02/01/2017

07:33:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACHEE, GARY	ML-1002	1	37.83	4270********9816	001938	02/01/2017
ADELCHI, MARIO	ML-1485	1	43.25	6011********9178	00192R	02/01/2017
AGRAWAL, YOGESH	ML-1822	1	43.25	3796*******2001	161494	02/01/2017
ALCORTA, VICTOR	ML-1685	1	21.60	4411********5027	081308	02/01/2017
ALMODOVAR, RAFAEL	ML-1007	1	37.83	4147********9110	00736C	02/01/2017
ALVARADO, GUS	ML-1008	1	37.83	4400********8237	00323A	02/01/2017
ANDERSON, ROBERT	ML-1763	1	37.83	4610********2280	081308	02/01/2017
ARAIZA, MARLA	ML-1621	1	37.83	5117********5369	00739B	02/01/2017
BAGHERI, COOPER	ML-1851	1	43.25	4744********7234	141036	02/01/2017
BARNHILL, CHRISTOPHER	ML-1017	1	37.83	4003********2306	00742C	02/01/2017
BELL, ROBERT	ML-1835	1	43.25	4147********1831	00739D	02/01/2017
BORING, SCOTT	ML-1810	1	43.25	4833********5444	071308	02/01/2017
BOROS, VANESSA	ML-1660	1	21.60	4610********7858	081308	02/01/2017
BORY, ROBERT	ML-1022	1	32.42	4388********8390	00737C	02/01/2017
BOX, KURT	ML-1841	1	37.83	4388********9798	00740D	02/01/2017
BRAND, MARK	ML-1026	1	37.83	5466********8151	00740P	02/01/2017
BUI, AMY	ML-1562	1	43.25	4147********7183	00736D	02/01/2017
BURKHART, TUCKER	ML-1030	1	37.83	4270********8507	001166	02/01/2017
BUSTER, ANGIE	ML-1031	1	37.83	4411********2908	081308	02/01/2017
CAMPBELL, BRENT	ML-1813	1	43.25	4690********5397	954426	02/01/2017
CAMPBELL, COLE	ML-1032	1	37.83	4081********6630	00738D	02/01/2017
CHENG, KRISTAL	ML-1037	1	37.83	5593********5511	00742P	02/01/2017
CHRISTIE, SASHA	ML-1041	1	37.83	4342********9357	412410	02/01/2017
COGGINS, AMANDA	ML-1042	1	37.83	5288********5778	00747P	02/01/2017
COLEMAN, CINDI	ML-1044	1	37.83	3715*******1001	195271	02/01/2017
COLLIER, ROBERT BOB	ML-1045	1	70.25	3767*******2002	161761	02/01/2017
COOK, BRYAN	ML-1046	1	37.83	4147********6712	00744D	02/01/2017
COVENY, ANTHHONY	ML-1898	1	43.25	4388********5170	00745D	02/01/2017
CRAWFORD, WES	ML-1895	1	43.25	4610********0367	081308	02/01/2017
CUMMINGS, MICHAEL	ML-1050	1	32.42	5424********9282	68491B	02/01/2017
DAY, KYLE	ML-1057	1	37.83	4744********4226	141431	02/01/2017
DELPH, BRYAN	ML-1058	1	37.83	4465********6945	001451	02/01/2017
DESORMEAUX, RUSTY	ML-1059	1	70.25	4147********3887	001889	02/01/2017
DIAMOND, DANNA	ML-1061	1	21.60	3715*******5007	186297	02/01/2017
DIAZ, ALICIA	ML-1062	1	21.60	4017********5546	346390	02/01/2017
DONOVAN, ANDREW	ML-1064	1	37.83	5146********8085	865EFC	02/01/2017
DONY, AZY	ML-1065	1	32.42	4147********8556	001319	02/01/2017
DWYER, JOHN	ML-1070	1	37.83	3715*******1019	188785	02/01/2017
EDWARDS, CHRISTOPHER	ML-1817	1	43.25	4147********8578	00758D	02/01/2017
ERNY, ALEXNDRA	ML-1808	1	43.25	4388********2593	00763C	02/01/2017
FAULKNER, DONALD	ML-1073	1	37.83	4266********6147	00763C	02/01/2017
FISHER, EMMA	ML-1912	1	37.83	3767*******6009	137122	02/01/2017
FLOCKTON, BRUCE	ML-1358	1	37.83	4388********7596	00767C	02/01/2017
FOLK, BRIAN	ML-1075	1	37.83	5524********9102	00765P	02/01/2017
FORD, CINDY	ML-1077	1	37.83	4071********9611	00767C	02/01/2017
FOSTER, JACK	ML-1078	1	37.83	4024********9567	141454	02/01/2017
FRANCIS, KEVIN	ML-1782	1	43.25	5178********4499	00771B	02/01/2017
GARCIA, ADRIANA	ML-1783	1	43.25	4266********6816	00766A	02/01/2017
GARZA, ESTHER	ML-1836	1	43.25	3723*******3004	134195	02/01/2017
GEARY, JAMES	ML-1084	1	37.83	5466********3000	00768P	02/01/2017
GIBBONS, SUSAN	ML-1751	1	43.25	5466********5514	00774P	02/01/2017
GILLIE, STEVEN	ML-1088	1	37.83	4050********8428	00772C	02/01/2017
GOLDSMITH, MATTHEW	ML-1581	1	70.25	4147********6948	00768D	02/01/2017
GONZALES, MELISSA	ML-1091	1	21.60	4610********8007	091308	02/01/2017
GOODLY, KELLEN	ML-1092	1	32.42	4610********2214	091308	02/01/2017
GOUGE, BRAD	ML-1585	1	43.25	4081********4143	00768D	02/01/2017
GRAVENDER, ELIZABETH	ML-1094	1	37.83	4744********7307	141639	02/01/2017
GUANDIQUEZ, KEVIN	ML-1806	1	43.25	4610********6967	091308	02/01/2017
HAMPTON, KENNETH	ML-1100	1	21.60	5452********2940	00781Z	02/01/2017
HELLUMS, JENNIFER	ML-1904	1	43.25	4266********5022	00774A	02/01/2017
HENNEBERGER, ARNO	ML-1106	1	32.42	4147********0275	701031	02/01/2017
HOLLAND, CHRISTINA	ML-1905	1	43.25	4147********5880	00779D	02/01/2017
HOLLAND, JASON	ML-1111	1	32.42	5280********6060	08489B	02/01/2017
HOPECK, WILLIAM	ML-1112	1	37.83	4388********6465	00777C	02/01/2017
HORDONE, JEREMY	ML-1596	1	43.25	4306********5480	001330	02/01/2017
HOWES, RUSSEL	ML-1113	1	37.83	4388********9094	00777D	02/01/2017
ISGUR, AARON	ML-1753	1	43.25	3796*******5006	191911	02/01/2017
JENKINS, LAUREN	ML-1118	1	37.83	4426********0920	001332	02/01/2017
JENNIFER, BALERIO	ML-1850	1	43.25	4352********8078	141835	02/01/2017
JOHNSON, DARLA	ML-1121	1	37.83	4631********2196	322064	02/01/2017
JONES, SARA	ML-1719	1	37.83	4147********6164	701031	02/01/2017
JUPITER, ERIC	ML-1124	1	70.25	5466********9606	00781P	02/01/2017
KENNER, ARTHUR	ML-1772	1	43.25	4157********4943	439428	02/01/2017
KERR, KENN	ML-1131	1	32.42	4640********8429	00780D	02/01/2017
KIMANI, ANNIE	ML-1134	1	21.60	4465********0883	001190	02/01/2017
KIMBROUGH, JEREMY	ML-1583	1	43.25	4147********1657	00780C	02/01/2017
KING, COREY	ML-1820	1	37.83	3717*******6004	168348	02/01/2017
KING, JOHN	ML-1135	1	37.83	5466********1542	68811P	02/01/2017
KNOWLES, CHRIS	ML-1136	1	32.42	4147********5600	00784D	02/01/2017
KRISANTO, ROY	ML-1137	1	32.42	4147********1272	00784D	02/01/2017
LABORDE, CHRISTINE	ML-1707	1	43.25	5466********1037	00787P	02/01/2017
LAMPASAS, CIRO	ML-1138	1	37.83	4388********1744	00785D	02/01/2017
LANGE, CHRISTINA	ML-1140	1	37.83	4388********7202	00786C	02/01/2017
LANGLOIS, PAUL	ML-1141	1	37.83	4147********2337	00783D	02/01/2017
LAPP, ANGIE	ML-1144	1	37.83	3723*******5006	166897	02/01/2017
LARSEN, BRUCE	ML-1843	1	43.25	3717*******1000	120666	02/01/2017
LARUE, WESLEY	ML-1145	1	37.83	4246********0496	02002G	02/01/2017
LAUDEN, ANDREW	ML-1146	1	37.83	5466********0824	02000P	02/01/2017
LEGLER, ROBERT	ML-1151	1	32.42	4147********9372	02000D	02/01/2017
LEWIS, DEBBRIE	ML-1152	1	21.60	4900********4916	091308	02/01/2017
LIETZ, MATT	ML-1153	1	32.42	4388********5906	02000D	02/01/2017
MANNING, KIMBERLY	ML-1156	1	37.83	4591********8650	071405	02/01/2017
MANTEI, DAVE	ML-1157	1	37.83	3728*******3001	127223	02/01/2017
MARTIN, ARNOLD	ML-1160	1	32.42	4100********5145	56849D	02/01/2017
MARTINEZ, CYNTHIA	ML-1162	1	37.83	4563********5554	H75217	02/01/2017
MARTINEZ, STEVE	ML-1720	1	43.25	4795********7498	141526	02/01/2017
MARTINEZ, WILSON	ML-1161	1	37.83	4388********8561	02003C	02/01/2017
MASSEY, STACY	ML-1163	1	21.60	4744********7635	151248	02/01/2017
MAUK, ALAN	ML-1164	1	37.83	5424********0072	69034P	02/01/2017
MAXIE, TOMMIE	ML-1165	1	37.83	4388********7810	00798C	02/01/2017
MCCALL, CURTIS	ML-1661	1	37.83	5424********7024	69061P	02/01/2017
MCCLELLAN, JEFF	ML-1578	1	432.46	3782*******5081	161282	02/01/2017
MCGRATH, JIM	ML-1170	1	37.83	3739*******3018	184158	02/01/2017
MEAUX, KELLIE	ML-1900	1	21.60	4695********1273	838353	02/01/2017
MEGUESS, SARAH	ML-1692	1	43.25	4610********3328	001408	02/01/2017
MEJIAS, MARIELA	ML-1920	1	43.25	3713*******4002	106478	02/01/2017
MENDEZ, ADRIANA	ML-1174	1	32.42	4357********6587	02001C	02/01/2017
MILLARD, TIP	ML-1176	1	37.83	4388********4251	02002D	02/01/2017
MITCHELL, JASON	ML-1180	1	32.42	4347********0334	001408	02/01/2017
MONTGOMERY, KEVIN	ML-1842	1	37.83	5152********3504	085985	02/01/2017
MORRIS, JUSTIN	ML-1834	1	43.25	3727*******1006	149967	02/01/2017
MORRISON, VIRGINIA	ML-1184	1	37.83	3728*******5008	103273	02/01/2017
NAVARRO, MERCEDES	ML-1187	1	21.60	4323********8003	672290	02/01/2017
NGO, THU	ML-1189	1	37.83	4266********2712	02007A	02/01/2017
NGUYEN SHELTON, ROSE	ML-1190	1	37.83	4342********1175	670997	02/01/2017
NICHOLSON, HOWARD	ML-1818	1	37.83	4388********0736	02004C	02/01/2017
NICKELL, CHAD	ML-1192	1	32.42	5466********8403	02008P	02/01/2017
OOSTDYK, TODD	ML-1320	1	37.83	3717*******2002	107753	02/01/2017
OROLFO, PETER	ML-1194	1	21.60	4003********5139	02011B	02/01/2017
OSBORNE, ALEXIS	ML-1786	1	39.95	3797*******1001	165345	02/01/2017
PANTO, CHRIS	ML-1196	1	21.60	6011********2860	00182Q	02/01/2017
PARKER, JAY	ML-1197	1	37.83	4147********8261	02008C	02/01/2017
PATIN, NEIL	ML-1607	1	43.25	4610********3593	001408	02/01/2017
PEAVLER, PAT	ML-1199	1	37.83	4400********5516	02668D	02/01/2017
PECUE, WILLIAM	ML-1540	1	43.25	4266********3192	02010B	02/01/2017
PELTIER, MELANIE	ML-1892	1	43.25	3715*******4180	121415	02/01/2017
PERUZZI, TAVE	ML-1732	1	43.25	5466********3992	02018P	02/01/2017
PONCE, KARLA	ML-1923	1	43.25	4266********3844	02010C	02/01/2017
POWELL, DAVID	ML-1647	1	43.25	5466********8403	02011P	02/01/2017
POWER, WILLIAM	ML-1484	1	43.25	5466********6029	02011P	02/01/2017
RAMIREZ, MARTIN	ML-1206	1	37.83	3787*******3113	183645	02/01/2017
RAMSAY, IAN	ML-1207	1	37.83	4388********9889	02014D	02/01/2017
REDHEAD, RICHARD	ML-1210	1	37.83	4147********0913	02013C	02/01/2017
REYNA, MARIO	ML-1211	1	32.42	4147********9892	02014C	02/01/2017
RICARTE, ELIZABETH	ML-1212	1	21.60	5466********8848	02016P	02/01/2017
ROBERTS, SAM	ML-1215	1	37.83	3797*******1004	188144	02/01/2017
ROCKE, MARC-ANDRE	ML-1217	1	37.83	4003********5181	02024B	02/01/2017
RODRIGUEZ, DANNY	ML-1219	1	21.60	5524********6975	02023P	02/01/2017
RODRIGUEZ, SHELLEY	ML-1218	1	21.60	4229********7299	B73631	02/01/2017
ROGERS, JONATHAN	ML-1220	1	37.83	4266********2204	02022B	02/01/2017
ROJAS, HERMAN	ML-1666	1	43.25	4744********2381	151841	02/01/2017
RUIZ, GREGORY	ML-1225	1	37.83	3727*******8008	164733	02/01/2017
SACHIN K, GOEL	ML-1914	1	43.25	4147********1119	02026D	02/01/2017
SAENZ, EDWIN	ML-1227	1	37.83	4610********8793	001408	02/01/2017
SAINT, NINA	ML-1700	1	43.25	4036********8325	008703	02/01/2017
SATEWAR, RAJESH	ML-1230	1	37.83	4100********9521	57197D	02/01/2017
SCOULIOS, THOMAS	ML-1231	1	37.83	3727*******5003	140948	02/01/2017
SELLERS, MON	ML-1233	1	70.25	4266********5856	02027B	02/01/2017
SEUSER, MARTHA	ML-1235	1	37.83	6011********6164	00129B	02/01/2017
SHERWOOD, MIKE	ML-1236	1	37.83	4147********7638	02023D	02/01/2017
SMITH, DONNA	ML-1529	1	37.83	4356********6566	151840	02/01/2017
SOBRAL, PATRICIA	ML-1708	1	43.25	5156********6477	020298	02/01/2017
SOINE, JEFFREY	ML-1241	1	37.83	5532********1408	007157	02/01/2017
STOCKINGER, MATTHEW	ML-1248	1	37.83	4744********1274	151845	02/01/2017
STOKES, COLIN	ML-1586	1	43.25	4266********3948	02032B	02/01/2017
TABAK, ADAM TABAK	ML-1249	1	37.83	5178********8499	02037Z	02/01/2017
TAPIA, ISAAC	ML-1252	1	37.83	3717*******2006	128159	02/01/2017
TERRY, ALBERT BERT	ML-1253	1	37.83	3767*******1004	103728	02/01/2017
TORRES, FABIAN	ML-1778	1	43.25	4100********3327	57364G	02/01/2017
TRINH, TRI	ML-1894	1	43.25	4342********1482	656054	02/01/2017
TRUAX, DAVID	ML-1921	1	43.25	4400********1772	02755A	02/01/2017
TRUXILLO, DAVE	ML-1761	1	43.25	4388********2763	02033D	02/01/2017
TUMINELLO, TERRI	ML-1257	1	37.83	5524********3399	03053S	02/01/2017
VASQUEZ, BRANDIE	ML-1918	1	43.25	4492********2574	704530	02/01/2017
VEST, CHRISTINE	ML-1260	1	37.83	5103********2037	949156	02/01/2017
WALDEN, BRAD	ML-1264	1	70.25	4147********2147	02050D	02/01/2017
WASHINGTON, NETTA	ML-1267	1	32.42	4610********4143	021408	02/01/2017
WELDON, JUSTIN	ML-1269	1	37.83	4147********2929	02052D	02/01/2017
WENTLAND, CHRISTOPHER	ML-1755	1	43.25	4032********9033	02054A	02/01/2017
WILLIS, DIANN	ML-1271	1	37.83	4610********4550	011408	02/01/2017
WRIGHT, CHERYL	ML-1275	1	21.60	5466********9674	02395Z	02/01/2017
YELTON, WILL	ML-1276	1	37.83	5524********1302	02050T	02/01/2017
ZHENG, MICHAEL	ML-1279	1	37.83	3797*******2006	117368	02/01/2017

Totals

Count	Card Type	Total
27	American Express	1472.29
32	MasterCard	1199.77
111	Visa	4253.40
3	Discover	102.68
0	Other	0.00
		7028.14