12/07/2017
16:08:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKINLABI, FEMI ML-2191 2 37.83 4610********1592 004307 11/15/2017
ALMANZA, ADRIAN ML-2157 2 43.25 4411********8182 004307 11/15/2017
ARBOLEDA, MAURICIO ML-2272 2 43.25 3728*******7002 131576 11/15/2017
ARRIOLA, SANDI ML-1012 2 32.42 4610********4359 004307 11/15/2017
AVERILL, MATTHEW ML-1453 2 37.83 4400********7787 00508D 11/15/2017
BABAN, TIFFANY ML-1550 2 43.25 5466********3953 09926B 11/15/2017
BABITT, SCOTT ML-2442 2 43.25 5524********5479 09921P 11/15/2017
BAKER, CHRISTOPHER ML-2436 2 43.25 4313********5092 05996B 11/15/2017
BALDWIN, JESSICA ML-1741 2 70.25 4388********6044 09921D 11/15/2017
BARLOW, RYAN ML-2438 2 43.25 4342********5781 016041 11/15/2017
BARNWELL, LARRY ML-2177 2 43.25 4147********2078 09918D 11/15/2017
BASHAM, BRYAN ML-2284 2 43.25 4266********2496 09920D 11/15/2017
BETTINGER, CHRISTOPHER ML-2130 2 37.83 4342********3525 039370 11/15/2017
BICKEL, TYLER ML-2210 2 43.25 4147********1422 99928D 11/15/2017
BIRDWELL, STEVEN ML-2275 2 43.25 4388********3933 09925D 11/15/2017
BLACQUE, ALEXANDER ML-1644 2 43.25 4610********8641 004307 11/15/2017
BOFFONE, TERRY ML-1614 2 37.83 5466********1691 09933P 11/15/2017
BOND, ADRIENNE RANDLE ML-1947 2 43.25 4100********4148 64285D 11/15/2017
BOWES, WILLIAM ML-2221 2 43.25 4147********5442 09928D 11/15/2017
BRAUN, RYAN ML-1518 2 43.25 5524********9735 09930P 11/15/2017
BREWER, ZACHARY ML-1336 2 37.83 5466********4072 09931P 11/15/2017
BRIDGES, SPENCE ML-1846 2 37.83 5406********7236 099777 11/15/2017
BUSSEY, HORACE ML-2014 2 43.25 4610********2490 014307 11/15/2017
BUTCHKO, KIRSTIN ML-1333 2 32.42 4270********3207 015022 11/15/2017
CAMACHO, KRISTINA ML-1694 2 43.25 4147********0506 09935D 11/15/2017
CAMPBELL, AUGUSTS ML-1673 2 43.25 5199********7918 09937Z 11/15/2017
CAMPBELL, WILLIAM ML-2309 2 43.25 4147********6223 09934C 11/15/2017
CASSEDUNLAP, KEVIN ML-2165 2 43.25 4400********6155 04050D 11/15/2017
CHAMPAGNE, MARIA ML-2108 2 43.25 5147********9381 196608 11/15/2017
CHANG, AARON ML-1421 2 43.25 5424********7710 48058P 11/15/2017
CHAPMAN, EDMUND ML-1469 2 37.83 4356********0269 124137 11/15/2017
CHO, MICHAEL ML-1481 2 37.83 4266********1426 09936C 11/15/2017
CLAY, BRAD ML-2092 2 43.25 4342********9128 058518 11/15/2017
CLINE, CRAIG ML-1367 2 37.83 3728*******3009 133922 11/15/2017
COATES, KATIE ML-2178 2 43.25 4147********3088 09937C 11/15/2017
COOPER, JONATHAN ML-1946 2 43.25 4342********1552 038084 11/15/2017
CORNELIUS, SANDRA ML-1465 2 43.25 4246********3112 09942G 11/15/2017
COULTER, AARON ML-2008 2 43.25 3727*******1028 167053 11/15/2017
CROCKER, BRAD ML-1609 2 37.83 4607********8217 531229 11/15/2017
CROUCH, DAVID ML-1330 2 37.83 4867********5528 015995 11/15/2017
CUEVAS, FRANCISCO ML-1995 2 43.25 4411********6496 014307 11/15/2017
CURRIE, PETER ML-1047 2 43.25 4246********3112 09941G 11/15/2017
DAQUIN, JOHN ML-1054 2 37.83 4147********0670 99941D 11/15/2017
DAVIES, DOUGLAS ML-2090 2 43.25 4388********8876 09944D 11/15/2017
DAVIS, BEN ML-2233 2 75.67 4147********0927 09937C 11/15/2017
DEBAKEY, LADONNA ML-2093 2 43.25 4610********3171 014307 11/15/2017
DEHOYOS, SANDRA ML-1698 2 43.25 4610********7518 014307 11/15/2017
DILWORTH, LASHONDA ML-2465 2 43.25 5275********1178 144933 11/15/2017
DIMICHLE, RICH ML-2240 2 43.25 4147********2374 99944D 11/15/2017
DIOSDADO, MARCUS ML-1807 2 43.25 4060********2950 99954C 11/15/2017
DONOVAN, SUSAN ML-1881 2 43.25 4388********7782 09943D 11/15/2017
DOVE, ROLAND ML-2257 2 43.25 5524********4425 05131Z 11/15/2017
ELLIS, JAMIE ML-1546 2 43.25 3727*******1028 126372 11/15/2017
ELLO, MARICOR ML-2256 2 43.25 4465********3350 015220 11/15/2017
ENGLAND, STEVE ML-2194 2 43.25 4411********5091 014307 11/15/2017
ENGLEMAN, BEN ML-2180 2 43.25 4147********2374 99947D 11/15/2017
FELTON, BRETT ML-1074 2 37.83 4147********3007 09943I 11/15/2017
FINEBERG, ADAM ML-1296 2 37.83 5524********5501 09946P 11/15/2017
FULTZ, JP ML-2102 2 43.25 4342********3961 093173 11/15/2017
FURNARI, NICK ML-1576 2 43.25 3797*******1004 149535 11/15/2017
GALLERANO, LEE ML-2271 2 43.25 6011********3072 01581P 11/15/2017
GALLIEN, PAULINE ML-1859 2 43.25 4610********7012 014307 11/15/2017
GAMBLE, KATHERINE ML-1873 2 43.25 4355********8282 095124 11/15/2017
GELL, CHARLIE ML-1371 2 37.83 4032********9059 09949B 11/15/2017
GELONECK, WESLEY ML-1723 2 37.83 5466********6901 09951P 11/15/2017
GERDES, MICHAELYN ML-1725 2 43.25 4610********8735 014307 11/15/2017
GOLDSTEIN, JOEL ML-2016 2 43.25 4388********1138 09915C 11/15/2017
GOMEZ, GABRIEL ML-1508 2 37.83 5451********2791 01500Z 11/15/2017
GRIFFIN, KHRISSY ML-2276 2 43.25 4342********6553 046010 11/15/2017
GROVER, COLIN ML-1887 2 43.25 4266********6020 09924D 11/15/2017
GUARDIOLA, ROBERT ML-1691 2 43.25 5424********6399 47892P 11/15/2017
GUDOVIC, STEVEN ML-1114 2 43.25 3717*******2000 182267 11/15/2017
GUGNANI, ASHISH ML-1376 2 32.42 4559********2531 09926C 11/15/2017
GUMUCIO, MAURICIO ML-1456 2 43.25 3723*******1009 189141 11/15/2017
HAIRE, TRINA ML-2486 2 43.25 4266********3338 09933B 11/15/2017
HAMPSHIRE, KENNETH ML-1098 2 37.83 5466********3475 05430Z 11/15/2017
HARRIMAN, MARK ML-1863 2 43.25 4266********6613 09936C 11/15/2017
HAWKES, JENNIFER ML-1544 2 43.25 3727*******1028 187954 11/15/2017
HEGG, NATALIE ML-2447 2 43.25 4833********0669 014307 11/15/2017
HERNANDEZ, JOSE ML-1635 2 43.25 4610********3441 014307 11/15/2017
HIGGINS, ANDREW ML-2261 2 37.83 5466********7257 09937P 11/15/2017
HILLER, PATRICIA ML-1304 2 37.83 4017********7225 763530 11/15/2017
HOA, HONG-MAI ML-1592 2 32.42 4479********9558 015140 11/15/2017
HOLMES, JAMES SPENCER ML-1943 2 43.25 3712*******2002 148517 11/15/2017
HOWARD, BILL ML-2433 2 43.25 4264********8748 07892D 11/15/2017
HSIAO, ANDREW ML-2205 2 43.25 4147********3952 09938C 11/15/2017
HWANG, SOOYOUNG ML-1709 2 43.25 4147********5149 09937D 11/15/2017
IGLESIAS, NOHELY ML-1746 2 43.25 4246********3536 09943G 11/15/2017
IMALA, IKECHUKWU ML-2163 2 43.25 4266********1268 09942C 11/15/2017
ISBELL, JACK ML-1853 2 75.67 4388********7345 09957D 11/15/2017
JACKSON, JOHN ML-1840 2 37.83 4147********5976 09959C 11/15/2017
JOHNS, CYNTHIA ML-2146 2 43.25 4744********3809 144132 11/15/2017
JOHNSON, PHILLIP ML-1536 2 43.25 4147********0122 09962C 11/15/2017
JONES, RHONDA ML-2450 2 43.25 4121********7863 99966A 11/15/2017
JUMAWAN, LEYSTER ML-1891 2 43.25 4147********7453 09965D 11/15/2017
KEPLER, JONATHAN ML-1130 2 32.42 5466********5448 09968P 11/15/2017
KERSEY, RACHEL ML-2001 2 75.67 4388********0568 09966D 11/15/2017
KEYHANI, DIANA ML-1132 2 70.25 4262********5745 09975C 11/15/2017
KHWAJA, SHARIQ ML-2235 2 43.25 4388********0174 09967D 11/15/2017
KOCH, ROBERT ML-1418 2 32.42 3795*******1003 168868 11/15/2017
KOPP, CHARLIE ML-1449 2 43.25 4081********5865 605134 11/15/2017
KOY, JASON ML-2294 2 75.67 3712*******3025 131503 11/15/2017
LABARDINI, RAUL ML-1861 2 43.25 4342********8380 018172 11/15/2017
LADEJOBI, SATIRIE ML-1605 2 43.25 4610********8954 024307 11/15/2017
LANCASTER, GRADY ML-2274 2 43.25 4610********3477 024307 11/15/2017
LARIOS, CRISTINO ML-1871 2 43.25 4388********0860 09971D 11/15/2017
LAUDERDALE, BRANDON ML-1557 2 43.25 5524********1325 09972P 11/15/2017
LEWIS, CHRISTOPHER ML-2419 2 43.25 4032********5537 09972D 11/15/2017
LEWIS, MATTHEW ML-1993 2 37.83 5452********7883 09974S 11/15/2017
LICCKETTO, DAYNA ML-1762 2 43.25 4610********6529 024307 11/15/2017
LITTMAN, ANN ML-1697 2 43.25 4744********3434 114330 11/15/2017
LIZCANO, JUAN ML-2184 2 43.25 4025********5258 524225 11/15/2017
LYDERS, RICHARD ML-2167 2 43.25 3743*******3110 675015 11/15/2017
LYNCH, TERENCE ML-2441 2 43.25 4246********7077 09976G 11/15/2017
MACKEY, CHRISTOPHER ML-2168 2 37.83 4147********5895 09972I 11/15/2017
MAJEWSKI, JEFFERY ML-1704 2 43.25 4266********9646 09977D 11/15/2017
MAKOON-SINGH, SABITA ML-2370 2 43.25 4400********2130 07705B 11/15/2017
MARCHITELLO, ROBIN ML-1934 2 43.25 4388********4504 09977D 11/15/2017
MARK, DAVID ML-1349 2 37.83 4400********6514 09625D 11/15/2017
MASON, TYLER ML-2204 2 43.25 4102********1174 015054 11/15/2017
MAYFIELD, DAVID ML-1855 2 43.25 4147********5127 09981C 11/15/2017
MCCONN, BRIAN ML-1326 2 37.83 5524********5429 09979P 11/15/2017
MCDERMOTT, MICHEAL ML-1706 2 43.25 4271********8674 098076 11/15/2017
MCDONALD, BRIAN ML-2480 2 43.25 4147********5411 015056 11/15/2017
MCGHEE, ANDREW ML-1519 2 43.25 4266********0402 09979D 11/15/2017
MCLEOD-COBB, MEREDITH ML-1515 2 64.84 4246********2962 09981G 11/15/2017
MCMAHAN, ETHAN ML-2099 2 43.25 4342********7589 053419 11/15/2017
MCNEIL, ROSS ML-1370 2 37.83 4331********5881 002153 11/15/2017
MCSTAY, ROBERT ML-1805 2 43.25 3717*******9005 185505 11/15/2017
MECHELL, JASON ML-1779 2 43.25 4465********0156 015057 11/15/2017
MERCADO, PABLO ML-1883 2 43.25 3717*******3000 104118 11/15/2017
MILAM, TRACI ML-1730 2 37.83 3730*******5009 165168 11/15/2017
MILLER, CHRIS ML-1178 2 32.42 5206********6170 99985Z 11/15/2017
MILLER, GARY ML-1177 2 32.42 4147********0844 09984D 11/15/2017
MILLER, KYLE ML-2208 2 43.25 4147********7517 09981D 11/15/2017
MOLINA, ALICIA ML-2011 2 43.25 4388********4805 09984D 11/15/2017
MONTELEONE, DAVID ML-1870 2 43.25 3712*******1005 121076 11/15/2017
MOORE, DONNIE ML-1282 2 43.25 4388********3185 09983D 11/15/2017
MORGAN, LINDSEY ML-1384 2 37.83 3717*******3008 179014 11/15/2017
MORRIS, PAULA ML-1888 2 37.83 4147********5298 09982I 11/15/2017
MUCHA, TODD ML-1933 2 43.25 5524********7508 60513Z 11/15/2017
MUHOBERCAC, NELSON ML-1688 2 43.25 4121********7721 09986C 11/15/2017
NET, AMANDA ML-2500 2 43.25 4610********7572 024307 11/15/2017
NIELSEN, PAUL ML-1193 2 37.83 3712*******1009 188569 11/15/2017
OLSON, SARAH ML-2222 2 43.25 4755********5815 074206 11/15/2017
ORTH, THOMAS ML-1802 2 43.25 4147********5995 09984C 11/15/2017
PACKARD, MICHAEL ML-2223 2 43.25 4342********3642 094769 11/15/2017
PALANIVELU, MEENA ML-1651 2 37.83 4100********3463 64730D 11/15/2017
PALMER, PAUL ML-1597 2 43.25 4081********1372 09996D 11/15/2017
PALMER, ROBIN ML-1856 2 43.25 4868********0407 004518 11/15/2017
PAPPENFORT, JOE ML-1265 2 43.25 4147********1708 99993D 11/15/2017
PAPPENFUS, LAURA ML-1716 2 43.25 3712*******1011 181873 11/15/2017
PARKER, MICHAEL ML-2188 2 43.25 6011********6355 01592Q 11/15/2017
PASSOMORE, DON ML-1067 2 37.83 3717*******3009 188139 11/15/2017
PATTERSON, JOSEPH ML-2203 2 43.25 4342********7247 035620 11/15/2017
PAWULSKI, RICHARD ML-1300 2 32.42 4081********6400 09987D 11/15/2017
PAYNE, ROBERT ML-2182 2 43.25 4316********5773 015227 11/15/2017
PAYNE-CUBBAGE, DAWN ML-1906 2 37.83 5152********5214 490874 11/15/2017
PENA, MEGAN ML-1965 2 43.25 4347********3300 034307 11/15/2017
PENNINGTON, HEATHER ML-1620 2 37.83 3717*******2021 151148 11/15/2017
PERKINS, JESSICA ML-1874 2 43.25 4147********0571 09997C 11/15/2017
PERRY, IRIS ML-2183 2 39.95 5152********9525 573321 11/15/2017
PETERS, AMANDA ML-2435 2 43.25 4744********1843 124839 11/15/2017
PICCOLO, BRIAN ML-2089 2 43.25 4388********3177 09991D 11/15/2017
PIERI, DOUGLAS ML-1815 2 37.83 3717*******8007 165932 11/15/2017
PISKALK, BEN ML-1569 2 43.25 3727*******1028 101501 11/15/2017
PITKIN, TERRRILL ML-1684 2 43.25 5152********0411 196611 11/15/2017
PLOKHII, ANDREW ML-2319 2 43.25 4085********5396 900017 11/15/2017
PROUTY, EDWARD ML-1041 2 32.42 4610********4790 054307 11/15/2017
PULHAM, ANDREW ML-1410 2 43.25 4388********7189 09994D 11/15/2017
QUIROZ, JOSE ML-1339 2 37.83 4744********8626 124930 11/15/2017
RACHUK, DMITRY ML-2474 2 32.42 4616********2250 247332 11/15/2017
RAINES, LISA ML-2236 2 43.25 4342********6185 024143 11/15/2017
RAJA, ADIL ML-1722 2 43.25 5424********7507 48781P 11/15/2017
RAJARAM, THEJAS ML-1833 2 37.83 4400********5063 02192D 11/15/2017
RALLS, ELIZABETH ML-1640 2 37.83 4147********6835 99997D 11/15/2017
RAMIREZ, MIKE ML-2270 2 43.25 5524********9823 09994P 11/15/2017
RANDOLPH, TODD ML-2470 2 43.25 3772*******2001 160808 11/15/2017
RATLIFF, BRIAN ML-1915 2 43.25 5524********3632 09996P 11/15/2017
RAYOS, MAGNUS ML-2085 2 43.25 4744********1964 144234 11/15/2017
RECTOR, BRAD ML-1209 2 37.83 4179********9905 605134 11/15/2017
REECE, LAUREN ML-1607 2 43.25 4610********1376 034307 11/15/2017
REYES, ALBERTO ML-2473 2 37.83 4316********6175 015400 11/15/2017
REYES, GUADALUPE ML-1913 2 43.25 4266********3506 09999B 11/15/2017
RING, JERRY ML-1916 2 43.25 4121********6830 90002C 11/15/2017
ROBINS, DEREK ML-1483 2 43.25 6011********9059 01506Q 11/15/2017
ROLLINS IV, JAMES ML-1454 2 32.42 5524********0743 00008P 11/15/2017
RUSHTON, SHAWN ML-1226 2 37.83 4147********0155 00007D 11/15/2017
RUSS, JOE ML-2444 2 43.25 4742********9540 066966 11/15/2017
SALTER, ROBERT ML-2238 2 37.83 5407********7828 90013P 11/15/2017
SARAGUSA, JOHN ML-1382 2 37.83 4400********0284 04926B 11/15/2017
SARTIN, HAYLEY ML-1695 2 43.25 3797*******2004 157128 11/15/2017
SCHAFFER, IRENE ML-1396 2 945.83 3782*******2146 121004 11/15/2017
SCHMITT, DAVID ML-2337 2 43.25 4400********2863 02030D 11/15/2017
SCHULTZ, DAVID ML-1865 2 43.25 3725*******3005 163484 11/15/2017
SERRATT, DUSTIN ML-1366 2 32.42 4388********9025 00014C 11/15/2017
SEVERIN, NATHANIEL ML-1419 2 32.42 4411********5836 034307 11/15/2017
SHIH, MICHAEL ML-1997 2 43.25 4400********2043 09004C 11/15/2017
SHIPP, LORIE ML-2129 2 43.25 4610********4223 034307 11/15/2017
SHUMAN, REBECCA SUE ML-1767 2 37.83 4476********5744 083501 11/15/2017
SIDDIQUI, MOHAMMED ML-2207 2 43.25 4262********1140 00017C 11/15/2017
SIMPSON, KRIS ML-1547 2 43.25 4465********3560 015086 11/15/2017
SIMS, KIRBY ML-1785 2 43.25 5424********3326 49059P 11/15/2017
SITZMAN, LISA ML-1606 2 43.25 4356********3520 114737 11/15/2017
SMITH, NATHAN ML-2259 2 43.25 4342********7158 054052 11/15/2017
SMITH, RICHARD ML-1439 2 37.83 5466********7459 00023P 11/15/2017
SOTO, MELINDA ML-2134 2 43.25 4610********5505 044307 11/15/2017
SPEARS, MICHEAL ML-1877 2 43.25 3715*******1009 141221 11/15/2017
SPENCER, GERALD ML-2334 2 37.83 5524********2793 00657M 11/15/2017
SPENCER, JEFF ML-1243 2 32.42 5275********6450 134632 11/15/2017
STAINES, MICHAEL ML-1404 2 37.83 5156********5517 900245 11/15/2017
STARZEC, JEFFREY ML-1513 2 43.25 3715*******7006 145664 11/15/2017
STEPHENS, DONNA ML-2234 2 43.25 4342********4640 081200 11/15/2017
STEVENSON, MARK ML-1568 2 43.25 3727*******1028 165001 11/15/2017
STIEG, TYLER ML-2046 2 43.25 4342********9689 046335 11/15/2017
STODGHILL, LANCE ML-2072 2 43.25 4388********5285 00024D 11/15/2017
TAGGART, WILLIAM ML-1711 2 43.25 3767*******1002 129897 11/15/2017
TANG, FELIX HARLAN ML-1948 2 37.83 4147********4677 00025I 11/15/2017
TAYLOR, LESLIE ML-2166 2 43.25 4411********1240 044307 11/15/2017
THERIOT, BENJAMIN ML-1273 2 43.25 4157********0617 414254 11/15/2017
TREVINO, JORGE ML-1383 2 43.25 4266********6227 00029C 11/15/2017
TURNER, THOMAS ML-2220 2 37.83 4100********9454 00041B 11/15/2017
ULMER, BLAKE ML-2022 2 43.25 4147********9109 00027C 11/15/2017
VACEK, TRENT ML-1380 2 37.83 5466********2189 49351Z 11/15/2017
VAN WIE, MATTHEW ML-1258 2 70.25 5524********6607 00031B 11/15/2017
VARDILOS, NANCY ML-1344 2 37.83 4610********9627 044307 11/15/2017
VEST, CHRISTINE ML-1260 2 37.83 5103********2037 516251 11/15/2017
VINCENT, JASON ML-1262 2 32.42 5421********8225 903876 11/15/2017
VINSON, BRETT ML-1263 2 37.83 4388********5396 00029D 11/15/2017
VU, THAO ML-2067 2 43.25 4266********7268 00030B 11/15/2017
WALLACE, DAVID ML-1638 2 43.25 4342********9825 055545 11/15/2017
WALLACE, GREG ML-1617 2 37.83 4339********5218 65008B 11/15/2017
WALLING, TAYLOR ML-1955 2 43.25 4342********8226 066690 11/15/2017
WAMWIRI, SAMUAL ML-1770 2 43.25 4610********9735 044307 11/15/2017
WENTRCEK, GARRETT ML-1911 2 43.25 4342********8886 095169 11/15/2017
WESTMORELAND, BARTON ML-2226 2 43.25 6011********8979 01512R 11/15/2017
WETTERMARK, SARAH ML-1844 2 43.25 3737*******2003 143023 11/15/2017
WHITE, WENDY ML-1600 2 37.83 5424********4202 49323P 11/15/2017
WILHITE, DENISE ML-1839 2 43.25 4834********2540 001042 11/15/2017
WILLIAMS, JOE ML-1450 2 37.83 4147********7160 00035C 11/15/2017
WILLIAMSON, TYLER ML-2418 2 43.25 4342********1277 099387 11/15/2017
WILSON, BRAD ML-WEB964272 2 37.83 4388********3667 00035D 11/15/2017
WILSON, BRAD ML-1357 2 37.83 4388********3667 00038D 11/15/2017
WILSON, SHARON ML-1350 2 37.83 4003********0594 90038B 11/15/2017
WOULFE, GREGORY ML-2153 2 43.25 6011********9530 01592B 11/15/2017
YANDRE, THOMAS ML-2083 2 37.83 4147********9679 00035D 11/15/2017
ZHANG, XIAOBING ML-1953 2 43.25 6011********8101 01574R 11/15/2017
             
             
             
Totals
Count Card Type Total
     
32 American Express 2270.23
41 MasterCard 1645.24
168 Visa 7140.85
6 Discover 259.50
0 Other 0.00
     
    11315.82