06/01/2017

06:22:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACHEE, GARY	ML-1002	1	37.83	4270********9816	001445	06/01/2017
ADELCHI, MARIO	ML-1485	1	43.25	6011********9178	00183R	06/01/2017
AGRAWAL, YOGESH	ML-1822	1	43.25	3796*******2001	126864	06/01/2017
ALMODOVAR, RAFAEL	ML-1007	1	37.83	4147********9110	01642C	06/01/2017
ALVARADO, GUS	ML-1008	1	37.83	4400********6430	02336A	06/01/2017
ANDERSON, HOLLY	ML-2029	1	43.25	4060********5121	010707	06/01/2017
ANDERSON, ROBERT	ML-1763	1	37.83	4610********2280	010707	06/01/2017
ARAIZA, MARLA	ML-1621	1	37.83	5117********5369	01630B	06/01/2017
ARNETT, RONALD	ML-2033	1	75.67	4400********9855	08898D	06/01/2017
BARNHILL, CHRISTOPHER	ML-1017	1	37.83	3798*******1001	117006	06/01/2017
BELL, ROBERT	ML-1835	1	43.25	4147********1831	01639C	06/01/2017
BLANKMEYER, THOMAS	ML-2035	1	43.25	4270********7431	001874	06/01/2017
BORING, SCOTT	ML-1810	1	43.25	4833********5444	010707	06/01/2017
BORY, ROBERT	ML-1022	1	32.42	4388********8390	01648D	06/01/2017
BOX, KURT	ML-1023	1	37.83	4388********9798	01648D	06/01/2017
BRAND, MARK	ML-1026	1	37.83	5466********8151	01651P	06/01/2017
BURKHART, TUCKER	ML-1030	1	37.83	4270********8507	001877	06/01/2017
BUSTER, ANGIE	ML-1031	1	37.83	4411********2908	010707	06/01/2017
BYRD, SCOTT	ML-2119	1	43.25	4388********2806	01651D	06/01/2017
CAMPBELL, COLE	ML-1032	1	37.83	4081********6630	01652D	06/01/2017
CARRUTHERS, KRISTOFER	ML-1035	1	37.83	4900********1200	01643C	06/01/2017
CASAREZ, RAMONA	ML-2107	1	43.25	5466********5570	01653P	06/01/2017
CHATMAN, JNAI	ML-2123	1	43.25	6011********1269	00136R	06/01/2017
CHENG, KRISTAL	ML-1037	1	37.83	5593********5511	01657P	06/01/2017
CHRISTIE, SASHA	ML-1980	1	37.83	4342********9357	555764	06/01/2017
COGGINS, AMANDA	ML-1042	1	37.83	5288********5778	01654P	06/01/2017
COLEMAN, CINDI	ML-1044	1	37.83	3715*******1001	126543	06/01/2017
COLLIER, ROBERT BOB	ML-1045	1	70.25	3767*******2002	164115	06/01/2017
COOK, BRYAN	ML-1046	1	37.83	4147********6712	01659C	06/01/2017
COVENY, ANTHHONY	ML-1898	1	43.25	4388********5170	01661D	06/01/2017
CRAWFORD, WES	ML-2113	1	43.25	4610********0367	010707	06/01/2017
CUNNINGHAM, KEVIN	ML-2019	1	43.25	4147********7970	01656D	06/01/2017
CUTTER, CHARLES	ML-2128	1	43.25	4586********1618	H65123	06/01/2017
DAY, KYLE	ML-1057	1	37.83	4744********4226	160173	06/01/2017
DELPH, BRYAN	ML-1058	1	37.83	4465********6945	001214	06/01/2017
DESORMEAUX, RUSTY	ML-1059	1	70.25	4147********2464	001878	06/01/2017
DONOVAN, ANDREW	ML-1064	1	37.83	5146********8085	443C55	06/01/2017
DONY, AZY	ML-1065	1	32.42	4147********8556	001392	06/01/2017
DURAN, ROBERT	ML-2124	1	43.25	5275********0315	160078	06/01/2017
DURAN, ZACHARY	ML-1608	1	43.25	4352********8661	160177	06/01/2017
DWYER, JOHN	ML-1070	1	37.83	3715*******1019	147434	06/01/2017
EDWARDS, CHRISTOPHER	ML-1817	1	43.25	4147********8578	01652D	06/01/2017
ELDER, CHARLES	ML-2023	1	43.25	5466********5532	01655P	06/01/2017
ERNY, ALEXNDRA	ML-1808	1	43.25	4388********2593	01662C	06/01/2017
EVANOSKI, BARBARA	ML-2024	1	43.25	4217********6893	01613A	06/01/2017
FARRIS, BRENDA	ML-2028	1	43.25	5111********4527	180127	06/01/2017
FAULKNER, DONALD	ML-1073	1	37.83	4266********6147	01661C	06/01/2017
FISHER, EMMA	ML-1912	1	37.83	3767*******6009	168822	06/01/2017
FLOCKTON, BRUCE	ML-1358	1	37.83	4388********7596	01668C	06/01/2017
FLORIAN, JONATHAN	ML-1983	1	37.83	4100********2699	10954D	06/01/2017
FOLK, BRIAN	ML-1075	1	37.83	5524********9102	01678P	06/01/2017
FORD, CINDY	ML-1077	1	37.83	4071********9611	01676C	06/01/2017
FOSTER, JACK	ML-1078	1	37.83	4024********9567	464636	06/01/2017
GARZA, ESTHER	ML-2101	1	43.25	3723*******3004	105240	06/01/2017
GEARY, JAMES	ML-1084	1	37.83	5466********3000	01683P	06/01/2017
GIBBONS, SUSAN	ML-1751	1	43.25	5466********5514	01673P	06/01/2017
GILLIE, STEVEN	ML-1088	1	37.83	4050********8428	01682C	06/01/2017
GOEL, SACHIN	ML-1914	1	43.25	4147********1119	01675C	06/01/2017
GOLDSMITH, MATTHEW	ML-1581	1	70.25	4147********6948	01677D	06/01/2017
GOODLY, KELLEN	ML-1092	1	32.42	4610********2214	020707	06/01/2017
GOUGE, BRAD	ML-1585	1	43.25	4081********4143	01675D	06/01/2017
GREMILLION, PAUL	ML-2043	1	43.25	4411********9720	020707	06/01/2017
GUANDIQUEZ, KEVIN	ML-1806	1	43.25	4610********6967	020707	06/01/2017
HABACHY, STEVE	ML-1096	1	70.25	4465********1283	001897	06/01/2017
HEINEN, CALLI	ML-1986	1	43.25	5524********7975	01708P	06/01/2017
HELLUMS, JENNIFER	ML-1904	1	43.25	4266********5022	01699A	06/01/2017
HENNEBERGER, ARNO	ML-1106	1	32.42	4147********0275	601070	06/01/2017
HOBART, REBEKAH	ML-1956	1	43.25	4147********6441	01683D	06/01/2017
HOLLAND, CHRISTINA	ML-1905	1	43.25	4147********5880	01690D	06/01/2017
HOLLAND, JASON	ML-1111	1	32.42	5280********6060	02690B	06/01/2017
HOPECK, WILLIAM	ML-1112	1	37.83	4388********6465	01680C	06/01/2017
HOWELL, EVAN	ML-1969	1	43.25	3712*******1009	141846	06/01/2017
HOWES, RUSSEL	ML-1113	1	37.83	4388********9094	01683D	06/01/2017
ISGUR, AARON	ML-1753	1	43.25	3796*******5006	194919	06/01/2017
JARDIN, RICH	ML-2125	1	43.25	3727*******1028	184909	06/01/2017
JENKINS, LAUREN	ML-1118	1	37.83	4426********0920	001402	06/01/2017
JEPSEN, PAUL	ML-1530	1	43.25	4411********1281	030707	06/01/2017
JONES, SARA	ML-2026	1	37.83	4147********6164	601070	06/01/2017
JUPITER, ERIC	ML-1124	1	70.25	5466********9606	01686P	06/01/2017
KADER, FATIMA	ML-1967	1	37.83	4411********9966	030707	06/01/2017
KERR, KENN	ML-1131	1	32.42	4640********8429	01677D	06/01/2017
KING, COREY	ML-1961	1	37.83	3717*******6004	141176	06/01/2017
KING, JOHN	ML-1135	1	37.83	5466********1542	07343P	06/01/2017
KNOWLES, CHRIS	ML-1136	1	32.42	4147********5600	01698D	06/01/2017
KNOX, CLAIRE	ML-2037	1	43.25	4462********1537	001371	06/01/2017
KRISANTO, ROY	ML-1137	1	32.42	4147********1272	01697D	06/01/2017
KUBERA, ERIC	ML-1930	1	43.25	4147********8327	01680C	06/01/2017
KUREWOSKY, PABLO	ML-2111	1	43.25	4388********7940	01700C	06/01/2017
LABORDE, CHRISTINE	ML-1707	1	43.25	5466********1037	01686P	06/01/2017
LAMPASAS, CIRO	ML-1138	1	37.83	4388********1744	01707D	06/01/2017
LANGE, CHRISTINA	ML-1140	1	37.83	4388********7202	01706C	06/01/2017
LANGLOIS, PAUL	ML-1141	1	37.83	4147********2337	01695D	06/01/2017
LAPP, ANGIE	ML-1144	1	37.83	3723*******5006	101563	06/01/2017
LARSEN, BRUCE	ML-1843	1	43.25	3717*******1000	102873	06/01/2017
LARUE, WESLEY	ML-1145	1	37.83	4246********0496	01700G	06/01/2017
LAUDEN, ANDREW	ML-1146	1	37.83	5466********0824	01718P	06/01/2017
LEGLER, ROBERT	ML-1151	1	32.42	4147********9372	01692D	06/01/2017
LIETZ, MATT	ML-1153	1	32.42	4388********5906	01697D	06/01/2017
LINDLEY, ELLORIA	ML-2106	1	43.25	4246********2728	01708G	06/01/2017
LOA, HANS	ML-2109	1	43.25	4266********5831	01699B	06/01/2017
LOGA, SARAH	ML-2117	1	43.25	4610********9549	030707	06/01/2017
MANTEI, DAVE	ML-1157	1	37.83	3728*******3001	126644	06/01/2017
MARTIN, ARNOLD	ML-1160	1	32.42	4100********5145	11232D	06/01/2017
MARTINEZ, HOMERO	ML-1686	1	43.25	4342********5956	673393	06/01/2017
MARTINEZ, STEVE	ML-1720	1	43.25	4795********7498	464685	06/01/2017
MARTINEZ, WILSON	ML-1161	1	37.83	5595********4867	01719Z	06/01/2017
MAUK, ALAN	ML-1164	1	37.83	5424********0072	07482P	06/01/2017
MAXEY, JEFFERY	ML-2114	1	43.25	4798********3179	601070	06/01/2017
MAXIE, TOMMIE	ML-1165	1	37.83	4388********7810	01703C	06/01/2017
MCCALL, CURTIS	ML-2009	1	37.83	5424********7024	07385P	06/01/2017
MCCLELLAN, JEFF	ML-1578	1	432.46	3782*******5081	119155	06/01/2017
MCGHEE, CHRISTOPHER	ML-2027	1	43.25	5466********5213	01712P	06/01/2017
MCGRATH, JIM	ML-1170	1	37.83	3739*******3018	199316	06/01/2017
MEJIAS, MARIELA	ML-1920	1	43.25	3713*******4002	185847	06/01/2017
MENDEZ, ADRIANA	ML-1174	1	32.42	4357********6587	01718C	06/01/2017
MILLER, MARK	ML-2112	1	37.83	3717*******2005	154794	06/01/2017
MILLER, SUSAN	ML-2105	1	43.25	4246********2728	01712G	06/01/2017
MONTGOMERY, KEVIN	ML-1842	1	37.83	5152********3504	467493	06/01/2017
MORRISON, VIRGINIA	ML-1184	1	37.83	3728*******5008	187474	06/01/2017
NGO, THU	ML-1189	1	37.83	4266********2712	01722A	06/01/2017
NGUYEN SHELTON, ROSE	ML-1190	1	37.83	4342********1175	687738	06/01/2017
NICHOLSON, HOWARD	ML-1818	1	37.83	4388********0736	01716C	06/01/2017
NICKELL, CHAD	ML-1192	1	32.42	5466********8403	01711P	06/01/2017
OOSTDYK, TODD	ML-1320	1	37.83	3717*******3000	122347	06/01/2017
OSUNA, GLORIA	ML-2121	1	43.25	5152********7359	963111	06/01/2017
OUANO, IVAN	ML-1988	1	43.25	4147********5289	001423	06/01/2017
PACHECO, SYLVANA	ML-2017	1	43.25	4342********2681	659103	06/01/2017
PALMER, LILLY ANTON	ML-2115	1	43.25	4342********2994	659108	06/01/2017
PATEL, SANJU	ML-1959	1	43.25	4400********3815	07588D	06/01/2017
PEAVLER, PAT	ML-1199	1	37.83	4400********5516	04997D	06/01/2017
PEELER, JOHN	ML-2031	1	43.25	4100********7829	11343D	06/01/2017
PELTIER, MELANIE	ML-1892	1	43.25	3715*******4180	106482	06/01/2017
PERUZZI, TAVE	ML-1786	1	43.25	5466********3992	01715P	06/01/2017
PONCE, KARLA	ML-1923	1	43.25	4266********3844	01723C	06/01/2017
POWELL, DAVID	ML-1647	1	43.25	5466********8403	01716P	06/01/2017
POWER, WILLIAM	ML-1484	1	43.25	5466********6029	01718P	06/01/2017
PROLER, JODY	ML-2003	1	43.25	4503********2846	672393	06/01/2017
RAMIREZ, MARTIN	ML-1206	1	37.83	3787*******3113	164484	06/01/2017
RAMON, MICHELLE	ML-1593	1	37.83	4168********4804	060724	06/01/2017
RAMSAY, IAN	ML-1207	1	37.83	4388********9889	01719D	06/01/2017
RAYMOND, KIMBERLY	ML-1940	1	32.42	3727*******2029	180782	06/01/2017
REDHEAD, RICHARD	ML-1210	1	37.83	4147********0913	01718C	06/01/2017
REYNA, MARIO	ML-1211	1	32.42	4147********9892	01731C	06/01/2017
ROBERTS, SAM	ML-1215	1	37.83	3797*******1004	121303	06/01/2017
ROCKE, MARC-ANDRE	ML-1217	1	37.83	4003********5181	01729B	06/01/2017
RODRIGUEZ, LUIS	ML-1932	1	43.25	4465********8242	001242	06/01/2017
ROGERS, JONATHAN	ML-1220	1	37.83	4266********2204	01727B	06/01/2017
ROMERO OTERO, GLORIA	ML-1971	1	43.25	5524********9177	01732Y	06/01/2017
ROSE, DELBERT	ML-1928	1	43.25	3717*******2005	160510	06/01/2017
RUDOLPH, ASHER	ML-2006	1	43.25	4389********0155	464738	06/01/2017
RUIZ, GREGORY	ML-1225	1	37.83	3727*******8008	149920	06/01/2017
RUSKE, MICHAEL	ML-2127	1	43.25	4266********5264	01739B	06/01/2017
SAENZ, EDWIN	ML-1227	1	37.83	4610********8793	040707	06/01/2017
SATEWAR, RAJESH	ML-1230	1	37.83	4100********9521	11427D	06/01/2017
SCHILLING, ADAM	ML-2032	1	43.25	4147********9972	01737C	06/01/2017
SCOULIOS, THOMAS	ML-1231	1	37.83	3727*******5003	145245	06/01/2017
SELLERS, MON	ML-1233	1	70.25	4266********5856	01738C	06/01/2017
SERRATORE, MATTHEW	ML-1966	1	37.83	6011********1704	00131B	06/01/2017
SEUSER, MARTHA	ML-1235	1	37.83	6011********6164	00153B	06/01/2017
SHERWOOD, MIKE	ML-1236	1	37.83	4147********7638	01750D	06/01/2017
SHIPP, JOAN	ML-1974	1	43.25	4426********1892	001493	06/01/2017
SHIPP, LORIE	ML-2129	1	43.25	4610********4223	050707	06/01/2017
SOINE, JEFFREY	ML-1241	1	37.83	5532********1408	032266	06/01/2017
STEPHENS, MARY	ML-1963	1	43.25	3727*******3729	545227	06/01/2017
STOCKINGER, MATTHEW	ML-1248	1	37.83	4744********1274	170570	06/01/2017
STOKES, COLIN	ML-1586	1	43.25	4266********3948	01753B	06/01/2017
STONE, BRIAN	ML-1994	1	37.83	4574********2787	H64580	06/01/2017
SWANSON, KATHERIN	ML-2039	1	43.25	4342********0800	535074	06/01/2017
TABAK, ADAM TABAK	ML-1249	1	37.83	4790********4839	001500	06/01/2017
TEMPLE, ANDREW	ML-2041	1	43.25	4147********4206	01751D	06/01/2017
THEIS, SHANNON	ML-1563	1	43.25	4610********6908	050707	06/01/2017
TIPPS, DAVID	ML-1964	1	43.25	3772*******2004	190093	06/01/2017
TORRES, FABIAN	ML-1778	1	43.25	4100********3327	11566G	06/01/2017
TRINH, TRI	ML-1894	1	43.25	4342********1482	659116	06/01/2017
TRUAX, DAVID	ML-1921	1	43.25	4400********1772	03566A	06/01/2017
TRUXILLO, DAVE	ML-1761	1	43.25	4388********2763	01754D	06/01/2017
TUMINELLO, TERRI	ML-1257	1	37.83	5524********6489	03163Z	06/01/2017
UDOH, ETEBONG	ML-2018	1	43.25	4610********2778	050707	06/01/2017
VASQUEZ, BRANDIE	ML-1918	1	43.25	4492********2574	980942	06/01/2017
VAUGHAN, JASON	ML-2103	1	43.25	4266********3272	01762C	06/01/2017
VOROUS, CHRISTOPHER	ML-1992	1	37.83	4342********0736	674815	06/01/2017
WALDEN, BRAD	ML-1264	1	70.25	4147********2147	01755D	06/01/2017
WANG, JOANNE	ML-1744	1	43.25	4147********4897	01758D	06/01/2017
WASHINGTON, NETTA	ML-1267	1	32.42	4610********4143	050707	06/01/2017
WEISHOFF, DAVID	ML-1957	1	43.25	4388********6521	01759D	06/01/2017
WENTLAND, CHRISTOPHER	ML-1755	1	43.25	4032********9033	01764A	06/01/2017
WILLIAMS, CINDY YEN-PHI	ML-2122	1	43.25	3795*******1010	128488	06/01/2017
WILLIS, DIANN	ML-1271	1	37.83	4610********4550	050707	06/01/2017
WITHERSPOON, CRAIG	ML-1776	1	39.95	4147********4720	01763D	06/01/2017
YELTON, WILL	ML-1276	1	37.83	5524********1302	01759T	06/01/2017
ZHENG, MICHAEL	ML-1279	1	37.83	3797*******2006	196232	06/01/2017

Totals

Count	Card Type	Total
31	American Express	1659.41
32	MasterCard	1302.62
124	Visa	5137.01
4	Discover	162.16
0	Other	0.00
		8261.20