10/02/2017
06:40:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADELCHI, MARIO ML-1485 1 43.25 6011********9178 00246R 10/02/2017
ALMODOVAR, RAFAEL ML-2281 1 37.83 4147********0132 00322C 10/02/2017
ALVARADO, GUS ML-1008 1 37.83 4400********6430 09098A 10/02/2017
ANDERSON, HOLLY ML-2411 1 43.25 4060********5121 002007 10/02/2017
ARNETT, RONALD ML-2033 1 75.67 4400********9855 01019D 10/02/2017
BAGHERI, COOPER ML-1851 1 43.25 4744********2894 122709 10/02/2017
BARNHILL, CHRISTOPHER ML-1017 1 37.83 3798*******1001 117000 10/02/2017
BATE, MATT ML-2426 1 43.25 4400********8848 02801D 10/02/2017
BAUMGARTNER, TIFFANY ML-2149 1 43.25 3713*******1001 169784 10/02/2017
BELL, ROBERT ML-1835 1 43.25 4147********1831 00329C 10/02/2017
BERGNER, JOE ML-2152 1 43.25 4147********7525 00327C 10/02/2017
BITTER, JESSICA ML-2390 1 43.25 3739*******1017 181079 10/02/2017
BLANKMEYER, THOMAS ML-2035 1 43.25 4270********7431 002619 10/02/2017
BORING, SCOTT ML-1810 1 43.25 4833********5444 012007 10/02/2017
BORY, ROBERT ML-1022 1 32.42 4388********2940 00331D 10/02/2017
BOWLIN, JOSHUA ML-2155 1 43.25 5466********8270 00333P 10/02/2017
BOX, KURT ML-1023 1 37.83 4388********9798 00332D 10/02/2017
BRAND, MARK ML-1026 1 37.83 5466********8151 00336P 10/02/2017
BRYANT, JAMES ML-2202 1 43.25 4610********6342 012007 10/02/2017
BRYANT, YVETTE ML-1478 1 43.25 4246********3112 00334G 10/02/2017
BURKHART, TUCKER ML-1030 1 37.83 4270********8507 002621 10/02/2017
BUSTER, ANGIE ML-1031 1 37.83 4411********2908 012007 10/02/2017
BYRD, SCOTT ML-2119 1 43.25 4388********2806 00334D 10/02/2017
CAMPBELL, COLE ML-1032 1 37.83 4081********6630 00333D 10/02/2017
CHATMAN, JNAI ML-2123 1 43.25 6011********1269 00272R 10/02/2017
CHRISTIE, SASHA ML-1980 1 37.83 4342********9357 035561 10/02/2017
COGGINS, AMANDA ML-1042 1 37.83 5288********5778 00338P 10/02/2017
COLEMAN, CINDI ML-1044 1 37.83 3715*******1001 140811 10/02/2017
COLLIER, ROBERT BOB ML-1045 1 70.25 3767*******2002 128422 10/02/2017
CONLON, MARK ML-2264 1 43.25 4465********4143 002396 10/02/2017
COOK, BRYAN ML-1046 1 37.83 4147********1346 00338C 10/02/2017
COVENY, ANTHHONY ML-1898 1 43.25 5243********2178 00219Z 10/02/2017
CRAWFORD, WES ML-2113 1 43.25 4610********0367 012007 10/02/2017
CUTTER, CHARLES ML-2128 1 43.25 4586********1618 H66412 10/02/2017
DAY, KYLE ML-1057 1 37.83 4744********4226 132906 10/02/2017
DESORMEAUX, RUSTY ML-1059 1 37.83 4147********2464 002079 10/02/2017
DISSINGER, MICHELE ML-2389 1 43.25 4356********0842 102901 10/02/2017
DOLE, GLENDA ML-1549 1 43.25 4246********3112 00343G 10/02/2017
DONOVAN, ANDREW ML-1064 1 37.83 5146********8085 0AEFCA 10/02/2017
DONY, AZY ML-1065 1 32.42 4147********8556 002520 10/02/2017
DUCHEMIN, EVELYNE ML-2196 1 37.83 4400********4402 08264D 10/02/2017
DURAN, ROBERT ML-2124 1 43.25 5275********0315 182905 10/02/2017
DURAN, ZACHARY ML-1608 1 43.25 4352********8661 122808 10/02/2017
DWYER, JOHN ML-1070 1 37.83 3715*******1019 127547 10/02/2017
EDWARDS, CHRISTOPHER ML-1817 1 43.25 4147********8578 00348D 10/02/2017
ELDER, CHARLES ML-2023 1 43.25 5466********5532 00349P 10/02/2017
ERNY, ALEXNDRA ML-1808 1 43.25 4388********2593 00348C 10/02/2017
EVANOSKI, BARBARA ML-2024 1 43.25 4217********6893 00342A 10/02/2017
FARRIS, BRENDA ML-2028 1 43.25 5111********4527 110205 10/02/2017
FAULKNER, DONALD ML-1073 1 37.83 4266********6147 00350C 10/02/2017
FISHER, EMMA ML-1912 1 37.83 3767*******6009 135710 10/02/2017
FLOCKTON, BRUCE ML-1358 1 37.83 4388********7596 00350C 10/02/2017
FLORIAN, JONATHAN ML-1983 1 37.83 4100********2699 04251D 10/02/2017
FLOYD, GREGORY ML-2005 1 43.25 4246********3112 00352G 10/02/2017
FOLK, BRIAN ML-1075 1 37.83 5524********9102 00351P 10/02/2017
FORD, CINDY ML-1077 1 37.83 4071********9611 00351C 10/02/2017
FOSTER, JACK ML-1078 1 37.83 4024********9567 016968 10/02/2017
FRINSCO, ADAM ML-2214 1 43.25 4147********7344 00353I 10/02/2017
GARAN, RONALD ML-2413 1 43.25 6011********3597 00291B 10/02/2017
GARCIA, DARLENE ML-2268 1 43.25 5430********3478 00263Z 10/02/2017
GARZA, ESTHER ML-2101 1 43.25 3723*******3004 144671 10/02/2017
GEARY, JAMES ML-1084 1 37.83 5466********3014 00357P 10/02/2017
GIBBONS, SUSAN ML-1751 1 43.25 5466********5514 00358P 10/02/2017
GILLIE, STEVEN ML-1088 1 37.83 4050********8428 00356C 10/02/2017
GOEL, SACHIN ML-1914 1 43.25 4147********1119 00356C 10/02/2017
GOODLY, KELLEN ML-1092 1 32.42 4610********2564 012007 10/02/2017
GOUGE, BRAD ML-2255 1 43.25 4081********4143 00355D 10/02/2017
GREMILLION, PAUL ML-2043 1 43.25 4411********9720 012007 10/02/2017
HABACHY, STEVE ML-1096 1 37.83 4465********1283 002524 10/02/2017
HAMMOND, PEARCE ML-2161 1 43.25 4100********6761 04321D 10/02/2017
HEAFNER, LESLIE ML-2186 1 43.25 4246********3112 00359G 10/02/2017
HEINEN, CALLI ML-1986 1 43.25 5524********7975 00361P 10/02/2017
HELLUMS, JENNIFER ML-1904 1 43.25 4266********5022 00361A 10/02/2017
HENNEBERGER, ARNO ML-1106 1 32.42 4147********0275 602002 10/02/2017
HOBART, REBEKAH ML-1956 1 43.25 4147********6441 00359D 10/02/2017
HOLLAND, CHRISTINA ML-1905 1 43.25 4147********5880 00364D 10/02/2017
HOLLAND, JASON ML-1111 1 32.42 4100********8986 04363D 10/02/2017
HOPECK, WILLIAM ML-1112 1 37.83 4388********6465 00361C 10/02/2017
HOWELL, EVAN ML-1969 1 43.25 3712*******1009 175235 10/02/2017
HOWES, RUSSEL ML-1113 1 37.83 4388********9094 00364D 10/02/2017
HUDDLESTON, PETER ML-1612 1 43.25 3782*******5081 147878 10/02/2017
HUDDLESTON, WILLIAM ML-1129 1 43.25 3782*******5081 141827 10/02/2017
ISGUR, AARON ML-1753 1 43.25 3796*******5006 169886 10/02/2017
JAMES, VICTOR ML-2200 1 37.83 5466********2596 00372Z 10/02/2017
JARDIN, RICH ML-2125 1 43.25 3727*******1028 127022 10/02/2017
JENKINS, LAUREN ML-1118 1 37.83 4426********0920 002635 10/02/2017
JONES, GABE ML-2262 1 43.25 4147********8194 00366D 10/02/2017
JONES, SARA ML-2026 1 37.83 4147********6164 602002 10/02/2017
JUPITER, ERIC ML-1124 1 70.25 5466********9606 00370P 10/02/2017
KADER, FATIMA ML-1967 1 37.83 4411********9966 022007 10/02/2017
KERR, KENN ML-1131 1 32.42 4640********8429 00367D 10/02/2017
KING, COREY ML-1961 1 37.83 4744********9401 132002 10/02/2017
KING, JOHN ML-1135 1 37.83 5466********1542 78036P 10/02/2017
KNOWLES, CHRIS ML-1136 1 32.42 4147********5600 00372D 10/02/2017
KRISANTO, ROY ML-1137 1 32.42 4147********1272 00374D 10/02/2017
KUBERA, ERIC ML-1930 1 43.25 4147********8327 00371C 10/02/2017
KUREWOSKY, PABLO ML-2111 1 43.25 4388********7940 00373C 10/02/2017
LABORDE, CHRISTINE ML-1707 1 43.25 5466********1037 00377P 10/02/2017
LAMPASAS, CIRO ML-1138 1 37.83 4388********1744 00375D 10/02/2017
LANGE, CHRISTINA ML-1140 1 37.83 4388********7202 00373C 10/02/2017
LANGLOIS, PAUL ML-1141 1 37.83 4147********2337 00372D 10/02/2017
LAPP, ANGIE ML-1144 1 37.83 3723*******5006 120959 10/02/2017
LARSEN, BRUCE ML-1843 1 43.25 3717*******1000 162796 10/02/2017
LARUE, WESLEY ML-1145 1 37.83 4246********0496 00374G 10/02/2017
LAUDEN, ANDREW ML-1146 1 37.83 5466********0824 00376P 10/02/2017
LEGG, DAVID ML-2241 1 43.25 4426********7229 002418 10/02/2017
LIETZ, MATT ML-1153 1 32.42 4388********5906 00377D 10/02/2017
LINDLEY, ELLORIA ML-2106 1 43.25 4246********2728 00378G 10/02/2017
LISOWSKI, RYAN ML-2263 1 43.25 4563********5763 H66406 10/02/2017
LISTI, MICHAEL ML-2213 1 43.25 4400********4773 07674B 10/02/2017
LOA, HANS ML-2109 1 43.25 4266********5831 00379B 10/02/2017
LOGA, SARAH ML-2117 1 43.25 4610********9549 022007 10/02/2017
LOPEZ, CESAR ML-2379 1 43.25 6011********6294 00228R 10/02/2017
LOUIS, BRIAN ML-2230 1 43.25 4411********4240 022007 10/02/2017
MAEDGEN, NATHAN ML-2156 1 43.25 4400********9244 04107D 10/02/2017
MANKAT, JOHN ML-2383 1 43.25 4147********5928 002045 10/02/2017
MANTEI, DAVE ML-1157 1 37.83 3728*******3001 143481 10/02/2017
MARTIN, ARNOLD ML-1160 1 32.42 4100********5145 04432D 10/02/2017
MARTINEZ, HOMERO ML-1686 1 43.25 4342********5956 051663 10/02/2017
MARTINEZ, WILSON ML-1161 1 37.83 5595********4867 00386Z 10/02/2017
MAUK, ALAN ML-1164 1 37.83 5424********0072 78106P 10/02/2017
MAXEY, JEFFERY ML-2114 1 43.25 4798********3179 602002 10/02/2017
MAXIE, TOMMIE ML-1165 1 37.83 4388********7810 00384C 10/02/2017
MAYS, ASHLEY ML-2215 1 43.25 4246********3112 00387G 10/02/2017
MCCALL, CURTIS ML-2009 1 37.83 5424********7024 78162P 10/02/2017
MCCLELLAN, JEFF ML-1578 1 43.25 4246********3112 00388G 10/02/2017
MCGHEE, CHRISTOPHER ML-2027 1 43.25 5466********5213 00391P 10/02/2017
MCGRATH, JIM ML-1170 1 37.83 3739*******3018 184141 10/02/2017
MCKILLOP, ERIN ML-2359 1 37.83 4610********9076 032007 10/02/2017
MECHE, RAY ML-1394 1 43.25 3782*******5081 192831 10/02/2017
MEDIDAS, ANGELA ML-2154 1 43.25 3713*******1001 184470 10/02/2017
MEHTA, ANKITA ML-2160 1 43.25 6011********8993 00299R 10/02/2017
MENDEZ, ADRIANA ML-1174 1 32.42 4357********6587 00388C 10/02/2017
MILLER, MARK ML-2112 1 37.83 3717*******2005 151705 10/02/2017
MILLER, RYAN ML-2021 1 43.25 4147********6274 00391I 10/02/2017
MONTGOMERY, KEVIN ML-1842 1 37.83 5152********3504 499484 10/02/2017
MORRISON, VIRGINIA ML-1184 1 37.83 3728*******5008 183562 10/02/2017
MUNOZ, MELISSA ML-2302 1 43.25 4121********4953 00396C 10/02/2017
MURRAY, SAMANTHA ML-1004 1 43.25 4246********3112 00396G 10/02/2017
MUSSETT, BRITTANY ML-2388 1 43.25 4342********6387 054590 10/02/2017
NAGASIMHA, ANUPAMA ML-2212 1 75.67 4400********1484 06132D 10/02/2017
NGUYEN SHELTON, ROSE ML-1190 1 37.83 4342********1660 096351 10/02/2017
NICHOLSON, HOWARD ML-1818 1 37.83 4388********5294 00398C 10/02/2017
NICKELL, CHAD ML-1192 1 32.42 5466********8403 00401P 10/02/2017
ONDRACEK, KRISTIE ML-2176 1 43.25 4342********3459 059568 10/02/2017
OOSTDYK, TODD ML-1320 1 37.83 3717*******3000 184482 10/02/2017
OSUNA, GLORIA ML-2121 1 43.25 5152********7359 931756 10/02/2017
OUANO, IVAN ML-1988 1 43.25 4147********5289 002430 10/02/2017
PACHECO, SYLVANA ML-2017 1 43.25 4342********2681 047749 10/02/2017
PALMER, LILLY ANTON ML-2115 1 43.25 4342********3933 000100 10/02/2017
PATEL, SANJU ML-1959 1 43.25 4400********3815 09974D 10/02/2017
PEAVLER, PAT ML-1199 1 37.83 4400********5516 07077D 10/02/2017
PECUE, WILLIAM ML-1540 1 43.25 4060********7099 032007 10/02/2017
PEELER, JOHN ML-2031 1 43.25 4100********7829 04571D 10/02/2017
PELTIER, MELANIE ML-1892 1 43.25 3715*******4180 109067 10/02/2017
PEREZ, GABRIEL ML-2253 1 43.25 4342********0124 016278 10/02/2017
PERUZZI, TAVE ML-1786 1 43.25 5466********3992 00404P 10/02/2017
PFEIFFER, RONNIE ML-2144 1 75.67 4465********9109 002057 10/02/2017
POWELL, DAVID ML-1647 1 43.25 5466********8403 00407P 10/02/2017
POWER, WILLIAM ML-1484 1 43.25 5466********8707 00408P 10/02/2017
PROLER, JODY ML-2003 1 43.25 4503********2846 601359 10/02/2017
RAMIREZ, MARTIN ML-1206 1 37.83 3787*******4111 140031 10/02/2017
RAMSAY, IAN ML-1207 1 37.83 4388********9889 00405D 10/02/2017
RAYMOND, KIMBERLY ML-1940 1 32.42 3727*******2029 172598 10/02/2017
REDHEAD, RICHARD ML-1210 1 37.83 4147********0913 00404C 10/02/2017
REYNA, MARIO ML-1211 1 32.42 4147********9892 00404C 10/02/2017
ROCKE, MARC-ANDRE ML-1217 1 37.83 4003********5181 00408B 10/02/2017
ROCKOV, BORA ML-2254 1 43.25 5466********1028 00409P 10/02/2017
ROGERS, JONATHAN ML-1220 1 37.83 4266********2204 00407B 10/02/2017
ROMERO OTERO, GLORIA ML-1971 1 43.25 5524********9177 00407Y 10/02/2017
ROSE, DELBERT ML-1928 1 43.25 3717*******2005 111610 10/02/2017
RUDOLPH, ASHER ML-2006 1 43.25 4389********0155 014668 10/02/2017
RUIZ, GREGORY ML-1225 1 37.83 3727*******8008 122939 10/02/2017
RUSKE, MICHAEL ML-2127 1 43.25 4266********2706 00410B 10/02/2017
SATEWAR, RAJESH ML-1230 1 37.83 4100********9521 04613D 10/02/2017
SCHILLING, ADAM ML-2032 1 43.25 4147********9972 00410C 10/02/2017
SCOULIOS, THOMAS ML-1231 1 37.83 3727*******5003 141246 10/02/2017
SELLERS, MON ML-2308 1 70.25 4266********5856 00410C 10/02/2017
SEUSER, MARTHA ML-1235 1 37.83 6011********6164 00203B 10/02/2017
SHEBAY, GEORGIA ML-2143 1 43.25 5524********6624 00413P 10/02/2017
SHERWOOD, MIKE ML-1236 1 37.83 4147********7638 00413D 10/02/2017
SHIPP, JOAN ML-1974 1 43.25 4426********1892 002063 10/02/2017
SMITH, JENNIFER ML-1734 1 43.25 6011********9734 00268R 10/02/2017
SOINE, JEFFREY ML-1241 1 37.83 5532********1408 003464 10/02/2017
STEPHENS, MARY ML-1963 1 43.25 3727*******3729 682027 10/02/2017
STOCKINGER, MATTHEW ML-1248 1 37.83 4744********1274 132300 10/02/2017
STOKES, COLIN ML-1586 1 43.25 4266********3948 00419B 10/02/2017
SWANSON, KATHERIN ML-2039 1 43.25 4342********0800 038313 10/02/2017
SYED, WAQAS ML-2199 1 37.83 4737********6791 040816 10/02/2017
TABAK, ADAM ML-2404 1 37.83 4790********8600 002663 10/02/2017
TEMPLE, ANDREW ML-2041 1 43.25 4147********4206 00421D 10/02/2017
THEIS, SHANNON ML-1563 1 43.25 4610********6908 042007 10/02/2017
THUM, ROHIT ML-2269 1 43.25 3798*******1001 173416 10/02/2017
TIPPS, DAVID ML-1964 1 43.25 3772*******2004 170734 10/02/2017
TOLLETT, LUKE ML-2260 1 43.25 5466********6329 00425P 10/02/2017
TORRES, FABIAN ML-1778 1 43.25 3717*******2009 143704 10/02/2017
TRUAX, DAVID ML-1921 1 43.25 4400********1772 08303A 10/02/2017
TRUXILLO, DAVE ML-1761 1 43.25 4388********2763 00423D 10/02/2017
TUMINELLO, TERRI ML-1257 1 37.83 5524********6489 01701S 10/02/2017
UDOH, ETEBONG ML-2018 1 43.25 4610********8127 042007 10/02/2017
VANOOSTENDORP, MARGARET ML-2132 1 43.25 4342********9131 028064 10/02/2017
VASQUEZ, BRANDIE ML-1918 1 43.25 4492********2574 325588 10/02/2017
VAUGHAN, JASON ML-2103 1 43.25 4266********3272 00424C 10/02/2017
VETETO, HAZEL ML-2252 1 43.25 5178********8348 00431B 10/02/2017
VOROUS, CHRISTOPHER ML-1992 1 37.83 4342********0736 035920 10/02/2017
WALDEN, BRAD ML-1264 1 70.25 4147********2147 00424D 10/02/2017
WANG, JOANNE ML-1744 1 43.25 4147********4897 00425D 10/02/2017
WASHINGTON, NETTA ML-2395 1 32.42 4610********4143 042007 10/02/2017
WEISHOFF, DAVID ML-1957 1 43.25 4388********6521 00427D 10/02/2017
WENTLAND, CHRISTOPHER ML-1755 1 43.25 4032********9033 00427A 10/02/2017
WILLIAMS, CINDY YEN-PHI ML-2122 1 43.25 3795*******1010 164898 10/02/2017
WILLIS, DIANN ML-1271 1 37.83 4610********4550 042007 10/02/2017
WITHERSPOON, CRAIG ML-1776 1 39.95 4147********4720 00429D 10/02/2017
WRIGHT, DAVID ML-2150 1 43.25 3713*******1001 143951 10/02/2017
YELTON, WILL ML-1276 1 37.83 5524********1302 00434T 10/02/2017
ZHENG, MICHAEL ML-1279 1 37.83 3797*******2006 180465 10/02/2017
             
             
             
Totals
Count Card Type Total
     
35 American Express 1454.04
36 MasterCard 1491.87
138 Visa 5737.19
7 Discover 297.33
0 Other 0.00
     
    8980.43