07/02/2018

06:37:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, DON	ML-2596	1	43.25	4388********3282	05386D	07/02/2018
ADAMS, DOYLE	ML-2704	1	43.25	4147********1822	05384I	07/02/2018
ADELCHI, MARIO	ML-1485	1	43.25	6011********9178	00233R	07/02/2018
ALMODOVAR, RAFAEL	ML-2281	1	37.83	4147********6411	05383D	07/02/2018
AMIN, AAMIR	ML-2705	1	43.25	4266********5981	05386B	07/02/2018
ANDERSON, HOLLY	ML-2411	1	43.25	4060********5121	021507	07/02/2018
ARNETT, RONALD	ML-2033	1	75.67	4400********9855	01081D	07/02/2018
AULSTEAD, KATHY	ML-1013	1	37.83	4388********7546	05384D	07/02/2018
BAGHERI, COOPER	ML-1851	1	43.25	4744********0001	161157	07/02/2018
BAUMGARTNER, TIFFANY	ML-2149	1	43.25	4147********4728	05391D	07/02/2018
BEACH, BRETT	ML-2710	1	43.25	4791********9853	053911	07/02/2018
BELL, ROBERT	ML-1835	1	43.25	4147********1831	05386C	07/02/2018
BERGMANN, NICK	ML-2805	1	43.25	4157********7673	312940	07/02/2018
BERGNER, JOE	ML-2152	1	43.25	4147********7525	05387C	07/02/2018
BETTON, GLENDA	ML-1819	1	37.83	4610********5970	021507	07/02/2018
BLACKBURN, LANDIS	ML-2472	1	43.25	4266********1784	05388B	07/02/2018
BLANKMEYER, THOMAS	ML-2035	1	43.25	4270********6561	002943	07/02/2018
BORING, SCOTT	ML-1810	1	43.25	4833********5444	021507	07/02/2018
BORY, ROBERT	ML-1022	1	32.42	4388********2940	05392C	07/02/2018
BOWLIN, JOSHUA	ML-2155	1	43.25	4930********8551	267086	07/02/2018
BOX, KURT	ML-1023	1	37.83	4388********9798	05392D	07/02/2018
BRAND, MARK	ML-1026	1	37.83	5466********4083	05393P	07/02/2018
BREAUX, RYAN	ML-2574	1	43.25	3743*******7831	915002	07/02/2018
BRYANT, YVETTE	ML-1478	1	43.25	4246********3112	05394G	07/02/2018
BYRD, SCOTT	ML-2119	1	43.25	4388********2806	05394D	07/02/2018
CAMPBELL, COLE	ML-1032	1	37.83	4081********0717	05399D	07/02/2018
CARTER, TIMOTHY SHANE	ML-2672	1	43.25	4479********2955	002398	07/02/2018
CHARLES, BRIDGET	ML-2737	1	102.73	4060********6719	05387D	07/02/2018
CHAVEZ, CHRISTINE	ML-2859	1	43.25	4610********8807	031507	07/02/2018
CLAIBURNE, DAVID	ML-2849	1	43.25	4744********0202	171259	07/02/2018
CLEMENTS, COLEMAN	ML-2706	1	43.25	4557********7427	05389D	07/02/2018
COGGINS, AMANDA	ML-1042	1	37.83	5288********7172	05395P	07/02/2018
COLEMAN, CINDI	ML-1044	1	37.83	3715*******1001	180722	07/02/2018
COLLIER, ROBERT BOB	ML-1045	1	70.25	3767*******2002	140260	07/02/2018
COOK, NATHAN	ML-2545	1	43.25	3715*******5022	182958	07/02/2018
COVENY, ANTHHONY	ML-1898	1	43.25	5243********2178	00264Z	07/02/2018
DAY, KYLE	ML-1057	1	37.83	4744********4226	161250	07/02/2018
DE HAAS, JETSE	ML-2840	1	43.25	4900********2414	031507	07/02/2018
DENEVE, WES	ML-2525	1	43.25	4802********2995	054088	07/02/2018
DESORMEAUX, RUSTY	ML-1059	1	37.83	4147********2464	002227	07/02/2018
DOLE, GLENDA	ML-2437	1	43.25	4246********3112	05407G	07/02/2018
DONOVAN, ANDREW	ML-1064	1	37.83	5146********8085	93AFBA	07/02/2018
DOUGLAS, BENNETT	ML-2744	1	108.15	4157********1566	313727	07/02/2018
DUCHEMIN, EVELYNE	ML-2196	1	37.83	4400********4402	03113D	07/02/2018
DUPRE, LES	ML-2589	1	37.83	4342********8473	023338	07/02/2018
DURAN, ROBERT	ML-2124	1	43.25	5275********5558	101658	07/02/2018
DURAN, ZACHARY	ML-1608	1	43.25	4352********8661	181558	07/02/2018
ELDER, CHARLES	ML-2023	1	43.25	5466********5996	05414P	07/02/2018
ERNY, ALEXNDRA	ML-1808	1	43.25	4388********2593	05409C	07/02/2018
FARRIS, BRENDA	ML-2028	1	43.25	5111********4527	140261	07/02/2018
FISHER, EMMA	ML-1912	1	37.83	3767*******6009	128140	07/02/2018
FLOCKTON, BRUCE	ML-1358	1	37.83	4388********7596	05413C	07/02/2018
FLOYD, GREGORY	ML-2005	1	43.25	4246********3112	05412G	07/02/2018
FOLK, BRIAN	ML-1075	1	37.83	5524********9102	05416P	07/02/2018
FOLSOM, YOLANDA	ML-2546	1	37.83	4204********0311	105613	07/02/2018
FONTANA, BRAD	ML-2403	1	43.25	4147********1834	05417C	07/02/2018
FOSTER, JACK	ML-1078	1	37.83	4024********9567	009575	07/02/2018
GARAN, RONALD	ML-2413	1	43.25	6011********3597	00272B	07/02/2018
GEORGIE, WALLY	ML-2607	1	43.25	5466********1968	05418B	07/02/2018
GIBBONS, SUSAN	ML-1751	1	43.25	5466********5514	05418P	07/02/2018
GILLIE, STEVEN	ML-1088	1	37.83	4050********8428	05416C	07/02/2018
GOEL, SACHIN	ML-1914	1	43.25	4147********1119	05419D	07/02/2018
GOODLY, KELLEN	ML-1092	1	32.42	4610********2564	031507	07/02/2018
GOODWINE, ZACH	ML-2835	1	43.25	4791********9853	054208	07/02/2018
GOUGE, BRAD	ML-2255	1	43.25	4081********4143	05418D	07/02/2018
GREMILLION, PAUL	ML-2043	1	43.25	4411********9720	031507	07/02/2018
HABACHY, STEVE	ML-1096	1	37.83	4465********1283	002971	07/02/2018
HALLBURTON, ALEXANDER	ML-2836	1	43.25	4744********9714	151055	07/02/2018
HALLOWS, LATONYA	ML-2597	1	43.25	4266********8547	05423C	07/02/2018
HAMMOND, PEARCE	ML-2161	1	43.25	4100********6761	95410D	07/02/2018
HARROCH, ELIE	ML-2598	1	43.25	4388********4626	05424D	07/02/2018
HEAFNER, LESLIE	ML-2186	1	43.25	4246********3112	05421G	07/02/2018
HEINEN, CALLI	ML-1986	1	43.25	5524********6805	05425P	07/02/2018
HELLUMS, JENNIFER	ML-1904	1	43.25	4266********5022	05422A	07/02/2018
HENLEY, JUSTIN	ML-1105	1	70.25	3797*******4001	105971	07/02/2018
HENN, RACHEL	ML-2799	1	43.25	3767*******2017	141699	07/02/2018
HENNEBERGER, ARNO	ML-1106	1	32.42	4147********0275	602051	07/02/2018
HERNANDEZ, PRISCILLA	ML-2510	1	43.25	5146********6902	D53E64	07/02/2018
HERSCHMAN, AMY	ML-1108	1	37.83	4744********2136	121358	07/02/2018
HOLLAND, CHRISTINA	ML-1905	1	43.25	4147********5880	05435D	07/02/2018
HOLLAND, JASON	ML-2819	1	32.42	4100********8986	95452D	07/02/2018
HOOPS, MATTHEW	ML-2492	1	43.25	5424********6746	04268P	07/02/2018
HOPECK, WILLIAM	ML-1112	1	37.83	4388********6465	05427C	07/02/2018
HOWELL, EVAN	ML-1969	1	43.25	3712*******1009	121165	07/02/2018
HOWES, RUSSEL	ML-1113	1	37.83	4388********9094	05427D	07/02/2018
HUDDLESTON, PETER	ML-1612	1	43.25	3782*******5081	127643	07/02/2018
HUDDLESTON, WILLIAM	ML-1129	1	43.25	3782*******5081	121860	07/02/2018
HUEBINGER, TOM	ML-2487	1	43.25	4400********7187	05009D	07/02/2018
JAMES, ARTHUR	ML-2482	1	43.25	3797*******3005	179190	07/02/2018
JAMES, VICTOR	ML-2200	1	37.83	5524********7211	03766M	07/02/2018
JELINEK, KIRK	ML-2748	1	108.15	4147********5711	05433I	07/02/2018
JENKINS, LAUREN	ML-1118	1	37.83	4426********0920	002047	07/02/2018
JONES, SARA	ML-2026	1	37.83	4081********5277	602051	07/02/2018
JUPITER, ERIC	ML-2443	1	70.25	5466********9606	05438P	07/02/2018
KADER, FATIMA	ML-1967	1	37.83	4411********9966	041507	07/02/2018
KATZ, ROBIN	ML-2800	1	43.25	6011********4456	028080	07/02/2018
KEITH, JAMES	ML-2593	1	43.25	4229********1096	B65903	07/02/2018
KING, JOHN	ML-2747	1	37.83	5466********1542	04421P	07/02/2018
KLESGES, JOSH	ML-2868	1	43.25	4266********9715	05434B	07/02/2018
KNOWLES, CHRIS	ML-1136	1	32.42	4147********3559	05440D	07/02/2018
KRISANTO, ROY	ML-1137	1	32.42	4147********1272	05436D	07/02/2018
KUREWOSKY, PABLO	ML-2111	1	43.25	4388********7940	05445C	07/02/2018
LAASE, JOSHUA	ML-1014	1	43.25	4147********7249	05437D	07/02/2018
LACHNER, JOSHUA	ML-1077	1	43.25	4610********6798	041507	07/02/2018
LAMPASAS, CIRO	ML-1138	1	37.83	4388********1744	05440D	07/02/2018
LANGE, CHRISTINA	ML-1140	1	37.83	4388********7202	05442C	07/02/2018
LANGLOIS, PAUL	ML-2714	1	37.83	4147********2337	05438D	07/02/2018
LAPP, ANGIE	ML-1144	1	37.83	3723*******5006	144778	07/02/2018
LARSEN, BRUCE	ML-1843	1	43.25	3717*******1000	142921	07/02/2018
LARUE, WESLEY	ML-1145	1	37.83	4246********0496	05442G	07/02/2018
LAUDEN, ANDREW	ML-1146	1	37.83	5466********0824	05449P	07/02/2018
LEGG, DAVID	ML-2241	1	43.25	4426********7229	002254	07/02/2018
LEPLER, KEVIN	ML-2750	1	108.15	4447********2619	002052	07/02/2018
LI, EDITH	ML-2590	1	43.25	5291********4021	05448P	07/02/2018
LIETZ, MATT	ML-1153	1	32.42	4388********5906	05442D	07/02/2018
LISOWSKI, RYAN	ML-2263	1	43.25	4563********5763	H65909	07/02/2018
LISTI, MICHAEL	ML-2213	1	43.25	4400********4773	03064B	07/02/2018
LITWILER, BRAD	ML-1149	1	43.25	4266********8770	05444C	07/02/2018
LOA, HANS	ML-2109	1	43.25	4266********5831	05446B	07/02/2018
LOGAN, NICK	ML-2515	1	43.25	4266********3875	05446C	07/02/2018
LONGORIA, BLAKE	ML-2842	1	43.25	4342********4157	054076	07/02/2018
LOPEZ, RABIN	ML-2594	1	43.25	4476********5347	066194	07/02/2018
MACDOUGAL, CHRIS	ML-2833	1	43.25	4900********3350	041507	07/02/2018
MAEDGEN, NATHAN	ML-2156	1	43.25	4400********3594	05929D	07/02/2018
MANTEI, DAVE	ML-1157	1	37.83	3728*******3001	102967	07/02/2018
MARTIN, ARNOLD	ML-1160	1	32.42	4100********5145	95674D	07/02/2018
MARTIN, ROBERT	ML-2735	1	108.15	3767*******2004	136543	07/02/2018
MARTINEZ, WILSON	ML-1161	1	37.83	5595********4867	05447Z	07/02/2018
MAUK, ALAN	ML-1164	1	37.83	5424********0072	04574P	07/02/2018
MAXEY, JEFFERY	ML-2114	1	43.25	4798********3179	602051	07/02/2018
MAXIE, TOMMIE	ML-1165	1	37.83	4388********7810	05454C	07/02/2018
MAYS, ASHLEY	ML-2784	1	43.25	4246********3112	05454G	07/02/2018
MCCALL, CURTIS	ML-2009	1	37.83	5424********9807	04588P	07/02/2018
MCCLELLAN, JEFF	ML-2204	1	43.25	4246********3112	05454G	07/02/2018
MCCOLLOUGH, GRANGER	ML-2736	1	108.15	4791********9853	054610	07/02/2018
MCGRATH, JIM	ML-1170	1	37.83	3739*******3018	151993	07/02/2018
MCKILLOP, ERIN	ML-2359	1	37.83	4610********9076	051507	07/02/2018
MECHE, RAY	ML-1394	1	43.25	3782*******5081	149263	07/02/2018
MEHTA, ANKITA	ML-2544	1	43.25	6011********0771	00223R	07/02/2018
MEJIAS, MARIELA	ML-1920	1	43.25	3713*******4002	129549	07/02/2018
MEYER, SHANE	ML-1175	1	37.83	4361********1365	130880	07/02/2018
MIDDAUGH, CARI	ML-2711	1	43.25	4791********9853	054685	07/02/2018
MILLER, MARK	ML-2112	1	37.83	3717*******2005	117715	07/02/2018
MILLER, RYAN	ML-2021	1	43.25	4147********6274	05464I	07/02/2018
MORENO, BLANCHE	ML-2713	1	37.83	4426********6941	002984	07/02/2018
MORRISON, VIRGINIA	ML-1184	1	37.83	3728*******5008	162345	07/02/2018
MORRISSEY, DYLAN	ML-2661	1	43.25	4400********7528	04822D	07/02/2018
MOSS, COREY	ML-2540	1	43.25	4032********1583	05476D	07/02/2018
MURRAY, SAMANTHA	ML-1004	1	43.25	4246********3112	05469G	07/02/2018
NICKELL, CHAD	ML-1192	1	32.42	5466********8403	05475P	07/02/2018
OOSTDYK, TODD	ML-1320	1	37.83	3717*******3000	101764	07/02/2018
OUANO, IVAN	ML-1988	1	43.25	4342********7781	010029	07/02/2018
PATEL, SANJU	ML-1959	1	43.25	4400********1737	09876D	07/02/2018
PATTERSON, TOMMI	ML-2658	1	75.67	4147********7546	05469C	07/02/2018
PECUE, WILLIAM	ML-1524	1	43.25	4060********7099	051507	07/02/2018
PEELER, JOHN	ML-2031	1	43.25	4100********7829	95952D	07/02/2018
PELTIER, MELANIE	ML-1892	1	43.25	3715*******4180	140376	07/02/2018
PEREZ, GABRIEL	ML-2253	1	43.25	4342********4940	013951	07/02/2018
PERUZZI, TAVE	ML-1786	1	43.25	5466********0687	05472B	07/02/2018
PETERS, ADAM	ML-2484	1	37.83	5524********5690	05472P	07/02/2018
PFEIFFER, RONNIE	ML-2144	1	75.67	4465********9109	002271	07/02/2018
PHILLIPPI, LUKE	ML-1156	1	43.25	3717*******3007	120763	07/02/2018
PROLER, JODY	ML-2003	1	43.25	4503********5870	651575	07/02/2018
RAMIREZ, MARTIN	ML-1206	1	37.83	3787*******4111	153918	07/02/2018
RAMOS, DEYSEE	ML-2852	1	43.25	4246********2557	05470G	07/02/2018
RAMSAY, IAN	ML-1207	1	37.83	4388********9889	05473D	07/02/2018
REYNA, MARIO	ML-1211	1	32.42	4147********9892	05471D	07/02/2018
ROCKE, MARC-ANDRE	ML-1217	1	37.83	4003********5368	05478B	07/02/2018
ROCKOV, BORA	ML-2254	1	43.25	3739*******1019	138941	07/02/2018
RODRIQUEZ, ALICIA	ML-2509	1	43.25	4744********6118	171451	07/02/2018
ROGERS, JONATHAN	ML-1220	1	37.83	4388********4670	05474C	07/02/2018
ROSE, DELBERT	ML-1928	1	43.25	3717*******2005	144402	07/02/2018
RUIZ, GREGORY	ML-1225	1	37.83	3727*******8008	188819	07/02/2018
SATEWAR, RAJESH	ML-1230	1	37.83	4100********9521	95980D	07/02/2018
SATULURI, BALA	ML-2572	1	75.67	4147********0265	05474I	07/02/2018
SCHILLING, ADAM	ML-2032	1	43.25	4147********9972	05477D	07/02/2018
SCHMIDT, TAYLOR	ML-2489	1	43.25	3712*******4002	142002	07/02/2018
SCHROEDER, KATY	ML-2655	1	43.25	4147********5072	05482C	07/02/2018
SELLERS, MON	ML-2308	1	70.25	4266********5856	05481C	07/02/2018
SHERWOOD, MIKE	ML-1236	1	37.83	4147********7638	05479D	07/02/2018
SHIPP, JOAN	ML-1974	1	43.25	4426********1892	002993	07/02/2018
SINGH, JAIDEEP	ML-2841	1	43.25	4147********0051	05483D	07/02/2018
SMITH, ASHLEY	ML-2738	1	102.73	4777********7777	467113	07/02/2018
SMITH, RICK	ML-1267	1	43.25	3728*******5008	124132	07/02/2018
SOINE, JEFFREY	ML-1241	1	37.83	5532********3600	037617	07/02/2018
SOUQUETTE, MICHELLE	ML-2846	1	43.25	4229********6113	B65896	07/02/2018
STEPHENS, MARY	ML-1963	1	43.25	3727*******0055	427190	07/02/2018
STICKNEY, NICOLE	ML-2834	1	43.25	4411********3233	061507	07/02/2018
STOCKINGER, MATTHEW	ML-1248	1	37.83	4744********1274	171453	07/02/2018
SUVALIC, ASHLEY	ML-2502	1	43.25	3715*******3009	162555	07/02/2018
SWANSON, KATHERIN	ML-2039	1	43.25	4342********0800	037510	07/02/2018
TABAK, ADAM	ML-2404	1	37.83	4790********8600	002073	07/02/2018
TAYLOR, MIKE	ML-2283	1	43.25	3713*******1005	149807	07/02/2018
TEEGERSTROM, ERIK	ML-2707	1	43.25	4388********5185	05485D	07/02/2018
THUM, ROHIT	ML-1280	1	43.25	3798*******1001	186342	07/02/2018
TOLLETT, LUKE	ML-2260	1	43.25	5466********1930	05491P	07/02/2018
TORRES, FABIAN	ML-1778	1	43.25	3717*******2009	184369	07/02/2018
TRUAX, DAVID	ML-1921	1	43.25	4400********1035	07663A	07/02/2018
TRUXILLO, DAVE	ML-1761	1	43.25	4388********5391	05490D	07/02/2018
VACEK, ZACHARY	ML-2798	1	43.25	4465********4971	002940	07/02/2018
VAUGHAN, JASON	ML-2103	1	43.25	4266********3272	05491C	07/02/2018
VETETO, HAZEL	ML-2252	1	43.25	5178********8348	05498P	07/02/2018
VOROUS, CHRISTOPHER	ML-1992	1	37.83	4147********5343	05495D	07/02/2018
WALDEN, BRAD	ML-1264	1	70.25	4147********2147	05494D	07/02/2018
WANG, JOANNE	ML-1744	1	43.25	4147********4897	05493D	07/02/2018
WASHINGTON, NETTA	ML-2722	1	32.42	4610********4143	061507	07/02/2018
WEISHOFF, DAVID	ML-1957	1	43.25	4388********6521	05495C	07/02/2018
WENTLAND, CHRISTOPHER	ML-1755	1	43.25	4032********9033	05497A	07/02/2018
WHITAKER, JEFF	ML-1715	1	43.25	5275********5837	131157	07/02/2018
WILLIS, DIANN	ML-1271	1	37.83	4610********4550	061507	07/02/2018
WOOLEY, SHEA	ML-2843	1	43.25	5539********7323	111299	07/02/2018
WRIGHT, DAVID	ML-2150	1	43.25	4147********4728	05502D	07/02/2018
YEAGER, RYAN	ML-2837	1	43.25	3727*******1036	192218	07/02/2018
ZHENG, MICHAEL	ML-1279	1	37.83	3797*******2006	134317	07/02/2018

Totals

Count	Card Type	Total
36	American Express	1616.28
29	MasterCard	1205.38
145	Visa	6524.65
4	Discover	173.00
0	Other	0.00
		9519.31