05/01/2017

10:47:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACHEE, GARY	ML-1002	1	37.83	4270********9816	001045	05/01/2017
ADELCHI, MARIO	ML-1485	1	43.25	6011********9178	00110R	05/01/2017
AGRAWAL, YOGESH	ML-1822	1	43.25	3796*******2001	133519	05/01/2017
ALMODOVAR, RAFAEL	ML-1007	1	37.83	4147********9110	08868C	05/01/2017
ALVARADO, GUS	ML-1008	1	37.83	4400********6430	00352A	05/01/2017
ANDERSON, HOLLY	ML-2029	1	43.25	4060********5121	082607	05/01/2017
ANDERSON, ROBERT	ML-1763	1	37.83	4610********2280	092607	05/01/2017
ARAIZA, MARLA	ML-1621	1	37.83	5117********5369	08888B	05/01/2017
ARNETT, RONALD	ML-2033	1	75.67	4400********9855	09245D	05/01/2017
BAGHERI, COOPER	ML-1851	1	43.25	4744********7234	152464	05/01/2017
BALERIO, JENNIFER	ML-1850	1	43.25	4352********8078	152360	05/01/2017
BARNHILL, CHRISTOPHER	ML-1017	1	37.83	4003********2306	08871C	05/01/2017
BELL, ROBERT	ML-1835	1	43.25	4147********1831	08868C	05/01/2017
BLANKMEYER, THOMAS	ML-2035	1	43.25	4270********7431	001983	05/01/2017
BORING, SCOTT	ML-1810	1	43.25	4833********5444	092607	05/01/2017
BORY, ROBERT	ML-1022	1	32.42	4388********8390	08871D	05/01/2017
BOX, KURT	ML-1023	1	37.83	4388********9798	08881D	05/01/2017
BRAND, MARK	ML-1026	1	37.83	5466********8151	08872P	05/01/2017
BURKHART, TUCKER	ML-1030	1	37.83	4270********8507	001774	05/01/2017
BUSTER, ANGIE	ML-1031	1	37.83	4411********2908	092607	05/01/2017
CAMPBELL, COLE	ML-1032	1	37.83	4081********6630	08870D	05/01/2017
CARRUTHERS, KRISTOFER	ML-1035	1	37.83	4900********1200	08905C	05/01/2017
CHENG, KRISTAL	ML-1037	1	37.83	5593********5511	08885P	05/01/2017
CHRISTIE, SASHA	ML-1041	1	37.83	4342********9357	858196	05/01/2017
COGGINS, AMANDA	ML-1042	1	37.83	5288********5778	08883P	05/01/2017
COLEMAN, CINDI	ML-1044	1	37.83	3715*******1001	169322	05/01/2017
COLLIER, ROBERT BOB	ML-1045	1	70.25	3767*******2002	125516	05/01/2017
COOK, BRYAN	ML-1046	1	37.83	4147********6712	08885C	05/01/2017
COVENY, ANTHHONY	ML-1898	1	43.25	4388********5170	08876D	05/01/2017
CRAWFORD, WES	ML-1895	1	43.25	4610********0367	092607	05/01/2017
CUNNINGHAM, KEVIN	ML-2019	1	43.25	4147********7970	08883D	05/01/2017
DAY, KYLE	ML-1057	1	37.83	4744********4226	152661	05/01/2017
DELPH, BRYAN	ML-1058	1	37.83	4465********6945	001669	05/01/2017
DESORMEAUX, RUSTY	ML-1059	1	70.25	4147********2464	001667	05/01/2017
DONOVAN, ANDREW	ML-1064	1	37.83	5146********8085	DCB86F	05/01/2017
DONY, AZY	ML-1065	1	32.42	4147********8556	001054	05/01/2017
DURAN, ZACHARY	ML-1608	1	43.25	4352********8661	152665	05/01/2017
DWYER, JOHN	ML-1070	1	37.83	3715*******1019	141254	05/01/2017
EDWARDS, CHRISTOPHER	ML-1817	1	43.25	4147********8578	08887D	05/01/2017
ELDER, CHARLES	ML-2023	1	43.25	5466********5532	08892P	05/01/2017
ERNY, ALEXNDRA	ML-1808	1	43.25	4388********2593	08892C	05/01/2017
EVANOSKI, BARBARA	ML-2024	1	43.25	4217********6893	08890A	05/01/2017
FAULKNER, DONALD	ML-1073	1	37.83	4266********6147	08891C	05/01/2017
FISHER, EMMA	ML-1912	1	37.83	3767*******6009	148683	05/01/2017
FLOCKTON, BRUCE	ML-1358	1	37.83	4388********7596	08892C	05/01/2017
FLORIAN, JONATHAN	ML-1983	1	37.83	4100********2699	98735D	05/01/2017
FOLK, BRIAN	ML-1075	1	37.83	5524********9102	08896P	05/01/2017
FORD, CINDY	ML-1077	1	37.83	4071********9611	08900C	05/01/2017
GARZA, ESTHER	ML-1836	1	43.25	3723*******3004	161622	05/01/2017
GEARY, JAMES	ML-1084	1	37.83	5466********3000	08905P	05/01/2017
GIBBONS, SUSAN	ML-1751	1	43.25	5466********5514	08905P	05/01/2017
GILLESPIE, BLAKE	ML-1931	1	43.25	4388********5594	08905C	05/01/2017
GILLIE, STEVEN	ML-1088	1	37.83	4050********8428	08904C	05/01/2017
GOEL, SACHIN	ML-1914	1	43.25	4147********1119	08906C	05/01/2017
GOLDSMITH, MATTHEW	ML-1581	1	70.25	4147********6948	08904D	05/01/2017
GOODLY, KELLEN	ML-1092	1	32.42	4610********2214	002607	05/01/2017
GOUGE, BRAD	ML-1585	1	43.25	4081********4143	08912D	05/01/2017
GREMILLION, PAUL	ML-2043	1	43.25	4411********9720	002607	05/01/2017
GUANDIQUEZ, KEVIN	ML-1806	1	43.25	4610********6967	002607	05/01/2017
HABACHY, STEVE	ML-1096	1	70.25	4465********1283	001816	05/01/2017
HEINEN, CALLI	ML-1986	1	43.25	5524********7975	08930P	05/01/2017
HELLUMS, JENNIFER	ML-1904	1	43.25	4266********5022	08916A	05/01/2017
HENNEBERGER, ARNO	ML-1106	1	32.42	4147********0275	601062	05/01/2017
HOBART, REBEKAH	ML-1956	1	43.25	4147********6441	08930D	05/01/2017
HOLLAND, CHRISTINA	ML-1905	1	43.25	4147********5880	08928D	05/01/2017
HOLLAND, JASON	ML-1111	1	32.42	5280********6060	07848B	05/01/2017
HOPECK, WILLIAM	ML-1112	1	37.83	4388********6465	08930C	05/01/2017
HORDONE, JEREMY	ML-1596	1	43.25	4306********5480	001812	05/01/2017
HOWELL, EVAN	ML-1969	1	43.25	3712*******1009	182517	05/01/2017
HOWES, RUSSEL	ML-1113	1	37.83	4388********9094	08922D	05/01/2017
ISGUR, AARON	ML-1753	1	43.25	3796*******5006	188613	05/01/2017
JENKINS, LAUREN	ML-1118	1	37.83	4426********0920	001073	05/01/2017
JONES, SARA	ML-2026	1	37.83	4147********6164	601062	05/01/2017
JUPITER, ERIC	ML-1124	1	70.25	5466********9606	08931P	05/01/2017
KADER, FATIMA	ML-1967	1	37.83	4411********9966	012607	05/01/2017
KERR, KENN	ML-1131	1	32.42	4640********8429	08944D	05/01/2017
KING, COREY	ML-1961	1	37.83	3717*******6004	164533	05/01/2017
KING, JOHN	ML-1135	1	37.83	5466********1542	01547P	05/01/2017
KNOWLES, CHRIS	ML-1136	1	32.42	4147********5600	08939D	05/01/2017
KNOX, CLAIRE	ML-2037	1	43.25	4462********1537	002428	05/01/2017
KRISANTO, ROY	ML-1137	1	32.42	4147********1272	08946D	05/01/2017
KUBERA, ERIC	ML-1930	1	43.25	4147********8327	08937C	05/01/2017
LABORDE, CHRISTINE	ML-1707	1	43.25	5466********1037	08938P	05/01/2017
LAMPASAS, CIRO	ML-1138	1	37.83	4388********1744	08944D	05/01/2017
LANGE, CHRISTINA	ML-1140	1	37.83	4388********7202	08945C	05/01/2017
LANGLOIS, PAUL	ML-1141	1	37.83	4147********2337	08928D	05/01/2017
LAPP, ANGIE	ML-1144	1	37.83	3723*******5006	144299	05/01/2017
LARSEN, BRUCE	ML-1843	1	43.25	3717*******1000	165568	05/01/2017
LARUE, WESLEY	ML-1145	1	37.83	4246********0496	08930G	05/01/2017
LAUDEN, ANDREW	ML-1146	1	37.83	5466********0824	08931P	05/01/2017
LEGLER, ROBERT	ML-1151	1	32.42	4147********9372	08925D	05/01/2017
LIETZ, MATT	ML-1153	1	32.42	4388********5906	08930D	05/01/2017
MANTEI, DAVE	ML-1157	1	37.83	3728*******3001	121168	05/01/2017
MARTIN, ARNOLD	ML-1160	1	32.42	4100********5145	99041D	05/01/2017
MARTINEZ, HOMERO	ML-1686	1	43.25	4342********5956	716506	05/01/2017
MARTINEZ, STEVE	ML-1720	1	43.25	4795********7498	203650	05/01/2017
MARTINEZ, WILSON	ML-1161	1	37.83	4388********8561	08930C	05/01/2017
MAUK, ALAN	ML-1164	1	37.83	5424********0072	01574P	05/01/2017
MAXIE, TOMMIE	ML-1165	1	37.83	4388********7810	08929C	05/01/2017
MCCALL, CURTIS	ML-2009	1	37.83	5424********7024	01533P	05/01/2017
MCCLELLAN, JEFF	ML-1578	1	432.46	3782*******5081	115802	05/01/2017
MCGHEE, CHRISTOPHER	ML-2027	1	43.25	5466********5213	08945P	05/01/2017
MCGRATH, JIM	ML-1170	1	37.83	3739*******3018	123480	05/01/2017
MEJIAS, MARIELA	ML-1920	1	43.25	3713*******4002	126069	05/01/2017
MENDEZ, ADRIANA	ML-1174	1	32.42	4357********6587	08929C	05/01/2017
MILLER, RYAN	ML-2021	1	43.25	4147********6109	08926I	05/01/2017
MONTGOMERY, KEVIN	ML-1842	1	37.83	5152********3504	046260	05/01/2017
MORRISON, VIRGINIA	ML-1184	1	37.83	3728*******5008	105089	05/01/2017
NGO, THU	ML-1189	1	37.83	4266********2712	08934A	05/01/2017
NGUYEN SHELTON, ROSE	ML-1190	1	37.83	4342********1175	769502	05/01/2017
NICHOLSON, HOWARD	ML-1818	1	37.83	4388********0736	08937C	05/01/2017
NICKELL, CHAD	ML-1192	1	32.42	5466********8403	08944P	05/01/2017
OOSTDYK, TODD	ML-1320	1	37.83	3717*******3000	139986	05/01/2017
OSBORNE, ALEXIS	ML-1786	1	39.95	3797*******1001	101213	05/01/2017
OUANO, IVAN	ML-1988	1	43.25	4147********5289	001329	05/01/2017
PACHECO, SYLVANA	ML-2017	1	43.25	4342********2681	769505	05/01/2017
PARKER, JAY	ML-1197	1	37.83	4147********8261	08945C	05/01/2017
PATEL, SANJU	ML-1959	1	43.25	4400********3815	03149D	05/01/2017
PEAVLER, PAT	ML-1199	1	37.83	4400********5516	01631D	05/01/2017
PEELER, JOHN	ML-2031	1	43.25	4100********7829	99152D	05/01/2017
PELTIER, MELANIE	ML-1892	1	43.25	3715*******4180	126585	05/01/2017
PERUZZI, TAVE	ML-1732	1	43.25	5466********3992	08947P	05/01/2017
PINEDA, HECTOR	ML-1816	1	43.25	4388********3653	08947C	05/01/2017
PONCE, KARLA	ML-1923	1	43.25	4266********3844	08947C	05/01/2017
POWELL, DAVID	ML-1647	1	43.25	5466********8403	08948P	05/01/2017
POWER, WILLIAM	ML-1484	1	43.25	5466********6029	08949P	05/01/2017
PROLER, JODY	ML-2003	1	43.25	4503********2846	663265	05/01/2017
RAMIREZ, MARTIN	ML-1206	1	37.83	3787*******3113	182069	05/01/2017
RAMON, MICHELLE	ML-1593	1	37.83	4168********4804	062631	05/01/2017
RAMSAY, IAN	ML-1207	1	37.83	4388********9889	08955D	05/01/2017
RAYMOND, KIMBERLY	ML-1940	1	32.42	3727*******2029	159715	05/01/2017
REDHEAD, RICHARD	ML-1210	1	37.83	4147********0913	08952C	05/01/2017
REYNA, MARIO	ML-1211	1	32.42	4147********9892	08953C	05/01/2017
ROBERTS, SAM	ML-1215	1	37.83	3797*******1004	105540	05/01/2017
ROCKE, MARC-ANDRE	ML-1217	1	37.83	4003********5181	08962B	05/01/2017
RODRIGUEZ, LUIS	ML-1932	1	43.25	4465********8242	001332	05/01/2017
ROGERS, JONATHAN	ML-1220	1	37.83	4266********2204	08959B	05/01/2017
ROJAS, HERMAN	ML-1666	1	43.25	4744********2381	162861	05/01/2017
ROMERO OTERO, GLORIA	ML-1971	1	43.25	5524********9177	08958Y	05/01/2017
ROSE, DELBERT	ML-1928	1	43.25	3717*******2005	149223	05/01/2017
RUIZ, GREGORY	ML-1225	1	37.83	3727*******8008	102428	05/01/2017
SAENZ, EDWIN	ML-1227	1	37.83	4610********8793	022607	05/01/2017
SATEWAR, RAJESH	ML-1230	1	37.83	4100********9521	99347D	05/01/2017
SCHILLING, ADAM	ML-2032	1	43.25	4147********9972	08976C	05/01/2017
SCOULIOS, THOMAS	ML-1231	1	37.83	3727*******5003	108561	05/01/2017
SELLERS, MON	ML-1233	1	70.25	4266********5856	08974B	05/01/2017
SERRATORE, MATTHEW	ML-1966	1	37.83	6011********1704	00170B	05/01/2017
SEUSER, MARTHA	ML-1235	1	37.83	6011********6164	00144B	05/01/2017
SHAFFER, TERRI	ML-1980	1	43.25	4100********0784	99472D	05/01/2017
SHERWOOD, MIKE	ML-1236	1	37.83	4147********7638	08972D	05/01/2017
SMITH, DONNA	ML-1529	1	37.83	4356********6566	162966	05/01/2017
SOBRAL, PATRICIA	ML-1708	1	43.25	5156********6477	089730	05/01/2017
SOINE, JEFFREY	ML-1241	1	37.83	5532********1408	040777	05/01/2017
STEPHENS, MARY	ML-1963	1	43.25	3727*******3729	180745	05/01/2017
STOCKINGER, MATTHEW	ML-1248	1	37.83	4744********1274	172065	05/01/2017
STOKES, COLIN	ML-1586	1	43.25	4266********3948	08971B	05/01/2017
STONE, BRIAN	ML-1994	1	37.83	4574********2787	H66487	05/01/2017
SWANSON, KATHERIN	ML-2039	1	43.25	4342********0800	716517	05/01/2017
TABAK, ADAM TABAK	ML-1249	1	37.83	4790********4839	001844	05/01/2017
TAPIA, KARLA	ML-1925	1	43.25	4610********0723	022607	05/01/2017
TEMPLE, ANDREW	ML-2041	1	43.25	4147********4206	08982D	05/01/2017
TERRY, ALBERT BERT	ML-1253	1	37.83	3767*******1004	186116	05/01/2017
TIPPS, DAVID	ML-1964	1	43.25	3772*******2004	104520	05/01/2017
TORRES, FABIAN	ML-1778	1	43.25	4100********3327	99680G	05/01/2017
TRINH, TRI	ML-1894	1	43.25	4342********1482	670004	05/01/2017
TRUAX, DAVID	ML-1921	1	43.25	4400********1772	01986A	05/01/2017
TRUXILLO, DAVE	ML-1761	1	43.25	4388********2763	09003D	05/01/2017
TUMINELLO, TERRI	ML-1257	1	37.83	5524********6489	03639Z	05/01/2017
UDOH, ETEBONG	ML-2018	1	43.25	4610********2778	022607	05/01/2017
VASQUEZ, BRANDIE	ML-1918	1	43.25	4492********2574	264846	05/01/2017
VOROUS, CHRISTOPHER	ML-1992	1	37.83	4342********0736	666175	05/01/2017
WALDEN, BRAD	ML-1264	1	70.25	4147********2147	08995D	05/01/2017
WALL, CARLA	ML-1926	1	43.25	4695********5721	763003	05/01/2017
WANG, JOANNE	ML-1744	1	43.25	4147********4897	09001D	05/01/2017
WASHINGTON, NETTA	ML-1267	1	32.42	4610********4143	032607	05/01/2017
WEISHOFF, DAVID	ML-1957	1	43.25	4388********6521	08994D	05/01/2017
WENTLAND, CHRISTOPHER	ML-1755	1	43.25	4032********9033	08996A	05/01/2017
WILLIS, DIANN	ML-1271	1	37.83	4610********4550	032607	05/01/2017
WITHERSPOON, CRAIG	ML-1776	1	39.95	4147********6955	08997I	05/01/2017
YELTON, WILL	ML-1276	1	37.83	5524********1302	08995T	05/01/2017
ZHENG, MICHAEL	ML-1279	1	37.83	3797*******2006	166932	05/01/2017

Totals

Count	Card Type	Total
29	American Express	1575.03
28	MasterCard	1135.04
121	Visa	4991.00
3	Discover	118.91
0	Other	0.00
		7819.98