03/01/2017

06:31:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACHEE, GARY	ML-1002	1	37.83	4270********9816	001939	03/01/2017
ADELCHI, MARIO	ML-1485	1	43.25	6011********9178	00196R	03/01/2017
AGRAWAL, YOGESH	ML-1822	1	43.25	3796*******2001	184007	03/01/2017
ALMODOVAR, RAFAEL	ML-1007	1	37.83	4147********9110	08760C	03/01/2017
ALVARADO, GUS	ML-1008	1	37.83	4400********8237	08660A	03/01/2017
ANDERSON, ROBERT	ML-1763	1	37.83	4610********2280	081907	03/01/2017
ARAIZA, MARLA	ML-1621	1	37.83	5117********5369	08571B	03/01/2017
BAGHERI, COOPER	ML-1851	1	43.25	4744********7234	191691	03/01/2017
BARNHILL, CHRISTOPHER	ML-1017	1	37.83	4003********2306	08766C	03/01/2017
BELL, ROBERT	ML-1835	1	43.25	4147********1831	08763D	03/01/2017
BORING, SCOTT	ML-1810	1	43.25	4833********5444	012007	03/01/2017
BOROS, VANESSA	ML-1660	1	21.60	4610********7858	012007	03/01/2017
BORY, ROBERT	ML-1022	1	32.42	4388********8390	00031D	03/01/2017
BOX, KURT	ML-1023	1	37.83	4388********9798	00036D	03/01/2017
BRAND, MARK	ML-1026	1	37.83	5466********8151	00040P	03/01/2017
BUI, AMY	ML-1562	1	43.25	4147********7183	00042D	03/01/2017
BURKHART, TUCKER	ML-1030	1	37.83	4270********8507	001456	03/01/2017
BUSTER, ANGIE	ML-1031	1	37.83	4411********2908	012007	03/01/2017
CAMPBELL, COLE	ML-1032	1	37.83	4081********6630	00044D	03/01/2017
CHENG, KRISTAL	ML-1037	1	37.83	5593********5511	00037P	03/01/2017
CHRISTIE, SASHA	ML-1041	1	37.83	4342********9357	041499	03/01/2017
COGGINS, AMANDA	ML-1042	1	37.83	5288********5778	00045P	03/01/2017
COLEMAN, CINDI	ML-1044	1	37.83	3715*******1001	161966	03/01/2017
COLLIER, ROBERT BOB	ML-1045	1	70.25	3767*******2002	164514	03/01/2017
COOK, BRYAN	ML-1046	1	37.83	4147********6712	00044D	03/01/2017
COVENY, ANTHHONY	ML-1898	1	43.25	4388********5170	00045D	03/01/2017
CRAWFORD, WES	ML-1895	1	43.25	4610********0367	012007	03/01/2017
CUMMINGS, MICHAEL	ML-1050	1	21.60	5424********9282	36207B	03/01/2017
DAY, KYLE	ML-1057	1	37.83	4744********4226	102203	03/01/2017
DELPH, BRYAN	ML-1058	1	37.83	4465********6945	001076	03/01/2017
DESORMEAUX, RUSTY	ML-1059	1	70.25	4147********3887	001696	03/01/2017
DIAMOND, DANNA	ML-1061	1	21.60	3715*******5007	108618	03/01/2017
DIAZ, ALICIA	ML-1062	1	21.60	4017********5546	872090	03/01/2017
DONOVAN, ANDREW	ML-1064	1	37.83	5146********8085	89AC4F	03/01/2017
DONY, AZY	ML-1065	1	32.42	4147********8556	001983	03/01/2017
DWYER, JOHN	ML-1070	1	37.83	3715*******1019	127269	03/01/2017
EDWARDS, CHRISTOPHER	ML-1817	1	43.25	4147********8578	00042D	03/01/2017
ERNY, ALEXNDRA	ML-1808	1	43.25	4388********2593	00046C	03/01/2017
FAULKNER, DONALD	ML-1073	1	37.83	4266********6147	00048C	03/01/2017
FISHER, EMMA	ML-1912	1	37.83	3767*******6009	163668	03/01/2017
FLOCKTON, BRUCE	ML-1358	1	37.83	4388********7596	00045C	03/01/2017
FOLK, BRIAN	ML-1075	1	37.83	5524********9102	00035P	03/01/2017
FORD, CINDY	ML-1077	1	37.83	4071********9611	00048C	03/01/2017
FOSTER, JACK	ML-1078	1	37.83	4024********9567	617018	03/01/2017
GARCIA, ADRIANA	ML-1783	1	43.25	4266********6816	00046A	03/01/2017
GARZA, ESTHER	ML-1836	1	43.25	3723*******3004	148071	03/01/2017
GEARY, JAMES	ML-1084	1	37.83	5466********3000	00047P	03/01/2017
GIBBONS, SUSAN	ML-1751	1	43.25	5466********5514	00050P	03/01/2017
GILLESPIE, BLAKE	ML-1931	1	43.25	4388********5594	00058C	03/01/2017
GILLIE, STEVEN	ML-1088	1	37.83	4050********8428	00116C	03/01/2017
GOEL, SACHIN	ML-1914	1	43.25	4147********1119	00139D	03/01/2017
GOLDSMITH, MATTHEW	ML-1581	1	70.25	4147********6948	00095D	03/01/2017
GONZALES, MELISSA	ML-1091	1	21.60	4610********8007	032007	03/01/2017
GOODLY, KELLEN	ML-1092	1	32.42	4610********2214	032007	03/01/2017
GOUGE, BRAD	ML-1585	1	43.25	4081********4143	00113D	03/01/2017
GRAVENDER, ELIZABETH	ML-1094	1	37.83	4744********7307	102406	03/01/2017
GUANDIQUEZ, KEVIN	ML-1806	1	43.25	4610********6967	032007	03/01/2017
HABACHY, STEVE	ML-1096	1	70.25	4465********1283	001514	03/01/2017
HAMPTON, KENNETH	ML-1100	1	21.60	5452********2940	00127Z	03/01/2017
HELLUMS, JENNIFER	ML-1904	1	43.25	4266********5022	00125A	03/01/2017
HENNEBERGER, ARNO	ML-1106	1	32.42	4147********0275	601002	03/01/2017
HOBART, REBEKAH	ML-1956	1	43.25	4147********6441	00133C	03/01/2017
HOLLAND, CHRISTINA	ML-1905	1	43.25	4147********5880	00125D	03/01/2017
HOLLAND, JASON	ML-1111	1	32.42	5280********6060	07057B	03/01/2017
HOPECK, WILLIAM	ML-1112	1	37.83	4388********6465	00131C	03/01/2017
HORDONE, JEREMY	ML-1596	1	43.25	4306********5480	001738	03/01/2017
HOWES, RUSSEL	ML-1113	1	37.83	4388********9094	00135D	03/01/2017
ISGUR, AARON	ML-1753	1	43.25	3796*******5006	180224	03/01/2017
JENKINS, LAUREN	ML-1118	1	37.83	4426********0920	001523	03/01/2017
JENNIFER, BALERIO	ML-1850	1	43.25	4352********8078	102605	03/01/2017
JOHNSON, DARLA	ML-1121	1	37.83	4631********2196	386309	03/01/2017
JONES, SARA	ML-1719	1	37.83	4147********6164	601002	03/01/2017
JUPITER, ERIC	ML-1124	1	70.25	5466********9606	00126P	03/01/2017
KADER, FATIMA	ML-1967	1	5.41	4411********9966	042007	03/01/2017
KENNER, ARTHUR	ML-1772	1	43.25	4157********4943	404356	03/01/2017
KERR, KENN	ML-1131	1	32.42	4640********8429	00133D	03/01/2017
KIMANI, ANNIE	ML-1134	1	21.60	4465********0883	001520	03/01/2017
KING, COREY	ML-1961	1	37.83	3717*******6004	180044	03/01/2017
KING, JOHN	ML-1135	1	37.83	5466********1542	37542P	03/01/2017
KNOWLES, CHRIS	ML-1136	1	32.42	4147********5600	00136D	03/01/2017
KRISANTO, ROY	ML-1137	1	32.42	4147********1272	00134D	03/01/2017
KUBERA, ERIC	ML-1930	1	43.25	4147********8327	00130C	03/01/2017
LABORDE, CHRISTINE	ML-1707	1	43.25	5466********1037	00133P	03/01/2017
LAMPASAS, CIRO	ML-1138	1	37.83	4388********1744	00134D	03/01/2017
LANGE, CHRISTINA	ML-1140	1	37.83	4388********7202	00132C	03/01/2017
LANGLOIS, PAUL	ML-1141	1	37.83	4147********2337	00133D	03/01/2017
LAPP, ANGIE	ML-1144	1	37.83	3723*******5006	106014	03/01/2017
LARSEN, BRUCE	ML-1843	1	43.25	3717*******1000	103779	03/01/2017
LARUE, WESLEY	ML-1145	1	37.83	4246********0496	00136G	03/01/2017
LAUDEN, ANDREW	ML-1146	1	37.83	5466********0824	00133P	03/01/2017
LEGLER, ROBERT	ML-1151	1	32.42	4147********9372	00137D	03/01/2017
LEWIS, DEBBRIE	ML-1152	1	21.60	4900********4916	042007	03/01/2017
LIETZ, MATT	ML-1153	1	32.42	4388********5906	00133D	03/01/2017
MANTEI, DAVE	ML-1157	1	37.83	3728*******3001	126606	03/01/2017
MARTIN, ARNOLD	ML-1160	1	32.42	4100********5145	71170D	03/01/2017
MARTINEZ, CYNTHIA	ML-1960	1	37.83	4563********5554	H65861	03/01/2017
MARTINEZ, HOMERO	ML-1686	1	43.25	4342********5956	097504	03/01/2017
MARTINEZ, STEVE	ML-1720	1	43.25	4795********7498	617079	03/01/2017
MARTINEZ, WILSON	ML-1161	1	37.83	4388********8561	00135C	03/01/2017
MAUK, ALAN	ML-1164	1	37.83	5424********0072	37556P	03/01/2017
MAXIE, TOMMIE	ML-1165	1	37.83	4388********7810	00136C	03/01/2017
MCCALL, CURTIS	ML-1661	1	37.83	5424********7024	37500P	03/01/2017
MCCLELLAN, JEFF	ML-1578	1	389.21	3782*******5081	177698	03/01/2017
MCGRATH, JIM	ML-1170	1	37.83	3739*******3018	133149	03/01/2017
MEAUX, KELLIE	ML-1900	1	21.60	4695********1273	125325	03/01/2017
MEGUESS, SARAH	ML-1692	1	43.25	4610********3328	042007	03/01/2017
MEJIAS, MARIELA	ML-1920	1	43.25	3713*******4002	186656	03/01/2017
MENDEZ, ADRIANA	ML-1174	1	32.42	4357********6587	00209C	03/01/2017
MITCHELL, JASON	ML-1180	1	32.42	4347********0334	062007	03/01/2017
MONTGOMERY, KEVIN	ML-1842	1	37.83	5152********3504	227380	03/01/2017
MORRIS, JUSTIN	ML-1834	1	43.25	3727*******1006	100123	03/01/2017
MORRISON, VIRGINIA	ML-1184	1	37.83	3728*******5008	126342	03/01/2017
NAVARRO, MERCEDES	ML-1187	1	21.60	4323********8003	091584	03/01/2017
NGO, THU	ML-1189	1	37.83	4266********2712	00216A	03/01/2017
NGUYEN SHELTON, ROSE	ML-1190	1	37.83	4342********1175	227567	03/01/2017
NICHOLSON, HOWARD	ML-1818	1	37.83	4388********0736	00211C	03/01/2017
NICKELL, CHAD	ML-1192	1	32.42	5466********8403	00217P	03/01/2017
OOSTDYK, TODD	ML-1320	1	37.83	3717*******2002	149290	03/01/2017
OROLFO, PETER	ML-1194	1	21.60	4003********5139	00214B	03/01/2017
OSBORNE, ALEXIS	ML-1786	1	39.95	3797*******1001	104520	03/01/2017
PANTO, CHRIS	ML-1196	1	21.60	6011********2860	00164Q	03/01/2017
PARKER, JAY	ML-1197	1	37.83	4147********8261	00212C	03/01/2017
PATEL, SANJU	ML-1959	1	43.25	4400********3815	01065C	03/01/2017
PATIN, NEIL	ML-1607	1	43.25	4610********3593	062007	03/01/2017
PEAVLER, PAT	ML-1199	1	37.83	4400********5516	01364D	03/01/2017
PECUE, WILLIAM	ML-1540	1	43.25	4266********3192	00214A	03/01/2017
PELTIER, MELANIE	ML-1892	1	43.25	3715*******4180	106021	03/01/2017
PERUZZI, TAVE	ML-1732	1	43.25	5466********3992	00217P	03/01/2017
PONCE, KARLA	ML-1923	1	43.25	4266********3844	00217C	03/01/2017
POWELL, DAVID	ML-1647	1	43.25	5466********8403	00239P	03/01/2017
POWER, WILLIAM	ML-1484	1	43.25	5466********6029	00214P	03/01/2017
RAMIREZ, MARTIN	ML-1206	1	37.83	3787*******3113	146801	03/01/2017
RAMSAY, IAN	ML-1207	1	37.83	4388********9889	00206D	03/01/2017
RAYMOND, KIMBERLY	ML-1940	1	32.42	3727*******2029	169510	03/01/2017
REDHEAD, RICHARD	ML-1210	1	37.83	4147********0913	00217C	03/01/2017
REYNA, MARIO	ML-1211	1	32.42	4147********9892	00213C	03/01/2017
RICARTE, ELIZABETH	ML-1212	1	21.60	5466********8848	00214P	03/01/2017
ROBERTS, SAM	ML-1215	1	37.83	3797*******1004	115508	03/01/2017
ROCKE, MARC-ANDRE	ML-1217	1	37.83	4003********5181	00216B	03/01/2017
RODRIGUEZ, DANNY	ML-1219	1	21.60	5524********6975	00216P	03/01/2017
RODRIGUEZ, LUIS	ML-1932	1	43.25	4465********8242	001908	03/01/2017
ROGERS, JONATHAN	ML-1220	1	37.83	4266********2204	00215B	03/01/2017
ROJAS, HERMAN	ML-1666	1	43.25	4744********2381	112800	03/01/2017
ROSE, DELBERT	ML-1928	1	43.25	3717*******2005	193253	03/01/2017
RUIZ, GREGORY	ML-1225	1	37.83	3727*******8008	168264	03/01/2017
SAENZ, EDWIN	ML-1227	1	37.83	4610********8793	072007	03/01/2017
SAINT, NINA	ML-1700	1	43.25	4036********8325	066422	03/01/2017
SATEWAR, RAJESH	ML-1230	1	37.83	4100********9521	71851D	03/01/2017
SCOULIOS, THOMAS	ML-1231	1	37.83	3727*******5003	145394	03/01/2017
SELLERS, MON	ML-1233	1	70.25	4266********5856	00231B	03/01/2017
SERRATORE, MATTHEW	ML-1966	1	37.83	6011********1704	00103B	03/01/2017
SEUSER, MARTHA	ML-1235	1	37.83	6011********6164	00149B	03/01/2017
SHERWOOD, MIKE	ML-1236	1	37.83	4147********7638	00234D	03/01/2017
SMITH, DONNA	ML-1529	1	37.83	4356********6566	112602	03/01/2017
SOBRAL, PATRICIA	ML-1708	1	43.25	5156********6477	002344	03/01/2017
SOINE, JEFFREY	ML-1241	1	37.83	5532********1408	083669	03/01/2017
STOCKINGER, MATTHEW	ML-1248	1	37.83	4744********1274	112907	03/01/2017
STOKES, COLIN	ML-1586	1	43.25	4266********3948	00236B	03/01/2017
TABAK, ADAM TABAK	ML-1249	1	37.83	5178********8499	00240Z	03/01/2017
TAPIA, ISAAC	ML-1252	1	37.83	3717*******2006	142768	03/01/2017
TAPIA, KARLA	ML-1925	1	43.25	4610********0723	072007	03/01/2017
TERRY, ALBERT BERT	ML-1253	1	37.83	3767*******1004	172976	03/01/2017
TIPPS, DAVID	ML-1964	1	43.25	3772*******2004	125446	03/01/2017
TORRES, FABIAN	ML-1778	1	43.25	4100********3327	72046G	03/01/2017
TRINH, TRI	ML-1894	1	43.25	4342********1482	042238	03/01/2017
TRUAX, DAVID	ML-1921	1	43.25	4400********1772	08301A	03/01/2017
TRUXILLO, DAVE	ML-1761	1	43.25	4388********2763	00236D	03/01/2017
TUMINELLO, TERRI	ML-1257	1	37.83	5524********3399	06623S	03/01/2017
VASQUEZ, BRANDIE	ML-1918	1	43.25	4492********2574	007216	03/01/2017
WAIT, ALEXANDER	ML-1962	1	43.25	4535********2016	406041	03/01/2017
WALDEN, BRAD	ML-1264	1	70.25	4147********2147	00225D	03/01/2017
WALL, CARLA	ML-1926	1	43.25	4695********5721	125327	03/01/2017
WASHINGTON, NETTA	ML-1267	1	32.42	4610********4143	072007	03/01/2017
WEISHOFF, DAVID	ML-1957	1	43.25	4388********6521	00236D	03/01/2017
WELDON, JUSTIN	ML-1269	1	37.83	4147********2929	00235D	03/01/2017
WENTLAND, CHRISTOPHER	ML-1755	1	43.25	4032********9033	00237A	03/01/2017
WILLIS, DIANN	ML-1271	1	37.83	4610********4550	082007	03/01/2017
WITHERSPOON, CRAIG	ML-1776	1	39.95	4147********6955	00244I	03/01/2017
WRIGHT, CHERYL	ML-1275	1	21.60	5466********9674	04306Z	03/01/2017
YELTON, WILL	ML-1276	1	37.83	5524********1302	00298T	03/01/2017
ZHENG, MICHAEL	ML-1279	1	37.83	3797*******2006	180723	03/01/2017

Totals

Count	Card Type	Total
30	American Express	1547.96
30	MasterCard	1107.87
117	Visa	4574.55
4	Discover	140.51
0	Other	0.00
		7370.89