01/02/2017

07:35:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACHEE, GARY	ML-1002	1	37.83	4270********9816	002107	01/02/2017
ADELCHI, MARIO	ML-1485	1	43.25	6011********9178	00273R	01/02/2017
AGRAWAL, YOGESH	ML-1822	1	43.25	3796*******2001	182122	01/02/2017
ALCORTA, VICTOR	ML-1685	1	21.60	4411********5027	071008	01/02/2017
ALLEN, ROBERT	ML-1005	1	32.42	6011********7107	00211R	01/02/2017
ALMODOVAR, RAFAEL	ML-1007	1	37.83	4147********9110	00225C	01/02/2017
ALVARADO, GUS	ML-1008	1	37.83	4400********8237	05887A	01/02/2017
ANDERSON, ROBERT	ML-1763	1	37.83	4610********2280	071008	01/02/2017
ARAIZA, MARLA	ML-1621	1	37.83	5117********5369	00209B	01/02/2017
AZAR, HEATHER	ML-1015	1	32.42	4323********9638	141225	01/02/2017
BAGHERI, COOPER	ML-1851	1	43.25	4744********7234	151605	01/02/2017
BARNHILL, CHRISTOPHER	ML-1017	1	37.83	4003********2306	00227C	01/02/2017
BENTLEY, BRYAN	ML-1821	1	37.83	4342********5369	138712	01/02/2017
BORING, SCOTT	ML-1810	1	43.25	4833********5444	071008	01/02/2017
BOROS, VANESSA	ML-1660	1	21.60	4610********7858	071008	01/02/2017
BORY, ROBERT	ML-1022	1	32.42	4388********8390	00230C	01/02/2017
BOX, KURT BOX	ML-1841	1	37.83	4388********9798	00229D	01/02/2017
BRAND, MARK	ML-1026	1	37.83	5466********8151	00227P	01/02/2017
BUI, AMY	ML-1562	1	43.25	4147********7183	00228D	01/02/2017
BURKHART, TUCKER	ML-1030	1	37.83	4270********8507	002170	01/02/2017
BUSTER, ANGIE	ML-1031	1	37.83	4411********2908	071008	01/02/2017
CAMPBELL, BRENT	ML-1813	1	43.25	4690********5397	458943	01/02/2017
CAMPBELL, COLE	ML-1032	1	37.83	4081********6630	00227D	01/02/2017
CHENG, KRISTAL	ML-1037	1	37.83	5593********5511	00227P	01/02/2017
CHRISTIE, SASHA	ML-1041	1	37.83	4342********9357	325619	01/02/2017
COGGINS, AMANDA	ML-1042	1	37.83	5288********5778	00230P	01/02/2017
COLEMAN, CINDI	ML-1044	1	37.83	3715*******1001	146007	01/02/2017
COLLIER, ROBERT BOB	ML-1045	1	70.25	3767*******2002	187365	01/02/2017
COOK, BRYAN	ML-1046	1	37.83	4147********6712	00229D	01/02/2017
CUMMINGS, MICHAEL	ML-1050	1	32.42	5424********9282	81873B	01/02/2017
CUTTING, MARI	ML-1051	1	37.83	4744********9713	151901	01/02/2017
DAY, KYLE	ML-1057	1	37.83	4744********4226	161203	01/02/2017
DELPH, BRYAN	ML-1058	1	37.83	4465********6945	002655	01/02/2017
DESORMEAUX, RUSTY	ML-1059	1	70.25	4147********3887	002654	01/02/2017
DIAMOND, DANNA	ML-1061	1	21.60	3715*******5007	147158	01/02/2017
DIAZ, ALICIA	ML-1062	1	21.60	4017********5546	950010	01/02/2017
DONOVAN, ANDREW	ML-1064	1	37.83	5146********8085	5D0142	01/02/2017
DONY, AZY	ML-1065	1	32.42	4147********8556	002934	01/02/2017
DWYER, JOHN	ML-1070	1	37.83	3715*******1019	167542	01/02/2017
EDWARDS, CHRISTOPHER	ML-1817	1	43.25	4147********8578	00236D	01/02/2017
ERNY, ALEXNDRA	ML-1808	1	43.25	4388********2593	00238C	01/02/2017
FAULKNER, DONALD	ML-1073	1	37.83	4266********6147	00249C	01/02/2017
FLOCKTON, BRUCE	ML-1358	1	37.83	4388********7596	00239C	01/02/2017
FOLK, BRIAN	ML-1075	1	37.83	5524********9102	00238P	01/02/2017
FORD, CINDY	ML-1077	1	37.83	4071********9611	00247C	01/02/2017
FOSTER, JACK	ML-1078	1	37.83	4024********9567	671600	01/02/2017
FRANCIS, KEVIN	ML-1782	1	43.25	5178********4499	00249B	01/02/2017
GARCIA, ADRIANA	ML-1783	1	43.25	4266********6816	00245A	01/02/2017
GEARY, JAMES	ML-1084	1	37.83	5466********3000	00248P	01/02/2017
GIBBONS, SUSAN	ML-1751	1	43.25	5466********5514	00248P	01/02/2017
GILLIE, STEVEN	ML-1088	1	37.83	4050********8428	00246C	01/02/2017
GOLDSMITH, MATTHEW	ML-1581	1	70.25	4147********6948	00262D	01/02/2017
GONZALES, MELISSA	ML-1091	1	21.60	4610********8007	081008	01/02/2017
GOODLY, KELLEN	ML-1092	1	32.42	4610********2214	081008	01/02/2017
GOUGE, BRAD	ML-1585	1	43.25	4081********4143	00248D	01/02/2017
GRAVENDER, ELIZABETH	ML-1094	1	37.83	4744********7307	161202	01/02/2017
GUANDIQUEZ, KEVIN	ML-1806	1	43.25	4610********6967	081008	01/02/2017
HABACHY, STEVE	ML-1096	1	70.25	4465********3749	002935	01/02/2017
HAMPTON, KENNETH	ML-1100	1	21.60	5452********2940	00257Z	01/02/2017
HOLLAND, JASON	ML-1111	1	32.42	5280********6060	08590B	01/02/2017
HOPECK, WILLIAM	ML-1112	1	37.83	4388********6465	00265C	01/02/2017
HORDONE, JEREMY	ML-1596	1	43.25	4306********5480	002162	01/02/2017
HOWES, RUSSEL	ML-1113	1	37.83	4388********9094	00264D	01/02/2017
ISGUR, AARON	ML-1753	1	43.25	3796*******5006	123385	01/02/2017
JAMES, ROBERT	ML-1659	1	43.25	4266********3961	00251B	01/02/2017
JENKINS, LAUREN	ML-1118	1	37.83	4426********0920	002117	01/02/2017
JENNIFER, BALERIO	ML-1850	1	43.25	4352********8078	161408	01/02/2017
JOHNSON, AUSTIN	ML-1769	1	43.25	4147********6231	00251D	01/02/2017
JOHNSON, DARLA	ML-1121	1	37.83	4631********2196	825493	01/02/2017
JOHNSON, NOAH	ML-1119	1	37.83	5524********3485	00264P	01/02/2017
JONES, SARA	ML-1719	1	37.83	4147********6164	702001	01/02/2017
JUPITER, ERIC	ML-1124	1	70.25	5466********9606	00251P	01/02/2017
KENNER, ARTHUR	ML-1772	1	43.25	4157********4943	208989	01/02/2017
KERR, KENN	ML-1131	1	32.42	4640********8429	00265D	01/02/2017
KIMANI, ANNIE	ML-1134	1	21.60	4465********0883	002120	01/02/2017
KIMBROUGH, JEREMY	ML-1583	1	43.25	4147********1657	00266C	01/02/2017
KING, COREY	ML-1820	1	37.83	3717*******6004	169309	01/02/2017
KING, JOHN	ML-1135	1	37.83	5466********8174	82012Z	01/02/2017
KNOWLES, CHRIS	ML-1136	1	32.42	4147********5600	00256D	01/02/2017
KRISANTO, ROY	ML-1137	1	32.42	4147********1272	00268D	01/02/2017
LABORDE, CHRISTINE	ML-1707	1	43.25	5466********1037	00262P	01/02/2017
LAMPASAS, CIRO	ML-1138	1	37.83	4388********1744	00268D	01/02/2017
LANGE, CHRISTINA	ML-1140	1	37.83	4388********7202	00266C	01/02/2017
LANGLOIS, PAUL	ML-1141	1	37.83	4147********2337	00269D	01/02/2017
LAPP, ANGIE	ML-1144	1	37.83	3723*******5006	149971	01/02/2017
LARSEN, BRUCE	ML-1843	1	43.25	3717*******1000	100947	01/02/2017
LARSON, CALEB	ML-1582	1	43.25	4147********6912	00261C	01/02/2017
LARUE, WESLEY	ML-1145	1	37.83	4246********0496	00267G	01/02/2017
LAUDEN, ANDREW	ML-1146	1	37.83	5466********0824	00270P	01/02/2017
LEGLER, ROBERT	ML-1151	1	32.42	4147********9372	00272D	01/02/2017
LEWIS, DEBBRIE	ML-1152	1	21.60	4900********4916	091008	01/02/2017
LIETZ, MATT	ML-1153	1	32.42	4388********5906	00274D	01/02/2017
MANNING, KIMBERLY	ML-1156	1	37.83	4591********8650	071014	01/02/2017
MANTEI, DAVE	ML-1157	1	37.83	3728*******3001	164832	01/02/2017
MARTIN, ARNOLD	ML-1160	1	32.42	4100********5145	77175D	01/02/2017
MARTINEZ, CYNTHIA	ML-1162	1	37.83	4563********5554	H74866	01/02/2017
MARTINEZ, STEVE	ML-1720	1	43.25	4795********7498	671666	01/02/2017
MARTINEZ, WILSON	ML-1161	1	37.83	4388********8561	00275C	01/02/2017
MASSEY, STACY	ML-1163	1	21.60	4744********7635	161700	01/02/2017
MAUK, ALAN	ML-1164	1	37.83	5424********0072	82082P	01/02/2017
MAXIE, TOMMIE	ML-1165	1	37.83	4388********7810	00286C	01/02/2017
MCCALL, CURTIS	ML-1661	1	37.83	5424********7024	82360P	01/02/2017
MCCLELLAN, JEFF	ML-1578	1	432.46	3782*******5081	184975	01/02/2017
MCGRATH, JIM	ML-1170	1	37.83	3739*******3018	136974	01/02/2017
MEAUX, KELLIE	ML-1172	1	21.60	4695********1273	553921	01/02/2017
MEGUESS, SARAH	ML-1692	1	43.25	4610********3328	091008	01/02/2017
MENDEZ, ADRIANA	ML-1174	1	32.42	4357********6587	00287C	01/02/2017
MILLARD, TIP	ML-1176	1	37.83	4388********4251	00305D	01/02/2017
MITCHELL, JASON	ML-1180	1	32.42	4347********0334	091008	01/02/2017
MONTGOMERY, KEVIN	ML-1842	1	37.83	5152********3504	207318	01/02/2017
MORRIS, JUSTIN	ML-1834	1	43.25	3727*******1006	187309	01/02/2017
MORRISON, VIRGINIA	ML-1184	1	37.83	3728*******5008	127001	01/02/2017
NAVARRO, MERCEDES	ML-1187	1	21.60	4323********8003	083305	01/02/2017
NGO, THU	ML-1189	1	37.83	4266********2712	00288A	01/02/2017
NGUYEN SHELTON, ROSE	ML-1190	1	37.83	4342********1175	132919	01/02/2017
NICHOLSON, HOWARD	ML-1818	1	37.83	4388********0736	00283C	01/02/2017
NICKELL, CHAD	ML-1192	1	32.42	5466********8403	00293P	01/02/2017
OOSTDYK, TODD	ML-1320	1	37.83	3717*******2002	180543	01/02/2017
OROLFO, PETER	ML-1194	1	21.60	4003********5139	00308B	01/02/2017
PANTO, CHRIS	ML-1196	1	21.60	6011********2860	00232Q	01/02/2017
PARKER, JAY	ML-1197	1	37.83	4147********8261	00282C	01/02/2017
PATIN, NEIL	ML-1607	1	43.25	4610********3593	091008	01/02/2017
PEAVLER, PAT	ML-1199	1	37.83	4400********5516	07565D	01/02/2017
PECUE, WILLIAM	ML-1540	1	43.25	4266********3192	00291B	01/02/2017
PERUZZI, TAVE	ML-1732	1	43.25	5466********3992	00288P	01/02/2017
PING, ELIZABETH	ML-1202	1	32.42	4744********0252	171202	01/02/2017
POWELL, DAVID	ML-1647	1	43.25	5466********8403	00289P	01/02/2017
POWER, WILLIAM	ML-1484	1	43.25	5466********6029	00305P	01/02/2017
RAMIREZ, MARTIN	ML-1206	1	37.83	3787*******3113	186752	01/02/2017
RAMSAY, IAN	ML-1207	1	37.83	4388********9889	00314D	01/02/2017
REDHEAD, RICHARD	ML-1210	1	37.83	4147********0913	00291C	01/02/2017
REYNA, MARIO	ML-1211	1	32.42	4147********9892	00307C	01/02/2017
RICARTE, ELIZABETH	ML-1212	1	21.60	5466********8848	00315P	01/02/2017
ROBERTS, SAM	ML-1215	1	37.83	3797*******1004	109616	01/02/2017
ROCKE, MARC-ANDRE	ML-1217	1	37.83	4003********5181	00315B	01/02/2017
RODRIGUEZ, DANNY	ML-1219	1	21.60	5524********6975	00294P	01/02/2017
ROGERS, JONATHAN	ML-1220	1	37.83	4266********2204	00296B	01/02/2017
ROJAS, HERMAN	ML-1666	1	43.25	4744********2381	171003	01/02/2017
RUIZ, GREGORY	ML-1225	1	37.83	3727*******8008	103140	01/02/2017
SAENZ, EDWIN	ML-1227	1	37.83	4610********8793	001008	01/02/2017
SAINT, NINA	ML-1700	1	43.25	4036********8325	099409	01/02/2017
SATEWAR, RAJESH	ML-1230	1	37.83	4100********9521	77453D	01/02/2017
SCOULIOS, THOMAS	ML-1231	1	37.83	3727*******5003	169216	01/02/2017
SELLERS, MON	ML-1233	1	70.25	4266********5856	00299B	01/02/2017
SEUSER, MARTHA	ML-1235	1	37.83	6011********6164	00292B	01/02/2017
SMITH, DONNA	ML-1529	1	37.83	4356********6566	171307	01/02/2017
SOBRAL, PATRICIA	ML-1708	1	43.25	5524********7147	00302Z	01/02/2017
SOINE, JEFFREY	ML-1241	1	37.83	5532********1408	041707	01/02/2017
STOCKINGER, MATTHEW	ML-1248	1	37.83	4744********1274	171200	01/02/2017
STOKES, COLIN	ML-1586	1	43.25	4266********3948	00302B	01/02/2017
TABAK, ADAM TABAK	ML-1249	1	37.83	5178********8499	00309Z	01/02/2017
TAMBURRANO, CAROL	ML-1251	1	21.60	4795********4893	671754	01/02/2017
TAPIA, ISAAC	ML-1252	1	37.83	3717*******2006	187571	01/02/2017
TERRY, ALBERT BERT	ML-1253	1	37.83	3767*******1004	155550	01/02/2017
TORRES, FABIAN	ML-1778	1	43.25	4100********3327	77370G	01/02/2017
TRUXILLO, DAVE	ML-1761	1	43.25	4388********2763	00302D	01/02/2017
TSCHRITTER, GORDON	ML-1256	1	37.83	4388********2461	00312D	01/02/2017
TUMINELLO, TERRI	ML-1257	1	37.83	5524********3399	06030S	01/02/2017
VASQUEZ, JOE	ML-1259	1	37.83	5491********8394	00217Z	01/02/2017
WALDEN, BRAD	ML-1264	1	70.25	4147********2147	00316D	01/02/2017
WASHINGTON, NETTA	ML-1267	1	32.42	4610********4143	001008	01/02/2017
WELDON, JUSTIN	ML-1269	1	37.83	4147********2929	00314D	01/02/2017
WENTLAND, CHRISTOPHER	ML-1755	1	43.25	4032********9033	00311A	01/02/2017
WILLIS, DIANN	ML-1271	1	37.83	4610********4550	001008	01/02/2017
WRIGHT, CHERYL	ML-1275	1	21.60	5466********9674	07409Z	01/02/2017
YELTON, WILL	ML-1276	1	37.83	5524********1302	00313T	01/02/2017
ZHENG, MICHAEL	ML-1279	1	37.83	3797*******2006	124488	01/02/2017

Totals

Count	Card Type	Total
22	American Express	1264.76
33	MasterCard	1237.60
108	Visa	4128.98
4	Discover	135.10
0	Other	0.00
		6766.44