10/01/2018

06:55:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, DON	ML-2596	1	43.25	4388********3282	08295D	10/01/2018
ADAMS, DOYLE	ML-2704	1	43.25	4147********1822	08293I	10/01/2018
ADELCHI, MARIO	ML-1485	1	43.25	6011********9178	00138R	10/01/2018
ALLSOPP, MARK	ML-2678	1	43.25	4610********7024	094607	10/01/2018
ALMODOVAR, RAFAEL	ML-2281	1	37.83	4147********6411	08297D	10/01/2018
AMIN, AAMIR	ML-2705	1	43.25	4266********5981	08297B	10/01/2018
ANDERSON, HOLLY	ML-2411	1	43.25	4060********5121	004607	10/01/2018
ARNETT, RONALD	ML-2033	1	75.67	4400********9855	08352D	10/01/2018
AULSTEAD, KATHY	ML-1013	1	37.83	4388********6224	08296D	10/01/2018
BAUMGARTNER, TIFFANY	ML-2149	1	43.25	4147********4728	08307D	10/01/2018
BEACH, BRETT	ML-2710	1	43.25	4791********9853	083091	10/01/2018
BELL, ROBERT	ML-2961	1	43.25	4147********1831	08300C	10/01/2018
BERGMANN, NICK	ML-2805	1	43.25	4157********7673	570260	10/01/2018
BERGNER, JOE	ML-2152	1	43.25	4147********7525	08300C	10/01/2018
BETTON, GLENDA	ML-1819	1	37.83	4610********5970	004607	10/01/2018
BLACKBURN, LANDIS	ML-2472	1	43.25	4266********1784	08301B	10/01/2018
BLANKMEYER, THOMAS	ML-2035	1	43.25	4270********6561	001254	10/01/2018
BORING, SCOTT	ML-1810	1	43.25	4833********5444	004607	10/01/2018
BORY, ROBERT	ML-1022	1	32.42	4388********2940	08303C	10/01/2018
BOX, KURT	ML-1023	1	37.83	4388********9798	08303D	10/01/2018
BRAND, MARK	ML-1026	1	37.83	5466********4083	08306P	10/01/2018
BROUGHER, AARON	ML-2940	1	43.25	6011********4024	00142B	10/01/2018
BRYANT, YVETTE	ML-1478	1	43.25	4246********3112	08308G	10/01/2018
BUECHNER, JULIE	ML-2973	1	43.25	3723*******7003	115347	10/01/2018
BYRD, SCOTT	ML-2119	1	43.25	4388********2806	08310D	10/01/2018
CAMPBELL, COLE	ML-1032	1	37.83	4081********0717	08311D	10/01/2018
CAMPBELL, WILLIAM	ML-2309	1	43.25	4147********5294	08310C	10/01/2018
CARTER, TIMOTHY SHANE	ML-2672	1	43.25	4479********2955	001260	10/01/2018
CASTILLO, STACI	ML-2896	1	108.15	4342********1388	009331	10/01/2018
CHARLES, BRIDGET	ML-2737	1	37.83	4060********6719	08316D	10/01/2018
CHAVEZ, BRENDA	ML-2890	1	108.15	4185********7157	08314G	10/01/2018
CHAVEZ, CHRISTINE	ML-2859	1	43.25	4610********8807	004607	10/01/2018
CHRISTIE, SASHA	ML-1980	1	37.83	4342********1621	006968	10/01/2018
CLAIBURNE, DAVID	ML-2849	1	43.25	4744********0202	144961	10/01/2018
CLEMENTS, COLEMAN	ML-2706	1	43.25	4557********7427	08317D	10/01/2018
COGGINS, AMANDA	ML-1042	1	37.83	5288********7172	08322P	10/01/2018
COLEMAN, CINDI	ML-1044	1	37.83	3715*******1001	179131	10/01/2018
COLLIER, ROBERT BOB	ML-1045	1	70.25	3767*******2002	166835	10/01/2018
COOK, NATHAN	ML-2545	1	43.25	3715*******5022	101427	10/01/2018
CORBIN, MARY ELIZABETH	ML-2908	1	108.15	4423********4643	001383	10/01/2018
COVENY, ANTHHONY	ML-1898	1	43.25	5243********2178	00176Z	10/01/2018
CRANE, PATRICE	ML-1899	1	75.67	4147********6568	08319D	10/01/2018
CRUZ, DIANA	ML-2943	1	43.25	4342********7508	070760	10/01/2018
DABDUB, GABRIEL	ML-2899	1	108.15	4342********4520	049035	10/01/2018
DALEY, ALISON	ML-2888	1	108.15	4271********7548	112054	10/01/2018
DENEVE, WES	ML-2525	1	43.25	4802********2995	083256	10/01/2018
DESORMEAUX, RUSTY	ML-1059	1	37.83	4147********2464	001306	10/01/2018
DOLE, GLENDA	ML-2437	1	43.25	4246********3112	08322G	10/01/2018
DONOVAN, ANDREW	ML-1064	1	37.83	5146********8085	1D0888	10/01/2018
DOUGLAS, BENNETT	ML-2744	1	43.25	4157********1566	570954	10/01/2018
DUCHEMIN, EVELYNE	ML-2196	1	37.83	4400********4402	05567D	10/01/2018
DUFF, AL	ML-2889	1	108.15	4270********7363	001238	10/01/2018
DUPRE, LES	ML-2589	1	37.83	5524********3435	08329P	10/01/2018
DURAN, ROBERT	ML-2124	1	43.25	5275********5558	124662	10/01/2018
DURAN, ZACHARY	ML-1608	1	75.67	4352********8661	114261	10/01/2018
ELDER, CHARLES	ML-2023	1	43.25	5466********5996	08330P	10/01/2018
ERNY, ALEXNDRA	ML-1808	1	43.25	4388********2593	08327C	10/01/2018
FISHER, EMMA	ML-1912	1	37.83	3767*******6009	107100	10/01/2018
FLOCKTON, BRUCE	ML-1358	1	37.83	4388********7596	08328C	10/01/2018
FLOYD, GREGORY	ML-2005	1	43.25	4246********3112	08330G	10/01/2018
FOLK, BRIAN	ML-1075	1	37.83	5524********9102	08334P	10/01/2018
FOLLACA, VINCENT	ML-2715	1	37.83	4400********5490	00757B	10/01/2018
FOLSOM, YOLANDA	ML-2546	1	37.83	4204********7853	131872	10/01/2018
FONTANA, BRAD	ML-2403	1	43.25	4147********1834	08333C	10/01/2018
FOSTER, JACK	ML-1078	1	37.83	4024********9567	031602	10/01/2018
FURCHES, KENNETH	ML-2978	1	43.25	5275********0179	164966	10/01/2018
GARAN, RONALD	ML-2413	1	43.25	6011********3597	00105B	10/01/2018
GARCIA, FRANCISCO	ML-1082	1	37.83	4147********0245	08334D	10/01/2018
GEORGIE, WALLY	ML-2607	1	43.25	5466********1968	08339B	10/01/2018
GIBBONS, SUSAN	ML-1751	1	43.25	5466********5514	08338P	10/01/2018
GILLIE, STEVEN	ML-1088	1	37.83	4050********8428	08336C	10/01/2018
GOEL, SACHIN	ML-1914	1	43.25	4147********1119	08343D	10/01/2018
GOLD, NANCY	ML-2946	1	43.25	4147********2922	08338C	10/01/2018
GOODLY, KELLEN	ML-1092	1	32.42	4610********2564	014607	10/01/2018
GOODWINE, ZACH	ML-2835	1	43.25	4791********9853	083469	10/01/2018
GOUGE, BRAD	ML-2255	1	43.25	4081********4143	08340D	10/01/2018
GREMILLION, PAUL	ML-2043	1	43.25	4411********9720	014607	10/01/2018
GRIMBERG, RONNIE	ML-2893	1	108.15	4610********1171	014607	10/01/2018
HALLOWS, LATONYA	ML-2597	1	43.25	4266********8547	08341C	10/01/2018
HAMMOND, PEARCE	ML-2161	1	43.25	4100********6630	90711D	10/01/2018
HEAFNER, LESLIE	ML-2186	1	43.25	4246********3112	08344G	10/01/2018
HELLUMS, JENNIFER	ML-1904	1	43.25	4266********5022	08347A	10/01/2018
HENLEY, JUSTIN	ML-1105	1	70.25	3797*******4001	102006	10/01/2018
HENN, RACHEL	ML-2799	1	43.25	3767*******3015	174535	10/01/2018
HENNEBERGER, ARNO	ML-1106	1	32.42	4147********0275	601064	10/01/2018
HERSCHMAN, AMY	ML-1108	1	37.83	4744********2136	144969	10/01/2018
HINTON, DANIEL	ML-2942	1	43.25	4147********3078	08347D	10/01/2018
HOLLAND, CHRISTINA	ML-1905	1	43.25	4147********5880	08355D	10/01/2018
HOLLAND, JASON	ML-2819	1	32.42	4100********8986	90836D	10/01/2018
HOOPS, MATTHEW	ML-2492	1	43.25	5424********6746	33577P	10/01/2018
HOPECK, WILLIAM	ML-1112	1	37.83	4388********6465	08349C	10/01/2018
HOWELL, EVAN	ML-1969	1	43.25	3712*******1009	152999	10/01/2018
HOWES, RUSSEL	ML-1113	1	37.83	4388********9094	08350D	10/01/2018
HUDDLESTON, PETER	ML-1612	1	43.25	3782*******5081	151342	10/01/2018
HUDDLESTON, WILLIAM	ML-1129	1	43.25	3782*******5081	100900	10/01/2018
HUEBINGER, TOM	ML-2487	1	43.25	4400********7187	01136D	10/01/2018
JAMES, ARTHUR	ML-2482	1	43.25	3797*******3005	138914	10/01/2018
JAMES, VICTOR	ML-2200	1	37.83	5524********7211	03598M	10/01/2018
JELINEK, KIRK	ML-2748	1	43.25	4147********5711	08354I	10/01/2018
JENKINS, LAUREN	ML-1118	1	37.83	4426********0920	001881	10/01/2018
JONES, JENNIFER	ML-2897	1	108.15	4347********5891	024607	10/01/2018
JONES, SARA	ML-2026	1	37.83	4081********5277	601064	10/01/2018
JUNG, FRANCIS	ML-2980	1	43.25	4147********5422	08356C	10/01/2018
JUPITER, ERIC	ML-2443	1	70.25	5466********9606	08358P	10/01/2018
KEITH, JAMES	ML-2593	1	43.25	4229********1096	B69001	10/01/2018
KING, JOHN	ML-2747	1	37.83	5466********1542	33674P	10/01/2018
KNOWLES, CHRIS	ML-1136	1	32.42	4147********3559	08363D	10/01/2018
KRISANTO, ROY	ML-1137	1	32.42	4147********0088	08359D	10/01/2018
LAASE, JOSHUA	ML-1014	1	43.25	4147********7249	08358D	10/01/2018
LACHNER, JOSHUA	ML-1077	1	43.25	4610********6798	024607	10/01/2018
LAMPASAS, CIRO	ML-1138	1	37.83	4388********1744	08358D	10/01/2018
LANGE, CHRISTINA	ML-1140	1	37.83	4388********7202	08359C	10/01/2018
LANGLOIS, PAUL	ML-2714	1	37.83	4147********2337	08361D	10/01/2018
LARSEN, BRUCE	ML-1843	1	43.25	3717*******1000	122539	10/01/2018
LARUE, WESLEY	ML-1145	1	37.83	4246********0496	08359G	10/01/2018
LAUDEN, ANDREW	ML-1146	1	37.83	5466********0824	08362P	10/01/2018
LEGG, DAVID	ML-2241	1	43.25	4426********7229	001886	10/01/2018
LIETZ, MATT	ML-1153	1	32.42	4388********5906	08364D	10/01/2018
LISOWSKI, RYAN	ML-2263	1	43.25	4563********5763	H69006	10/01/2018
LOA, HANS	ML-2109	1	43.25	4266********5831	08369B	10/01/2018
LOPEZ, RABIN	ML-2594	1	43.25	4476********5347	348094	10/01/2018
MAEDGEN, NATHAN	ML-2156	1	43.25	4400********3594	09496D	10/01/2018
MAHDAD, ARAZ	ML-2947	1	43.25	4147********2921	08369D	10/01/2018
MANTEI, DAVE	ML-1157	1	37.83	3728*******3001	162700	10/01/2018
MARTIN, ARNOLD	ML-1160	1	32.42	4100********5145	91156D	10/01/2018
MARTIN, ROBERT	ML-2735	1	43.25	3767*******2004	180333	10/01/2018
MAXEY, JEFFERY	ML-2114	1	43.25	4798********3179	601064	10/01/2018
MAXIE, TOMMIE	ML-1165	1	37.83	4388********7810	08372C	10/01/2018
MAYS, ASHLEY	ML-2784	1	43.25	4246********3112	08372G	10/01/2018
MCCALL, CURTIS	ML-2009	1	37.83	5424********9807	33841P	10/01/2018
MCCLELLAN, JEFF	ML-2204	1	43.25	4246********3112	08371G	10/01/2018
MCCOLLOUGH, GRANGER	ML-2736	1	43.25	4791********9853	083799	10/01/2018
MCGILL, DANIEL	ML-2910	1	167.68	5466********7879	08379P	10/01/2018
MCGRATH, JIM	ML-1170	1	37.83	3739*******3018	102378	10/01/2018
MCINTOSH, STEVE	ML-2884	1	108.15	4388********5882	08375D	10/01/2018
MCKENTIE, RODRICK	ML-2533	1	43.25	5236********6227	070796	10/01/2018
MECHE, RAY	ML-1394	1	43.25	3782*******5081	113024	10/01/2018
MEJIAS, MARIELA	ML-1920	1	43.25	3713*******4002	168542	10/01/2018
MEYER, SHANE	ML-1175	1	37.83	4361********1365	150570	10/01/2018
MIDDAUGH, CARI	ML-2711	1	43.25	4791********9853	083829	10/01/2018
MILLER, MARK	ML-2112	1	37.83	3717*******2005	131517	10/01/2018
MILLER, RYAN	ML-2021	1	43.25	4147********6274	08377I	10/01/2018
MORENO, BLANCHE	ML-2713	1	37.83	4426********6941	001051	10/01/2018
MORRISON, VIRGINIA	ML-1184	1	37.83	3728*******5008	100850	10/01/2018
MORRISSEY, DYLAN	ML-2661	1	43.25	4400********7528	03709D	10/01/2018
MOSS, COREY	ML-2540	1	43.25	4032********1583	08381D	10/01/2018
MURRAY, SAMANTHA	ML-1004	1	43.25	4246********3112	08382G	10/01/2018
NICKELL, CHAD	ML-1192	1	32.42	5466********8403	08386P	10/01/2018
NOAH, RAY	ML-2904	1	108.15	4147********7604	08382C	10/01/2018
OOSTDYK, TODD	ML-1320	1	37.83	3717*******3000	155577	10/01/2018
OUANO, IVAN	ML-1988	1	43.25	4342********7781	021138	10/01/2018
PAYNE, SIMON	ML-2972	1	43.25	5466********7541	08390B	10/01/2018
PEELER, JOHN	ML-2031	1	43.25	4100********7829	91364D	10/01/2018
PELTIER, MELANIE	ML-1892	1	43.25	3715*******4180	101274	10/01/2018
PEREZ, GABRIEL	ML-2253	1	43.25	4342********4940	051705	10/01/2018
PETERS, ADAM	ML-2484	1	37.83	5524********5690	08389Z	10/01/2018
PETERS, AMANDA	ML-2907	1	43.25	4744********8379	194168	10/01/2018
PETERSON, ANDREW	ML-2954	1	43.25	4147********5332	08393I	10/01/2018
PFEIFFER, RONNIE	ML-2144	1	75.67	4465********9109	001364	10/01/2018
PHILLIPPI, LUKE	ML-1156	1	43.25	3717*******3007	172493	10/01/2018
POINTER, CHRISTOPHER	ML-2955	1	75.67	4147********6823	08394C	10/01/2018
PROLER, JODY	ML-2003	1	43.25	4503********5870	661324	10/01/2018
RAMIREZ, MARTIN	ML-1206	1	37.83	3787*******4111	144842	10/01/2018
RAMOS, DEYSEE	ML-2852	1	43.25	4246********2557	08394G	10/01/2018
RAMSAY, IAN	ML-1207	1	37.83	4388********9889	08395D	10/01/2018
RANERO JONGEZOO, SERGIO	ML-2901	1	108.15	4744********7589	114460	10/01/2018
REYNA, MARIO	ML-1211	1	32.42	4147********9892	08395D	10/01/2018
ROCKE, MARC-ANDRE	ML-1217	1	37.83	4003********5368	08401D	10/01/2018
ROCKOV, BORA	ML-2254	1	43.25	3739*******1019	134529	10/01/2018
RODRIQUEZ, ALICIA	ML-2509	1	43.25	4744********6118	194260	10/01/2018
ROGERS, JONATHAN	ML-1220	1	37.83	4388********4670	08397C	10/01/2018
ROSE, DELBERT	ML-1928	1	43.25	3717*******2005	144271	10/01/2018
ROWBATHAM, RICHARD	ML-2951	1	43.25	3728*******3001	186984	10/01/2018
RUIZ, GREGORY	ML-1225	1	37.83	3727*******8008	187485	10/01/2018
SATEWAR, RAJESH	ML-1230	1	37.83	4100********9521	91586D	10/01/2018
SATULURI, BALA	ML-2572	1	75.67	4147********0265	08403I	10/01/2018
SCHILLING, ADAM	ML-2032	1	43.25	4147********9972	08402D	10/01/2018
SCHMIDT, TAYLOR	ML-2489	1	43.25	3712*******4002	163674	10/01/2018
SCHROEDER, KATY	ML-2655	1	43.25	4147********5072	08404C	10/01/2018
SELLERS, MON	ML-2308	1	70.25	4266********5856	08403C	10/01/2018
SHARPE, DANIEL	ML-2657	1	43.25	5178********0748	08414B	10/01/2018
SHEBAY, GEORGIA	ML-2977	1	43.25	5524********6624	08409P	10/01/2018
SHERWOOD, MIKE	ML-1236	1	37.83	4147********7638	08409D	10/01/2018
SHIPP, JOAN	ML-1974	1	43.25	4426********1892	001903	10/01/2018
SHOTTS, PHILLIP	ML-2983	1	43.25	4485********3942	001027	10/01/2018
SINGH, JAIDEEP	ML-2841	1	43.25	4147********0051	08408D	10/01/2018
SMITH, IKE	ML-2944	1	43.25	5466********7558	08412P	10/01/2018
SMITH, JASMINE	ML-2974	1	43.25	4168********5103	064613	10/01/2018
SMITH, RICK	ML-1267	1	43.25	3728*******5008	182760	10/01/2018
SOINE, JEFFREY	ML-1241	1	37.83	5532********3600	067339	10/01/2018
SOUQUETTE, MICHELLE	ML-2846	1	43.25	4229********6113	B68993	10/01/2018
STEPHENS, MARY	ML-1963	1	43.25	3727*******0055	403413	10/01/2018
STOCKINGER, MATTHEW	ML-1248	1	37.83	4744********1274	134060	10/01/2018
SUVALIC, ASHLEY	ML-2502	1	43.25	3715*******3009	101994	10/01/2018
TABAK, ADAM	ML-2404	1	37.83	4790********8600	001342	10/01/2018
TAHBAZ, FARBOD	ML-2906	1	108.15	4147********4198	08411I	10/01/2018
TEEGERSTROM, ERIK	ML-2707	1	43.25	4388********5185	08413D	10/01/2018
THUM, ROHIT	ML-1280	1	43.25	3798*******1001	196054	10/01/2018
TIEFENTHALER, SCOTT	ML-2950	1	43.25	5524********0517	08415P	10/01/2018
TOLENTINO, CHAD	ML-2677	1	43.25	5275********0948	134164	10/01/2018
TOLLETT, LUKE	ML-2260	1	43.25	5466********1930	08416Z	10/01/2018
TORRES, FABIAN	ML-1778	1	43.25	3717*******2009	142609	10/01/2018
TRUAX, DAVID	ML-1921	1	43.25	4400********1035	00528A	10/01/2018
TRUXILLO, DAVE	ML-1761	1	43.25	4388********5391	08414D	10/01/2018
VACEK, ZACHARY	ML-2798	1	43.25	4465********4971	001926	10/01/2018
VAUGHAN, JASON	ML-2103	1	43.25	4266********3272	08415C	10/01/2018
VETETO, HAZEL	ML-2252	1	43.25	5178********8348	08427P	10/01/2018
VOROUS, CHRISTOPHER	ML-1992	1	37.83	4147********5343	08421D	10/01/2018
WAIBEL, DAVID	ML-2949	1	43.25	4147********6583	08416D	10/01/2018
WALDEN, BRAD	ML-1264	1	43.25	4147********4051	08417D	10/01/2018
WANG, HENRY	ML-2739	1	108.15	3795*******1004	132513	10/01/2018
WANG, JOANNE	ML-1744	1	43.25	4147********4897	08418D	10/01/2018
WASHINGTON, NETTA	ML-2722	1	32.42	4610********4143	044607	10/01/2018
WEBER, KRIS	ML-2877	1	43.25	4563********2859	H69012	10/01/2018
WEISHOFF, DAVID	ML-1957	1	43.25	4388********6521	08423C	10/01/2018
WENTLAND, CHRISTOPHER	ML-1755	1	43.25	4032********9033	08424A	10/01/2018
WHITAKER, AARON	ML-2948	1	43.25	5461********5621	060969	10/01/2018
WILLIS, DIANN	ML-1271	1	37.83	4610********4550	044607	10/01/2018
WOOLEY, SHEA	ML-2843	1	43.25	5539********7323	120834	10/01/2018
WRIGHT, DAVID	ML-2150	1	43.25	4147********4728	08430D	10/01/2018
YEAGER, RYAN	ML-2837	1	43.25	3727*******1036	115940	10/01/2018
ZHENG, MICHAEL	ML-1279	1	37.83	3797*******2006	146885	10/01/2018

Totals

Count	Card Type	Total
36	American Express	1621.70
32	MasterCard	1464.98
151	Visa	7227.65
3	Discover	129.75
0	Other	0.00
		10444.08