11/01/2017

07:00:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADELCHI, MARIO	ML-1485	1	43.25	6011********9178	00190R	11/01/2017
ALMODOVAR, RAFAEL	ML-2281	1	37.83	4147********0132	00272D	11/01/2017
ALVARADO, GUS	ML-1008	1	37.83	4400********6430	04822A	11/01/2017
ANDERSON, HOLLY	ML-2411	1	43.25	4060********5121	095007	11/01/2017
ARNETT, RONALD	ML-2033	1	75.67	4400********9855	00851D	11/01/2017
BAGHERI, COOPER	ML-1851	1	43.25	4744********2894	185705	11/01/2017
BARNHILL, CHRISTOPHER	ML-1017	1	37.83	3798*******1001	148885	11/01/2017
BATE, MATT	ML-2426	1	43.25	4400********8848	02230D	11/01/2017
BAUMGARTNER, TIFFANY	ML-2149	1	43.25	4147********2374	00280D	11/01/2017
BELL, ROBERT	ML-1835	1	43.25	4147********1831	00276C	11/01/2017
BERGNER, JOE	ML-2152	1	43.25	4147********7525	00276C	11/01/2017
BITTER, JESSICA	ML-2390	1	43.25	3739*******1017	188677	11/01/2017
BLANKMEYER, THOMAS	ML-2035	1	43.25	4270********7431	001348	11/01/2017
BORING, SCOTT	ML-1810	1	43.25	4833********5444	095007	11/01/2017
BORY, ROBERT	ML-1022	1	32.42	4388********2940	00278D	11/01/2017
BOWLIN, JOSHUA	ML-2155	1	43.25	5466********8270	00281P	11/01/2017
BOX, KURT	ML-1023	1	37.83	4388********9798	00277D	11/01/2017
BRAND, MARK	ML-1026	1	37.83	5466********8151	00282P	11/01/2017
BRYANT, JAMES	ML-2202	1	43.25	4610********6342	095007	11/01/2017
BRYANT, YVETTE	ML-1478	1	43.25	4246********3112	00283G	11/01/2017
BURKHART, TUCKER	ML-1030	1	37.83	4270********8507	001134	11/01/2017
BUSTER, ANGIE	ML-1031	1	37.83	4411********2908	095007	11/01/2017
BYRD, SCOTT	ML-2119	1	43.25	4388********2806	00285D	11/01/2017
CAMPBELL, COLE	ML-1032	1	37.83	4081********6630	00283D	11/01/2017
CHATMAN, JNAI	ML-2123	1	43.25	6011********1269	00103R	11/01/2017
CHAVEZ, CHRISTINE	ML-2451	1	43.25	4610********8807	095007	11/01/2017
CHRISTIE, SASHA	ML-1980	1	37.83	4342********9357	045747	11/01/2017
COGGINS, AMANDA	ML-1042	1	37.83	5288********5778	00287P	11/01/2017
COLEMAN, CINDI	ML-1044	1	37.83	3715*******1001	155301	11/01/2017
COLLIER, ROBERT BOB	ML-1045	1	70.25	3767*******2002	188168	11/01/2017
CONLON, MARK	ML-2264	1	43.25	4465********4143	001136	11/01/2017
COOK, BRYAN	ML-1046	1	37.83	4147********1346	00286C	11/01/2017
COVENY, ANTHHONY	ML-1898	1	43.25	5243********2178	00155Z	11/01/2017
CRAWFORD, WES	ML-2113	1	43.25	4610********0367	095007	11/01/2017
CUTTER, CHARLES	ML-2128	1	43.25	4586********1618	H69410	11/01/2017
DAY, KYLE	ML-1057	1	37.83	4744********4226	105302	11/01/2017
DESORMEAUX, RUSTY	ML-1059	1	37.83	4147********2464	001360	11/01/2017
DISSINGER, MICHELE	ML-2389	1	43.25	4356********0842	125701	11/01/2017
DOLE, GLENDA	ML-2437	1	43.25	4246********3112	00290G	11/01/2017
DONOVAN, ANDREW	ML-1064	1	37.83	5146********8085	086AE1	11/01/2017
DONY, AZY	ML-1065	1	32.42	4147********8556	001012	11/01/2017
DUCHEMIN, EVELYNE	ML-2196	1	37.83	4400********4402	07152D	11/01/2017
DURAN, ROBERT	ML-2124	1	43.25	5275********0315	155602	11/01/2017
DURAN, ZACHARY	ML-1608	1	43.25	4352********8661	175408	11/01/2017
DWYER, JOHN	ML-1070	1	37.83	3715*******1019	166243	11/01/2017
EDWARDS, CHRISTOPHER	ML-1817	1	43.25	4147********8578	00290D	11/01/2017
ELDER, CHARLES	ML-2023	1	43.25	5466********5532	00292P	11/01/2017
ERNY, ALEXNDRA	ML-1808	1	43.25	4388********2593	00291C	11/01/2017
EVANOSKI, BARBARA	ML-2024	1	43.25	4217********6893	00277A	11/01/2017
FANDINO, JORGE	ML-1728	1	43.25	4266********8134	00294C	11/01/2017
FARRIS, BRENDA	ML-2028	1	43.25	5111********4527	090103	11/01/2017
FAULKNER, DONALD	ML-1073	1	37.83	4266********6147	00294C	11/01/2017
FISHER, EMMA	ML-1912	1	37.83	3767*******6009	150388	11/01/2017
FLOCKTON, BRUCE	ML-1358	1	37.83	4388********7596	00292C	11/01/2017
FLORIAN, JONATHAN	ML-1983	1	37.83	4100********2699	81053D	11/01/2017
FLOYD, GREGORY	ML-2005	1	43.25	4246********3112	00293G	11/01/2017
FOLK, BRIAN	ML-1075	1	37.83	5524********9102	00297P	11/01/2017
FONTANA, BRAD	ML-2403	1	43.25	4147********1834	00296C	11/01/2017
FORD, CINDY	ML-1077	1	37.83	4071********9611	00296C	11/01/2017
FOSTER, JACK	ML-1078	1	37.83	4024********9567	020350	11/01/2017
FRINSCO, ADAM	ML-2214	1	43.25	4147********7344	00296I	11/01/2017
GARAN, RONALD	ML-2413	1	43.25	6011********3597	00110B	11/01/2017
GARCIA, DARLENE	ML-2268	1	43.25	5430********3478	00192Z	11/01/2017
GARZA, ESTHER	ML-2101	1	43.25	3723*******3004	151743	11/01/2017
GEARY, JAMES	ML-1084	1	37.83	5466********3014	00303P	11/01/2017
GIBBONS, SUSAN	ML-1751	1	43.25	5466********5514	00304P	11/01/2017
GILLIE, STEVEN	ML-1088	1	37.83	4050********8428	00301C	11/01/2017
GOEL, SACHIN	ML-1914	1	43.25	4147********1119	00302C	11/01/2017
GOODLY, KELLEN	ML-1092	1	32.42	4610********2564	005007	11/01/2017
GOUGE, BRAD	ML-2255	1	43.25	4081********4143	00304D	11/01/2017
GREMILLION, PAUL	ML-2043	1	43.25	4411********9720	005007	11/01/2017
HABACHY, STEVE	ML-1096	1	37.83	4465********1283	001149	11/01/2017
HAMMOND, PEARCE	ML-2161	1	43.25	4100********6761	81192D	11/01/2017
HEAFNER, LESLIE	ML-2186	1	43.25	4246********3112	00304G	11/01/2017
HEINEN, CALLI	ML-1986	1	43.25	5524********7975	00306P	11/01/2017
HELLUMS, JENNIFER	ML-1904	1	43.25	4266********5022	00307A	11/01/2017
HENNEBERGER, ARNO	ML-1106	1	32.42	4147********0275	601005	11/01/2017
HOBART, REBEKAH	ML-1956	1	43.25	4147********6441	00307D	11/01/2017
HOLLAND, CHRISTINA	ML-1905	1	43.25	4147********5880	00312D	11/01/2017
HOLLAND, JASON	ML-1111	1	32.42	4100********8986	81247D	11/01/2017
HOOPS, MATTHEW	ML-2492	1	43.25	5424********4817	99676P	11/01/2017
HOPECK, WILLIAM	ML-1112	1	37.83	4388********6465	00316C	11/01/2017
HOWELL, EVAN	ML-1969	1	43.25	3712*******1009	191232	11/01/2017
HOWES, RUSSEL	ML-1113	1	37.83	4388********9094	00310D	11/01/2017
HUDDLESTON, PETER	ML-1612	1	43.25	3782*******5081	123326	11/01/2017
HUDDLESTON, WILLIAM	ML-1129	1	43.25	3782*******5081	188551	11/01/2017
HUEBINGER, TOM	ML-2487	1	43.25	4400********7187	09452D	11/01/2017
ISGUR, AARON	ML-1753	1	43.25	3796*******7002	135142	11/01/2017
JAMES, VICTOR	ML-2200	1	37.83	5466********2596	00314Z	11/01/2017
JARDIN, RICH	ML-2125	1	43.25	3727*******1028	181259	11/01/2017
JENKINS, LAUREN	ML-1118	1	37.83	4426********0920	001379	11/01/2017
JONES, GABE	ML-2262	1	43.25	4147********8194	00316D	11/01/2017
JONES, SARA	ML-2026	1	37.83	4147********6164	601005	11/01/2017
JUPITER, ERIC	ML-2443	1	70.25	5466********9606	00321P	11/01/2017
KADER, FATIMA	ML-1967	1	37.83	4411********9966	005007	11/01/2017
KERR, KENN	ML-1131	1	32.42	4640********8429	00318D	11/01/2017
KING, COREY	ML-1961	1	37.83	4744********9401	175304	11/01/2017
KING, JOHN	ML-1135	1	37.83	5466********1542	99913P	11/01/2017
KNOWLES, CHRIS	ML-1136	1	32.42	4147********5600	00322D	11/01/2017
KRISANTO, ROY	ML-1137	1	32.42	4147********1272	00323D	11/01/2017
KUBERA, ERIC	ML-1930	1	43.25	4147********8327	00320C	11/01/2017
KUREWOSKY, PABLO	ML-2111	1	43.25	4388********7940	00322C	11/01/2017
LABORDE, CHRISTINE	ML-1707	1	43.25	5466********1037	00325P	11/01/2017
LAMPASAS, CIRO	ML-1138	1	37.83	4388********1744	00322D	11/01/2017
LANGE, CHRISTINA	ML-1140	1	37.83	4388********7202	00321C	11/01/2017
LANGLOIS, PAUL	ML-1141	1	37.83	4147********2337	00322D	11/01/2017
LAPP, ANGIE	ML-1144	1	37.83	3723*******5006	162020	11/01/2017
LARSEN, BRUCE	ML-1843	1	43.25	3717*******1000	169638	11/01/2017
LARUE, WESLEY	ML-1145	1	37.83	4246********0496	00327G	11/01/2017
LAUDEN, ANDREW	ML-1146	1	37.83	5466********0824	00326P	11/01/2017
LEGG, DAVID	ML-2241	1	43.25	4426********7229	001172	11/01/2017
LIETZ, MATT	ML-1153	1	32.42	4388********5906	00327D	11/01/2017
LINDLEY, ELLORIA	ML-2106	1	43.25	4246********2728	00324G	11/01/2017
LISOWSKI, RYAN	ML-2263	1	43.25	4563********5763	H69405	11/01/2017
LISTI, MICHAEL	ML-2213	1	43.25	4400********4773	01616B	11/01/2017
LOA, HANS	ML-2109	1	43.25	4266********5831	00325B	11/01/2017
LOGA, SARAH	ML-2117	1	43.25	4610********9549	005007	11/01/2017
LOPEZ, CESAR	ML-2379	1	43.25	6011********0568	00110R	11/01/2017
MAEDGEN, NATHAN	ML-2156	1	43.25	4400********9244	02561D	11/01/2017
MANTEI, DAVE	ML-1157	1	37.83	3728*******3001	189001	11/01/2017
MARTIN, ARNOLD	ML-1160	1	32.42	4100********5145	81400D	11/01/2017
MARTINEZ, HOMERO	ML-1686	1	43.25	4342********5956	098514	11/01/2017
MARTINEZ, WILSON	ML-1161	1	37.83	5595********4867	00336Z	11/01/2017
MAUK, ALAN	ML-1164	1	37.83	5424********0072	00107P	11/01/2017
MAXEY, JEFFERY	ML-2114	1	43.25	4798********3179	601005	11/01/2017
MAXIE, TOMMIE	ML-1165	1	37.83	4388********7810	00331C	11/01/2017
MAYS, ASHLEY	ML-2215	1	43.25	4246********3112	00331G	11/01/2017
MCCALL, CURTIS	ML-2009	1	37.83	5424********7024	00093P	11/01/2017
MCCLELLAN, JEFF	ML-1578	1	43.25	4246********3112	00336G	11/01/2017
MCGHEE, CHRISTOPHER	ML-2027	1	43.25	5466********5213	00334P	11/01/2017
MCGRATH, JIM	ML-1170	1	37.83	3739*******3018	109448	11/01/2017
MCKILLOP, ERIN	ML-2359	1	37.83	4610********9076	015007	11/01/2017
MECHE, RAY	ML-1394	1	43.25	3782*******5081	172773	11/01/2017
MEDIDAS, ANGELA	ML-2154	1	43.25	4147********2374	00341D	11/01/2017
MENDEZ, ADRIANA	ML-1174	1	32.42	4357********6587	00335C	11/01/2017
MILLER, MARK	ML-2112	1	37.83	3717*******2005	142211	11/01/2017
MILLER, RYAN	ML-2021	1	43.25	4147********6274	00337I	11/01/2017
MONTGOMERY, KEVIN	ML-2396	1	37.83	5152********3504	444747	11/01/2017
MORRISON, VIRGINIA	ML-1184	1	37.83	3728*******5008	161098	11/01/2017
MUNOZ, MELISSA	ML-2302	1	43.25	4121********4953	00339C	11/01/2017
MURRAY, SAMANTHA	ML-1004	1	43.25	4246********3112	00340G	11/01/2017
MUSSETT, BRITTANY	ML-2445	1	43.25	4342********6387	041586	11/01/2017
NAGASIMHA, ANUPAMA	ML-2212	1	75.67	4400********1484	01721D	11/01/2017
NGUYEN SHELTON, ROSE	ML-1190	1	37.83	4342********1660	066409	11/01/2017
NICHOLSON, HOWARD	ML-1818	1	37.83	4388********5294	00341C	11/01/2017
NICKELL, CHAD	ML-1192	1	32.42	5466********8403	00343P	11/01/2017
ONDRACEK, KRISTIE	ML-2176	1	43.25	4342********3459	008722	11/01/2017
OOSTDYK, TODD	ML-1320	1	37.83	3717*******3000	178432	11/01/2017
OUANO, IVAN	ML-1988	1	43.25	4147********5289	001176	11/01/2017
PACHECO, SYLVANA	ML-2017	1	43.25	4342********2681	004001	11/01/2017
PALMER, LILLY ANTON	ML-2115	1	43.25	4342********3933	049544	11/01/2017
PATEL, SANJU	ML-1959	1	43.25	4400********3815	02567D	11/01/2017
PEAVLER, PAT	ML-1199	1	37.83	4400********2149	01050D	11/01/2017
PECUE, WILLIAM	ML-1540	1	43.25	4060********7099	015007	11/01/2017
PEELER, JOHN	ML-2031	1	43.25	4100********7829	81567D	11/01/2017
PELTIER, MELANIE	ML-1892	1	43.25	3715*******4180	145030	11/01/2017
PEREZ, GABRIEL	ML-2253	1	43.25	4342********0124	088645	11/01/2017
PERUZZI, TAVE	ML-1786	1	43.25	5466********3992	00348P	11/01/2017
PETERSON, AARON	ML-2242	1	43.25	5466********7995	00177P	11/01/2017
PFEIFFER, RONNIE	ML-2144	1	75.67	4465********9109	001185	11/01/2017
PHAM, KEVIN	ML-2495	1	43.25	4147********7873	00348C	11/01/2017
POWELL, DAVID	ML-2201	1	43.25	5466********8403	00349P	11/01/2017
POWER, WILLIAM	ML-1484	1	43.25	5466********8707	00353P	11/01/2017
PROLER, JODY	ML-2003	1	43.25	4503********2846	601186	11/01/2017
RAMIREZ, MARTIN	ML-1206	1	37.83	3787*******4111	173071	11/01/2017
RAMSAY, IAN	ML-1207	1	37.83	4388********9889	00351D	11/01/2017
RAYMOND, KIMBERLY	ML-1940	1	32.42	3727*******2029	184678	11/01/2017
REDHEAD, RICHARD	ML-1210	1	37.83	4147********0913	00351C	11/01/2017
REYNA, MARIO	ML-1211	1	32.42	4147********9892	00351D	11/01/2017
ROBLES, TINA	ML-2452	1	43.25	4610********5917	015007	11/01/2017
ROCKE, MARC-ANDRE	ML-1217	1	37.83	4003********5181	00357B	11/01/2017
ROCKOV, BORA	ML-2254	1	43.25	5466********1028	00356P	11/01/2017
ROGERS, JONATHAN	ML-1220	1	37.83	4266********2204	00353C	11/01/2017
ROMERO OTERO, GLORIA	ML-1971	1	43.25	5524********9177	00358Y	11/01/2017
ROSE, DELBERT	ML-1928	1	43.25	3717*******2005	190810	11/01/2017
RUDOLPH, ASHER	ML-2006	1	43.25	4389********0155	016163	11/01/2017
RUIZ, GREGORY	ML-1225	1	37.83	3727*******8008	165047	11/01/2017
SATEWAR, RAJESH	ML-1230	1	37.83	4100********9521	81803D	11/01/2017
SCHMIDT, TAYLOR	ML-2489	1	43.25	3712*******4002	104150	11/01/2017
SCOULIOS, THOMAS	ML-1231	1	37.83	3727*******5003	143277	11/01/2017
SELLERS, MON	ML-2308	1	70.25	4266********5856	00358C	11/01/2017
SEUSER, MARTHA	ML-1235	1	37.83	6011********6164	00153B	11/01/2017
SHEBAY, GEORGIA	ML-2143	1	43.25	5524********6624	00361P	11/01/2017
SHERWOOD, MIKE	ML-1236	1	37.83	4147********7638	00360D	11/01/2017
SHIPP, JOAN	ML-1974	1	43.25	4426********1892	001193	11/01/2017
SMITH, DONNA	ML-1529	1	37.83	4356********7561	125505	11/01/2017
SMITH, JENNIFER	ML-1734	1	43.25	6011********9734	00127R	11/01/2017
SOINE, JEFFREY	ML-1241	1	37.83	5532********1408	034882	11/01/2017
STEPHENS, MARY	ML-1963	1	43.25	3727*******3729	959281	11/01/2017
STOCKINGER, MATTHEW	ML-1248	1	37.83	4744********1274	195008	11/01/2017
STOKES, COLIN	ML-1586	1	43.25	4266********3948	00367B	11/01/2017
SWANSON, KATHERIN	ML-2039	1	43.25	4342********0800	078874	11/01/2017
TABAK, ADAM	ML-2404	1	37.83	4790********8600	001066	11/01/2017
TEMPLE, ANDREW	ML-2041	1	43.25	4147********4206	00367D	11/01/2017
THEIS, SHANNON	ML-1563	1	43.25	4610********6908	025007	11/01/2017
THUM, ROHIT	ML-2269	1	43.25	3798*******1001	142611	11/01/2017
TIPPS, DAVID	ML-1964	1	43.25	3772*******2004	125780	11/01/2017
TOLLETT, LUKE	ML-2260	1	43.25	5466********6329	00372P	11/01/2017
TORRES, FABIAN	ML-1778	1	43.25	3717*******2009	189531	11/01/2017
TRUAX, DAVID	ML-1921	1	43.25	4400********1772	08539A	11/01/2017
TRUXILLO, DAVE	ML-1761	1	43.25	4388********2763	00372D	11/01/2017
TUMINELLO, TERRI	ML-1257	1	37.83	5524********6489	04568S	11/01/2017
UDOH, ETEBONG	ML-2018	1	43.25	4610********8127	025007	11/01/2017
VALENZUELA, MAURA GINA	ML-2446	1	32.42	4225********4171	00374C	11/01/2017
VASQUEZ, BRANDIE	ML-1918	1	43.25	4492********2574	087485	11/01/2017
VAUGHAN, JASON	ML-2103	1	43.25	4266********3272	00373C	11/01/2017
VETETO, HAZEL	ML-2252	1	43.25	5178********8348	00376B	11/01/2017
VOROUS, CHRISTOPHER	ML-1992	1	37.83	4342********0736	061691	11/01/2017
WALDEN, BRAD	ML-1264	1	70.25	4147********2147	00372D	11/01/2017
WANG, DONGLI	ML-2497	1	43.25	3725*******3013	180723	11/01/2017
WANG, JOANNE	ML-1744	1	43.25	4147********4897	00375D	11/01/2017
WASHINGTON, NETTA	ML-2395	1	32.42	4610********4143	025007	11/01/2017
WEISHOFF, DAVID	ML-1957	1	43.25	4388********6521	00375C	11/01/2017
WENTLAND, CHRISTOPHER	ML-1755	1	43.25	4032********9033	00376A	11/01/2017
WHITE, PETER	ML-2019	1	43.25	4388********2994	00374D	11/01/2017
WHITTLESEY, SETH	ML-2425	1	32.50	4179********0481	601005	11/01/2017
WILLIAMS, CINDY YEN-PHI	ML-2122	1	43.25	3795*******1010	177936	11/01/2017
WILLIAMS-DYSON, TIFFANY	ML-1900	1	43.25	4447********0945	001423	11/01/2017
WILLIS, DIANN	ML-1271	1	37.83	4610********4550	025007	11/01/2017
WITHERSPOON, CRAIG	ML-1776	1	39.95	4147********4720	00379D	11/01/2017
WRIGHT, DAVID	ML-2150	1	43.25	4147********2374	00380D	11/01/2017
YELTON, WILL	ML-1276	1	37.83	5524********1302	00381T	11/01/2017
ZHENG, MICHAEL	ML-1279	1	37.83	3797*******2006	195999	11/01/2017

Totals

Count	Card Type	Total
34	American Express	1410.79
37	MasterCard	1535.12
146	Visa	6061.61
6	Discover	254.08
0	Other	0.00
		9261.60