09/01/2017

06:03:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADELCHI, MARIO	ML-1485	1	43.25	6011********9178	00197R	09/01/2017
ALMODOVAR, RAFAEL	ML-1007	1	37.83	4147********0132	01409C	09/01/2017
ALVARADO, GUS	ML-1008	1	37.83	4400********6430	04760A	09/01/2017
ANDERSON, HOLLY	ML-2201	1	43.25	4060********5121	075006	09/01/2017
ARNETT, RONALD	ML-2033	1	75.67	4400********9855	06681D	09/01/2017
BARNHILL, CHRISTOPHER	ML-1017	1	37.83	3798*******1001	173075	09/01/2017
BAUMGARTNER, TIFFANY	ML-2149	1	43.25	3713*******1001	100187	09/01/2017
BELL, ROBERT	ML-1835	1	43.25	4147********1831	01412C	09/01/2017
BERGNER, JOE	ML-2152	1	43.25	4147********7525	01413C	09/01/2017
BLANKMEYER, THOMAS	ML-2035	1	43.25	4270********7431	001961	09/01/2017
BORING, SCOTT	ML-1810	1	43.25	4833********5444	075006	09/01/2017
BORY, ROBERT	ML-1022	1	32.42	4388********2940	01415D	09/01/2017
BOWLIN, JOSHUA	ML-2155	1	43.25	5466********8270	01416P	09/01/2017
BOX, KURT	ML-1023	1	37.83	4388********9798	01417D	09/01/2017
BRAND, MARK	ML-1026	1	37.83	5466********8151	01419P	09/01/2017
BRYANT, JAMES	ML-2202	1	43.25	4610********6342	075006	09/01/2017
BRYANT, YVETTE	ML-1478	1	43.25	4246********3112	01417G	09/01/2017
BURKHART, TUCKER	ML-1030	1	37.83	4270********8507	001036	09/01/2017
BUSTER, ANGIE	ML-1031	1	37.83	4411********2908	075006	09/01/2017
BYRD, SCOTT	ML-2119	1	43.25	4388********2806	01418D	09/01/2017
CAMPBELL, COLE	ML-1032	1	37.83	4081********6630	01416D	09/01/2017
CHATMAN, JNAI	ML-2123	1	43.25	6011********1269	00126R	09/01/2017
CHRISTIE, SASHA	ML-1980	1	37.83	4342********9357	056562	09/01/2017
COGGINS, AMANDA	ML-1042	1	37.83	5288********5778	01421P	09/01/2017
COLEMAN, CINDI	ML-1044	1	37.83	3715*******1001	197233	09/01/2017
COLLIER, ROBERT BOB	ML-1045	1	70.25	3767*******2002	164144	09/01/2017
CONLON, MARK	ML-2264	1	43.25	4465********4143	001015	09/01/2017
COOK, BRYAN	ML-1046	1	37.83	4147********1346	01420C	09/01/2017
COVENY, ANTHHONY	ML-1898	1	43.25	5243********2178	00133Z	09/01/2017
CRAWFORD, WES	ML-2113	1	43.25	4610********0367	075006	09/01/2017
CUTTER, CHARLES	ML-2128	1	43.25	4586********1618	H59448	09/01/2017
DAY, KYLE	ML-1057	1	37.83	4744********4226	195000	09/01/2017
DESORMEAUX, RUSTY	ML-1059	1	37.83	4147********2464	001383	09/01/2017
DOLE, GLENDA	ML-1549	1	43.25	4246********3112	01427G	09/01/2017
DONOVAN, ANDREW	ML-1064	1	37.83	5146********8085	F33169	09/01/2017
DONY, AZY	ML-1065	1	32.42	4147********8556	001021	09/01/2017
DUCHEMIN, EVELYNE	ML-2196	1	37.83	4400********4402	08036D	09/01/2017
DURAN, ROBERT	ML-2124	1	43.25	5275********0315	135001	09/01/2017
DURAN, ZACHARY	ML-1608	1	43.25	4352********8661	135902	09/01/2017
DWYER, JOHN	ML-1070	1	37.83	3715*******1019	102451	09/01/2017
EDWARDS, CHRISTOPHER	ML-1817	1	43.25	4147********8578	01430D	09/01/2017
ELDER, CHARLES	ML-2023	1	43.25	5466********5532	01433P	09/01/2017
ERNY, ALEXNDRA	ML-1808	1	43.25	4388********2593	01432C	09/01/2017
EVANOSKI, BARBARA	ML-2024	1	43.25	4217********6893	01413A	09/01/2017
FARRIS, BRENDA	ML-2028	1	43.25	5111********4527	470116	09/01/2017
FAULKNER, DONALD	ML-1073	1	37.83	4266********6147	01432C	09/01/2017
FISHER, EMMA	ML-1912	1	37.83	3767*******6009	148431	09/01/2017
FLOCKTON, BRUCE	ML-1358	1	37.83	4388********7596	01434C	09/01/2017
FLORIAN, JONATHAN	ML-1983	1	37.83	4100********2699	86458D	09/01/2017
FLOYD, GREGORY	ML-2005	1	43.25	4246********3112	01437G	09/01/2017
FOLK, BRIAN	ML-1075	1	37.83	5524********9102	01437P	09/01/2017
FORD, CINDY	ML-1077	1	37.83	4071********9611	01437C	09/01/2017
FOSTER, JACK	ML-1078	1	37.83	4024********9567	021310	09/01/2017
FRINSCO, ADAM	ML-2214	1	43.25	4147********7344	01438I	09/01/2017
GARZA, ESTHER	ML-2101	1	43.25	3723*******3004	102236	09/01/2017
GEARY, JAMES	ML-1084	1	37.83	5466********3014	01442P	09/01/2017
GIBBONS, SUSAN	ML-1751	1	43.25	5466********5514	01441P	09/01/2017
GILLIE, STEVEN	ML-1088	1	37.83	4050********8428	01440C	09/01/2017
GOEL, SACHIN	ML-1914	1	43.25	4147********1119	01441C	09/01/2017
GOODLY, KELLEN	ML-1092	1	32.42	4610********2564	085006	09/01/2017
GOUGE, BRAD	ML-2255	1	43.25	4081********4143	01446D	09/01/2017
GREMILLION, PAUL	ML-2043	1	43.25	4411********9720	085006	09/01/2017
HABACHY, STEVE	ML-1096	1	37.83	4465********1283	001394	09/01/2017
HAMMOND, PEARCE	ML-2161	1	43.25	4100********6761	86555D	09/01/2017
HEAFNER, LESLIE	ML-2186	1	43.25	4246********3112	01447G	09/01/2017
HEINEN, CALLI	ML-1986	1	43.25	5524********7975	01447P	09/01/2017
HELLUMS, JENNIFER	ML-1904	1	43.25	4266********5022	01447A	09/01/2017
HENNEBERGER, ARNO	ML-1106	1	32.42	4147********0275	501005	09/01/2017
HOBART, REBEKAH	ML-1956	1	43.25	4147********6441	01448D	09/01/2017
HOLLAND, CHRISTINA	ML-1905	1	43.25	4147********5880	01451D	09/01/2017
HOLLAND, JASON	ML-1111	1	32.42	4100********8986	86569D	09/01/2017
HOPECK, WILLIAM	ML-1112	1	37.83	4388********6465	01447C	09/01/2017
HOWELL, EVAN	ML-1969	1	43.25	3712*******1009	117908	09/01/2017
HOWES, RUSSEL	ML-1113	1	37.83	4388********9094	01449D	09/01/2017
HUDDLESTON, PETER	ML-1612	1	43.25	3782*******5081	115421	09/01/2017
HUDDLESTON, WILLIAM	ML-1129	1	43.25	3782*******5081	117535	09/01/2017
ISGUR, AARON	ML-1753	1	43.25	3796*******5006	186955	09/01/2017
JAMES, VICTOR	ML-2200	1	37.83	5466********2596	01456Z	09/01/2017
JARDIN, RICH	ML-2125	1	43.25	3727*******1028	108811	09/01/2017
JENKINS, LAUREN	ML-1118	1	37.83	4426********0920	001398	09/01/2017
JONES, GABE	ML-2262	1	43.25	4147********8194	01454D	09/01/2017
JONES, SARA	ML-2026	1	37.83	4147********6164	501005	09/01/2017
JUPITER, ERIC	ML-1124	1	70.25	5466********9606	01457P	09/01/2017
KADER, FATIMA	ML-1967	1	37.83	4411********9966	085006	09/01/2017
KERR, KENN	ML-1131	1	32.42	4640********8429	01455D	09/01/2017
KING, COREY	ML-1961	1	37.83	4744********9401	195101	09/01/2017
KING, JOHN	ML-1135	1	37.83	5466********1542	68675P	09/01/2017
KNOWLES, CHRIS	ML-1136	1	32.42	4147********5600	01458D	09/01/2017
KNOX, CLAIRE	ML-2037	1	43.25	4462********1537	001904	09/01/2017
KRISANTO, ROY	ML-1137	1	32.42	4147********1272	01457D	09/01/2017
KUBERA, ERIC	ML-1930	1	43.25	4147********8327	01458C	09/01/2017
KUREWOSKY, PABLO	ML-2111	1	43.25	4388********7940	01459C	09/01/2017
LABORDE, CHRISTINE	ML-1707	1	43.25	5466********1037	01461P	09/01/2017
LAMPASAS, CIRO	ML-1138	1	37.83	4388********1744	01459D	09/01/2017
LANGE, CHRISTINA	ML-1140	1	37.83	4388********7202	01460C	09/01/2017
LANGLOIS, PAUL	ML-1141	1	37.83	4147********2337	01459D	09/01/2017
LAPP, ANGIE	ML-1144	1	37.83	3723*******5006	101101	09/01/2017
LARSEN, BRUCE	ML-1843	1	43.25	3717*******1000	124259	09/01/2017
LARUE, WESLEY	ML-1145	1	37.83	4246********0496	01460G	09/01/2017
LAUDEN, ANDREW	ML-1146	1	37.83	5466********0824	01462P	09/01/2017
LEGG, DAVID	ML-2241	1	43.25	4426********7229	001987	09/01/2017
LIETZ, MATT	ML-1153	1	32.42	4388********5906	01462D	09/01/2017
LINDLEY, ELLORIA	ML-2106	1	43.25	4246********2728	01462G	09/01/2017
LISOWSKI, RYAN	ML-2263	1	43.25	4563********5763	H59443	09/01/2017
LISTI, MICHAEL	ML-2213	1	43.25	4400********4773	02499B	09/01/2017
LOA, HANS	ML-2109	1	43.25	4266********5831	01465B	09/01/2017
LOGA, SARAH	ML-2117	1	43.25	4610********9549	085006	09/01/2017
LOUIS, BRIAN	ML-2230	1	43.25	4411********4240	085006	09/01/2017
MAEDGEN, NATHAN	ML-2156	1	43.25	4400********9244	08390D	09/01/2017
MANTEI, DAVE	ML-1157	1	37.83	3728*******3001	181982	09/01/2017
MARTIN, ARNOLD	ML-1160	1	32.42	4100********5145	86667D	09/01/2017
MARTINEZ, HOMERO	ML-1686	1	43.25	4342********5956	449045	09/01/2017
MARTINEZ, WILSON	ML-1161	1	37.83	5595********4867	01469Z	09/01/2017
MAUK, ALAN	ML-1164	1	37.83	5424********0072	68814P	09/01/2017
MAXEY, JEFFERY	ML-2114	1	43.25	4798********3179	501005	09/01/2017
MAXIE, TOMMIE	ML-1165	1	37.83	4388********7810	01472C	09/01/2017
MAYS, ASHLEY	ML-2215	1	43.25	4246********3112	01468G	09/01/2017
MCCALL, CURTIS	ML-2009	1	37.83	5424********7024	68773P	09/01/2017
MCCLELLAN, JEFF	ML-1578	1	43.25	4246********3112	01469G	09/01/2017
MCGHEE, CHRISTOPHER	ML-2027	1	43.25	5466********5213	01470P	09/01/2017
MCGRATH, JIM	ML-1170	1	37.83	3739*******3018	180230	09/01/2017
MECHE, RAY	ML-1394	1	43.25	3782*******5081	198556	09/01/2017
MEDIDAS, ANGELA	ML-2154	1	43.25	3713*******1001	185219	09/01/2017
MEHTA, ANKITA	ML-2160	1	43.25	6011********8993	00116R	09/01/2017
MENDEZ, ADRIANA	ML-1174	1	32.42	4357********6587	01470C	09/01/2017
MILLER, MARK	ML-2112	1	37.83	3717*******2005	158728	09/01/2017
MILLER, RYAN	ML-2021	1	43.25	4147********6274	01473I	09/01/2017
MONTGOMERY, KEVIN	ML-1842	1	37.83	5152********3504	476760	09/01/2017
MORRISON, VIRGINIA	ML-1184	1	37.83	3728*******5008	147151	09/01/2017
MUNOZ, MELISSA	ML-2302	1	43.25	4121********4953	01473C	09/01/2017
MURRAY, SAMANTHA	ML-1004	1	43.25	4246********3112	01474G	09/01/2017
NAGASIMHA, ANUPAMA	ML-2212	1	75.67	4400********1484	00988D	09/01/2017
NGUYEN SHELTON, ROSE	ML-1190	1	37.83	4342********1660	449833	09/01/2017
NICHOLSON, HOWARD	ML-1818	1	37.83	4388********5294	01478C	09/01/2017
NICKELL, CHAD	ML-1192	1	32.42	5466********8403	01481P	09/01/2017
ONDRACEK, KRISTIE	ML-2176	1	43.25	4342********3459	611406	09/01/2017
OOSTDYK, TODD	ML-1320	1	37.83	3717*******3000	146896	09/01/2017
OSUNA, GLORIA	ML-2121	1	43.25	5152********7359	965469	09/01/2017
OUANO, IVAN	ML-1988	1	43.25	4147********5289	001419	09/01/2017
PACHECO, SYLVANA	ML-2017	1	43.25	4342********2681	547382	09/01/2017
PALMER, LILLY ANTON	ML-2115	1	43.25	4342********3933	090350	09/01/2017
PATEL, SANJU	ML-1959	1	43.25	4400********3815	05774D	09/01/2017
PEAVLER, PAT	ML-1199	1	37.83	4400********5516	00957D	09/01/2017
PECUE, WILLIAM	ML-1540	1	43.25	4060********7099	095006	09/01/2017
PEELER, JOHN	ML-2031	1	43.25	4100********7829	86736D	09/01/2017
PELTIER, MELANIE	ML-1892	1	43.25	3715*******4180	108703	09/01/2017
PEREZ, GABRIEL	ML-2253	1	43.25	4342********0124	056144	09/01/2017
PERUZZI, TAVE	ML-1786	1	43.25	5466********3992	01488P	09/01/2017
PFEIFFER, RONNIE	ML-2144	1	75.67	4465********9109	001077	09/01/2017
PONCE, KARLA	ML-1923	1	43.25	4266********3844	01487C	09/01/2017
POWELL, DAVID	ML-1647	1	43.25	5466********8403	01491P	09/01/2017
POWER, WILLIAM	ML-1484	1	43.25	5466********8707	01490P	09/01/2017
PROLER, JODY	ML-2003	1	43.25	4503********2846	604972	09/01/2017
RAMIREZ, MARTIN	ML-1206	1	37.83	3787*******3113	146101	09/01/2017
RAMSAY, IAN	ML-1207	1	37.83	4388********9889	01490D	09/01/2017
RAYMOND, KIMBERLY	ML-1940	1	32.42	3727*******2029	103418	09/01/2017
REDHEAD, RICHARD	ML-1210	1	37.83	4147********0913	01491C	09/01/2017
REYNA, MARIO	ML-1211	1	32.42	4147********9892	01492C	09/01/2017
ROCKE, MARC-ANDRE	ML-1217	1	37.83	4003********5181	01496B	09/01/2017
ROCKOV, BORA	ML-2254	1	43.25	5466********1028	01496P	09/01/2017
ROGERS, JONATHAN	ML-1220	1	37.83	4266********2204	01495B	09/01/2017
ROMERO OTERO, GLORIA	ML-1971	1	43.25	5524********9177	01495Y	09/01/2017
ROSE, DELBERT	ML-1928	1	43.25	3717*******2005	106020	09/01/2017
RUDOLPH, ASHER	ML-2006	1	43.25	4389********0155	022086	09/01/2017
RUIZ, GREGORY	ML-1225	1	37.83	3727*******8008	141013	09/01/2017
RUSKE, MICHAEL	ML-2127	1	43.25	4266********2706	01498B	09/01/2017
SATEWAR, RAJESH	ML-1230	1	37.83	4100********9521	86764D	09/01/2017
SCHILLING, ADAM	ML-2032	1	43.25	4147********9972	01498C	09/01/2017
SCOULIOS, THOMAS	ML-1231	1	37.83	3727*******5003	169670	09/01/2017
SELLERS, MON	ML-1233	1	70.25	4266********5856	01498C	09/01/2017
SERRATORE, MATTHEW	ML-1966	1	37.83	6011********1704	00150B	09/01/2017
SEUSER, MARTHA	ML-1235	1	37.83	6011********6164	00107B	09/01/2017
SHEBAY, GEORGIA	ML-2143	1	43.25	5524********6624	01502P	09/01/2017
SHERWOOD, MIKE	ML-1236	1	37.83	4147********7638	01501D	09/01/2017
SMITH, DONNA	ML-1529	1	37.83	4356********9604	145401	09/01/2017
SMITH, JENNIFER	ML-1734	1	43.25	6011********9734	00151R	09/01/2017
SOINE, JEFFREY	ML-1241	1	37.83	5532********1408	091166	09/01/2017
STEPHENS, MARY	ML-1963	1	43.25	3727*******3729	252150	09/01/2017
STOCKINGER, MATTHEW	ML-1248	1	37.83	4744********1274	145403	09/01/2017
STOKES, COLIN	ML-1586	1	43.25	4266********3948	01504B	09/01/2017
STONE, BRIAN	ML-1994	1	37.83	4574********2787	H58905	09/01/2017
SWANSON, KATHERIN	ML-2039	1	43.25	4342********0800	028293	09/01/2017
SYED, WAQAS	ML-2199	1	37.83	4737********6791	022282	09/01/2017
TEMPLE, ANDREW	ML-2041	1	43.25	4147********4206	01507D	09/01/2017
THEIS, SHANNON	ML-1563	1	43.25	4610********6908	005006	09/01/2017
THUM, ROHIT	ML-2269	1	43.25	3798*******1001	131761	09/01/2017
TIPPS, DAVID	ML-1964	1	43.25	3772*******2004	193592	09/01/2017
TOLLETT, LUKE	ML-2260	1	43.25	5466********6329	01509P	09/01/2017
TORRES, FABIAN	ML-1778	1	43.25	3717*******2009	147476	09/01/2017
TRUAX, DAVID	ML-1921	1	43.25	4400********1772	01610A	09/01/2017
TRUXILLO, DAVE	ML-1761	1	43.25	4388********2763	01509D	09/01/2017
TUMINELLO, TERRI	ML-1257	1	37.83	5524********6489	00398S	09/01/2017
VANOOSTENDORP, MARGARET	ML-2132	1	43.25	4342********9131	039788	09/01/2017
VASQUEZ, BRANDIE	ML-1918	1	43.25	4492********2574	708605	09/01/2017
VAUGHAN, JASON	ML-2103	1	43.25	4266********3272	01512C	09/01/2017
VETETO, HAZEL	ML-2252	1	43.25	5178********8348	01516B	09/01/2017
VOROUS, CHRISTOPHER	ML-1992	1	37.83	4342********0736	547583	09/01/2017
WALDEN, BRAD	ML-1264	1	70.25	4147********2147	01514D	09/01/2017
WANG, JOANNE	ML-1744	1	43.25	4147********4897	01516D	09/01/2017
WASHINGTON, NETTA	ML-1267	1	32.42	4610********4143	005006	09/01/2017
WEISHOFF, DAVID	ML-1957	1	43.25	4388********6521	01518D	09/01/2017
WENTLAND, CHRISTOPHER	ML-1755	1	43.25	4032********9033	01516A	09/01/2017
WHITAKER, JEFF	ML-1715	1	43.25	4684********5433	055057	09/01/2017
WHITE, PETER	ML-2019	1	43.25	4388********6558	01518D	09/01/2017
WILLIAMS, CINDY YEN-PHI	ML-2122	1	43.25	3795*******1010	144652	09/01/2017
WILLIS, DIANN	ML-1271	1	37.83	4610********4550	005006	09/01/2017
WITHERSPOON, CRAIG	ML-1776	1	39.95	4147********4720	01516D	09/01/2017
WRIGHT, DAVID	ML-2150	1	43.25	3713*******1001	161858	09/01/2017
YELTON, WILL	ML-1276	1	37.83	5524********1302	01518T	09/01/2017
ZHENG, MICHAEL	ML-1279	1	37.83	3797*******2006	129968	09/01/2017

Totals

Count	Card Type	Total
34	American Express	1410.79
35	MasterCard	1448.62
135	Visa	5607.44
6	Discover	248.66
0	Other	0.00
		8715.51