08/01/2018

06:43:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, DON	ML-2596	1	43.25	4388********3282	03737D	08/01/2018
ADAMS, DOYLE	ML-2704	1	43.25	4147********1822	03739I	08/01/2018
ADELCHI, MARIO	ML-1485	1	43.25	6011********9178	00187R	08/01/2018
ALLSOPP, MARK	ML-2678	1	43.25	4610********0681	082407	08/01/2018
ALMODOVAR, RAFAEL	ML-2281	1	37.83	4147********6411	03745D	08/01/2018
AMIN, AAMIR	ML-2705	1	43.25	4266********5981	03744B	08/01/2018
ANDERSON, HOLLY	ML-2411	1	43.25	4060********5121	082407	08/01/2018
ARNETT, RONALD	ML-2033	1	75.67	4400********9855	01139D	08/01/2018
BAGHERI, COOPER	ML-1851	1	43.25	4744********0001	102448	08/01/2018
BAUMGARTNER, TIFFANY	ML-2149	1	43.25	4147********4728	03750D	08/01/2018
BEACH, BRETT	ML-2710	1	43.25	4791********9853	037521	08/01/2018
BELL, ROBERT	ML-1835	1	43.25	4147********1831	03746C	08/01/2018
BERGMANN, NICK	ML-2805	1	108.15	4157********7673	898271	08/01/2018
BERGNER, JOE	ML-2152	1	43.25	4147********7525	03747C	08/01/2018
BETTON, GLENDA	ML-1819	1	37.83	4610********5970	082407	08/01/2018
BLACKBURN, LANDIS	ML-2472	1	43.25	4266********1784	03747B	08/01/2018
BLANKMEYER, THOMAS	ML-2035	1	43.25	4270********6561	001525	08/01/2018
BORING, SCOTT	ML-1810	1	43.25	4833********5444	082407	08/01/2018
BORY, ROBERT	ML-1022	1	32.42	4388********2940	03750C	08/01/2018
BOWLIN, JOSHUA	ML-2155	1	43.25	4930********8551	583289	08/01/2018
BOX, KURT	ML-1023	1	37.83	4388********9798	03750D	08/01/2018
BRAND, MARK	ML-1026	1	37.83	5466********4083	03750P	08/01/2018
BREAUX, RYAN	ML-2574	1	43.25	3743*******7831	337001	08/01/2018
BRYANT, YVETTE	ML-1478	1	43.25	4246********3112	03751G	08/01/2018
BYRD, SCOTT	ML-2119	1	43.25	4388********2806	03749D	08/01/2018
CAMPBELL, COLE	ML-1032	1	37.83	4081********0717	03751D	08/01/2018
CAMPBELL, WILLIAM	ML-2309	1	43.25	4147********5294	03751C	08/01/2018
CARTER, TIMOTHY SHANE	ML-2672	1	43.25	4479********2955	001153	08/01/2018
CASTILLO, STACI	ML-2896	1	43.25	4342********4862	063985	08/01/2018
CHARLES, BRIDGET	ML-2737	1	37.83	4060********6719	03738D	08/01/2018
CHAVEZ, BRENDA	ML-2890	1	43.25	4185********7157	03756G	08/01/2018
CHAVEZ, CHRISTINE	ML-2859	1	43.25	4610********8807	082407	08/01/2018
CHRISTIE, SASHA	ML-1980	1	37.83	4342********1621	062262	08/01/2018
CLAIBURNE, DAVID	ML-2849	1	43.25	4744********0202	182749	08/01/2018
CLEMENTS, COLEMAN	ML-2706	1	43.25	4557********7427	03746D	08/01/2018
COGGINS, AMANDA	ML-1042	1	37.83	5288********7172	03750P	08/01/2018
COLEMAN, CINDI	ML-1044	1	37.83	3715*******1001	173290	08/01/2018
COLLIER, ROBERT BOB	ML-1045	1	70.25	3767*******2002	146627	08/01/2018
COOK, NATHAN	ML-2545	1	43.25	3715*******5022	108640	08/01/2018
COVENY, ANTHHONY	ML-1898	1	43.25	5243********2178	00142Z	08/01/2018
CRANE, PATRICE	ML-1899	1	75.67	4147********6568	03758D	08/01/2018
DALEY, ALISON	ML-2888	1	43.25	4271********7548	117134	08/01/2018
DE HAAS, JETSE	ML-2840	1	43.25	4900********2414	082407	08/01/2018
DENEVE, WES	ML-2525	1	43.25	4802********2995	037665	08/01/2018
DESORMEAUX, RUSTY	ML-1059	1	37.83	4147********2464	001744	08/01/2018
DOLE, GLENDA	ML-2437	1	43.25	4246********3112	03765G	08/01/2018
DONOVAN, ANDREW	ML-1064	1	37.83	5146********8085	E78A3B	08/01/2018
DOUGLAS, BENNETT	ML-2744	1	43.25	4157********1566	898962	08/01/2018
DUCHEMIN, EVELYNE	ML-2196	1	37.83	4400********4402	01518D	08/01/2018
DUFF, AL	ML-2889	1	43.25	4270********7363	001540	08/01/2018
DUPRE, LES	ML-2589	1	37.83	4342********8473	055557	08/01/2018
DURAN, ROBERT	ML-2124	1	43.25	5275********5558	132540	08/01/2018
DURAN, ZACHARY	ML-1608	1	43.25	4352********8661	182844	08/01/2018
ELDER, CHARLES	ML-2023	1	43.25	5466********5996	03770P	08/01/2018
ERNY, ALEXNDRA	ML-1808	1	43.25	4388********2593	03765C	08/01/2018
FARRIS, BRENDA	ML-2028	1	43.25	5111********4527	062459	08/01/2018
FISHER, EMMA	ML-1912	1	37.83	3767*******6009	179136	08/01/2018
FLOCKTON, BRUCE	ML-1358	1	37.83	4388********7596	03768C	08/01/2018
FLOYD, GREGORY	ML-2005	1	43.25	4246********3112	03767G	08/01/2018
FOLK, BRIAN	ML-1075	1	37.83	5524********9102	03772P	08/01/2018
FOLLACA, VINCENT	ML-2715	1	37.83	4400********5490	04384B	08/01/2018
FONTANA, BRAD	ML-2403	1	43.25	4147********1834	03772C	08/01/2018
FOSTER, JACK	ML-1078	1	37.83	4024********9567	017732	08/01/2018
FRINSCO, ADAM	ML-2214	1	43.25	4147********7344	03775I	08/01/2018
GARAN, RONALD	ML-2413	1	43.25	6011********3597	00155B	08/01/2018
GEORGIE, WALLY	ML-2607	1	43.25	5466********1968	03778B	08/01/2018
GIBBONS, SUSAN	ML-1751	1	43.25	5466********5514	03777P	08/01/2018
GILLIE, STEVEN	ML-1088	1	37.83	4050********8428	03775C	08/01/2018
GOEL, SACHIN	ML-1914	1	43.25	4147********1119	03780D	08/01/2018
GOODLY, KELLEN	ML-1092	1	32.42	4610********2564	092407	08/01/2018
GOODWINE, ZACH	ML-2835	1	43.25	4791********9853	037824	08/01/2018
GOUGE, BRAD	ML-2255	1	43.25	4081********4143	03775D	08/01/2018
GREMILLION, PAUL	ML-2043	1	43.25	4411********9720	092407	08/01/2018
GRIMBERG, RONNIE	ML-2893	1	43.25	4610********1171	092407	08/01/2018
HALLOWS, LATONYA	ML-2597	1	43.25	4266********8547	03778C	08/01/2018
HAMMOND, PEARCE	ML-2161	1	43.25	4100********6761	29729A	08/01/2018
HARROCH, ELIE	ML-2598	1	43.25	4388********4626	03780D	08/01/2018
HEAFNER, LESLIE	ML-2186	1	43.25	4246********3112	03780G	08/01/2018
HELLUMS, JENNIFER	ML-1904	1	43.25	4266********5022	03781A	08/01/2018
HENLEY, JUSTIN	ML-1105	1	70.25	3797*******4001	107318	08/01/2018
HENN, RACHEL	ML-2799	1	108.15	3767*******2017	181901	08/01/2018
HENNEBERGER, ARNO	ML-1106	1	32.42	4147********0275	601042	08/01/2018
HERNANDEZ, PRISCILLA	ML-2510	1	43.25	5146********6902	B55167	08/01/2018
HERSCHMAN, AMY	ML-1108	1	37.83	4744********2136	102640	08/01/2018
HOLLAND, CHRISTINA	ML-1905	1	43.25	4147********5880	03790D	08/01/2018
HOLLAND, JASON	ML-2819	1	32.42	4100********8986	29854D	08/01/2018
HOOPS, MATTHEW	ML-2492	1	43.25	5424********6746	69825P	08/01/2018
HOPECK, WILLIAM	ML-1112	1	37.83	4388********6465	03788C	08/01/2018
HOWELL, EVAN	ML-1969	1	43.25	3712*******1009	107620	08/01/2018
HOWES, RUSSEL	ML-1113	1	37.83	4388********9094	03788D	08/01/2018
HUDDLESTON, PETER	ML-1612	1	43.25	3782*******5081	191295	08/01/2018
HUDDLESTON, WILLIAM	ML-1129	1	43.25	3782*******5081	157724	08/01/2018
HUEBINGER, TOM	ML-2487	1	43.25	4400********7187	08733D	08/01/2018
JAMES, ARTHUR	ML-2482	1	43.25	3797*******3005	158328	08/01/2018
JAMES, VICTOR	ML-2200	1	37.83	5524********7211	06416M	08/01/2018
JELINEK, KIRK	ML-2748	1	43.25	4147********5711	03793I	08/01/2018
JENKINS, LAUREN	ML-1118	1	37.83	4426********0920	001764	08/01/2018
JONES, JENNIFER	ML-2897	1	43.25	4347********5891	092407	08/01/2018
JONES, SARA	ML-2026	1	37.83	4081********5277	601042	08/01/2018
JUPITER, ERIC	ML-2443	1	70.25	5466********9606	03797P	08/01/2018
KATZ, ROBIN	ML-2800	1	108.15	6011********4456	065948	08/01/2018
KEITH, JAMES	ML-2593	1	43.25	4229********1096	B66888	08/01/2018
KING, JOHN	ML-2747	1	37.83	5466********1542	69964P	08/01/2018
KLESGES, JOSH	ML-2868	1	43.25	4266********9715	03795B	08/01/2018
KNOWLES, CHRIS	ML-1136	1	32.42	4147********3559	03799D	08/01/2018
KRISANTO, ROY	ML-1137	1	32.42	4147********1272	03798D	08/01/2018
KUREWOSKY, PABLO	ML-2111	1	43.25	4388********7940	03795C	08/01/2018
LAASE, JOSHUA	ML-1014	1	43.25	4147********7249	03798D	08/01/2018
LACHNER, JOSHUA	ML-1077	1	108.15	4610********6798	002507	08/01/2018
LAMPASAS, CIRO	ML-1138	1	37.83	4388********1744	05000D	08/01/2018
LANGE, CHRISTINA	ML-1140	1	37.83	4388********7202	03799C	08/01/2018
LANGLOIS, PAUL	ML-2714	1	37.83	4147********2337	03798D	08/01/2018
LAPP, ANGIE	ML-1144	1	37.83	3723*******5006	144230	08/01/2018
LARSEN, BRUCE	ML-1843	1	43.25	3717*******1000	103549	08/01/2018
LARUE, WESLEY	ML-1145	1	37.83	4246********0496	03798G	08/01/2018
LAUDEN, ANDREW	ML-1146	1	37.83	5466********0824	05008P	08/01/2018
LEGG, DAVID	ML-2241	1	43.25	4426********7229	001564	08/01/2018
LEPLER, KEVIN	ML-2750	1	43.25	4447********2619	001776	08/01/2018
LI, EDITH	ML-2590	1	43.25	5291********4021	05013P	08/01/2018
LIETZ, MATT	ML-1153	1	32.42	4388********5906	05007D	08/01/2018
LISOWSKI, RYAN	ML-2263	1	43.25	4563********5763	H66854	08/01/2018
LISTI, MICHAEL	ML-2213	1	43.25	4400********4773	03515B	08/01/2018
LITWILER, BRAD	ML-1149	1	43.25	4266********8770	05009C	08/01/2018
LOA, HANS	ML-2109	1	43.25	4266********5831	05008B	08/01/2018
LOGAN, NICK	ML-2515	1	43.25	4266********3875	05007C	08/01/2018
LONGORIA, BLAKE	ML-2842	1	43.25	4342********4157	008012	08/01/2018
LOPEZ, RABIN	ML-2594	1	43.25	4476********5347	989568	08/01/2018
MACDOUGAL, CHRIS	ML-2833	1	43.25	4900********3350	002507	08/01/2018
MAEDGEN, NATHAN	ML-2156	1	43.25	4400********3594	04863D	08/01/2018
MANTEI, DAVE	ML-1157	1	37.83	3728*******3001	164420	08/01/2018
MARTIN, ARNOLD	ML-1160	1	32.42	4100********5145	30160D	08/01/2018
MARTIN, ROBERT	ML-2735	1	43.25	3767*******2004	133766	08/01/2018
MAUK, ALAN	ML-1164	1	37.83	5424********0072	70117P	08/01/2018
MAXEY, JEFFERY	ML-2114	1	43.25	4798********3179	601052	08/01/2018
MAXIE, TOMMIE	ML-1165	1	37.83	4388********7810	05008C	08/01/2018
MAYS, ASHLEY	ML-2784	1	43.25	4246********3112	05010G	08/01/2018
MCCALL, CURTIS	ML-2009	1	37.83	5424********9807	70186P	08/01/2018
MCCLELLAN, JEFF	ML-2204	1	43.25	4246********3112	05015G	08/01/2018
MCCOLLOUGH, GRANGER	ML-2736	1	43.25	4791********9853	050196	08/01/2018
MCGILL, DANIEL	ML-2910	1	102.78	5466********7879	05021P	08/01/2018
MCGRATH, JIM	ML-1170	1	37.83	3739*******3018	134193	08/01/2018
MCINTOSH, STEVE	ML-2884	1	43.25	4388********5882	05016D	08/01/2018
MCKILLOP, ERIN	ML-2359	1	37.83	4610********9076	002507	08/01/2018
MECHE, RAY	ML-1394	1	43.25	3782*******5081	165808	08/01/2018
MEJIAS, MARIELA	ML-1920	1	43.25	3713*******4002	140130	08/01/2018
MEYER, SHANE	ML-1175	1	37.83	4361********1365	447190	08/01/2018
MIDDAUGH, CARI	ML-2711	1	43.25	4791********9853	050250	08/01/2018
MILLER, MARK	ML-2112	1	37.83	3717*******2005	197498	08/01/2018
MILLER, RYAN	ML-2021	1	43.25	4147********6274	05027I	08/01/2018
MORENO, BLANCHE	ML-2713	1	37.83	4426********6941	001742	08/01/2018
MORRISON, VIRGINIA	ML-1184	1	37.83	3728*******5008	161982	08/01/2018
MORRISSEY, DYLAN	ML-2661	1	43.25	4400********7528	01029D	08/01/2018
MOSS, COREY	ML-2540	1	43.25	4032********1583	05024D	08/01/2018
MURRAY, SAMANTHA	ML-1004	1	43.25	4246********3112	05020G	08/01/2018
NICKELL, CHAD	ML-1192	1	32.42	5466********8403	05026P	08/01/2018
NOAH, RAY	ML-2904	1	43.25	4147********7604	05025C	08/01/2018
OOSTDYK, TODD	ML-1320	1	37.83	3717*******3000	170550	08/01/2018
OUANO, IVAN	ML-1988	1	43.25	4342********7781	008289	08/01/2018
PATEL, SANJU	ML-1959	1	43.25	4400********1737	00998D	08/01/2018
PECUE, WILLIAM	ML-1524	1	43.25	4060********7099	012507	08/01/2018
PEELER, JOHN	ML-2031	1	43.25	4100********7829	30452D	08/01/2018
PELTIER, MELANIE	ML-1892	1	43.25	3715*******4180	144096	08/01/2018
PEREZ, GABRIEL	ML-2253	1	43.25	4342********4940	041623	08/01/2018
PERUZZI, TAVE	ML-1786	1	43.25	5466********0687	05032B	08/01/2018
PETERS, ADAM	ML-2484	1	37.83	5524********5690	05031Z	08/01/2018
PETERS, AMANDA	ML-2907	1	39.95	4744********8379	102345	08/01/2018
PFEIFFER, RONNIE	ML-2144	1	75.67	4465********9109	001744	08/01/2018
PHILLIPPI, LUKE	ML-1156	1	43.25	3717*******3007	111696	08/01/2018
PROLER, JODY	ML-2003	1	43.25	4503********5870	650106	08/01/2018
RAMIREZ, ANDREA	ML-2895	1	43.25	4342********1956	032796	08/01/2018
RAMIREZ, MARTIN	ML-1206	1	37.83	3787*******4111	174951	08/01/2018
RAMOS, DEYSEE	ML-2852	1	43.25	4246********2557	05030G	08/01/2018
RAMSAY, IAN	ML-1207	1	37.83	4388********9889	05031D	08/01/2018
RANERO JONGEZOO, SERGIO	ML-2901	1	43.25	4744********7589	172252	08/01/2018
REYNA, MARIO	ML-1211	1	32.42	4147********9892	05035D	08/01/2018
ROCKE, MARC-ANDRE	ML-1217	1	37.83	4003********5368	05034D	08/01/2018
ROCKOV, BORA	ML-2254	1	43.25	3739*******1019	119623	08/01/2018
RODRIQUEZ, ALICIA	ML-2509	1	43.25	4744********6118	102659	08/01/2018
ROGERS, JONATHAN	ML-1220	1	37.83	4388********4670	05034C	08/01/2018
ROSE, DELBERT	ML-1928	1	43.25	3717*******2005	136568	08/01/2018
RUIZ, GREGORY	ML-1225	1	37.83	3727*******8008	120359	08/01/2018
SATEWAR, RAJESH	ML-1230	1	37.83	4100********9521	30536D	08/01/2018
SATULURI, BALA	ML-2572	1	75.67	4147********0265	05036I	08/01/2018
SCHILLING, ADAM	ML-2032	1	43.25	4147********9972	05045D	08/01/2018
SCHMIDT, TAYLOR	ML-2489	1	43.25	3712*******4002	162970	08/01/2018
SCHROEDER, KATY	ML-2655	1	43.25	4147********5072	05047C	08/01/2018
SELLERS, MON	ML-2308	1	70.25	4266********5856	05049C	08/01/2018
SHERWOOD, MIKE	ML-1236	1	37.83	4147********7638	05047D	08/01/2018
SHIPP, JOAN	ML-1974	1	43.25	4426********1892	001750	08/01/2018
SINGH, JAIDEEP	ML-2841	1	43.25	4147********0051	05046D	08/01/2018
SMITH, ASHLEY	ML-2738	1	37.83	4777********7777	383764	08/01/2018
SMITH, RICK	ML-1267	1	43.25	3728*******5008	123713	08/01/2018
SOINE, JEFFREY	ML-1241	1	37.83	5532********3600	063792	08/01/2018
SOUQUETTE, MICHELLE	ML-2846	1	43.25	4229********6113	B66881	08/01/2018
STEPHENS, MARY	ML-1963	1	43.25	3727*******0055	779229	08/01/2018
STICKNEY, NICOLE	ML-2834	1	43.25	4411********3233	012507	08/01/2018
STOCKINGER, MATTHEW	ML-1248	1	37.83	4744********1274	182945	08/01/2018
SWANSON, KATHERIN	ML-2039	1	43.25	4342********0800	075131	08/01/2018
TABAK, ADAM	ML-2404	1	37.83	4790********8600	001614	08/01/2018
TAHBAZ, FARBOD	ML-2906	1	43.25	4147********4198	05049I	08/01/2018
TAYLOR, MIKE	ML-2283	1	108.15	3713*******1005	183719	08/01/2018
TEEGERSTROM, ERIK	ML-2707	1	43.25	4388********5185	05053D	08/01/2018
THUM, ROHIT	ML-1280	1	43.25	3798*******1001	109720	08/01/2018
TOLLETT, LUKE	ML-2260	1	43.25	5466********1930	05054Z	08/01/2018
TORRES, FABIAN	ML-1778	1	43.25	3717*******2009	126708	08/01/2018
TRUAX, DAVID	ML-1921	1	43.25	4400********1035	08518A	08/01/2018
TRUXILLO, DAVE	ML-1761	1	43.25	4388********5391	05052D	08/01/2018
VACEK, ZACHARY	ML-2798	1	108.15	4465********4971	001595	08/01/2018
VAUGHAN, JASON	ML-2103	1	43.25	4266********3272	05053C	08/01/2018
VETETO, HAZEL	ML-2252	1	43.25	5178********8348	05063P	08/01/2018
VOROUS, CHRISTOPHER	ML-1992	1	37.83	4147********5343	05061D	08/01/2018
WALDEN, BRAD	ML-1264	1	70.25	4147********2147	05056D	08/01/2018
WANG, HENRY	ML-2739	1	43.25	3795*******1004	170938	08/01/2018
WANG, JOANNE	ML-1744	1	43.25	4147********4897	05058D	08/01/2018
WASHINGTON, NETTA	ML-2722	1	32.42	4610********4143	012507	08/01/2018
WEBER, KRIS	ML-2877	1	43.25	4563********2859	H66900	08/01/2018
WEISHOFF, DAVID	ML-1957	1	43.25	4388********6521	05061C	08/01/2018
WENTLAND, CHRISTOPHER	ML-1755	1	43.25	4032********9033	05059A	08/01/2018
WHITAKER, JEFF	ML-1715	1	43.25	5275********5837	152853	08/01/2018
WILLIS, DIANN	ML-1271	1	37.83	4610********4550	022507	08/01/2018
WOOLEY, SHEA	ML-2843	1	43.25	5539********7323	117966	08/01/2018
WRIGHT, DAVID	ML-2150	1	43.25	4147********4728	05067D	08/01/2018
YEAGER, RYAN	ML-2837	1	43.25	3727*******1036	186375	08/01/2018
ZHENG, MICHAEL	ML-1279	1	37.83	3797*******2006	170630	08/01/2018

Totals

Count	Card Type	Total
36	American Express	1681.18
28	MasterCard	1227.08
157	Visa	6861.91
3	Discover	194.65
0	Other	0.00
		9964.82