02/01/2018

06:59:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADELCHI, MARIO	ML-1485	1	43.25	6011********9178	00183R	02/01/2018
ALMODOVAR, RAFAEL	ML-2281	1	37.83	4147********0132	08740D	02/01/2018
ALVARADO, GUS	ML-1008	1	37.83	4400********6430	08797A	02/01/2018
ANDERSON, HOLLY	ML-2411	1	43.25	4060********5121	084907	02/01/2018
ARNETT, RONALD	ML-2033	1	75.67	4400********9855	07418D	02/01/2018
BAGHERI, COOPER	ML-1851	1	43.25	4744********0001	154096	02/01/2018
BARNHILL, CHRISTOPHER	ML-1017	1	37.83	3798*******1001	104584	02/01/2018
BATE, MATT	ML-2426	1	43.25	4400********8848	08797D	02/01/2018
BAUMGARTNER, TIFFANY	ML-2149	1	43.25	4147********2374	08743D	02/01/2018
BELL, ROBERT	ML-1835	1	43.25	4147********1831	08742C	02/01/2018
BERGNER, JOE	ML-2152	1	43.25	4147********7525	08745C	02/01/2018
BLACKBURN, LANDIS	ML-2472	1	43.25	4266********1784	08742B	02/01/2018
BLANKMEYER, THOMAS	ML-2035	1	43.25	4270********7431	001750	02/01/2018
BORING, SCOTT	ML-1810	1	43.25	4833********5444	084907	02/01/2018
BORY, ROBERT	ML-1022	1	32.42	4388********2940	08742D	02/01/2018
BOWLIN, JOSHUA	ML-2155	1	43.25	4930********8551	623411	02/01/2018
BOX, KURT	ML-1023	1	37.83	4388********9798	08744D	02/01/2018
BRAND, MARK	ML-1026	1	37.83	5466********8151	08748P	02/01/2018
BRYANT, JAMES	ML-2202	1	43.25	4610********6342	084907	02/01/2018
BRYANT, YVETTE	ML-1478	1	43.25	4246********3112	08748G	02/01/2018
BYRD, SCOTT	ML-2119	1	43.25	4388********2806	08751D	02/01/2018
CAMPBELL, COLE	ML-1032	1	37.83	4081********6630	08748D	02/01/2018
CARROLL, BURTON	ML-2501	1	43.25	4388********2079	08747C	02/01/2018
CHATMAN, JNAI	ML-2123	1	43.25	6011********1269	00164R	02/01/2018
CHAVEZ, CHRISTINE	ML-2451	1	43.25	4610********8807	084907	02/01/2018
CHRISTIE, SASHA	ML-1980	1	37.83	4342********9357	047314	02/01/2018
COGGINS, AMANDA	ML-1042	1	37.83	5288********5778	08752P	02/01/2018
COHEN, ASHLEY	ML-2569	1	43.25	4147********4118	08750D	02/01/2018
COLEMAN, CINDI	ML-1044	1	37.83	3715*******1001	170637	02/01/2018
COLLIER, ROBERT BOB	ML-1045	1	70.25	3767*******2002	183882	02/01/2018
CONLON, MARK	ML-2264	1	43.25	4465********4143	001917	02/01/2018
COOK, BRYAN	ML-1046	1	37.83	4147********1346	08751C	02/01/2018
COOK, NATHAN	ML-2545	1	43.25	3715*******5022	142492	02/01/2018
COSTELLO, CHARLES	ML-2537	1	43.25	4147********9706	08751D	02/01/2018
COVENY, ANTHHONY	ML-1898	1	43.25	5243********2178	00186Z	02/01/2018
CRAWFORD, WES	ML-2113	1	43.25	4610********0367	084907	02/01/2018
CRISTINZIANI, NICOLAS	ML-2561	1	37.83	5466********4051	06453P	02/01/2018
DAY, KYLE	ML-1057	1	37.83	4744********4226	124692	02/01/2018
DENEVE, WES	ML-2525	1	43.25	4802********2995	087587	02/01/2018
DESORMEAUX, RUSTY	ML-1059	1	37.83	4147********2464	001768	02/01/2018
DILTZ, JEFF	ML-1083	1	43.25	4147********5894	08757D	02/01/2018
DOLE, GLENDA	ML-2437	1	43.25	4246********3112	08761G	02/01/2018
DONOVAN, ANDREW	ML-1064	1	37.83	5146********8085	87FAB9	02/01/2018
DUCHEMIN, EVELYNE	ML-2196	1	37.83	4400********4402	03688D	02/01/2018
DURAN, ROBERT	ML-2124	1	43.25	5275********0315	104898	02/01/2018
DURAN, ZACHARY	ML-1608	1	43.25	4352********8661	134592	02/01/2018
DWYER, JOHN	ML-1070	1	37.83	3715*******1019	163976	02/01/2018
ELDER, CHARLES	ML-2023	1	43.25	5466********5996	08774P	02/01/2018
ERNY, ALEXNDRA	ML-1808	1	43.25	4388********2593	08764C	02/01/2018
FARRIS, BRENDA	ML-2028	1	43.25	5111********4527	590160	02/01/2018
FISHER, EMMA	ML-1912	1	37.83	3767*******6009	196230	02/01/2018
FLOCKTON, BRUCE	ML-1358	1	37.83	4388********7596	08774C	02/01/2018
FLORIAN, JONATHAN	ML-1983	1	37.83	4100********2699	03974D	02/01/2018
FLOYD, GREGORY	ML-2005	1	43.25	4246********3112	08774G	02/01/2018
FOLK, BRIAN	ML-1075	1	37.83	5524********9102	08775P	02/01/2018
FONTANA, BRAD	ML-2403	1	43.25	4147********1834	08770C	02/01/2018
FOSTER, JACK	ML-1078	1	37.83	4024********9567	014688	02/01/2018
GARAN, RONALD	ML-2413	1	43.25	6011********3597	00177B	02/01/2018
GARCIA, DARLENE	ML-2268	1	43.25	5430********3478	00104Z	02/01/2018
GARZA, ESTHER	ML-2101	1	43.25	3723*******3004	125968	02/01/2018
GEARY, JAMES	ML-1084	1	37.83	5466********3014	08773P	02/01/2018
GIBBONS, SUSAN	ML-1751	1	43.25	5466********5514	08771P	02/01/2018
GILLIE, STEVEN	ML-1088	1	37.83	4050********8428	08772C	02/01/2018
GOEL, SACHIN	ML-1914	1	43.25	4147********1119	08773D	02/01/2018
GOODLY, KELLEN	ML-1092	1	32.42	4610********2564	094907	02/01/2018
GOUGE, BRAD	ML-2255	1	43.25	4081********4143	08772D	02/01/2018
GRAVE, REBEKAH	ML-1956	1	43.25	4147********6441	08774D	02/01/2018
GREMILLION, PAUL	ML-2043	1	43.25	4411********9720	094907	02/01/2018
HABACHY, STEVE	ML-1096	1	37.83	4465********1283	001101	02/01/2018
HAMMOND, PEARCE	ML-2161	1	43.25	4100********6761	04044D	02/01/2018
HEINEN, CALLI	ML-1986	1	43.25	5524********7975	08778P	02/01/2018
HELLUMS, JENNIFER	ML-1904	1	43.25	4266********5022	08777A	02/01/2018
HENNEBERGER, ARNO	ML-1106	1	32.42	4147********0275	601094	02/01/2018
HERNANDEZ, PRISCILLA	ML-2510	1	43.25	5146********2162	740C5D	02/01/2018
HOLLAND, CHRISTINA	ML-1905	1	43.25	4147********5880	08778D	02/01/2018
HOLLAND, JASON	ML-1111	1	32.42	4100********8986	04058D	02/01/2018
HOOPS, MATTHEW	ML-2492	1	43.25	5424********4817	06759P	02/01/2018
HOPECK, WILLIAM	ML-1112	1	37.83	4388********6465	08779C	02/01/2018
HOWELL, EVAN	ML-1969	1	43.25	3712*******1009	152359	02/01/2018
HOWES, RUSSEL	ML-1113	1	37.83	4388********9094	08780D	02/01/2018
HUDDLESTON, PETER	ML-1612	1	43.25	3782*******5081	139346	02/01/2018
HUDDLESTON, WILLIAM	ML-1129	1	43.25	3782*******5081	119181	02/01/2018
HUEBINGER, TOM	ML-2487	1	43.25	4400********7187	00097D	02/01/2018
ISGUR, AARON	ML-1753	1	43.25	3796*******7002	137504	02/01/2018
JAMES, VICTOR	ML-2200	1	37.83	5466********2596	08785Z	02/01/2018
JARDIN, RICH	ML-2125	1	43.25	3727*******1028	145590	02/01/2018
JENKINS, LAUREN	ML-1118	1	37.83	4426********0920	001939	02/01/2018
JONES, GABE	ML-2262	1	43.25	4147********8194	08786D	02/01/2018
JONES, SARA	ML-2026	1	37.83	4147********6164	601094	02/01/2018
JUPITER, ERIC	ML-2443	1	70.25	5466********9606	08791P	02/01/2018
KADER, FATIMA	ML-1967	1	37.83	4411********9966	094907	02/01/2018
KING, JOHN	ML-1135	1	37.83	5466********1542	06939P	02/01/2018
KNOWLES, CHRIS	ML-1136	1	32.42	4147********5600	08788D	02/01/2018
KRISANTO, ROY	ML-1137	1	32.42	4147********1272	08789D	02/01/2018
KUBERA, ERIC	ML-1930	1	43.25	4147********8327	08788C	02/01/2018
KUREWOSKY, PABLO	ML-2111	1	43.25	4388********7940	08793C	02/01/2018
LAASE, JOSHUA	ML-1014	1	43.25	4147********7249	08791D	02/01/2018
LABORDE, CHRISTINE	ML-1707	1	43.25	5466********1037	08791P	02/01/2018
LAMPASAS, CIRO	ML-1138	1	37.83	4388********1744	08789D	02/01/2018
LANGE, CHRISTINA	ML-1140	1	37.83	4388********7202	08788C	02/01/2018
LANGLOIS, PAUL	ML-1141	1	37.83	4147********2337	08795D	02/01/2018
LAPP, ANGIE	ML-1144	1	37.83	3723*******5006	186752	02/01/2018
LARSEN, BRUCE	ML-1843	1	43.25	3717*******1000	160103	02/01/2018
LARUE, WESLEY	ML-1145	1	37.83	4246********0496	08795G	02/01/2018
LAUDEN, ANDREW	ML-1146	1	37.83	5466********0824	08793P	02/01/2018
LEGG, DAVID	ML-2241	1	43.25	4426********7229	001946	02/01/2018
LIETZ, MATT	ML-1153	1	32.42	4388********5906	08792D	02/01/2018
LISOWSKI, RYAN	ML-2263	1	43.25	4563********5763	H69354	02/01/2018
LISTI, MICHAEL	ML-2213	1	43.25	4400********4773	05984B	02/01/2018
LITWILER, BRAD	ML-1149	1	43.25	4266********8770	08794C	02/01/2018
LOA, HANS	ML-2109	1	43.25	4266********5831	08794B	02/01/2018
LOGAN, NICK	ML-2515	1	43.25	4266********3875	08797C	02/01/2018
LONGORIA, BLAKE	ML-2571	1	43.25	4342********4157	016918	02/01/2018
LOPEZ, CESAR	ML-2379	1	43.25	6011********0568	00175R	02/01/2018
MANTEI, DAVE	ML-1157	1	37.83	3728*******3001	146522	02/01/2018
MARTIN, ARNOLD	ML-1160	1	32.42	4100********5145	04294D	02/01/2018
MARTINEZ, HOMERO	ML-1686	1	43.25	4342********5956	089367	02/01/2018
MARTINEZ, ORLANDO	ML-2503	1	37.83	5178********4889	00007Z	02/01/2018
MARTINEZ, WILSON	ML-1161	1	37.83	5595********4867	00003Z	02/01/2018
MAUK, ALAN	ML-1164	1	37.83	5424********0072	07134P	02/01/2018
MAXEY, JEFFERY	ML-2114	1	43.25	4798********3179	601005	02/01/2018
MAXIE, TOMMIE	ML-1165	1	37.83	4388********7810	08799C	02/01/2018
MAYS, ASHLEY	ML-2215	1	43.25	4246********3112	00000G	02/01/2018
MCCALL, CURTIS	ML-2009	1	37.83	5424********7024	07176P	02/01/2018
MCCLELLAN, JEFF	ML-1578	1	43.25	4246********3112	00000G	02/01/2018
MCGRATH, JIM	ML-1170	1	37.83	3739*******3018	188910	02/01/2018
MCKENTIE, RODRICK	ML-2533	1	43.25	5236********2529	833325	02/01/2018
MCKILLOP, ERIN	ML-2359	1	37.83	4610********9076	005007	02/01/2018
MCMAHON, JAMES	ML-2211	1	32.50	4400********8252	07606D	02/01/2018
MCQUEEN, CHRISTY	ML-1727	1	37.83	4610********7435	005007	02/01/2018
MECHE, RAY	ML-1394	1	43.25	3782*******5081	186912	02/01/2018
MEHTA, ANKITA	ML-2544	1	43.25	6011********0771	00177R	02/01/2018
MILLER, MARK	ML-2112	1	37.83	3717*******2005	106646	02/01/2018
MILLER, RYAN	ML-2021	1	43.25	4147********6274	00008I	02/01/2018
MONTGOMERY, KEVIN	ML-2396	1	37.83	5152********3504	472787	02/01/2018
MORRISON, VIRGINIA	ML-1184	1	37.83	3728*******5008	101502	02/01/2018
MOSS, COREY	ML-2540	1	43.25	4032********1583	00010D	02/01/2018
MUNOZ, MELISSA	ML-2302	1	43.25	4121********4953	00012C	02/01/2018
MURRAY, SAMANTHA	ML-1004	1	43.25	4246********3112	00013G	02/01/2018
MUSSETT, BRITTANY	ML-2445	1	43.25	4342********6387	002475	02/01/2018
NICKELL, CHAD	ML-1192	1	32.42	5466********8403	00017P	02/01/2018
OOSTDYK, TODD	ML-1320	1	37.83	3717*******3000	105212	02/01/2018
PACHECO, SYLVANA	ML-2017	1	43.25	4342********2681	058861	02/01/2018
PALMER, LILLY ANTON	ML-2115	1	43.25	4342********3933	077249	02/01/2018
PATEL, SANJU	ML-1959	1	43.25	4400********1737	02094D	02/01/2018
PEAVLER, PAT	ML-1199	1	37.83	4400********2149	05258D	02/01/2018
PECUE, WILLIAM	ML-1524	1	43.25	4060********7099	005007	02/01/2018
PEELER, JOHN	ML-2031	1	43.25	4100********7829	04447D	02/01/2018
PELTIER, MELANIE	ML-1892	1	43.25	3715*******4180	164171	02/01/2018
PEREIRA, EUNICE	ML-2541	1	43.25	4610********2925	005007	02/01/2018
PEREZ, GABRIEL	ML-2253	1	43.25	4342********0124	017595	02/01/2018
PERUZZI, TAVE	ML-1786	1	43.25	5466********3992	00027P	02/01/2018
PETERS, ADAM	ML-2484	1	37.83	5524********5690	00025P	02/01/2018
PFEIFFER, RONNIE	ML-2144	1	75.67	4465********9109	001081	02/01/2018
PHAM, KEVIN	ML-2495	1	43.25	4147********7873	00026C	02/01/2018
PHILLIPPI, LUKE	ML-1156	1	43.25	3717*******3007	120126	02/01/2018
POWELL, DAVID	ML-2201	1	43.25	5466********8403	00028P	02/01/2018
POWER, WILLIAM	ML-1484	1	43.25	5466********8707	00032P	02/01/2018
PROLER, JODY	ML-2003	1	43.25	4503********2846	600101	02/01/2018
RAMIREZ, MARTIN	ML-1206	1	37.83	3787*******4111	115004	02/01/2018
RAMSAY, IAN	ML-1207	1	37.83	4388********9889	00027D	02/01/2018
RASUL, JOHN	ML-1077	1	43.25	4266********0404	00026B	02/01/2018
REYNA, MARIO	ML-1211	1	32.42	4147********9892	00028D	02/01/2018
ROBLES, TINA	ML-2452	1	43.25	4610********5917	005007	02/01/2018
ROCKE, MARC-ANDRE	ML-1217	1	37.83	4003********5181	00029B	02/01/2018
ROCKOV, BORA	ML-2254	1	43.25	3739*******1019	134563	02/01/2018
RODRIQUEZ, ALICIA	ML-2509	1	43.25	4744********6118	105402	02/01/2018
ROGERS, JONATHAN	ML-1220	1	37.83	4388********4670	00028C	02/01/2018
ROSE, DELBERT	ML-1928	1	43.25	3717*******2005	133569	02/01/2018
RUIZ, GREGORY	ML-1225	1	37.83	3727*******8008	107676	02/01/2018
RUTROWSKI, CASEY	ML-2547	1	43.25	4147********0156	00027D	02/01/2018
SATEWAR, RAJESH	ML-1230	1	37.83	4100********9521	04544D	02/01/2018
SATULURI, BALA	ML-2572	1	75.67	4147********0265	00031I	02/01/2018
SCHILLING, ADAM	ML-2032	1	43.25	4147********9972	00030C	02/01/2018
SCHMIDT, TAYLOR	ML-2489	1	43.25	3712*******4002	164324	02/01/2018
SELLERS, MON	ML-2308	1	70.25	4266********5856	00034C	02/01/2018
SEUSER, MARTHA	ML-1235	1	37.83	6011********6164	00114B	02/01/2018
SHEBAY, GEORGIA	ML-2143	1	43.25	5524********6624	00035P	02/01/2018
SHERWOOD, MIKE	ML-1236	1	37.83	4147********7638	00033D	02/01/2018
SHIPP, JOAN	ML-1974	1	43.25	4426********1892	001091	02/01/2018
SIDDIQI, SHAMS	ML-1280	1	43.25	4342********7312	058064	02/01/2018
SMITH, DONNA	ML-1529	1	37.83	4356********7561	144497	02/01/2018
SMITH, RICK	ML-1267	1	43.25	3728*******5008	166919	02/01/2018
SOINE, JEFFREY	ML-1241	1	37.83	5532********1408	058726	02/01/2018
STEPHENS, MARY	ML-1963	1	43.25	3727*******0055	410537	02/01/2018
STOCKINGER, MATTHEW	ML-1248	1	37.83	4744********1274	184296	02/01/2018
SUVALIC, ASHLEY	ML-2502	1	43.25	3715*******3009	188047	02/01/2018
TABAK, ADAM	ML-2404	1	37.83	4790********8600	001555	02/01/2018
TEMPLE, ANDREW	ML-2041	1	43.25	4147********9671	00037D	02/01/2018
THEIS, SHANNON	ML-1563	1	43.25	4610********6908	015007	02/01/2018
THUM, ROHIT	ML-2269	1	43.25	3798*******1001	154713	02/01/2018
TIPPS, DAVID	ML-1964	1	43.25	3772*******2004	179994	02/01/2018
TOLLETT, LUKE	ML-2260	1	43.25	5466********1930	00042P	02/01/2018
TORRES, FABIAN	ML-1778	1	43.25	3717*******2009	181888	02/01/2018
TRUAX, DAVID	ML-1921	1	43.25	4400********1772	00552A	02/01/2018
TRUXILLO, DAVE	ML-1761	1	43.25	4388********2763	00042D	02/01/2018
VASQUEZ, BRANDIE	ML-1918	1	43.25	4492********2574	212388	02/01/2018
VAUGHAN, JASON	ML-2103	1	43.25	4266********3272	00043C	02/01/2018
VETETO, HAZEL	ML-2252	1	43.25	5178********8348	00045P	02/01/2018
VOROUS, CHRISTOPHER	ML-1992	1	37.83	4342********0736	008257	02/01/2018
WALDEN, BRAD	ML-1264	1	70.25	4147********2147	00045D	02/01/2018
WALDROP, DAVID	ML-2535	1	43.25	4900********9849	015007	02/01/2018
WANG, JOANNE	ML-1744	1	43.25	4147********4897	00046D	02/01/2018
WASHINGTON, NETTA	ML-2395	1	32.42	4610********4143	015007	02/01/2018
WEISHOFF, DAVID	ML-1957	1	43.25	4388********6521	00045C	02/01/2018
WENTLAND, CHRISTOPHER	ML-1755	1	43.25	4032********9033	00046A	02/01/2018
WHITAKER, JEFF	ML-1715	1	43.25	4684********5433	065009	02/01/2018
WHITE, PETER	ML-2019	1	43.25	4388********2994	00047D	02/01/2018
WILLIAMS, CINDY YEN-PHI	ML-2122	1	43.25	3795*******1010	119375	02/01/2018
WILLIS, DIANN	ML-1271	1	37.83	4610********4550	015007	02/01/2018
WITHERSPOON, CRAIG	ML-1776	1	39.95	4147********4720	00049D	02/01/2018
WRIGHT, DAVID	ML-2150	1	43.25	4147********2374	00053D	02/01/2018
YEAGER, RYAN	ML-1198	1	43.25	3727*******1036	163024	02/01/2018
ZHENG, MICHAEL	ML-1279	1	37.83	3797*******2006	109502	02/01/2018
ZOFKIE, MADELINE	ML-1043	1	43.25	4147********2652	00061C	02/01/2018

Totals

Count	Card Type	Total
36	American Express	1513.54
35	MasterCard	1443.20
138	Visa	5796.87
6	Discover	254.08
0	Other	0.00
		9007.69