04/03/2017

13:21:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACHEE, GARY	ML-1002	1	37.83	4270********9816	003598	04/03/2017
ADELCHI, MARIO	ML-1485	1	43.25	6011********9178	00306R	04/03/2017
AGRAWAL, YOGESH	ML-1822	1	43.25	3796*******2001	115630	04/03/2017
ALCORTA, VICTOR	ML-1685	1	21.60	4411********0290	052907	04/03/2017
ALMODOVAR, RAFAEL	ML-1007	1	37.83	4147********9110	08060C	04/03/2017
ALVARADO, GUS	ML-1008	1	37.83	4400********8237	01721A	04/03/2017
ANDERSON, ROBERT	ML-1763	1	37.83	4610********2280	052907	04/03/2017
ARAIZA, MARLA	ML-1621	1	37.83	5117********5369	08058B	04/03/2017
BAGHERI, COOPER	ML-1851	1	43.25	4744********7234	122696	04/03/2017
BALERIO, JENNIFER	ML-1850	1	43.25	4352********8078	122790	04/03/2017
BARNHILL, CHRISTOPHER	ML-1017	1	37.83	4003********2306	08073C	04/03/2017
BELL, ROBERT	ML-1835	1	43.25	4147********1831	08084D	04/03/2017
BORING, SCOTT	ML-1810	1	43.25	4833********5444	062907	04/03/2017
BOROS, VANESSA	ML-1660	1	21.60	4610********7858	062907	04/03/2017
BORY, ROBERT	ML-1022	1	32.42	4388********8390	08069D	04/03/2017
BOX, KURT	ML-1023	1	37.83	4388********9798	08077D	04/03/2017
BRAND, MARK	ML-1026	1	37.83	5466********8151	08083P	04/03/2017
BURKHART, TUCKER	ML-1030	1	37.83	4270********8507	003299	04/03/2017
BUSTER, ANGIE	ML-1031	1	37.83	4411********2908	062907	04/03/2017
CAMPBELL, COLE	ML-1032	1	37.83	4081********6630	08089D	04/03/2017
CARRUTHERS, KRISTOFER	ML-1035	1	37.83	4900********6106	08079C	04/03/2017
CHENG, KRISTAL	ML-1037	1	37.83	5593********5511	08091P	04/03/2017
CHRISTIE, SASHA	ML-1041	1	37.83	4342********9357	881550	04/03/2017
COGGINS, AMANDA	ML-1042	1	37.83	5288********5778	08080P	04/03/2017
COLEMAN, CINDI	ML-1044	1	37.83	3715*******1001	115417	04/03/2017
COLLIER, ROBERT BOB	ML-1045	1	70.25	3767*******2002	127880	04/03/2017
COOK, BRYAN	ML-1046	1	37.83	4147********6712	08094D	04/03/2017
COVENY, ANTHHONY	ML-1898	1	43.25	4388********5170	08098D	04/03/2017
CRAWFORD, WES	ML-1895	1	43.25	4610********0367	062907	04/03/2017
CUMMINGS, MICHAEL	ML-1050	1	21.60	5424********9282	99911B	04/03/2017
DAY, KYLE	ML-1057	1	37.83	4744********4226	122997	04/03/2017
DELPH, BRYAN	ML-1058	1	37.83	4465********6945	003974	04/03/2017
DESORMEAUX, RUSTY	ML-1059	1	70.25	4147********3887	003555	04/03/2017
DIAMOND, DANNA	ML-1061	1	21.60	3715*******5007	148207	04/03/2017
DIAZ, ALICIA	ML-1062	1	21.60	4017********5546	743020	04/03/2017
DONOVAN, ANDREW	ML-1064	1	37.83	5146********8085	73646D	04/03/2017
DONY, AZY	ML-1065	1	32.42	4147********8556	003542	04/03/2017
DWYER, JOHN	ML-1070	1	37.83	3715*******1019	187689	04/03/2017
EDWARDS, CHRISTOPHER	ML-1817	1	43.25	4147********8578	08097D	04/03/2017
ERNY, ALEXNDRA	ML-1808	1	43.25	4388********2593	08115C	04/03/2017
FAULKNER, DONALD	ML-1073	1	37.83	4266********6147	08111C	04/03/2017
FISHER, EMMA	ML-1912	1	37.83	3767*******6009	109634	04/03/2017
FLOCKTON, BRUCE	ML-1358	1	37.83	4388********7596	08125C	04/03/2017
FLORIAN, JONATHAN	ML-1983	1	37.83	4100********2699	23214D	04/03/2017
FOLK, BRIAN	ML-1075	1	37.83	5524********9102	08109P	04/03/2017
FORD, CINDY	ML-1077	1	37.83	4071********9611	08127C	04/03/2017
FOSTER, JACK	ML-1078	1	37.83	4024********9567	563309	04/03/2017
GARCIA, ADRIANA	ML-1783	1	43.25	4266********6816	08126A	04/03/2017
GARZA, ESTHER	ML-1836	1	43.25	3723*******3004	111505	04/03/2017
GEARY, JAMES	ML-1084	1	37.83	5466********3000	08128P	04/03/2017
GIBBONS, SUSAN	ML-1751	1	43.25	5466********5514	08128P	04/03/2017
GILLESPIE, BLAKE	ML-1931	1	43.25	4388********5594	08113C	04/03/2017
GILLIE, STEVEN	ML-1088	1	37.83	4050********8428	08126C	04/03/2017
GOEL, SACHIN	ML-1914	1	43.25	4147********1119	08131D	04/03/2017
GOLDSMITH, MATTHEW	ML-1581	1	70.25	4147********6948	08127D	04/03/2017
GONZALES, MELISSA	ML-1091	1	21.60	4610********8007	072907	04/03/2017
GOODLY, KELLEN	ML-1092	1	32.42	4610********2214	072907	04/03/2017
GOUGE, BRAD	ML-1585	1	43.25	4081********4143	08127D	04/03/2017
GUANDIQUEZ, KEVIN	ML-1806	1	43.25	4610********6967	072907	04/03/2017
HABACHY, STEVE	ML-1096	1	70.25	4465********1283	003550	04/03/2017
HAMPTON, KENNETH	ML-1100	1	21.60	5452********2940	08128Z	04/03/2017
HEINEN, CALLI	ML-1986	1	43.25	5524********7975	08128P	04/03/2017
HELLUMS, JENNIFER	ML-1904	1	43.25	4266********5022	08129A	04/03/2017
HENNEBERGER, ARNO	ML-1106	1	32.42	4147********0275	603092	04/03/2017
HOBART, REBEKAH	ML-1956	1	43.25	4147********6441	08138C	04/03/2017
HOLLAND, CHRISTINA	ML-1905	1	43.25	4147********5880	08131D	04/03/2017
HOLLAND, JASON	ML-1111	1	32.42	5280********6060	06569B	04/03/2017
HOPECK, WILLIAM	ML-1112	1	37.83	4388********6465	08138C	04/03/2017
HORDONE, JEREMY	ML-1596	1	43.25	4306********5480	003423	04/03/2017
HOWELL, EVAN	ML-1969	1	43.25	3712*******1009	164672	04/03/2017
HOWES, RUSSEL	ML-1113	1	37.83	4388********9094	08131D	04/03/2017
ISGUR, AARON	ML-1753	1	43.25	3796*******5006	132959	04/03/2017
JENKINS, LAUREN	ML-1118	1	37.83	4426********0920	003322	04/03/2017
JOAN, SHIPP	ML-1974	1	43.25	4342********1746	881572	04/03/2017
JONES, SARA	ML-1719	1	37.83	4147********6164	603092	04/03/2017
JUPITER, ERIC	ML-1124	1	70.25	5466********9606	08128P	04/03/2017
KADER, FATIMA	ML-1967	1	5.41	4411********9966	072907	04/03/2017
KENNER, ARTHUR	ML-1772	1	43.25	4157********4943	178605	04/03/2017
KERR, KENN	ML-1131	1	32.42	4640********8429	08155D	04/03/2017
KIMANI, ANNIE	ML-1134	1	21.60	4465********0883	003558	04/03/2017
KING, COREY	ML-1961	1	37.83	3717*******6004	100919	04/03/2017
KING, JOHN	ML-1135	1	37.83	5466********1542	00036P	04/03/2017
KNOWLES, CHRIS	ML-1136	1	32.42	4147********5600	08158D	04/03/2017
KRISANTO, ROY	ML-1137	1	32.42	4147********1272	08135D	04/03/2017
KUBERA, ERIC	ML-1930	1	43.25	4147********8327	08181C	04/03/2017
LABORDE, CHRISTINE	ML-1707	1	43.25	5466********1037	08139P	04/03/2017
LAMPASAS, CIRO	ML-1138	1	37.83	4388********1744	08173D	04/03/2017
LANGE, CHRISTINA	ML-1140	1	37.83	4388********7202	08181C	04/03/2017
LANGLOIS, PAUL	ML-1141	1	37.83	4147********2337	08182D	04/03/2017
LAPP, ANGIE	ML-1144	1	37.83	3723*******5006	102407	04/03/2017
LARSEN, BRUCE	ML-1843	1	43.25	3717*******1000	161412	04/03/2017
LARUE, WESLEY	ML-1145	1	37.83	4246********0496	08182G	04/03/2017
LAUDEN, ANDREW	ML-1146	1	37.83	5466********0824	08182P	04/03/2017
LEGLER, ROBERT	ML-1151	1	32.42	4147********9372	08186D	04/03/2017
LEWIS, DEBBRIE	ML-1152	1	21.60	4900********4916	082907	04/03/2017
LIETZ, MATT	ML-1153	1	32.42	4388********5906	08163D	04/03/2017
MANNING, KIMBERLY	ML-1156	1	37.83	4591********8650	062944	04/03/2017
MANTEI, DAVE	ML-1157	1	37.83	3728*******3001	146405	04/03/2017
MARTIN, ARNOLD	ML-1160	1	32.42	4100********5145	23311D	04/03/2017
MARTINEZ, HOMERO	ML-1686	1	43.25	4342********5956	749357	04/03/2017
MARTINEZ, STEVE	ML-1720	1	43.25	4795********7498	563370	04/03/2017
MARTINEZ, WILSON	ML-1161	1	37.83	4388********8561	08165C	04/03/2017
MASSEY, STACY	ML-1163	1	21.60	4744********2991	132690	04/03/2017
MAUK, ALAN	ML-1164	1	37.83	5424********0072	00189P	04/03/2017
MAXIE, TOMMIE	ML-1165	1	37.83	4388********7810	08178C	04/03/2017
MCCALL, CURTIS	ML-1661	1	37.83	5424********7024	00272P	04/03/2017
MCCLELLAN, JEFF	ML-1578	1	389.21	3782*******5081	137589	04/03/2017
MCGRATH, JIM	ML-1170	1	37.83	3739*******3018	174317	04/03/2017
MEAUX, KELLIE	ML-1900	1	21.60	4695********1273	474485	04/03/2017
MEJIAS, MARIELA	ML-1920	1	43.25	3713*******4002	142188	04/03/2017
MENDEZ, ADRIANA	ML-1174	1	32.42	4357********6587	08183C	04/03/2017
MITCHELL, JASON	ML-1180	1	32.42	4347********0334	092907	04/03/2017
MONTGOMERY, KEVIN	ML-1842	1	37.83	5152********3504	025832	04/03/2017
MORRISON, VIRGINIA	ML-1184	1	37.83	3728*******5008	188027	04/03/2017
NAVARRO, MERCEDES	ML-1187	1	21.60	4323********8003	812575	04/03/2017
NGO, THU	ML-1189	1	37.83	4266********2712	08183A	04/03/2017
NGUYEN SHELTON, ROSE	ML-1190	1	37.83	4342********1175	665697	04/03/2017
NICHOLSON, HOWARD	ML-1818	1	37.83	4388********0736	08183C	04/03/2017
NICKELL, CHAD	ML-1192	1	32.42	5466********8403	08183P	04/03/2017
OOSTDYK, TODD	ML-1320	1	37.83	3717*******2002	165898	04/03/2017
OROLFO, PETER	ML-1194	1	21.60	4003********5139	08187B	04/03/2017
OSBORNE, ALEXIS	ML-1786	1	39.95	3797*******1001	124142	04/03/2017
PANTO, CHRIS	ML-1196	1	21.60	6011********2860	00381Q	04/03/2017
PARKER, JAY	ML-1197	1	37.83	4147********8261	08187C	04/03/2017
PATEL, SANJU	ML-1959	1	43.25	4400********3815	01006C	04/03/2017
PATIN, NEIL	ML-1607	1	43.25	4610********3593	092907	04/03/2017
PEAVLER, PAT	ML-1199	1	37.83	4400********5516	04573D	04/03/2017
PELTIER, MELANIE	ML-1892	1	43.25	3715*******4180	146222	04/03/2017
PERUZZI, TAVE	ML-1732	1	43.25	5466********3992	08185P	04/03/2017
PINEDA, HECTOR	ML-1816	1	43.25	4388********3653	08187D	04/03/2017
PONCE, KARLA	ML-1923	1	43.25	4266********3844	08188C	04/03/2017
POWELL, DAVID	ML-1647	1	43.25	5466********8403	08206P	04/03/2017
POWER, WILLIAM	ML-1484	1	43.25	5466********6029	08206P	04/03/2017
RAMIREZ, MARTIN	ML-1206	1	37.83	3787*******3113	128351	04/03/2017
RAMON, MICHELLE	ML-1593	1	37.83	4168********4804	062940	04/03/2017
RAMSAY, IAN	ML-1207	1	37.83	4388********9889	08235D	04/03/2017
RAYMOND, KIMBERLY	ML-1940	1	32.42	3727*******2029	179678	04/03/2017
REDHEAD, RICHARD	ML-1210	1	37.83	4147********0913	08217C	04/03/2017
REYNA, MARIO	ML-1211	1	32.42	4147********9892	08213C	04/03/2017
RICARTE, ELIZABETH	ML-1212	1	21.60	5466********8848	08234P	04/03/2017
ROBERTS, SAM	ML-1215	1	37.83	3797*******1004	157769	04/03/2017
ROCKE, MARC-ANDRE	ML-1217	1	37.83	4003********5181	08222B	04/03/2017
RODRIGUEZ, DANNY	ML-1219	1	21.60	5524********6975	08244P	04/03/2017
RODRIGUEZ, LUIS	ML-1932	1	43.25	4465********8242	003438	04/03/2017
RODRIGUEZ, SHELLEY	ML-1218	1	21.60	4229********7299	B65170	04/03/2017
ROGERS, JONATHAN	ML-1220	1	37.83	4266********2204	08215B	04/03/2017
ROJAS, HERMAN	ML-1666	1	43.25	4744********2381	142296	04/03/2017
ROMERO OTERO, GLORIA	ML-1971	1	43.25	5524********9177	08212Y	04/03/2017
ROSE, DELBERT	ML-1928	1	43.25	3717*******2005	133921	04/03/2017
RUIZ, GREGORY	ML-1225	1	37.83	3727*******8008	142971	04/03/2017
SAENZ, EDWIN	ML-1227	1	37.83	4610********8793	012907	04/03/2017
SATEWAR, RAJESH	ML-1230	1	37.83	4100********9521	23589D	04/03/2017
SCOULIOS, THOMAS	ML-1231	1	37.83	3727*******5003	145763	04/03/2017
SELLERS, MON	ML-1233	1	70.25	4266********5856	08244B	04/03/2017
SERRATORE, MATTHEW	ML-1966	1	37.83	6011********1704	00321B	04/03/2017
SEUSER, MARTHA	ML-1235	1	37.83	6011********6164	00344B	04/03/2017
SHAFFER, TERRI	ML-1980	1	43.25	4100********0784	23533D	04/03/2017
SHERWOOD, MIKE	ML-1236	1	37.83	4147********7638	08215D	04/03/2017
SMITH, DONNA	ML-1529	1	37.83	4356********6566	142996	04/03/2017
SOBRAL, PATRICIA	ML-1708	1	43.25	5156********6477	082492	04/03/2017
SOINE, JEFFREY	ML-1241	1	37.83	5532********1408	075109	04/03/2017
STEPHENS, MARY	ML-1963	1	43.25	3727*******3729	958815	04/03/2017
STOCKINGER, MATTHEW	ML-1248	1	37.83	4744********1274	142293	04/03/2017
STOKES, COLIN	ML-1586	1	43.25	4266********3948	08216B	04/03/2017
STONE, BRIAN	ML-1994	1	5.41	4574********2787	H63554	04/03/2017
TAMBURRANO, CAROL	ML-1251	1	21.60	4795********4893	563417	04/03/2017
TAPIA, ISAAC	ML-1252	1	37.83	3717*******2006	142441	04/03/2017
TAPIA, KARLA	ML-1925	1	43.25	4610********0723	002907	04/03/2017
TERRY, ALBERT BERT	ML-1253	1	37.83	3767*******1004	182819	04/03/2017
THEIS, SHANNON	ML-1563	1	43.25	4610********9565	012907	04/03/2017
TIPPS, DAVID	ML-1964	1	43.25	3772*******2004	131539	04/03/2017
TORRES, FABIAN	ML-1778	1	43.25	4100********3327	23700G	04/03/2017
TRINH, TRI	ML-1894	1	43.25	4342********1482	904225	04/03/2017
TRUAX, DAVID	ML-1921	1	43.25	4400********1772	00148A	04/03/2017
TRUXILLO, DAVE	ML-1761	1	43.25	4388********2763	08244D	04/03/2017
TUMINELLO, TERRI	ML-1257	1	37.83	5524********3399	06556S	04/03/2017
VASQUEZ, BRANDIE	ML-1918	1	43.25	4492********2574	871003	04/03/2017
VOROUS, CHRISTOPHER	ML-1992	1	37.83	4342********0736	812603	04/03/2017
WALDEN, BRAD	ML-1264	1	70.25	4147********2147	08247D	04/03/2017
WALL, CARLA	ML-1926	1	43.25	4695********5721	474486	04/03/2017
WANG, JOANNE	ML-1744	1	43.25	4147********4897	08287D	04/03/2017
WASHINGTON, NETTA	ML-1267	1	32.42	4610********4143	012907	04/03/2017
WEISHOFF, DAVID	ML-1957	1	43.25	4388********6521	08254D	04/03/2017
WELDON, JUSTIN	ML-1269	1	37.83	4147********2929	08252D	04/03/2017
WENTLAND, CHRISTOPHER	ML-1755	1	43.25	4032********9033	08241A	04/03/2017
WILLIS, DIANN	ML-1271	1	37.83	4610********4550	022907	04/03/2017
WITHERSPOON, CRAIG	ML-1776	1	39.95	4147********6955	08249I	04/03/2017
WRIGHT, CHERYL	ML-1275	1	21.60	5466********9674	06289Z	04/03/2017
YELTON, WILL	ML-1276	1	37.83	5524********1302	08256T	04/03/2017
ZHENG, MICHAEL	ML-1279	1	37.83	3797*******2006	170117	04/03/2017

Totals

Count	Card Type	Total
31	American Express	1591.21
31	MasterCard	1156.54
124	Visa	4742.02
4	Discover	140.51
0	Other	0.00
		7630.28