01/01/2018

09:10:37

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADELCHI, MARIO	ML-1485	1	43.25	6011********9178	00171R	01/01/2018
ALMODOVAR, RAFAEL	ML-2281	1	37.83	4147********0132	03816D	01/01/2018
ALVARADO, GUS	ML-1008	1	37.83	4400********6430	05974A	01/01/2018
ANDERSON, HOLLY	ML-2411	1	43.25	4060********5121	075109	01/01/2018
ARNETT, RONALD	ML-2033	1	75.67	4400********9855	09274D	01/01/2018
BAGHERI, COOPER	ML-1851	1	43.25	4744********0001	105917	01/01/2018
BARNHILL, CHRISTOPHER	ML-1017	1	37.83	3798*******1001	192130	01/01/2018
BATE, MATT	ML-2426	1	43.25	4400********8848	08298D	01/01/2018
BAUMGARTNER, TIFFANY	ML-2149	1	43.25	4147********2374	03823D	01/01/2018
BELL, ROBERT	ML-1835	1	43.25	4147********1831	03817C	01/01/2018
BERGNER, JOE	ML-2152	1	43.25	4147********7525	03817C	01/01/2018
BLACKBURN, LANDIS	ML-2472	1	43.25	4266********1784	03819B	01/01/2018
BLANKMEYER, THOMAS	ML-2035	1	43.25	4270********7431	001593	01/01/2018
BORING, SCOTT	ML-1810	1	43.25	4833********5444	075109	01/01/2018
BORY, ROBERT	ML-1022	1	32.42	4388********2940	03820D	01/01/2018
BOWLIN, JOSHUA	ML-2155	1	43.25	4930********8551	314020	01/01/2018
BOX, KURT	ML-1023	1	37.83	4388********9798	03823D	01/01/2018
BRAND, MARK	ML-1026	1	37.83	5466********8151	03822P	01/01/2018
BRYANT, JAMES	ML-2202	1	43.25	4610********6342	075109	01/01/2018
BRYANT, YVETTE	ML-1478	1	43.25	4246********3112	03822G	01/01/2018
BURKHART, TUCKER	ML-1030	1	37.83	4270********8507	001816	01/01/2018
BUSTER, ANGIE	ML-1031	1	37.83	4411********2908	075109	01/01/2018
BYRD, SCOTT	ML-2119	1	43.25	4388********2806	03823D	01/01/2018
CAMPBELL, COLE	ML-1032	1	37.83	4081********6630	03824D	01/01/2018
CARROLL, BURTON	ML-2501	1	43.25	4388********2079	03825C	01/01/2018
CHATMAN, JNAI	ML-2123	1	43.25	6011********1269	00196R	01/01/2018
CHAVEZ, CHRISTINE	ML-2451	1	43.25	4610********8807	075109	01/01/2018
CHRISTIE, SASHA	ML-1980	1	37.83	4342********9357	081360	01/01/2018
COGGINS, AMANDA	ML-1042	1	37.83	5288********5778	03830P	01/01/2018
COLEMAN, CINDI	ML-1044	1	37.83	3715*******1001	126164	01/01/2018
COLLIER, ROBERT BOB	ML-1045	1	70.25	3767*******2002	109387	01/01/2018
CONLON, MARK	ML-2264	1	43.25	4465********4143	001598	01/01/2018
COOK, BRYAN	ML-1046	1	37.83	4147********1346	03829C	01/01/2018
COOK, NATHAN	ML-2545	1	43.25	3715*******5022	188456	01/01/2018
COSTELLO, CHARLES	ML-2537	1	43.25	4147********9706	03831D	01/01/2018
COVENY, ANTHHONY	ML-1898	1	43.25	5243********2178	00121Z	01/01/2018
CRAWFORD, WES	ML-2113	1	43.25	4610********0367	075109	01/01/2018
DAY, KYLE	ML-1057	1	37.83	4744********4226	135612	01/01/2018
DENEVE, WES	ML-2525	1	43.25	4802********2995	038356	01/01/2018
DESORMEAUX, RUSTY	ML-1059	1	37.83	4147********2464	001820	01/01/2018
DOLE, GLENDA	ML-2437	1	43.25	4246********3112	03834G	01/01/2018
DONOVAN, ANDREW	ML-1064	1	37.83	5146********8085	B5AA91	01/01/2018
DUCHEMIN, EVELYNE	ML-2196	1	37.83	4400********4402	04165D	01/01/2018
DURAN, ROBERT	ML-2124	1	43.25	5275********0315	165017	01/01/2018
DURAN, ZACHARY	ML-1608	1	43.25	4352********8661	135614	01/01/2018
DWYER, JOHN	ML-1070	1	37.83	3715*******1019	126268	01/01/2018
ELDER, CHARLES	ML-2023	1	43.25	5466********5996	03840P	01/01/2018
ERNY, ALEXNDRA	ML-1808	1	43.25	4388********2593	03836C	01/01/2018
FANDINO, JORGE	ML-1728	1	43.25	4266********8134	03838C	01/01/2018
FARRIS, BRENDA	ML-2028	1	43.25	5111********4527	200158	01/01/2018
FISHER, EMMA	ML-1912	1	37.83	3767*******6009	157940	01/01/2018
FLOCKTON, BRUCE	ML-1358	1	37.83	4388********7596	03840C	01/01/2018
FLORIAN, JONATHAN	ML-1983	1	37.83	4100********2699	06501D	01/01/2018
FLOYD, GREGORY	ML-2005	1	43.25	4246********3112	03842G	01/01/2018
FOLK, BRIAN	ML-1075	1	37.83	5524********9102	03842P	01/01/2018
FOLSOM, YOLANDA	ML-2546	1	43.25	4204********0311	181850	01/01/2018
FONTANA, BRAD	ML-2403	1	43.25	4147********1834	03843C	01/01/2018
FORD, CINDY	ML-1077	1	37.83	4071********9611	03845C	01/01/2018
FOSTER, JACK	ML-1078	1	37.83	4024********9567	016998	01/01/2018
FRINSCO, ADAM	ML-2214	1	43.25	4147********7344	03844I	01/01/2018
GARAN, RONALD	ML-2413	1	43.25	6011********3597	00165B	01/01/2018
GARCIA, DARLENE	ML-2268	1	43.25	5430********3478	00158Z	01/01/2018
GARZA, ESTHER	ML-2101	1	43.25	3723*******3004	105066	01/01/2018
GEARY, JAMES	ML-1084	1	37.83	5466********3014	03849P	01/01/2018
GIBBONS, SUSAN	ML-1751	1	43.25	5466********5514	03848P	01/01/2018
GILLIE, STEVEN	ML-1088	1	37.83	4050********8428	03847C	01/01/2018
GOEL, SACHIN	ML-1914	1	43.25	4147********1119	03850C	01/01/2018
GOODLY, KELLEN	ML-1092	1	32.42	4610********2564	085109	01/01/2018
GOUGE, BRAD	ML-2255	1	43.25	4081********4143	03849D	01/01/2018
GREMILLION, PAUL	ML-2043	1	43.25	4411********9720	085109	01/01/2018
HABACHY, STEVE	ML-1096	1	37.83	4465********1283	001616	01/01/2018
HAMMOND, PEARCE	ML-2161	1	43.25	4100********6761	06556D	01/01/2018
HEAFNER, LESLIE	ML-2186	1	43.25	4246********3112	03851G	01/01/2018
HEINEN, CALLI	ML-1986	1	43.25	5524********7975	03853P	01/01/2018
HELLUMS, JENNIFER	ML-1904	1	43.25	4266********5022	03853A	01/01/2018
HENNEBERGER, ARNO	ML-1106	1	32.42	4147********0275	801015	01/01/2018
HERNANDEZ, PRISCILLA	ML-2510	1	43.25	5146********2162	8475B9	01/01/2018
HOBART, REBEKAH	ML-1956	1	43.25	4147********6441	03853D	01/01/2018
HOLLAND, CHRISTINA	ML-1905	1	43.25	4147********5880	03859D	01/01/2018
HOLLAND, JASON	ML-1111	1	32.42	4100********8986	06570D	01/01/2018
HOOPS, MATTHEW	ML-2492	1	43.25	5424********4817	41258P	01/01/2018
HOPECK, WILLIAM	ML-1112	1	37.83	4388********6465	03856C	01/01/2018
HOWELL, EVAN	ML-1969	1	43.25	3712*******1009	125149	01/01/2018
HOWES, RUSSEL	ML-1113	1	37.83	4388********9094	03858D	01/01/2018
HUDDLESTON, PETER	ML-1612	1	43.25	3782*******5081	193055	01/01/2018
HUDDLESTON, WILLIAM	ML-1129	1	43.25	3782*******5081	174993	01/01/2018
HUEBINGER, TOM	ML-2487	1	43.25	4400********7187	02494D	01/01/2018
ISGUR, AARON	ML-1753	1	43.25	3796*******7002	166472	01/01/2018
JAMES, VICTOR	ML-2200	1	37.83	5466********2596	03865Z	01/01/2018
JARDIN, RICH	ML-2125	1	43.25	3727*******1028	146631	01/01/2018
JENKINS, LAUREN	ML-1118	1	37.83	4426********0920	001621	01/01/2018
JONES, GABE	ML-2262	1	43.25	4147********8194	03861D	01/01/2018
JONES, SARA	ML-2026	1	37.83	4147********6164	801015	01/01/2018
JUPITER, ERIC	ML-2443	1	70.25	5466********9606	03868P	01/01/2018
KADER, FATIMA	ML-1967	1	37.83	4411********9966	085109	01/01/2018
KING, COREY	ML-1961	1	37.83	4744********9401	155515	01/01/2018
KING, JOHN	ML-1135	1	37.83	5466********1542	41314P	01/01/2018
KNOWLES, CHRIS	ML-1136	1	32.42	4147********5600	03866D	01/01/2018
KRISANTO, ROY	ML-1137	1	32.42	4147********1272	03865D	01/01/2018
KUBERA, ERIC	ML-1930	1	43.25	4147********8327	03865C	01/01/2018
KUREWOSKY, PABLO	ML-2111	1	43.25	4388********7940	03864C	01/01/2018
LABORDE, CHRISTINE	ML-1707	1	43.25	5466********1037	03868P	01/01/2018
LAMPASAS, CIRO	ML-1138	1	37.83	4388********1744	03866D	01/01/2018
LANGE, CHRISTINA	ML-1140	1	37.83	4388********7202	03867C	01/01/2018
LANGLOIS, PAUL	ML-1141	1	37.83	4147********2337	03864D	01/01/2018
LAPP, ANGIE	ML-1144	1	37.83	3723*******5006	143651	01/01/2018
LARSEN, BRUCE	ML-1843	1	43.25	3717*******1000	149439	01/01/2018
LARUE, WESLEY	ML-1145	1	37.83	4246********0496	03870G	01/01/2018
LAUDEN, ANDREW	ML-1146	1	37.83	5466********0824	03869P	01/01/2018
LEGG, DAVID	ML-2241	1	43.25	4426********7229	001351	01/01/2018
LIETZ, MATT	ML-1153	1	32.42	4388********5906	03870D	01/01/2018
LISOWSKI, RYAN	ML-2263	1	43.25	4563********5763	H89523	01/01/2018
LISTI, MICHAEL	ML-2213	1	43.25	4400********4773	06166B	01/01/2018
LOA, HANS	ML-2109	1	43.25	4266********5831	03870B	01/01/2018
LOGA, SARAH	ML-2117	1	43.25	4610********9549	095109	01/01/2018
LOGAN, NICK	ML-2515	1	43.25	4266********3875	03871C	01/01/2018
LOPEZ, CESAR	ML-2379	1	43.25	6011********0568	00173R	01/01/2018
MANTEI, DAVE	ML-1157	1	37.83	3728*******3001	145283	01/01/2018
MARTIN, ARNOLD	ML-1160	1	32.42	4100********5145	06695D	01/01/2018
MARTINEZ, HOMERO	ML-1686	1	43.25	4342********5956	002849	01/01/2018
MARTINEZ, ORLANDO	ML-2503	1	37.83	5178********4889	03878Z	01/01/2018
MARTINEZ, WILSON	ML-1161	1	37.83	5595********4867	03876Z	01/01/2018
MAUK, ALAN	ML-1164	1	37.83	5424********0072	41439P	01/01/2018
MAXEY, JEFFERY	ML-2114	1	43.25	4798********3179	801015	01/01/2018
MAXIE, TOMMIE	ML-1165	1	37.83	4388********7810	03875C	01/01/2018
MAYS, ASHLEY	ML-2215	1	43.25	4246********3112	03877G	01/01/2018
MCCALL, CURTIS	ML-2009	1	37.83	5424********7024	41481P	01/01/2018
MCCLELLAN, JEFF	ML-1578	1	43.25	4246********3112	03877G	01/01/2018
MCGHEE, CHRISTOPHER	ML-2027	1	43.25	5466********5213	03879P	01/01/2018
MCGRATH, JIM	ML-1170	1	37.83	3739*******3018	127205	01/01/2018
MCKENTIE, RODRICK	ML-2533	1	43.25	5236********2529	780019	01/01/2018
MCKILLOP, ERIN	ML-2359	1	37.83	4610********9076	095109	01/01/2018
MCMAHON, JAMES	ML-2211	1	32.50	4400********8252	07385D	01/01/2018
MECHE, RAY	ML-1394	1	43.25	3782*******5081	184982	01/01/2018
MEDIDAS, ANGELA	ML-2154	1	43.25	4147********2374	03883D	01/01/2018
MEHTA, ANKITA	ML-2544	1	43.25	6011********0771	00116R	01/01/2018
MILLER, MARK	ML-2112	1	37.83	3717*******2005	129800	01/01/2018
MILLER, RYAN	ML-2021	1	43.25	4147********6274	03884I	01/01/2018
MONTGOMERY, KEVIN	ML-2396	1	37.83	5152********3504	436284	01/01/2018
MORRISON, VIRGINIA	ML-1184	1	37.83	3728*******5008	161161	01/01/2018
MOSS, COREY	ML-2540	1	43.25	4032********1583	03884D	01/01/2018
MUNOZ, MELISSA	ML-2302	1	43.25	4121********4953	03884C	01/01/2018
MURRAY, SAMANTHA	ML-1004	1	43.25	4246********3112	03888G	01/01/2018
MUSSETT, BRITTANY	ML-2445	1	43.25	4342********6387	038251	01/01/2018
NAGASIMHA, ANUPAMA	ML-2212	1	75.67	4400********1484	07521D	01/01/2018
NICKELL, CHAD	ML-1192	1	32.42	5466********8403	03890P	01/01/2018
NJOKU, TIFFANY	ML-2554	1	43.25	4147********9184	03889C	01/01/2018
OOSTDYK, TODD	ML-1320	1	37.83	3717*******3000	126460	01/01/2018
OUANO, IVAN	ML-1988	1	43.25	4147********5289	001521	01/01/2018
PACHECO, SYLVANA	ML-2017	1	43.25	4342********2681	008218	01/01/2018
PALMER, LILLY ANTON	ML-2115	1	43.25	4342********3933	045244	01/01/2018
PATEL, SANJU	ML-1959	1	43.25	4400********1737	01903D	01/01/2018
PEAVLER, PAT	ML-1199	1	37.83	4400********2149	00386D	01/01/2018
PECUE, WILLIAM	ML-1540	1	43.25	4060********7099	095109	01/01/2018
PEELER, JOHN	ML-2031	1	43.25	4100********7829	06848D	01/01/2018
PELTIER, MELANIE	ML-1892	1	43.25	3715*******4180	123437	01/01/2018
PEREIRA, EUNICE	ML-2541	1	43.25	4610********2925	095109	01/01/2018
PEREZ, GABRIEL	ML-2253	1	43.25	4342********0124	054148	01/01/2018
PERUZZI, TAVE	ML-1786	1	43.25	5466********3992	03897P	01/01/2018
PETERS, ADAM	ML-2484	1	37.83	5524********5690	03896P	01/01/2018
PFEIFFER, RONNIE	ML-2144	1	75.67	4465********9109	001367	01/01/2018
PHAM, KEVIN	ML-2495	1	43.25	4147********7873	03896C	01/01/2018
POWELL, DAVID	ML-2201	1	43.25	5466********8403	03900P	01/01/2018
POWER, WILLIAM	ML-1484	1	43.25	5466********8707	03900P	01/01/2018
PROLER, JODY	ML-2003	1	43.25	4503********2846	613001	01/01/2018
RAMIREZ, MARTIN	ML-1206	1	37.83	3787*******4111	109832	01/01/2018
RAMSAY, IAN	ML-1207	1	37.83	4388********9889	03900D	01/01/2018
REDHEAD, RICHARD	ML-1210	1	37.83	4147********0913	03899C	01/01/2018
REYNA, MARIO	ML-1211	1	32.42	4147********9892	03901D	01/01/2018
ROBLES, TINA	ML-2452	1	43.25	4610********5917	005109	01/01/2018
ROCKE, MARC-ANDRE	ML-1217	1	37.83	4003********5181	03903B	01/01/2018
ROCKOV, BORA	ML-2254	1	43.25	3739*******1019	171093	01/01/2018
RODRIQUEZ, ALICIA	ML-2509	1	43.25	4744********6118	135719	01/01/2018
ROGERS, JONATHAN	ML-1220	1	37.83	4388********4670	03905C	01/01/2018
ROSE, DELBERT	ML-1928	1	43.25	3717*******2005	170653	01/01/2018
RUDOLPH, ASHER	ML-2006	1	43.25	4389********7009	031281	01/01/2018
RUIZ, GREGORY	ML-1225	1	37.83	3727*******8008	103629	01/01/2018
RUTROWSKI, CASEY	ML-2547	1	43.25	4147********0156	03904D	01/01/2018
SATEWAR, RAJESH	ML-1230	1	37.83	4100********9521	06959D	01/01/2018
SCHILLING, ADAM	ML-2032	1	43.25	4147********9972	03906C	01/01/2018
SCHMIDT, TAYLOR	ML-2489	1	43.25	3712*******4002	130520	01/01/2018
SELLERS, MON	ML-2308	1	70.25	4266********5856	03909C	01/01/2018
SEUSER, MARTHA	ML-1235	1	37.83	6011********6164	00127B	01/01/2018
SHEBAY, GEORGIA	ML-2143	1	43.25	5524********6624	03912P	01/01/2018
SHERWOOD, MIKE	ML-1236	1	37.83	4147********7638	03913D	01/01/2018
SMITH, DONNA	ML-1529	1	37.83	4356********7561	195415	01/01/2018
SMITH, JENNIFER	ML-1734	1	43.25	6011********9734	00189R	01/01/2018
SOINE, JEFFREY	ML-1241	1	37.83	5532********1408	051804	01/01/2018
STOCKINGER, MATTHEW	ML-1248	1	37.83	4744********1274	185914	01/01/2018
STOKES, COLIN	ML-1586	1	43.25	4266********3948	03913B	01/01/2018
SUVALIC, ASHLEY	ML-2502	1	43.25	3715*******3009	144435	01/01/2018
SWANSON, KATHERIN	ML-2039	1	43.25	4342********0800	046912	01/01/2018
TABAK, ADAM	ML-2404	1	37.83	4790********8600	001528	01/01/2018
TEMPLE, ANDREW	ML-2041	1	43.25	4147********9671	03916D	01/01/2018
THEIS, SHANNON	ML-1563	1	43.25	4610********6908	005109	01/01/2018
THUM, ROHIT	ML-2269	1	43.25	3798*******1001	198997	01/01/2018
TIPPS, DAVID	ML-1964	1	43.25	3772*******2004	182868	01/01/2018
TORRES, FABIAN	ML-1778	1	43.25	3717*******2009	102715	01/01/2018
TRUAX, DAVID	ML-1921	1	43.25	4400********1772	05551A	01/01/2018
TRUXILLO, DAVE	ML-1761	1	43.25	4388********2763	03918D	01/01/2018
TUMINELLO, TERRI	ML-1257	1	37.83	5524********6489	03936Z	01/01/2018
UDOH, ETEBONG	ML-2018	1	43.25	4610********8127	005109	01/01/2018
VASQUEZ, BRANDIE	ML-1918	1	43.25	4492********2574	592053	01/01/2018
VAUGHAN, JASON	ML-2103	1	43.25	4266********3272	03921C	01/01/2018
VETETO, HAZEL	ML-2252	1	43.25	5178********8348	03922B	01/01/2018
VOROUS, CHRISTOPHER	ML-1992	1	37.83	4342********0736	049695	01/01/2018
WALDEN, BRAD	ML-1264	1	70.25	4147********2147	03918D	01/01/2018
WALDROP, DAVID	ML-2535	1	43.25	4900********9849	005109	01/01/2018
WANG, DONGLI	ML-2497	1	43.25	3725*******3013	125539	01/01/2018
WANG, JOANNE	ML-1744	1	43.25	4147********4897	03922D	01/01/2018
WASHINGTON, NETTA	ML-2395	1	32.42	4610********4143	005109	01/01/2018
WEISHOFF, DAVID	ML-1957	1	43.25	4388********6521	03923C	01/01/2018
WENTLAND, CHRISTOPHER	ML-1755	1	43.25	4032********9033	03923A	01/01/2018
WHITAKER, JEFF	ML-1715	1	43.25	4684********5433	085138	01/01/2018
WHITE, PETER	ML-2019	1	43.25	4388********2994	03920D	01/01/2018
WILLIAMS, CINDY YEN-PHI	ML-2122	1	43.25	3795*******1010	179571	01/01/2018
WILLIS, DIANN	ML-1271	1	37.83	4610********4550	005109	01/01/2018
WITHERSPOON, CRAIG	ML-1776	1	39.95	4147********4720	03925D	01/01/2018
WRIGHT, DAVID	ML-2150	1	43.25	4147********2374	03929D	01/01/2018
YELTON, WILL	ML-1276	1	37.83	5524********1302	03928Z	01/01/2018
ZHENG, MICHAEL	ML-1279	1	37.83	3797*******2006	101566	01/01/2018

Totals

Count	Card Type	Total
33	American Express	1383.79
36	MasterCard	1481.03
145	Visa	6077.94
7	Discover	297.33
0	Other	0.00
		9240.09