08/01/2017

06:32:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADELCHI, MARIO	ML-1485	1	43.25	6011********9178	00183R	08/01/2017
ALVARADO, GUS	ML-1008	1	37.83	4400********6430	08819A	08/01/2017
ANDERSON, HOLLY	ML-2201	1	43.25	4060********5121	012307	08/01/2017
ARNETT, RONALD	ML-2033	1	75.67	4400********9855	05252D	08/01/2017
BARNHILL, CHRISTOPHER	ML-1017	1	37.83	3798*******1001	164256	08/01/2017
BAUMGARTNER, TIFFANY	ML-2149	1	43.25	3713*******1001	141786	08/01/2017
BELL, ROBERT	ML-1835	1	43.25	4147********1831	00548C	08/01/2017
BERGNER, JOE	ML-2152	1	43.25	4147********7525	00547C	08/01/2017
BLANKMEYER, THOMAS	ML-2035	1	43.25	4270********7431	001719	08/01/2017
BORING, SCOTT	ML-1810	1	43.25	4833********5444	012307	08/01/2017
BOWLIN, JOSHUA	ML-2155	1	43.25	5466********8270	00552P	08/01/2017
BOX, KURT	ML-1023	1	37.83	4388********9798	00551D	08/01/2017
BRAND, MARK	ML-1026	1	37.83	5466********8151	00552P	08/01/2017
BRYANT, JAMES	ML-2202	1	43.25	4610********6342	012307	08/01/2017
BURKHART, TUCKER	ML-1030	1	37.83	4270********8507	001539	08/01/2017
BUSTER, ANGIE	ML-1031	1	37.83	4411********2908	012307	08/01/2017
BYRD, SCOTT	ML-2119	1	43.25	4388********2806	00551D	08/01/2017
CAMPBELL, COLE	ML-1032	1	37.83	4081********6630	00550D	08/01/2017
CHATMAN, JNAI	ML-2123	1	43.25	6011********1269	00169R	08/01/2017
CHRISTIE, SASHA	ML-1980	1	37.83	4342********9357	447575	08/01/2017
COGGINS, AMANDA	ML-1042	1	37.83	5288********5778	00554P	08/01/2017
COLEMAN, CINDI	ML-1044	1	37.83	3715*******1001	125509	08/01/2017
COLLIER, ROBERT BOB	ML-1045	1	70.25	3767*******2002	107870	08/01/2017
COOK, BRYAN	ML-1046	1	37.83	4147********1346	00555C	08/01/2017
COVENY, ANTHHONY	ML-1898	1	43.25	5243********2178	00152Z	08/01/2017
CRAWFORD, WES	ML-2113	1	43.25	4610********0367	012307	08/01/2017
CUTTER, CHARLES	ML-2128	1	43.25	4586********1618	H66753	08/01/2017
DAY, KYLE	ML-1057	1	37.83	4744********4226	102839	08/01/2017
DESORMEAUX, RUSTY	ML-1059	1	37.83	4147********2464	001768	08/01/2017
DONOVAN, ANDREW	ML-1064	1	37.83	5146********8085	6272A7	08/01/2017
DONY, AZY	ML-1065	1	32.42	4147********8556	001769	08/01/2017
DUCHEMIN, ELELYNE	ML-2196	1	37.83	4400********4402	02903D	08/01/2017
DURAN, ROBERT	ML-2124	1	43.25	5275********0315	102337	08/01/2017
DURAN, ZACHARY	ML-1608	1	43.25	4352********8661	112634	08/01/2017
DWYER, JOHN	ML-1070	1	37.83	3715*******1019	122376	08/01/2017
EDWARDS, CHRISTOPHER	ML-1817	1	43.25	4147********8578	00560D	08/01/2017
ELDER, CHARLES	ML-2023	1	43.25	5466********5532	00565P	08/01/2017
ERNY, ALEXNDRA	ML-1808	1	43.25	4388********2593	00564C	08/01/2017
EVANOSKI, BARBARA	ML-2024	1	43.25	4217********6893	09337A	08/01/2017
FARRIS, BRENDA	ML-2028	1	43.25	5111********4527	310165	08/01/2017
FAULKNER, DONALD	ML-1073	1	37.83	4266********6147	00567C	08/01/2017
FISHER, EMMA	ML-1912	1	37.83	3767*******6009	111996	08/01/2017
FLOCKTON, BRUCE	ML-1358	1	37.83	4388********7596	00566C	08/01/2017
FLORIAN, JONATHAN	ML-1983	1	37.83	4100********2699	37793D	08/01/2017
FOLK, BRIAN	ML-1075	1	37.83	5524********9102	00567P	08/01/2017
FORD, CINDY	ML-1077	1	37.83	4071********9611	00568C	08/01/2017
FOSTER, JACK	ML-1078	1	37.83	4024********9567	010282	08/01/2017
GARZA, ESTHER	ML-2101	1	43.25	3723*******3004	159981	08/01/2017
GEARY, JAMES	ML-1084	1	37.83	5466********3014	00571P	08/01/2017
GIBBONS, SUSAN	ML-1751	1	43.25	5466********5514	00570P	08/01/2017
GILLIE, STEVEN	ML-1088	1	37.83	4050********8428	00571C	08/01/2017
GOEL, SACHIN	ML-1914	1	43.25	4147********1119	00572C	08/01/2017
GOODLY, KELLEN	ML-1092	1	32.42	4610********2564	022307	08/01/2017
GOUGE, BRAD	ML-1585	1	43.25	4081********4143	00569D	08/01/2017
GREMILLION, PAUL	ML-2043	1	43.25	4411********9720	022307	08/01/2017
GUANDIQUEZ, KEVIN	ML-1806	1	43.25	4610********6967	022307	08/01/2017
HABACHY, STEVE	ML-1096	1	37.83	4465********1283	001775	08/01/2017
HAMMOND, PEARCE	ML-2161	1	43.25	4100********6761	37834D	08/01/2017
HEINEN, CALLI	ML-1986	1	43.25	5524********7975	00577P	08/01/2017
HELLUMS, JENNIFER	ML-1904	1	43.25	4266********5022	00578A	08/01/2017
HENNEBERGER, ARNO	ML-1106	1	32.42	4147********0275	601032	08/01/2017
HOBART, REBEKAH	ML-1956	1	43.25	4147********6441	00575D	08/01/2017
HOLLAND, CHRISTINA	ML-1905	1	43.25	4147********5880	00581D	08/01/2017
HOLLAND, JASON	ML-1111	1	32.42	4100********8986	37862D	08/01/2017
HOPECK, WILLIAM	ML-1112	1	37.83	4388********6465	00577C	08/01/2017
HOWELL, EVAN	ML-1969	1	43.25	3712*******1009	166150	08/01/2017
HOWES, RUSSEL	ML-1113	1	37.83	4388********9094	00578D	08/01/2017
ISGUR, AARON	ML-1753	1	43.25	3796*******5006	117121	08/01/2017
JAMES, VICTOR	ML-2200	1	37.83	5466********2596	00581Z	08/01/2017
JARDIN, RICH	ML-2125	1	43.25	3727*******1028	123684	08/01/2017
JENKINS, LAUREN	ML-1118	1	37.83	4426********0920	001733	08/01/2017
JEPSEN, PAUL	ML-1530	1	43.25	4411********1281	022307	08/01/2017
JONES, SARA	ML-2026	1	37.83	4147********6164	601032	08/01/2017
JUPITER, ERIC	ML-1124	1	70.25	5466********9606	00580P	08/01/2017
KADER, FATIMA	ML-1967	1	37.83	4411********9966	022307	08/01/2017
KERR, KENN	ML-1131	1	32.42	4640********8429	00576D	08/01/2017
KING, COREY	ML-1961	1	37.83	4744********9401	192630	08/01/2017
KING, JOHN	ML-1135	1	37.83	5466********1542	66045P	08/01/2017
KNOWLES, CHRIS	ML-1136	1	32.42	4147********5600	00583D	08/01/2017
KRISANTO, ROY	ML-1137	1	32.42	4147********1272	00584D	08/01/2017
KUBERA, ERIC	ML-1930	1	43.25	4147********8327	00581C	08/01/2017
KUREWOSKY, PABLO	ML-2111	1	43.25	4388********7940	00582C	08/01/2017
LABORDE, CHRISTINE	ML-1707	1	43.25	5466********1037	00585P	08/01/2017
LAMPASAS, CIRO	ML-1138	1	37.83	4388********1744	00585D	08/01/2017
LANGE, CHRISTINA	ML-1140	1	37.83	4388********7202	00585C	08/01/2017
LANGLOIS, PAUL	ML-1141	1	37.83	4147********2337	00583D	08/01/2017
LAPP, ANGIE	ML-1144	1	37.83	3723*******5006	184147	08/01/2017
LARSEN, BRUCE	ML-1843	1	43.25	3717*******1000	167947	08/01/2017
LARUE, WESLEY	ML-1145	1	37.83	4246********0496	00587G	08/01/2017
LAUDEN, ANDREW	ML-1146	1	37.83	5466********0824	00586P	08/01/2017
LEGG, DAVID	ML-2241	1	43.25	4426********7229	001554	08/01/2017
LIETZ, MATT	ML-1153	1	32.42	4388********5906	00592D	08/01/2017
LINDLEY, ELLORIA	ML-2106	1	43.25	4246********2728	00591G	08/01/2017
LOA, HANS	ML-2109	1	43.25	4266********5831	00592B	08/01/2017
LOGA, SARAH	ML-2117	1	43.25	4610********9549	032307	08/01/2017
MAEDGEN, NATHAN	ML-2156	1	43.25	4400********9244	09180D	08/01/2017
MANTEI, DAVE	ML-1157	1	37.83	3728*******3001	146049	08/01/2017
MARTIN, ARNOLD	ML-1160	1	32.42	4100********5145	38140D	08/01/2017
MARTINEZ, HOMERO	ML-1686	1	43.25	4342********5956	448380	08/01/2017
MARTINEZ, STEVE	ML-1720	1	43.25	4795********7498	023109	08/01/2017
MARTINEZ, WILSON	ML-1161	1	37.83	5595********4867	00596Z	08/01/2017
MAUK, ALAN	ML-1164	1	37.83	5424********0072	66225P	08/01/2017
MAXEY, JEFFERY	ML-2114	1	43.25	4798********3179	601032	08/01/2017
MAXIE, TOMMIE	ML-1165	1	37.83	4388********7810	00598C	08/01/2017
MCCALL, CURTIS	ML-2009	1	37.83	5424********7024	66239P	08/01/2017
MCCLELLAN, JEFF	ML-1578	1	432.46	3782*******5081	115993	08/01/2017
MCGHEE, CHRISTOPHER	ML-2027	1	43.25	5466********5213	00600P	08/01/2017
MCGRATH, JIM	ML-1170	1	37.83	3739*******3018	107386	08/01/2017
MEDIDAS, ANGELA	ML-2154	1	43.25	3713*******1001	128917	08/01/2017
MEHTA, ANKITA	ML-2160	1	43.25	6011********8993	00165R	08/01/2017
MENDEZ, ADRIANA	ML-1174	1	32.42	4357********6587	00598C	08/01/2017
MILLER, MARK	ML-2112	1	37.83	3717*******2005	139159	08/01/2017
MILLER, RYAN	ML-2021	1	43.25	4147********6274	00600I	08/01/2017
MONTGOMERY, KEVIN	ML-1842	1	37.83	5152********3504	452976	08/01/2017
MORRISON, VIRGINIA	ML-1184	1	37.83	3728*******5008	141472	08/01/2017
NGUYEN SHELTON, ROSE	ML-1190	1	37.83	4342********1660	298055	08/01/2017
NICKELL, CHAD	ML-1192	1	32.42	5466********8403	00609P	08/01/2017
ONDRACEK, KRISTIE	ML-2176	1	43.25	4342********3459	298054	08/01/2017
OOSTDYK, TODD	ML-1320	1	37.83	3717*******3000	117373	08/01/2017
OSUNA, GLORIA	ML-2121	1	43.25	5152********7359	998890	08/01/2017
OUANO, IVAN	ML-1988	1	43.25	4147********5289	001788	08/01/2017
PACHECO, SYLVANA	ML-2017	1	43.25	4342********2681	550585	08/01/2017
PATEL, SANJU	ML-1959	1	43.25	4400********3815	09156D	08/01/2017
PEAVLER, PAT	ML-1199	1	37.83	4400********5516	03668D	08/01/2017
PEELER, JOHN	ML-2031	1	43.25	4100********7829	38224D	08/01/2017
PELTIER, MELANIE	ML-1892	1	43.25	3715*******4180	106903	08/01/2017
PERUZZI, TAVE	ML-1786	1	43.25	5466********3992	00614P	08/01/2017
PETERSON, AARON	ML-2242	1	43.25	5466********7623	66490Z	08/01/2017
PFEIFFER, RONNIE	ML-2144	1	75.67	4465********9109	001540	08/01/2017
PINEDA, HECTOR	ML-2158	1	43.25	4388********3653	00615C	08/01/2017
PONCE, KARLA	ML-1923	1	43.25	4266********3844	00615C	08/01/2017
POWELL, DAVID	ML-1647	1	43.25	5466********8403	00617P	08/01/2017
POWER, WILLIAM	ML-1484	1	43.25	5466********8707	00618P	08/01/2017
PROLER, JODY	ML-2003	1	43.25	4503********2846	635423	08/01/2017
RAMIREZ, MARTIN	ML-1206	1	37.83	3787*******3113	184391	08/01/2017
RAMSAY, IAN	ML-1207	1	37.83	4388********9889	00618D	08/01/2017
RAYMOND, KIMBERLY	ML-1940	1	32.42	3727*******2029	126708	08/01/2017
REDHEAD, RICHARD	ML-1210	1	37.83	4147********0913	00615C	08/01/2017
REYNA, MARIO	ML-1211	1	32.42	4147********9892	00615C	08/01/2017
ROCKE, MARC-ANDRE	ML-1217	1	37.83	4003********5181	00623B	08/01/2017
RODRIGUEZ, LUIS	ML-1685	1	43.25	4465********8242	001713	08/01/2017
ROGERS, JONATHAN	ML-1220	1	37.83	4266********2204	00618B	08/01/2017
ROMERO OTERO, GLORIA	ML-1971	1	43.25	5524********9177	00618Y	08/01/2017
ROSE, DELBERT	ML-1928	1	43.25	3717*******2005	174558	08/01/2017
RUDOLPH, ASHER	ML-2006	1	43.25	4389********0155	018253	08/01/2017
RUIZ, GREGORY	ML-1225	1	37.83	3727*******8008	166415	08/01/2017
RUSKE, MICHAEL	ML-2127	1	43.25	4266********2706	00625B	08/01/2017
SATEWAR, RAJESH	ML-1230	1	37.83	4100********9521	38307D	08/01/2017
SCHILLING, ADAM	ML-2032	1	43.25	4147********9972	00619C	08/01/2017
SCOULIOS, THOMAS	ML-1231	1	37.83	3727*******5003	181541	08/01/2017
SELLERS, MON	ML-1233	1	70.25	4266********5856	00622C	08/01/2017
SERRATORE, MATTHEW	ML-1966	1	37.83	6011********1704	00110B	08/01/2017
SEUSER, MARTHA	ML-1235	1	37.83	6011********6164	00157B	08/01/2017
SHEBAY, GEORGIA	ML-2143	1	43.25	5524********6624	00624P	08/01/2017
SHERWOOD, MIKE	ML-1236	1	37.83	4147********7638	00624D	08/01/2017
SHIPP, JOAN	ML-1974	1	43.25	4426********1892	001543	08/01/2017
SMITH, DONNA	ML-1529	1	37.83	4356********9604	112539	08/01/2017
SMITH, JENNIFER	ML-1734	1	43.25	6011********9734	00193R	08/01/2017
SOINE, JEFFREY	ML-1241	1	37.83	5532********1408	059280	08/01/2017
SPREAFICO, DANNY	ML-2197	1	43.25	4081********7170	00628D	08/01/2017
STEPHENS, MARY	ML-1963	1	43.25	3727*******3729	773411	08/01/2017
STOCKINGER, MATTHEW	ML-1248	1	37.83	4744********1274	112630	08/01/2017
STOKES, COLIN	ML-1586	1	43.25	4266********3948	00627B	08/01/2017
STONE, BRIAN	ML-1994	1	37.83	4574********2787	H66209	08/01/2017
SWANSON, KATHERIN	ML-2039	1	43.25	4342********0800	351607	08/01/2017
TABAK, ADAM TABAK	ML-1249	1	37.83	4790********8600	001756	08/01/2017
TEMPLE, ANDREW	ML-2041	1	43.25	4147********4206	00628D	08/01/2017
THEIS, SHANNON	ML-1563	1	43.25	4610********6908	042307	08/01/2017
TIPPS, DAVID	ML-1964	1	43.25	3772*******2004	144423	08/01/2017
TORRES, FABIAN	ML-1778	1	43.25	3717*******2009	188203	08/01/2017
TRINH, TRI	ML-1894	1	43.25	4342********1482	301735	08/01/2017
TRUAX, DAVID	ML-1921	1	43.25	4400********1772	05426A	08/01/2017
TRUXILLO, DAVE	ML-1761	1	43.25	4388********2763	00639D	08/01/2017
TUMINELLO, TERRI	ML-1257	1	37.83	5524********6489	03207S	08/01/2017
UDOH, ETEBONG	ML-2018	1	43.25	4610********2778	042307	08/01/2017
VANOOSTENDORP, MARGARET	ML-2132	1	43.25	4342********9131	014741	08/01/2017
VASQUEZ, BRANDIE	ML-1918	1	43.25	4492********2574	210064	08/01/2017
VAUGHAN, JASON	ML-2103	1	43.25	4266********3272	00640C	08/01/2017
VOROUS, CHRISTOPHER	ML-1992	1	37.83	4342********0736	302634	08/01/2017
WALDEN, BRAD	ML-1264	1	70.25	4147********2147	00632D	08/01/2017
WANG, JOANNE	ML-1744	1	43.25	4147********4897	00636D	08/01/2017
WASHINGTON, NETTA	ML-1267	1	32.42	4610********4143	042307	08/01/2017
WEISHOFF, DAVID	ML-1957	1	43.25	4388********6521	00638D	08/01/2017
WHITAKER, JEFF	ML-1715	1	43.25	4684********5433	062401	08/01/2017
WHITE, PETER	ML-2019	1	43.25	4388********6558	00639D	08/01/2017
WILLIAMS, CINDY YEN-PHI	ML-2122	1	43.25	3795*******1010	148882	08/01/2017
WILLIS, DIANN	ML-1271	1	37.83	4610********4550	042307	08/01/2017
WITHERSPOON, CRAIG	ML-1776	1	39.95	4147********4720	00638D	08/01/2017
WRIGHT, DAVID	ML-2150	1	43.25	3713*******1001	160514	08/01/2017
YELTON, WILL	ML-1276	1	37.83	5524********1302	00641T	08/01/2017
ZHENG, MICHAEL	ML-1279	1	37.83	3797*******2006	130919	08/01/2017

Totals

Count	Card Type	Total
31	American Express	1670.25
33	MasterCard	1362.12
121	Visa	4991.19
6	Discover	248.66
0	Other	0.00
		8272.22