09/03/2018

08:52:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, DON	ML-2596	1	43.25	4388********3282	00432D	09/03/2018
ADAMS, DOYLE	ML-2704	1	43.25	4147********1822	00436I	09/03/2018
ADELCHI, MARIO	ML-1485	1	43.25	6011********9178	00318R	09/03/2018
ALLSOPP, MARK	ML-2678	1	43.25	4610********0681	042008	09/03/2018
ALMODOVAR, RAFAEL	ML-2281	1	37.83	4147********6411	00437D	09/03/2018
AMIN, AAMIR	ML-2705	1	43.25	4266********5981	00437B	09/03/2018
ANDERSON, HOLLY	ML-2411	1	43.25	4060********5121	042008	09/03/2018
ARNETT, RONALD	ML-2033	1	75.67	4400********9855	03661D	09/03/2018
BAUMGARTNER, TIFFANY	ML-2149	1	43.25	4147********4728	00440D	09/03/2018
BELL, ROBERT	ML-2961	1	43.25	4147********1831	00440C	09/03/2018
BERGMANN, NICK	ML-2805	1	43.25	4157********7673	414786	09/03/2018
BERGNER, JOE	ML-2152	1	43.25	4147********7525	00438C	09/03/2018
BETTON, GLENDA	ML-1819	1	37.83	4610********5970	042008	09/03/2018
BLACKBURN, LANDIS	ML-2472	1	43.25	4266********1784	00440B	09/03/2018
BLANKMEYER, THOMAS	ML-2035	1	43.25	4270********6561	003684	09/03/2018
BORING, SCOTT	ML-1810	1	43.25	4833********5444	042008	09/03/2018
BORY, ROBERT	ML-1022	1	32.42	4388********2940	00442C	09/03/2018
BOX, KURT	ML-1023	1	37.83	4388********9798	00441D	09/03/2018
BRALY, KRISTINA	ML-2779	1	64.90	4147********3432	00444D	09/03/2018
BRAND, MARK	ML-1026	1	37.83	5466********4083	00444P	09/03/2018
BREAUX, RYAN	ML-2574	1	43.25	3743*******7831	436003	09/03/2018
BROUGHER, AARON	ML-2940	1	43.25	6011********4024	00321B	09/03/2018
BRYANT, YVETTE	ML-1478	1	43.25	4246********3112	00446G	09/03/2018
BYRD, SCOTT	ML-2119	1	43.25	4388********2806	00448D	09/03/2018
CAMPBELL, COLE	ML-1032	1	37.83	4081********0717	00447D	09/03/2018
CAMPBELL, WILLIAM	ML-2309	1	43.25	4147********5294	00450C	09/03/2018
CARTER, TIMOTHY SHANE	ML-2672	1	43.25	4479********2955	003641	09/03/2018
CHARLES, BRIDGET	ML-2737	1	37.83	4060********6719	00429D	09/03/2018
CHAVEZ, BRENDA	ML-2890	1	43.25	4185********7157	00453G	09/03/2018
CHAVEZ, CHRISTINE	ML-2859	1	43.25	4610********8807	052008	09/03/2018
CHRISTIE, SASHA	ML-1980	1	37.83	4342********1621	073696	09/03/2018
CLAIBURNE, DAVID	ML-2849	1	108.15	4744********0202	192403	09/03/2018
CLEMENTS, COLEMAN	ML-2706	1	43.25	4557********7427	00442D	09/03/2018
COGGINS, AMANDA	ML-1042	1	37.83	5288********7172	00445P	09/03/2018
COLEMAN, CINDI	ML-1044	1	37.83	3715*******1001	111094	09/03/2018
COLLIER, ROBERT BOB	ML-1045	1	70.25	3767*******2002	127790	09/03/2018
COOK, NATHAN	ML-2545	1	43.25	3715*******5022	187497	09/03/2018
CORBIN, MARY ELIZABETH	ML-2908	1	43.25	4423********4643	003123	09/03/2018
COVENY, ANTHHONY	ML-1898	1	43.25	5243********2178	00368Z	09/03/2018
CRANE, PATRICE	ML-1899	1	75.67	4147********6568	00461D	09/03/2018
CRUZ, DIANA	ML-2943	1	43.25	4342********7508	017039	09/03/2018
DABDUB, GABRIEL	ML-2899	1	43.25	4342********4520	047970	09/03/2018
DALEY, ALISON	ML-2888	1	43.25	4271********7548	114065	09/03/2018
DAY, KYLE	ML-1057	1	37.83	4147********9439	00465D	09/03/2018
DENEVE, WES	ML-2525	1	43.25	4802********2995	004647	09/03/2018
DESORMEAUX, RUSTY	ML-1059	1	37.83	4147********2464	003450	09/03/2018
DOLE, GLENDA	ML-2437	1	43.25	4246********3112	00465G	09/03/2018
DONOVAN, ANDREW	ML-1064	1	37.83	5146********8085	314EC1	09/03/2018
DOUGLAS, BENNETT	ML-2744	1	43.25	4157********1566	415666	09/03/2018
DUCHEMIN, EVELYNE	ML-2196	1	37.83	4400********4402	09663D	09/03/2018
DUFF, AL	ML-2889	1	43.25	4270********7363	003282	09/03/2018
DURAN, ROBERT	ML-2124	1	43.25	5275********5558	162302	09/03/2018
DURAN, ZACHARY	ML-1608	1	75.67	4352********8661	172608	09/03/2018
ELDER, CHARLES	ML-2023	1	43.25	5466********5996	00468P	09/03/2018
ERNY, ALEXNDRA	ML-1808	1	43.25	4388********2593	00466C	09/03/2018
FISHER, EMMA	ML-1912	1	37.83	3767*******6009	130184	09/03/2018
FLOCKTON, BRUCE	ML-1358	1	37.83	4388********7596	00468C	09/03/2018
FLOYD, GREGORY	ML-2005	1	43.25	4246********3112	00466G	09/03/2018
FOLK, BRIAN	ML-1075	1	37.83	5524********9102	00469P	09/03/2018
FOLLACA, VINCENT	ML-2715	1	37.83	4400********5490	04717B	09/03/2018
FOLSOM, YOLANDA	ML-2546	1	37.83	4204********7853	126696	09/03/2018
FONTANA, BRAD	ML-2403	1	43.25	4147********1834	00468C	09/03/2018
FOSTER, JACK	ML-1078	1	37.83	4024********9567	014912	09/03/2018
GARAN, RONALD	ML-2413	1	43.25	6011********3597	00337B	09/03/2018
GARCIA, FRANCISCO	ML-1082	1	37.83	4147********0245	00468D	09/03/2018
GEORGIE, WALLY	ML-2607	1	43.25	5466********1968	00471B	09/03/2018
GIBBONS, SUSAN	ML-1751	1	43.25	5466********5514	00479P	09/03/2018
GILLIE, STEVEN	ML-1088	1	37.83	4050********8428	00474C	09/03/2018
GOEL, SACHIN	ML-1914	1	43.25	4147********1119	00475D	09/03/2018
GOLD, NANCY	ML-2946	1	43.25	4147********2922	00475C	09/03/2018
GOODLY, KELLEN	ML-1092	1	32.42	4610********2564	052008	09/03/2018
GOUGE, BRAD	ML-2255	1	43.25	4081********4143	00475D	09/03/2018
GREMILLION, PAUL	ML-2043	1	43.25	4411********9720	052008	09/03/2018
GRIMBERG, RONNIE	ML-2893	1	43.25	4610********1171	052008	09/03/2018
HALLOWS, LATONYA	ML-2597	1	43.25	4266********8547	00476C	09/03/2018
HAMMOND, PEARCE	ML-2161	1	43.25	4100********6630	41516D	09/03/2018
HARROCH, ELIE	ML-2598	1	43.25	4388********4626	00475D	09/03/2018
HEAFNER, LESLIE	ML-2186	1	43.25	4246********3112	00476G	09/03/2018
HELLUMS, JENNIFER	ML-1904	1	43.25	4266********5022	00474A	09/03/2018
HENLEY, JUSTIN	ML-1105	1	70.25	3797*******4001	185721	09/03/2018
HENN, RACHEL	ML-2799	1	43.25	3767*******3015	161950	09/03/2018
HENNEBERGER, ARNO	ML-1106	1	32.42	4147********0275	703002	09/03/2018
HERNANDEZ, PRISCILLA	ML-2510	1	43.25	5146********6902	536156	09/03/2018
HERSCHMAN, AMY	ML-1108	1	37.83	4744********2136	182405	09/03/2018
HINTON, DANIEL	ML-2942	1	43.25	4147********3078	00481D	09/03/2018
HOLLAND, CHRISTINA	ML-1905	1	43.25	4147********5880	00482D	09/03/2018
HOLLAND, JASON	ML-2819	1	32.42	4100********8986	41530D	09/03/2018
HOOPS, MATTHEW	ML-2492	1	43.25	5424********6746	34971P	09/03/2018
HOPECK, WILLIAM	ML-1112	1	37.83	4388********6465	00485C	09/03/2018
HOWELL, EVAN	ML-1969	1	43.25	3712*******1009	113557	09/03/2018
HOWES, RUSSEL	ML-1113	1	37.83	4388********9094	00485D	09/03/2018
HUDDLESTON, PETER	ML-1612	1	43.25	3782*******5081	148678	09/03/2018
HUDDLESTON, WILLIAM	ML-1129	1	43.25	3782*******5081	107030	09/03/2018
HUEBINGER, TOM	ML-2487	1	43.25	4400********7187	00584D	09/03/2018
JAMES, ARTHUR	ML-2482	1	43.25	3797*******3005	108148	09/03/2018
JAMES, VICTOR	ML-2200	1	37.83	5524********7211	01834M	09/03/2018
JELINEK, KIRK	ML-2748	1	43.25	4147********5711	00487I	09/03/2018
JENKINS, LAUREN	ML-1118	1	37.83	4426********0920	003631	09/03/2018
JOHNSON, CYNTHIA	ML-1519	1	43.25	4610********5968	062008	09/03/2018
JONES, JENNIFER	ML-2897	1	43.25	4347********5891	062008	09/03/2018
JONES, SARA	ML-2026	1	37.83	4081********5277	703002	09/03/2018
JUPITER, ERIC	ML-2443	1	70.25	5466********9606	00489P	09/03/2018
KING, JOHN	ML-2747	1	37.83	5466********1542	34999P	09/03/2018
KLESGES, JOSH	ML-2868	1	43.25	4266********9715	00490B	09/03/2018
KNOWLES, CHRIS	ML-1136	1	32.42	4147********3559	00492D	09/03/2018
KRISANTO, ROY	ML-1137	1	32.42	4147********1272	00490D	09/03/2018
KUREWOSKY, PABLO	ML-2111	1	43.25	4388********7940	00490C	09/03/2018
LAASE, JOSHUA	ML-1014	1	43.25	4147********7249	00492D	09/03/2018
LACHNER, JOSHUA	ML-1077	1	43.25	4610********6798	062008	09/03/2018
LAMPASAS, CIRO	ML-1138	1	37.83	4388********1744	00492D	09/03/2018
LANGE, CHRISTINA	ML-1140	1	37.83	4388********7202	00493C	09/03/2018
LANGLOIS, PAUL	ML-2714	1	37.83	4147********2337	00494D	09/03/2018
LAPP, ANGIE	ML-1144	1	37.83	3723*******5006	166209	09/03/2018
LARSEN, BRUCE	ML-1843	1	43.25	3717*******1000	149373	09/03/2018
LARUE, WESLEY	ML-1145	1	37.83	4246********0496	00496G	09/03/2018
LAUDEN, ANDREW	ML-1146	1	37.83	5466********0824	00498P	09/03/2018
LEGG, DAVID	ML-2241	1	43.25	4426********7229	003636	09/03/2018
LIETZ, MATT	ML-1153	1	32.42	4388********5906	00499D	09/03/2018
LISOWSKI, RYAN	ML-2263	1	43.25	4563********5763	H76411	09/03/2018
LOA, HANS	ML-2109	1	43.25	4266********5831	00499B	09/03/2018
LOGAN, NICK	ML-2515	1	43.25	4266********3875	00503C	09/03/2018
LOPEZ, RABIN	ML-2594	1	43.25	4476********5347	855161	09/03/2018
MACDOUGAL, CHRIS	ML-2833	1	140.57	4900********3350	072008	09/03/2018
MAEDGEN, NATHAN	ML-2156	1	43.25	4400********3594	09347D	09/03/2018
MAHDAD, ARAZ	ML-2947	1	43.25	4147********2921	00507D	09/03/2018
MANTEI, DAVE	ML-1157	1	37.83	3728*******3001	181525	09/03/2018
MARTIN, ARNOLD	ML-1160	1	32.42	4100********5145	41724D	09/03/2018
MARTIN, ROBERT	ML-2735	1	43.25	3767*******2004	140632	09/03/2018
MAUK, ALAN	ML-1164	1	37.83	5424********0072	35166P	09/03/2018
MAXEY, JEFFERY	ML-2114	1	43.25	4798********3179	703002	09/03/2018
MAXIE, TOMMIE	ML-1165	1	37.83	4388********7810	00510C	09/03/2018
MAYS, ASHLEY	ML-2784	1	43.25	4246********3112	00511G	09/03/2018
MCCALL, CURTIS	ML-2009	1	37.83	5424********9807	35221P	09/03/2018
MCCLELLAN, JEFF	ML-2204	1	43.25	4246********3112	00511G	09/03/2018
MCGILL, DANIEL	ML-2910	1	102.78	5466********7879	00513P	09/03/2018
MCGRATH, JIM	ML-1170	1	37.83	3739*******3018	143290	09/03/2018
MCKENTIE, RODRICK	ML-2533	1	43.25	5236********6227	326199	09/03/2018
MECHE, RAY	ML-1394	1	43.25	3782*******5081	186522	09/03/2018
MEJIAS, MARIELA	ML-1920	1	43.25	3713*******4002	107303	09/03/2018
MEYER, SHANE	ML-1175	1	37.83	4361********1365	035740	09/03/2018
MILLER, MARK	ML-2112	1	37.83	3717*******2005	146699	09/03/2018
MILLER, RYAN	ML-2021	1	43.25	4147********6274	00517I	09/03/2018
MORENO, BLANCHE	ML-2713	1	37.83	4426********6941	003310	09/03/2018
MORRISON, VIRGINIA	ML-1184	1	37.83	3728*******5008	102478	09/03/2018
MORRISSEY, DYLAN	ML-2661	1	43.25	4400********7528	01945D	09/03/2018
MOSS, COREY	ML-2540	1	43.25	4032********1583	00516D	09/03/2018
MURRAY, SAMANTHA	ML-1004	1	43.25	4246********3112	00518G	09/03/2018
NICKELL, CHAD	ML-1192	1	32.42	5466********8403	00519P	09/03/2018
NOAH, RAY	ML-2904	1	43.25	4147********7604	00518C	09/03/2018
OOSTDYK, TODD	ML-1320	1	37.83	3717*******3000	148689	09/03/2018
OUANO, IVAN	ML-1988	1	43.25	4342********7781	070617	09/03/2018
PEELER, JOHN	ML-2031	1	43.25	4100********7829	41766D	09/03/2018
PELTIER, MELANIE	ML-1892	1	43.25	3715*******4180	104500	09/03/2018
PEREZ, GABRIEL	ML-2253	1	43.25	4342********4940	043768	09/03/2018
PERUZZI, SOPHIA	ML-1786	1	43.25	5466********0687	00523B	09/03/2018
PETERS, ADAM	ML-2484	1	37.83	5524********5690	00523Z	09/03/2018
PETERS, AMANDA	ML-2907	1	104.85	4744********8379	192602	09/03/2018
PETERSON, ANDREW	ML-2954	1	43.25	4147********5332	00520I	09/03/2018
PFEIFFER, RONNIE	ML-2144	1	75.67	4465********9109	003477	09/03/2018
PHILLIPPI, LUKE	ML-1156	1	43.25	3717*******3007	155567	09/03/2018
POINTER, CHRISTOPHER	ML-2955	1	75.67	4147********6823	00523C	09/03/2018
PROLER, JODY	ML-2003	1	43.25	4503********5870	601753	09/03/2018
RAMIREZ, MARTIN	ML-1206	1	37.83	3787*******4111	132103	09/03/2018
RAMOS, DEYSEE	ML-2852	1	108.15	4246********2557	00524G	09/03/2018
RAMSAY, IAN	ML-1207	1	37.83	4388********9889	00523D	09/03/2018
RANERO JONGEZOO, SERGIO	ML-2901	1	43.25	4744********7589	182804	09/03/2018
REYNA, MARIO	ML-1211	1	32.42	4147********9892	00523D	09/03/2018
ROCKE, MARC-ANDRE	ML-1217	1	37.83	4003********5368	00531D	09/03/2018
ROCKOV, BORA	ML-2254	1	43.25	3739*******1019	153322	09/03/2018
RODRIQUEZ, ALICIA	ML-2509	1	43.25	4744********6118	182509	09/03/2018
ROGERS, JONATHAN	ML-1220	1	37.83	4388********4670	00529C	09/03/2018
ROSE, DELBERT	ML-1928	1	43.25	3717*******2005	151907	09/03/2018
ROWBATHAM, RICHARD	ML-2951	1	43.25	3728*******3001	173355	09/03/2018
RUIZ, GREGORY	ML-1225	1	37.83	3727*******8008	102378	09/03/2018
SATEWAR, RAJESH	ML-1230	1	37.83	4100********9521	41808D	09/03/2018
SATULURI, BALA	ML-2572	1	75.67	4147********0265	00533I	09/03/2018
SCHILLING, ADAM	ML-2032	1	43.25	4147********9972	00532D	09/03/2018
SCHMIDT, TAYLOR	ML-2489	1	43.25	3712*******4002	159794	09/03/2018
SCHROEDER, KATY	ML-2655	1	43.25	4147********5072	00533C	09/03/2018
SELLERS, MON	ML-2308	1	70.25	4266********5856	00534C	09/03/2018
SHEBAY, GEORGIA	ML-2143	1	43.25	5524********6624	00536P	09/03/2018
SHERWOOD, MIKE	ML-1236	1	37.83	4147********7638	00535D	09/03/2018
SHIPP, JOAN	ML-1974	1	43.25	4426********1892	003657	09/03/2018
SINGH, JAIDEEP	ML-2841	1	108.15	4147********0051	00540D	09/03/2018
SMITH, IKE	ML-2944	1	43.25	5466********7558	00539P	09/03/2018
SMITH, RICK	ML-1267	1	43.25	3728*******5008	121960	09/03/2018
SOINE, JEFFREY	ML-1241	1	37.83	5532********3600	059029	09/03/2018
SOUQUETTE, MICHELLE	ML-2846	1	108.15	4229********6113	B82888	09/03/2018
STEPHENS, MARY	ML-1963	1	43.25	3727*******0055	271992	09/03/2018
STOCKINGER, MATTHEW	ML-1248	1	37.83	4744********1274	182808	09/03/2018
SUVALIC, ASHLEY	ML-2502	1	43.25	3715*******3009	140692	09/03/2018
TABAK, ADAM	ML-2404	1	37.83	4790********8600	003478	09/03/2018
TAHBAZ, FARBOD	ML-2906	1	43.25	4147********4198	00538I	09/03/2018
TEEGERSTROM, ERIK	ML-2707	1	43.25	4388********5185	00543D	09/03/2018
THUM, ROHIT	ML-1280	1	43.25	3798*******1001	143080	09/03/2018
TIEFENTHALER, SCOTT	ML-2950	1	43.25	5524********0517	00544P	09/03/2018
TOLLETT, LUKE	ML-2260	1	43.25	5466********1930	00541Z	09/03/2018
TORRES, FABIAN	ML-1778	1	43.25	3717*******2009	187383	09/03/2018
TRUAX, DAVID	ML-1921	1	43.25	4400********1035	07110A	09/03/2018
TRUXILLO, DAVE	ML-1761	1	43.25	4388********5391	00547D	09/03/2018
VACEK, ZACHARY	ML-2798	1	43.25	4465********4971	003480	09/03/2018
VAUGHAN, JASON	ML-2103	1	43.25	4266********3272	00546C	09/03/2018
VETETO, HAZEL	ML-2252	1	43.25	5178********8348	00549P	09/03/2018
VOROUS, CHRISTOPHER	ML-1992	1	37.83	4147********5343	00549D	09/03/2018
WAIBEL, DAVID	ML-2949	1	43.25	4147********6583	00549D	09/03/2018
WALDEN, BRAD	ML-1264	1	43.25	4147********8735	00543D	09/03/2018
WANG, HENRY	ML-2739	1	43.25	3795*******1004	147467	09/03/2018
WANG, JOANNE	ML-1744	1	43.25	4147********4897	00553D	09/03/2018
WASHINGTON, NETTA	ML-2722	1	32.42	4610********4143	082008	09/03/2018
WEISHOFF, DAVID	ML-1957	1	43.25	4388********6521	00550C	09/03/2018
WENTLAND, CHRISTOPHER	ML-1755	1	43.25	4032********9033	00551A	09/03/2018
WHITAKER, AARON	ML-2948	1	43.25	5461********5621	948703	09/03/2018
WHITAKER, JEFF	ML-1715	1	43.25	5275********5837	192704	09/03/2018
WILLIS, DIANN	ML-1271	1	37.83	4610********4550	082008	09/03/2018
WOOLEY, SHEA	ML-2843	1	108.15	5539********7323	231283	09/03/2018
WRIGHT, DAVID	ML-2150	1	43.25	4147********4728	00565D	09/03/2018
YEAGER, RYAN	ML-2837	1	43.25	3727*******1036	127969	09/03/2018
ZHENG, MICHAEL	ML-1279	1	37.83	3797*******2006	108720	09/03/2018

Totals

Count	Card Type	Total
37	American Express	1594.63
31	MasterCard	1421.73
147	Visa	6716.02
3	Discover	129.75
0	Other	0.00
		9862.13