12/15/2017

10:20:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKINLABI, FEMI	ML-2191	2	37.83	4610********1592	085807	12/15/2017
ALMANZA, ADRIAN	ML-2157	2	43.25	4411********8182	085807	12/15/2017
ARBOLEDA, MAURICIO	ML-2272	2	43.25	3728*******7002	106366	12/15/2017
ARRIOLA, SANDI	ML-1012	2	32.42	4610********4359	085807	12/15/2017
AVERILL, MATTHEW	ML-1453	2	37.83	4400********7787	04677D	12/15/2017
BABAN, TIFFANY	ML-1550	2	43.25	5466********3953	05758B	12/15/2017
BABITT, SCOTT	ML-2442	2	43.25	5524********5479	05758P	12/15/2017
BAKER, CHRISTOPHER	ML-2436	2	43.25	4313********5092	03465B	12/15/2017
BALDWIN, JESSICA	ML-1741	2	70.25	4388********6044	05758D	12/15/2017
BARLOW, RYAN	ML-2438	2	43.25	4342********5781	066794	12/15/2017
BARNWELL, LARRY	ML-2177	2	43.25	4147********2078	05758D	12/15/2017
BASHAM, BRYAN	ML-2284	2	43.25	4266********2496	05759D	12/15/2017
BICKEL, TYLER	ML-2210	2	43.25	4147********1422	05764D	12/15/2017
BIRDWELL, STEVEN	ML-2275	2	43.25	4388********3933	05762D	12/15/2017
BLACQUE, ALEXANDER	ML-1644	2	43.25	4610********8641	085807	12/15/2017
BOFFONE, TERRY	ML-1614	2	37.83	5466********1691	05764P	12/15/2017
BOND, ADRIENNE RANDLE	ML-1947	2	43.25	4100********4148	28008D	12/15/2017
BOWES, WILLIAM	ML-2221	2	43.25	4147********5442	05769D	12/15/2017
BRAUN, RYAN	ML-1518	2	43.25	5524********5450	05767P	12/15/2017
BRIDGES, SPENCE	ML-1846	2	37.83	5406********7236	057532	12/15/2017
BUTCHKO, KIRSTIN	ML-1333	2	32.42	4270********3207	015457	12/15/2017
CAMACHO, KRISTINA	ML-1694	2	43.25	4147********0506	05769D	12/15/2017
CAMPBELL, WILLIAM	ML-2309	2	43.25	4147********6223	05770C	12/15/2017
CARLISLE, JESSICA	ML-2466	2	43.25	4610********0093	085807	12/15/2017
CASSEDUNLAP, KEVIN	ML-2165	2	43.25	4400********6155	09195D	12/15/2017
CHAMPAGNE, MARIA	ML-2108	2	43.25	5147********9381	190885	12/15/2017
CHANG, AARON	ML-1421	2	43.25	5424********7710	53633P	12/15/2017
CHAPMAN, EDMUND	ML-1469	2	37.83	4356********0269	115881	12/15/2017
CHO, MICHAEL	ML-1481	2	37.83	4266********1426	05773C	12/15/2017
CLAY, BRAD	ML-2092	2	43.25	4342********9128	060637	12/15/2017
CLINE, CRAIG	ML-1367	2	37.83	3728*******3009	163198	12/15/2017
COATES, KATIE	ML-2178	2	43.25	4147********3088	05773C	12/15/2017
COOPER, JONATHAN	ML-1946	2	43.25	4342********1552	023909	12/15/2017
CORNELIUS, SANDRA	ML-1465	2	43.25	4246********3112	05773G	12/15/2017
COULTER, AARON	ML-2008	2	43.25	3727*******1028	164879	12/15/2017
CRIPPEN, MIKE	ML-1924	2	43.25	4640********7677	05775D	12/15/2017
CROCKER, BRAD	ML-1609	2	37.83	4607********8217	689904	12/15/2017
CROUCH, DAVID	ML-1330	2	37.83	4867********5528	015327	12/15/2017
CUEVAS, FRANCISCO	ML-1995	2	43.25	4411********6496	095807	12/15/2017
CURRIE, PETER	ML-1047	2	43.25	4246********3112	05775G	12/15/2017
DAQUIN, JOHN	ML-1054	2	37.83	4147********0670	05778D	12/15/2017
DAVIES, DOUGLAS	ML-2090	2	43.25	4388********8876	05776D	12/15/2017
DAVIS, BEN	ML-2233	2	75.67	4147********0927	05776C	12/15/2017
DEBAKEY, LADONNA	ML-2093	2	43.25	4610********3171	095807	12/15/2017
DEHOYOS, SANDRA	ML-1698	2	43.25	4610********7518	095807	12/15/2017
DILWORTH, LASHONDA	ML-2465	2	43.25	5275********1178	105981	12/15/2017
DIMICHLE, RICH	ML-2240	2	43.25	4147********2374	05782D	12/15/2017
DIOSDADO, MARCUS	ML-1807	2	43.25	4060********2950	05782C	12/15/2017
DONOVAN, SUSAN	ML-1881	2	43.25	4388********7782	05780D	12/15/2017
DOVE, ROLAND	ML-2467	2	43.25	5524********4425	04521Z	12/15/2017
DREKSON, MCCAY	ML-2457	2	43.25	4266********6295	05780D	12/15/2017
ELLIS, JAMIE	ML-1546	2	43.25	3727*******1028	187768	12/15/2017
ELLO, MARICOR	ML-2256	2	43.25	4465********3350	015554	12/15/2017
ENGLAND, STEVE	ML-2194	2	43.25	4411********5091	095807	12/15/2017
ENGLEMAN, BEN	ML-2180	2	43.25	4147********2374	05784D	12/15/2017
FELTON, BRETT	ML-1074	2	37.83	4147********3007	05785I	12/15/2017
FINEBERG, ADAM	ML-1296	2	37.83	5524********5501	05786P	12/15/2017
FULTZ, JP	ML-2102	2	43.25	4342********3961	061035	12/15/2017
FURNARI, NICK	ML-1576	2	43.25	3797*******1004	182967	12/15/2017
GALLERANO, LEE	ML-2271	2	43.25	6011********3072	01506P	12/15/2017
GAMBLE, KATHERINE	ML-1873	2	43.25	4355********8282	084124	12/15/2017
GANZ, BRETT	ML-2520	2	75.67	4147********6666	05787C	12/15/2017
GELL, CHARLIE	ML-1371	2	37.83	4032********9059	05788B	12/15/2017
GELONECK, WESLEY	ML-1723	2	37.83	5466********6901	05790P	12/15/2017
GERDES, MICHAELYN	ML-1725	2	43.25	4610********8735	095807	12/15/2017
GOLDSTEIN, JOEL	ML-2016	2	43.25	4388********1138	05790C	12/15/2017
GOMEZ, GABRIEL	ML-1508	2	37.83	5451********2791	01548Z	12/15/2017
GRIFFIN, KHRISSY	ML-2276	2	43.25	4342********6553	030480	12/15/2017
GROVER, COLIN	ML-1887	2	43.25	4266********6020	05794D	12/15/2017
GUARDIOLA, ROBERT	ML-1691	2	43.25	5424********6399	53800P	12/15/2017
GUDOVIC, STEVEN	ML-1114	2	43.25	3717*******2000	176812	12/15/2017
GUGNANI, ASHISH	ML-1376	2	32.42	4559********2531	05796C	12/15/2017
GUMUCIO, MAURICIO	ML-1456	2	43.25	3723*******1009	100177	12/15/2017
HAMPSHIRE, KENNETH	ML-1098	2	37.83	5466********3475	00655Z	12/15/2017
HARRIMAN, MARK	ML-1863	2	43.25	4266********6613	05799C	12/15/2017
HAWKES, JENNIFER	ML-1544	2	43.25	3727*******1028	104297	12/15/2017
HEGG, NATALIE	ML-2447	2	43.25	4833********0669	095807	12/15/2017
HIGGINS, ANDREW	ML-2261	2	37.83	5466********7257	07002P	12/15/2017
HILLER, PATRICIA	ML-1304	2	37.83	4017********7225	388570	12/15/2017
HOA, HONG-MAI	ML-1592	2	32.42	4479********9558	015300	12/15/2017
HOLMES, JAMES SPENCER	ML-1943	2	43.25	3712*******2002	147082	12/15/2017
HOWARD, BILL	ML-2433	2	43.25	4264********8748	00929D	12/15/2017
HSIAO, ANDREW	ML-2205	2	43.25	4147********3952	07002C	12/15/2017
HWANG, SOOYOUNG	ML-1709	2	43.25	4147********5149	07006D	12/15/2017
IGLESIAS, NOHELY	ML-1746	2	43.25	4246********3536	07004G	12/15/2017
IMALA, IKECHUKWU	ML-2163	2	43.25	4266********1268	07006C	12/15/2017
ISBELL, JACK	ML-1853	2	75.67	4388********7345	07008D	12/15/2017
JOHNS, CYNTHIA	ML-2146	2	43.25	4744********3809	125380	12/15/2017
JOHNSON, PHILLIP	ML-1536	2	43.25	4147********0122	07006C	12/15/2017
JONES, RHONDA	ML-2450	2	43.25	4121********7863	07009A	12/15/2017
JUMAWAN, LEYSTER	ML-1891	2	43.25	4147********7453	07006D	12/15/2017
KEPLER, JONATHAN	ML-1130	2	32.42	5466********5448	07010P	12/15/2017
KERSEY, RACHEL	ML-2001	2	75.67	4388********0568	07008D	12/15/2017
KEYHANI, DIANA	ML-1132	2	37.83	4262********5745	07008C	12/15/2017
KHWAJA, SHARIQ	ML-2235	2	43.25	4388********0174	07009D	12/15/2017
KOCH, ROBERT	ML-1418	2	32.42	3795*******1003	129079	12/15/2017
KOPP, CHARLIE	ML-1449	2	43.25	4081********5865	605195	12/15/2017
KOY, JASON	ML-2294	2	75.67	3712*******3025	104750	12/15/2017
LABARDINI, RAUL	ML-1861	2	43.25	4342********8380	034072	12/15/2017
LADEJOBI, SATIRIE	ML-1605	2	43.25	4610********8954	005907	12/15/2017
LARIOS, CRISTINO	ML-1871	2	43.25	4388********0860	07012D	12/15/2017
LAUDERDALE, BRANDON	ML-1557	2	43.25	5524********1325	07014P	12/15/2017
LEWIS, CHRISTOPHER	ML-2419	2	43.25	4032********5537	07013D	12/15/2017
LEWIS, MATTHEW	ML-1993	2	37.83	5452********7883	07018S	12/15/2017
LICCKETTO, DAYNA	ML-1762	2	43.25	4610********6529	005907	12/15/2017
LITTMAN, ANN	ML-1697	2	43.25	4744********3434	155594	12/15/2017
LIZCANO, JUAN	ML-2184	2	43.25	4025********5258	525165	12/15/2017
LYDERS, RICHARD	ML-2167	2	43.25	3743*******3110	847015	12/15/2017
LYNCH, TERENCE	ML-2441	2	43.25	4246********7077	07020G	12/15/2017
MACKEY, CHRISTOPHER	ML-2168	2	37.83	4147********5895	07015I	12/15/2017
MAJEWSKI, JEFFERY	ML-1704	2	43.25	4266********9646	07016D	12/15/2017
MARCHITELLO, ROBIN	ML-1934	2	43.25	4388********4504	07017D	12/15/2017
MARK, DAVID	ML-1349	2	37.83	4400********6514	09960D	12/15/2017
MASON, TYLER	ML-2204	2	43.25	4102********1174	015373	12/15/2017
MAYFIELD, DAVID	ML-1855	2	43.25	4147********5127	07019C	12/15/2017
MCCONN, BRIAN	ML-1326	2	37.83	5524********5429	07022P	12/15/2017
MCDERMOTT, MICHEAL	ML-1706	2	43.25	4271********8674	027097	12/15/2017
MCDONALD, BRIAN	ML-2480	2	43.25	4147********5411	015500	12/15/2017
MCGHEE, ANDREW	ML-1519	2	43.25	4266********0402	07023D	12/15/2017
MCLEOD-COBB, MEREDITH	ML-1515	2	64.84	4246********2962	07022G	12/15/2017
MCNEIL, ROSS	ML-1370	2	37.83	4331********5881	002317	12/15/2017
MCSTAY, ROBERT	ML-1805	2	43.25	3717*******9005	125125	12/15/2017
MECHELL, JASON	ML-1779	2	43.25	4465********0156	015578	12/15/2017
MERCADO, PABLO	ML-1883	2	43.25	3717*******3000	143216	12/15/2017
MILAM, TRACI	ML-1730	2	37.83	3730*******5009	105825	12/15/2017
MILLER, CHRIS	ML-1178	2	32.42	5206********6170	07030Z	12/15/2017
MILLER, GARY	ML-1177	2	32.42	4147********0844	07026D	12/15/2017
MILLER, KYLE	ML-2208	2	43.25	4147********7517	07026D	12/15/2017
MOLINA, ALICIA	ML-2011	2	43.25	4388********4805	07024D	12/15/2017
MONTELEONE, DAVID	ML-1870	2	43.25	3712*******1005	109188	12/15/2017
MOORE, DONNIE	ML-1282	2	43.25	4388********3185	07028D	12/15/2017
MORGAN, LINDSEY	ML-1384	2	37.83	3717*******3008	141094	12/15/2017
MORRIS, PAULA	ML-1888	2	37.83	4147********5298	07028I	12/15/2017
MUCHA, TODD	ML-1933	2	43.25	5524********7508	60519Z	12/15/2017
MUHOBERCAC, NELSON	ML-1688	2	43.25	4121********7721	07029C	12/15/2017
NELSON, ANDREA	ML-2524	2	39.95	4798********3330	605195	12/15/2017
NET, AMANDA	ML-2500	2	43.25	4610********7572	015907	12/15/2017
NIELSEN, PAUL	ML-1193	2	37.83	3712*******1009	126377	12/15/2017
OLSON, SARAH	ML-2222	2	43.25	4755********5815	075721	12/15/2017
ORTH, THOMAS	ML-1802	2	43.25	4147********5995	07032C	12/15/2017
PACKARD, MICHAEL	ML-2223	2	43.25	4342********3642	063923	12/15/2017
PALANIVELU, MEENA	ML-1651	2	37.83	4100********3463	28661D	12/15/2017
PALMER, PAUL	ML-1597	2	43.25	4081********1372	07034D	12/15/2017
PALMER, ROBIN	ML-1856	2	43.25	4868********0407	075419	12/15/2017
PAPPENFORT, JOE	ML-1265	2	43.25	4147********1708	07039D	12/15/2017
PAPPENFUS, LAURA	ML-1716	2	43.25	3712*******1011	160294	12/15/2017
PASSMORE, DON	ML-1067	2	37.83	3717*******3009	151733	12/15/2017
PATTERSON, JOSEPH	ML-2203	2	43.25	4342********7247	067288	12/15/2017
PAWULSKI, RICHARD	ML-1300	2	32.42	4081********2957	07036D	12/15/2017
PAYNE, ROBERT	ML-2182	2	43.25	4316********5773	021309	12/15/2017
PAYNE-CUBBAGE, DAWN	ML-1906	2	37.83	5152********5214	492983	12/15/2017
PENA, MEGAN	ML-1965	2	43.25	4347********3300	015907	12/15/2017
PENNINGTON, HEATHER	ML-1620	2	37.83	3717*******2021	135789	12/15/2017
PERKINS, JESSICA	ML-1874	2	43.25	4147********0571	07036C	12/15/2017
PERRY, IRIS	ML-2183	2	39.95	5152********9525	583646	12/15/2017
PETERS, AMANDA	ML-2435	2	43.25	4744********1843	155693	12/15/2017
PICCOLO, BRIAN	ML-2089	2	43.25	4388********3177	07039D	12/15/2017
PIERI, DOUGLAS	ML-1815	2	37.83	3717*******8007	166040	12/15/2017
PISKALK, BEN	ML-1569	2	43.25	3727*******1028	180075	12/15/2017
PITKIN, TERRRILL	ML-1684	2	43.25	5152********0411	190892	12/15/2017
PLOKHII, ANDREW	ML-2319	2	43.25	4085********5396	070462	12/15/2017
PROUTY, EDWARD	ML-1041	2	32.42	4610********4790	015907	12/15/2017
PULHAM, ANDREW	ML-1410	2	43.25	4388********7189	07044D	12/15/2017
RACHUK, DMITRY	ML-2474	2	32.42	4616********2250	643408	12/15/2017
RAINES, LISA	ML-2236	2	43.25	4342********6185	015025	12/15/2017
RAJA, ADIL	ML-1722	2	43.25	5424********7507	54467P	12/15/2017
RAJARAM, THEJAS	ML-1833	2	37.83	4400********5063	09085D	12/15/2017
RALLS, ELIZABETH	ML-1640	2	37.83	4147********6835	07050D	12/15/2017
RAMIREZ, MIKE	ML-2270	2	43.25	5524********9823	07049P	12/15/2017
RANDOLPH, TODD	ML-2470	2	43.25	3772*******2001	148737	12/15/2017
RATLIFF, BRIAN	ML-1915	2	43.25	5524********3632	07050P	12/15/2017
RAYOS, MAGNUS	ML-2085	2	43.25	4744********1964	125591	12/15/2017
RECTOR, BRAD	ML-1209	2	37.83	4179********9905	605195	12/15/2017
REECE, LAUREN	ML-1607	2	43.25	4610********1376	015907	12/15/2017
REYES, ALBERTO	ML-2473	2	37.83	4316********6175	021329	12/15/2017
REYES, GUADALUPE	ML-1913	2	43.25	4266********3506	07054B	12/15/2017
RINCON, MARICELA	ML-2206	2	43.25	4610********3758	015907	12/15/2017
RING, JERRY	ML-1916	2	43.25	4121********6830	07054C	12/15/2017
ROBINS, DEREK	ML-1483	2	43.25	6011********9059	01538Q	12/15/2017
ROLLINS IV, JAMES	ML-1454	2	32.42	5524********0743	07055P	12/15/2017
RUSHTON, SHAWN	ML-1226	2	37.83	4147********0155	07054D	12/15/2017
RUSS, JOE	ML-2444	2	43.25	4742********9540	072670	12/15/2017
SALTER, ROBERT	ML-2238	2	37.83	5407********7828	07057P	12/15/2017
SARAGUSA, JOHN	ML-1382	2	37.83	4400********0284	00304B	12/15/2017
SCHAFFER, IRENE	ML-1396	2	945.83	3782*******2146	106615	12/15/2017
SCHULTZ, DAVID	ML-1865	2	43.25	3725*******3005	145234	12/15/2017
SERRATT, DUSTIN	ML-1366	2	32.42	4388********9025	07057C	12/15/2017
SEVERIN, NATHANIEL	ML-1419	2	32.42	4411********5836	015907	12/15/2017
SHIPP, LORIE	ML-2129	2	43.25	4610********4223	015907	12/15/2017
SIDDIK, AAMIR	ML-2145	2	43.25	4930********8551	140620	12/15/2017
SIDDIQUI, MOHAMMED	ML-2207	2	43.25	4262********1140	07058C	12/15/2017
SIMPSON, KRIS	ML-1547	2	43.25	4465********3560	015405	12/15/2017
SIMS, KIRBY	ML-1785	2	43.25	5424********3326	54564P	12/15/2017
SITZMAN, LISA	ML-1606	2	43.25	4356********3520	145999	12/15/2017
SMITH, RICHARD	ML-1439	2	37.83	5466********7459	07061P	12/15/2017
SOTO, MELINDA	ML-2134	2	43.25	4610********5505	025907	12/15/2017
SPEARS, MICHEAL	ML-1877	2	43.25	3715*******1009	140510	12/15/2017
SPENCER, GERALD	ML-2334	2	37.83	5524********2793	03573M	12/15/2017
SPENCER, JEFF	ML-1243	2	32.42	5275********6450	175490	12/15/2017
STAINES, MICHAEL	ML-1404	2	37.83	5156********5517	070654	12/15/2017
STARZEC, JEFFREY	ML-1513	2	43.25	3715*******7006	117417	12/15/2017
STEPHENS, DONNA	ML-2234	2	43.25	4342********4640	095426	12/15/2017
STEVENSON, MARK	ML-1568	2	43.25	3727*******1028	122799	12/15/2017
STIEG, TYLER	ML-2046	2	43.25	4342********9689	013844	12/15/2017
STODGHILL, LANCE	ML-2072	2	43.25	4388********5285	07065D	12/15/2017
TAGGART, WILLIAM	ML-1711	2	43.25	3767*******1002	145422	12/15/2017
TANG, FELIX HARLAN	ML-1948	2	37.83	4147********4677	07065I	12/15/2017
TAYLOR, LESLIE	ML-2166	2	43.25	4411********1240	025907	12/15/2017
THERIOT, BENJAMIN	ML-1273	2	43.25	4157********0617	342386	12/15/2017
TREVINO, JORGE	ML-1383	2	43.25	4266********6227	07072C	12/15/2017
TURNER, THOMAS	ML-2220	2	37.83	4100********9454	07040B	12/15/2017
ULMER, BLAKE	ML-2022	2	43.25	4147********9109	07070C	12/15/2017
VACEK, TRENT	ML-1380	2	37.83	5466********2189	54676Z	12/15/2017
VALHA, JOY	ML-2517	2	43.35	4270********7499	015328	12/15/2017
VAN WIE, MATTHEW	ML-1258	2	70.25	5524********6607	07072B	12/15/2017
VARDILOS, NANCY	ML-1344	2	37.83	4610********9627	025907	12/15/2017
VEST, CHRISTINE	ML-1260	2	37.83	5103********2037	637859	12/15/2017
VINCENT, JASON	ML-1262	2	32.42	5421********8225	888273	12/15/2017
VINSON, BRETT	ML-1263	2	37.83	4388********5396	07073D	12/15/2017
VU, THAO	ML-2067	2	43.25	4266********7268	07075B	12/15/2017
WALLACE, DAVID	ML-1638	2	43.25	4342********9825	077408	12/15/2017
WALLACE, GREG	ML-1617	2	37.83	4339********5218	28926B	12/15/2017
WALLING, TAYLOR	ML-1955	2	43.25	4342********8226	061684	12/15/2017
WALSTON, CLIFFORD	ML-2133	2	43.25	4930********8551	140621	12/15/2017
WAMWIRI, SAMUAL	ML-1770	2	43.25	4610********9735	025907	12/15/2017
WENTRCEK, GARRETT	ML-1911	2	43.25	4342********8886	016977	12/15/2017
WESTMORELAND, BARTON	ML-2226	2	43.25	6011********8979	01548R	12/15/2017
WETTERMARK, SARAH	ML-1844	2	43.25	3737*******2003	148577	12/15/2017
WHITE, WENDY	ML-1600	2	37.83	5424********4202	54842P	12/15/2017
WILHITE, DENISE	ML-1839	2	43.25	4834********2540	001072	12/15/2017
WILLIAMS, JOE	ML-1450	2	37.83	4147********7160	07078C	12/15/2017
WILLIAMSON, TYLER	ML-2418	2	43.25	4342********1277	026132	12/15/2017
WILSON, BRAD	ML-WEB964272	2	37.83	4388********3667	07082D	12/15/2017
WILSON, BRAD	ML-1357	2	37.83	4388********3667	07082D	12/15/2017
WILSON, SHARON	ML-1350	2	37.83	4003********0594	07084B	12/15/2017
WOULFE, GREGORY	ML-2153	2	43.25	6011********9530	01543B	12/15/2017
YANDRE, THOMAS	ML-2083	2	37.83	4147********9679	07084D	12/15/2017
ZHANG, XIAOBING	ML-1953	2	43.25	6011********8101	01514R	12/15/2017
ZWICKER, RYAN	ML-2513	2	43.25	4744********3434	155897	12/15/2017

Totals

Count	Card Type	Total
31	American Express	2226.98
39	MasterCard	1564.16
164	Visa	6986.33
5	Discover	216.25
0	Other	0.00
		10993.72