	02066C	11/15/2016
LARSON, SCOTT	ML-1773	2	43.25	4465********7335	015151	11/15/2016
LAUDERDALE, BRANDON	ML-1557	2	43.25	5524********3672	02077P	11/15/2016
LEROY, JENNIFER	ML-1356	2	21.60	3717*******2001	109975	11/15/2016
LITTMAN, ANN	ML-1697	2	43.25	4744********3434	180242	11/15/2016
LOVING, RANDAL	ML-1726	2	43.25	5524********1951	02080T	11/15/2016
MACDOUGALL, BRAD	ML-1155	2	21.60	3795*******1003	141482	11/15/2016
MAJEWSKI, JEFFERY	ML-1704	2	43.25	4266********3780	02084B	11/15/2016
MARK, DAVID	ML-1349	2	37.83	4400********6514	00954D	11/15/2016
MCCLELLAND, LINDSAY	ML-1659	2	21.60	4465********5849	015836	11/15/2016
MCCONN, BRIAN	ML-1326	2	37.83	5524********5429	02072P	11/15/2016
MCDERMOTT, MICHEAL	ML-1706	2	43.25	4271********8674	102064	11/15/2016
MCGEE, ROBERT	ML-1827	2	21.60	3767*******2002	126560	11/15/2016
MCGHEE, ANDREW	ML-1519	2	43.25	4266********0402	02076B	11/15/2016
MCLEOD-COBB, MEREDITH	ML-1515	2	64.84	4246********2962	02086G	11/15/2016
MCNEIL, ROSS	ML-1370	2	37.83	4331********5881	002594	11/15/2016
MCQUEEN, CHRISTY	ML-1727	2	37.83	4610********5083	020408	11/15/2016
MCSTAY, ROBERT	ML-1805	2	43.25	3717*******9005	142068	11/15/2016
MEDINA, ROBERT	ML-1173	2	37.83	4246********0604	02073G	11/15/2016
MICKELSON, JANELL	ML-1591	2	43.25	4744********8231	180446	11/15/2016
MIKULICH, CHRISTINE	ML-1579	2	21.60	5466********4956	02075P	11/15/2016
MILAM, TRACI	ML-1730	2	37.83	3730*******5009	122981	11/15/2016
MILLER, CHRIS	ML-1178	2	32.42	5206********6170	T5561Z	11/15/2016
MILLER, GARY	ML-1177	2	32.42	4147********0844	02078D	11/15/2016
MOLINA, ALICIA	ML-1337	2	43.25	4388********4805	02075D	11/15/2016
MONDELLI, THOMAS	ML-1181	2	37.83	4388********4973	02076D	11/15/2016
MONTGOMERY, MARVIN	ML-1714	2	43.25	5275********2678	180149	11/15/2016
MORGAN, LINDSEY	ML-1384	2	37.83	3717*******3008	169162	11/15/2016
MORGAN, RHYS	ML-1679	2	43.25	4389********3249	791823	11/15/2016
MORRIS, PAULA	ML-1293	2	37.83	5524********9559	02080P	11/15/2016
MOWBRAY, ALEX	ML-1676	2	43.25	4389********1722	791853	11/15/2016
MUHOBERCAC, NELSON	ML-1811	2	43.25	3795*******1002	157101	11/15/2016
NIELSEN, PAUL	ML-1193	2	37.83	3712*******1009	148693	11/15/2016
ORTH, THOMAS	ML-1802	2	43.25	4147********5995	02079C	11/15/2016
OYINLOYE, SEUN	ML-1353	2	37.83	4147********1944	02080C	11/15/2016
PALANIVELU, MEENA	ML-1651	2	37.83	4100********3463	97672D	11/15/2016
PALMER, PAUL	ML-1597	2	43.25	4081********4931	02080D	11/15/2016
PAPPENFORT, JOE	ML-1265	2	43.25	4147********1708	02071D	11/15/2016
PAPPENFUS, LAURA	ML-1716	2	43.25	3712*******1011	147525	11/15/2016
PARROTT, RUSTY	ML-1728	2	32.42	4744********1655	180440	11/15/2016
PASSOMORE, DON	ML-1067	2	37.83	4868********0563	012237	11/15/2016
PAWULSKI, RICHARD	ML-1300	2	32.42	4081********6400	02125D	11/15/2016
PENNINGTON, HEATHER	ML-1620	2	37.83	3717*******2021	122700	11/15/2016
PEREIRA, EVANGELINA	ML-1368	2	37.83	6011********8515	01552R	11/15/2016
PHILLIPPI, LUKE	ML-1464	2	37.83	4388********3759	02114C	11/15/2016
PIAZZA, JR., FRANK	ML-1200	2	37.83	4147********3273	02103D	11/15/2016
PIERI, DOUGLAS	ML-1815	2	37.83	3717*******8007	161186	11/15/2016
PISKALK, BEN	ML-1569	2	43.25	3727*******1028	165018	11/15/2016
PROUTY, EDWARD	ML-1388	2	32.42	4610********4790	040408	11/15/2016
PULHAM, ANDREW	ML-1410	2	43.25	5524********6742	02126P	11/15/2016
QAZI, OSAMA	ML-1361	2	32.42	4100********8190	97992D	11/15/2016
QUIROZ, JOSE	ML-1339	2	37.83	4744********8626	180843	11/15/2016
RACHUK, DMITRY	ML-1205	2	32.42	4616********2250	022325	11/15/2016
RAINWATER, DAVID	ML-1823	2	43.25	5466********5319	46834Z	11/15/2016
RAJA, ADIL	ML-1722	2	43.25	4426********1902	015857	11/15/2016
RALLS, ELIZABETH	ML-1640	2	37.83	4147********6835	02115D	11/15/2016
RECTOR, BRAD	ML-1209	2	32.42	4179********0090	705140	11/15/2016
RIVES, THIERRY	ML-1214	2	37.83	4426********8132	015185	11/15/2016
ROLLINS IV, JAMES	ML-1454	2	32.42	5524********0743	02125P	11/15/2016
RUSHTON, SHAWN	ML-1226	2	37.83	4147********8040	02120D	11/15/2016
RUSSELL, ASHLEY	ML-1372	2	37.83	4400********2036	09363D	11/15/2016
SARAGUSA, JOHN	ML-1382	2	37.83	4400********0284	07175B	11/15/2016
SCHAFFER, IRENE	ML-WEB952078	2	945.83	3782*******2146	160820	11/15/2016
SCOTT, JEFFREY	ML-1712	2	37.83	3712*******1005	161530	11/15/2016
SEGOVIA, JAZMIN	ML-1760	2	43.25	4342********6444	799710	11/15/2016
SEITZ, MICHAEL	ML-1232	2	37.83	5275********2138	190141	11/15/2016
SERRATT, DUSTIN	ML-1366	2	32.42	4388********9025	02123D	11/15/2016
SEVERIN, NATHANIEL	ML-1419	2	32.42	4147********4629	02122D	11/15/2016
SHULER, KATHRYN	ML-1437	2	32.42	4388********7984	02129D	11/15/2016
SHUMAN, REBECCA SUE	ML-1767	2	37.83	4476********0527	105493	11/15/2016
SHUMWAY, LORETTA	ML-1237	2	21.60	3723*******1007	169192	11/15/2016
SIDDIQUI, MOHAMMED	ML-1166	2	43.25	4262********3443	02128C	11/15/2016
SIMPSON, KRIS	ML-1547	2	43.25	4465********3560	015242	11/15/2016
SITZMAN, LISA	ML-1606	2	43.25	4356********7233	190146	11/15/2016
SMITH, JENNIFER	ML-1734	2	43.25	6011********9734	01557R	11/15/2016
SMITH, KRISTIN	ML-1654	2	43.25	5466********3625	46876P	11/15/2016
SMITH, NATHAN	ML-1622	2	43.25	5178********3448	02118B	11/15/2016
SMITH, RICHARD	ML-1439	2	37.83	5466********7459	02130P	11/15/2016
SPECK, JOE	ML-1242	2	32.42	4081********6282	025446	11/15/2016
SPENCER, JEFF	ML-1243	2	32.42	5275********6450	190541	11/15/2016
STAINES, MICHAEL	ML-1404	2	37.83	5466********7025	02189P	11/15/2016
STARZEC, JEFFREY	ML-1513	2	43.25	3715*******7006	109664	11/15/2016
STEVENSON, MARK	ML-1568	2	43.25	3727*******1028	128022	11/15/2016
STIEG, TYLER	ML-1669	2	43.25	4342********9689	111973	11/15/2016
STOLER, ANDREW	ML-1354	2	37.83	4147********3497	02191D	11/15/2016
TAGGART, WILLIAM	ML-1711	2	43.25	3767*******1002	120182	11/15/2016
TEAS, ANGELA	ML-1690	2	70.25	5587********8574	016911	11/15/2016
TEDRICK, JASON	ML-1672	2	21.60	3795*******1005	146914	11/15/2016
THANOS, ANASTASIA	ML-1668	2	43.25	4631********9477	621315	11/15/2016
THEIS, SHANNON	ML-1563	2	43.25	4400********2852	01072D	11/15/2016
TORRES, STEVE	ML-1434	2	32.42	5178********2973	02170Z	11/15/2016
TREVINO, JORGE	ML-1383	2	37.83	4266********4489	02181D	11/15/2016
TRIGO, JULIO	ML-1375	2	37.83	4610********2805	050408	11/15/2016
VACEK, TRENT	ML-1380	2	37.83	5466********2189	47641Z	11/15/2016
VAN WIE, MATTHEW	ML-1258	2	70.25	5524********6607	02182B	11/15/2016
VARDILOS, NANCY	ML-1344	2	37.83	4610********9627	060408	11/15/2016
VINCENT, JASON	ML-1262	2	32.42	4795********1741	792033	11/15/2016
VINSON, BRETT	ML-1263	2	37.83	4388********5396	02193D	11/15/2016
WALLACE, DAVID	ML-1638	2	43.25	4342********9825	739539	11/15/2016
WALLACE, GREG	ML-1617	2	37.83	4339********5218	98409B	11/15/2016
WAMWIRI, SAMUAL	ML-1770	2	43.25	4610********9735	060408	11/15/2016
WESSENDORFF, GARROW	ML-1655	2	37.83	4312********0375	02193G	11/15/2016
WHALE, SHANE	ML-1577	2	43.25	4610********0303	060408	11/15/2016
WHITE, WENDY	ML-1600	2	37.83	5424********4202	47488P	11/15/2016
WILHITE, DENISE	ML-1693	2	43.25	3747*******9048	314761	11/15/2016
WILLIAMS, JOE	ML-1450	2	37.83	4147********7160	02184C	11/15/2016
WILLIAMS, LYLE	ML-1750	2	43.25	5466********9890	02193P	11/15/2016
WILSON, BRAD	ML-1357	2	37.83	4388********3667	02179C	11/15/2016
WILSON, BRAD	ML-WEB964272	2	37.83	4388********3667	02194C	11/15/2016
WILSON, SHARON	ML-1350	2	37.83	4003********0594	02177B	11/15/2016
WILSON-PERRY, IRIS	ML-1273	2	37.83	5152********9525	557708	11/15/2016
YORK, MELISSA	ML-1324	2	37.83	6011********4042	01503B	11/15/2016

Totals

Count	Card Type	Total
34	American Express	2161.90
46	MasterCard	1826.80
133	Visa	5307.69
5	Discover	194.57
0	Other	0.00
		9490.96