10/15/2018

06:56:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACKERMAN, BRYCE	ML-2788	2	43.25	4147********6301	07085I	10/15/2018
ADAMS, BRIAN	ML-2861	2	43.25	5424********7038	63081P	10/15/2018
ADDESSI, DAN	ML-2874	2	43.25	4397********7146	07088C	10/15/2018
ALMANZA, ADRIAN	ML-2157	2	43.25	4411********8182	024907	10/15/2018
AMOS, JOSHUA	ML-2656	2	43.25	4342********3591	069563	10/15/2018
ARBOLEDA, MAURICIO	ML-2272	2	43.25	3728*******7002	156527	10/15/2018
ATTAWAY, ANN	ML-2588	2	37.83	4121********1067	015506	10/15/2018
AVERILL, MATTHEW	ML-2957	2	37.83	4400********4150	07048D	10/15/2018
BABITT, SCOTT	ML-2442	2	43.25	5524********5479	07090P	10/15/2018
BAKER, ANDY	ML-2691	2	43.25	3715*******1015	151134	10/15/2018
BAKER, CHRISTOPHER	ML-2436	2	43.25	4313********5092	03481B	10/15/2018
BARLOW, RYAN	ML-2438	2	43.25	4342********2143	041421	10/15/2018
BASHAM, BRYAN	ML-2284	2	43.25	4266********2496	07093D	10/15/2018
BATES, STEVEN	ML-2926	2	43.25	4777********8044	544780	10/15/2018
BERNAL, ERIK	ML-2558	2	43.25	5178********5701	07098P	10/15/2018
BESHARA, MATTHEW	ML-1782	2	37.83	5524********6862	00858P	10/15/2018
BICKEL, TYLER	ML-2210	2	43.25	4147********1422	07097D	10/15/2018
BLACQUE, ALEXANDER	ML-1644	2	43.25	4610********8641	034907	10/15/2018
BOAK, CANDICE	ML-2688	2	43.25	5461********1606	046824	10/15/2018
BOFFONE, TERRY	ML-2563	2	43.25	5466********6518	07102Z	10/15/2018
BOTTOMLEY, RICHARD	ML-2866	2	43.25	4316********3082	024872	10/15/2018
BOWES, WILLIAM	ML-2221	2	43.25	4147********5442	07098D	10/15/2018
BRADLEY, AL	ML-1520	2	37.83	4427********9628	037944	10/15/2018
BRANTON, RUPERT	ML-2984	2	37.83	3767*******6002	105300	10/15/2018
BRAUN, RYAN	ML-1518	2	43.25	5524********5450	07101P	10/15/2018
BREDTHAUER, MAX	ML-2924	2	108.15	4147********4728	07104D	10/15/2018
BRIDGES, SPENCE	ML-1846	2	37.83	5406********9809	071329	10/15/2018
BRUNEL, BRUNEL	ML-BRUNEL	2	1038.00	3787*******2017	168242	10/15/2018
CALHOUN, ALICIA	ML-2988	2	108.15	3713*******2001	186583	10/15/2018
CAMPBELL, AUGUSTS	ML-1673	2	43.25	4270********5892	015046	10/15/2018
CARLILE, JASON	ML-2690	2	43.25	4266********3297	07103B	10/15/2018
CARLISLE, JESSICA	ML-2466	2	43.25	4610********0093	034907	10/15/2018
CHAMPAGNE, MARIA	ML-2108	2	43.25	5147********9381	154235	10/15/2018
CHANG, AARON	ML-2881	2	43.25	5424********7710	63359P	10/15/2018
CHARUK, JIM	ML-2611	2	43.25	4388********6526	07105D	10/15/2018
CHEN, LISHA	ML-2871	2	43.25	5466********2963	63345P	10/15/2018
CHIN, SEE	ML-2608	2	43.25	5424********3678	96289P	10/15/2018
CHRISTY, KATY	ML-2726	2	43.25	4798********8791	605194	10/15/2018
CISNEROS, ISAI	ML-2994	2	43.25	4610********7495	034907	10/15/2018
CLARK, BENJAMIN	ML-2921	2	108.15	4060********0123	034907	10/15/2018
CLINE, CRAIG	ML-1367	2	37.83	3728*******3009	194570	10/15/2018
CLINE, WILLIAM	ML-2562	2	43.25	4246********4633	07107G	10/15/2018
COATES, KATIE	ML-2178	2	43.25	4147********3088	07110C	10/15/2018
COLE, JUSTIN	ML-2586	2	43.25	6011********7426	01579R	10/15/2018
COLON, LINA	ML-2845	2	43.25	5146********4231	32E532	10/15/2018
CORNELIUS, SANDRA	ML-1465	2	43.25	4246********3112	07109G	10/15/2018
COSTA, LUIS	ML-2566	2	43.25	4388********7790	07109D	10/15/2018
CRISTINZIANI, NICOLAS	ML-2700	2	37.83	5466********4051	63414P	10/15/2018
CROSBY, KEVIN	ML-2855	2	43.25	4388********4282	07111D	10/15/2018
CROUCH, DAVID	ML-1330	2	37.83	4867********5528	015519	10/15/2018
CUEVAS, FRANCISCO	ML-1995	2	43.25	4411********6496	034907	10/15/2018
CURRIE, PETER	ML-1047	2	43.25	4246********3112	07115G	10/15/2018
DAMM, COURTNEY	ML-2648	2	43.25	4147********2096	07113C	10/15/2018
DANLEY, RONALD	ML-2692	2	43.25	4300********8532	07115C	10/15/2018
DAQUIN, JOHN	ML-1054	2	37.83	4147********0670	07116D	10/15/2018
DAVIES, DOUGLAS	ML-2270	2	43.25	4388********2875	07116D	10/15/2018
DAVIS, SADIE	ML-2773	2	43.25	4610********9343	034907	10/15/2018
DEMPSEY, BRYAN	ML-2863	2	43.25	4485********2710	063500	10/15/2018
DESAI, SIDDHARTH	ML-1631	2	37.83	4147********4813	07119C	10/15/2018
DICKERSON, CHRIS	ML-2528	2	43.25	4147********0310	07121C	10/15/2018
DILWORTH, LASHONDA	ML-2465	2	43.25	5275********7977	134598	10/15/2018
DIMICHLE, RICH	ML-2240	2	43.25	4147********4728	07124D	10/15/2018
DIOSDADO, MARCUS	ML-1807	2	43.25	4060********2950	07122C	10/15/2018
DREKSON, MCCAY	ML-2457	2	43.25	4266********6295	07126C	10/15/2018
DRYER, DEBRA	ML-2862	2	75.67	4147********4650	07128D	10/15/2018
EHRLISH, JEFFREY	ML-2557	2	43.25	3767*******3009	189141	10/15/2018
ELLIS, BRUCE	ML-2936	2	102.73	4147********5600	07125D	10/15/2018
ENGLAND, STEVE	ML-2194	2	43.25	4411********5091	044907	10/15/2018
ENGLEMAN, BEN	ML-2180	2	43.25	4147********4728	07131D	10/15/2018
ESPEY, GROVER	ML-1522	2	43.25	3798*******2008	139918	10/15/2018
FEINSTEIN, TAYLOR	ML-2998	2	43.25	4388********7049	07130C	10/15/2018
FELTON, BRETT	ML-1074	2	37.83	4147********3007	07132I	10/15/2018
FINEBERG, ADAM	ML-1296	2	37.83	5524********5501	07135Z	10/15/2018
FUENTES, REBECCA	ML-2831	2	43.25	4157********6307	344614	10/15/2018
FULTZ, JP	ML-2102	2	43.25	4342********0231	085467	10/15/2018
GAMBLE, KATHERINE	ML-1873	2	43.25	4355********8282	062119	10/15/2018
GANZ, BRETT	ML-2520	2	75.67	4147********6666	07133C	10/15/2018
GERDES, MICHAELYN	ML-1725	2	43.25	4610********8735	044907	10/15/2018
GHOSH, ALAAP	ML-2927	2	43.25	4269********9091	015845	10/15/2018
GINTAR, ANDREW	ML-2985	2	43.25	4147********4614	07137D	10/15/2018
GOLDSTEIN, JOEL	ML-2825	2	43.25	4388********2386	07137C	10/15/2018
GOMEZ, GABRIEL	ML-1508	2	37.83	5451********2791	01598Z	10/15/2018
GRAHAM, CAITLIN	ML-2826	2	43.25	4147********4728	07142D	10/15/2018
GRIFFIN, KHRISSY	ML-2276	2	43.25	4342********6553	086194	10/15/2018
GRIFFIN, RICHARD	ML-2857	2	43.25	4147********9149	07139C	10/15/2018
GUARDIOLA, ROBERT	ML-1691	2	43.25	5424********6399	63873P	10/15/2018
GUDOVIC, STEVEN	ML-1114	2	43.25	3717*******2000	135316	10/15/2018
GUGNANI, ASHISH	ML-1376	2	32.42	4559********2531	07140C	10/15/2018
HAFEMANN, JEREMY	ML-1097	2	37.83	4147********6570	07140C	10/15/2018
HAGGE, TIM	ML-2999	2	43.25	4610********0895	044907	10/15/2018
HAMPSHIRE, KENNETH	ML-1098	2	37.83	5466********3475	08086Z	10/15/2018
HARKINS, JOHN	ML-3752	2	43.25	4179********3164	605194	10/15/2018
HARRIMAN, MARK	ML-1863	2	43.25	4266********6613	07141C	10/15/2018
HAUSMANN, JAMES	ML-2853	2	43.25	4342********9566	082372	10/15/2018
HAWKES, JENNIFER	ML-1544	2	43.25	3727*******1036	172651	10/15/2018
HAZEN, STEPHEN	ML-2551	2	43.25	4403********1329	243549	10/15/2018
HENDERSON, JOHN	ML-1784	2	75.67	5178********0792	07148P	10/15/2018
HENRY, CHRISTOPHER	ML-1718	2	37.83	4388********1092	07144C	10/15/2018
HERNANDEZ, LUIS	ML-2751	2	43.25	4610********1893	044907	10/15/2018
HICKMAN, LISA	ML-1302	2	43.25	4147********1379	07149D	10/15/2018
HOA, HONG-MAI	ML-1592	2	32.42	4479********9558	015921	10/15/2018
HOLBROOK, TARA	ML-2986	2	43.25	4607********3954	705912	10/15/2018
HOLMES, JAMES SPENCER	ML-2570	2	43.25	3712*******2002	180963	10/15/2018
HSIAO, ANDREW	ML-2205	2	43.25	4147********5316	07151D	10/15/2018
HUDDLESTON, PHILLIP	ML-1917	2	43.25	5424********6979	64012P	10/15/2018
HWANG, SOOYOUNG	ML-1709	2	43.25	4147********5149	07152D	10/15/2018
IRELAND, SETH	ML-2970	2	43.25	4147********0628	07155D	10/15/2018
IRVINE, LYNDA	ML-2770	2	43.25	4147********1665	07155D	10/15/2018
ISBELL, JACK	ML-2941	2	75.67	4388********7345	07156D	10/15/2018
JOHNSON, PHILLIP	ML-1536	2	43.25	4147********0122	07155C	10/15/2018
JOHNSTON, AMANDA	ML-2676	2	43.25	4342********5403	070205	10/15/2018
JORDAN, CARMEN	ML-2718	2	43.25	4400********2021	04488D	10/15/2018
JUMAWAN, LEYSTER	ML-1891	2	43.25	4147********7453	07157D	10/15/2018
KELLER, TODD	ML-2068	2	43.25	3767*******3006	100809	10/15/2018
KEPLER, JONATHAN	ML-1130	2	32.42	5466********7179	07158Z	10/15/2018
KERSEY, RACHEL	ML-2001	2	75.67	4388********2484	07157D	10/15/2018
KHWAJA, SHARIQ	ML-2235	2	43.25	4388********0174	07158D	10/15/2018
KOCH, ROBERT	ML-1418	2	32.42	3795*******1003	188730	10/15/2018
KOPP, CHARLIE	ML-1449	2	43.25	4081********8347	605194	10/15/2018
KOY, JASON	ML-2294	2	43.25	3712*******3025	119102	10/15/2018
KUDERICK, LISA	ML-2694	2	43.25	3727*******1011	167013	10/15/2018
LAI, JEFFREY	ML-2731	2	43.25	3760*******2007	106262	10/15/2018
LARIOS, CRISTINO	ML-1871	2	43.25	4388********0860	07161C	10/15/2018
LAUDERDALE, BRANDON	ML-1557	2	43.25	5524********1325	07166P	10/15/2018
LAXEN, LAVERN	ML-1148	2	75.67	4121********6600	015717	10/15/2018
LEWIS, CHRISTOPHER	ML-2419	2	43.25	4032********5537	07165D	10/15/2018
LICCKETTO, DAYNA	ML-1762	2	43.25	4610********6529	054907	10/15/2018
LYNCH, TERENCE	ML-2441	2	43.25	4246********7077	07165G	10/15/2018
MACKEY, CHRISTOPHER	ML-2168	2	37.83	4147********5895	07168I	10/15/2018
MAJEWSKI, JEFFERY	ML-1704	2	43.25	4266********2256	07165D	10/15/2018
MALONE, MOLLY	ML-2693	2	43.25	5524********9239	02002P	10/15/2018
MANNING, ROB	ML-2880	2	43.25	4147********3043	07165D	10/15/2018
MARCHITELLO, ROBIN	ML-1934	2	43.25	4388********4504	07170D	10/15/2018
MASSEY, ANTHONY	ML-2987	2	43.25	4342********6319	038560	10/15/2018
MATHERS, CHRISTINE	ML-1110	2	43.25	4777********0459	544781	10/15/2018
MATHISEN, TROND	ML-2931	2	43.25	5466********3597	07171P	10/15/2018
MATLACK, AARON	ML-2920	2	108.15	4147********1452	07171D	10/15/2018
MCCONN, BRIAN	ML-1326	2	37.83	5524********5429	07171P	10/15/2018
MCDONALD, BRIAN	ML-2844	2	43.25	4147********9433	015557	10/15/2018
MCGHEE, ANDREW	ML-2870	2	43.25	4388********4254	07170D	10/15/2018
MCSTAY, ROBERT	ML-2732	2	43.25	3717*******9005	185860	10/15/2018
MERCADO, PABLO	ML-1883	2	43.25	3717*******3000	169756	10/15/2018
MILAM, TRACI	ML-2689	2	37.83	3730*******5009	142520	10/15/2018
MILLER, CHRIS	ML-1178	2	32.42	5206********6170	07177Z	10/15/2018
MILLER, GARY	ML-1177	2	32.42	4147********3609	07172D	10/15/2018
MILLER, KYLE	ML-2208	2	43.25	4147********7517	07175D	10/15/2018
MITTAL, ANUJ	ML-1951	2	43.25	4147********1347	07177I	10/15/2018
MIZWA, JOHN	ML-2555	2	43.25	4744********0854	164296	10/15/2018
MOLINA, ALICIA	ML-2011	2	43.25	4388********4805	07178D	10/15/2018
MOORE, MATTHEW	ML-2963	2	43.25	4388********6144	07177D	10/15/2018
MORGAN, LINDSEY	ML-1384	2	37.83	3717*******3008	126868	10/15/2018
MORRIS, PAULA	ML-1888	2	37.83	5524********6071	07182P	10/15/2018
MORROW, MATTHEW	ML-2585	2	43.25	3713*******1008	149198	10/15/2018
MOZELL, BRIAN	ML-2960	2	43.25	4266********3610	07182A	10/15/2018
MUCHA, TODD	ML-1933	2	43.25	5524********7508	60519Z	10/15/2018
MUHOBERCAC, NELSON	ML-1688	2	43.25	4121********7721	07184C	10/15/2018
NATIVIDAD, MINEHEART	ML-2720	2	43.25	4465********8195	015016	10/15/2018
NETTLES, MARY	ML-2928	2	43.25	5524********4068	04874P	10/15/2018
NOVAK, ALLISON	ML-2828	2	43.25	4026********2756	422525	10/15/2018
OLSON, SARAH	ML-2222	2	43.25	4755********5815	074822	10/15/2018
ORTH, THOMAS	ML-1802	2	43.25	4147********3600	07185I	10/15/2018
PAFFENHALZ, JOSEF	ML-2967	2	43.25	5424********8118	64290P	10/15/2018
PALANIVELU, MEENA	ML-1651	2	37.83	4100********3463	15375D	10/15/2018
PALMER, PAUL	ML-1597	2	43.25	4388********0301	07186D	10/15/2018
PAPPENFORT, JOE	ML-1265	2	43.25	4147********1708	07190D	10/15/2018
PAPPENFUS, LAURA	ML-1716	2	43.25	3712*******1011	100185	10/15/2018
PASSMORE, DON	ML-1067	2	37.83	3717*******3009	163838	10/15/2018
PATTON, JEFF	ML-2602	2	43.25	4342********4442	060731	10/15/2018
PAWULSKI, RICHARD	ML-1300	2	32.42	4081********2957	07189D	10/15/2018
PAYNE-CUBBAGE, DAWN	ML-1906	2	37.83	5152********5214	449206	10/15/2018
PENA, MEGAN	ML-2628	2	43.25	4347********3300	064907	10/15/2018
PENNINGTON, NORM	ML-2523	2	43.25	5524********3746	64373Z	10/15/2018
PERKINS, JESSICA	ML-1874	2	43.25	4147********0571	07191D	10/15/2018
PIERI, DOUGLAS	ML-1815	2	37.83	3717*******8007	117012	10/15/2018
PISKLAK, BEN	ML-1569	2	43.25	3727*******1036	165056	10/15/2018
PLOKHII, ANDREW	ML-2319	2	43.25	4342********8923	026258	10/15/2018
PROUTY, EDWARD	ML-2912	2	32.42	4610********4790	064907	10/15/2018
RAJA, ADIL	ML-1722	2	43.25	5424********7507	64429P	10/15/2018
RAJARAM, THEJAS	ML-1833	2	37.83	4147********8162	07198D	10/15/2018
RALLS, ELIZABETH	ML-1640	2	37.83	4147********6835	07198D	10/15/2018
RATLIFF, BRIAN	ML-1915	2	43.25	5524********8548	07201P	10/15/2018
RAYMOND, KIMBERLY	ML-1940	2	37.83	4388********6099	07198D	10/15/2018
RAYMOND, LESLIE	ML-2813	2	43.25	4342********7699	068186	10/15/2018
RAYOS, MAGNUS	ML-2085	2	43.25	4744********1964	164391	10/15/2018
RECTOR, BRAD	ML-1209	2	37.83	4179********0919	605194	10/15/2018
REECE, LAUREN	ML-1607	2	43.25	4610********1376	064907	10/15/2018
REESE, TERRY	ML-2326	2	32.42	4610********9755	064907	10/15/2018
REYES, ALBERTO	ML-2473	2	37.83	4316********6175	024940	10/15/2018
REYES, GUADALUPE	ML-1913	2	43.25	4266********3506	07204B	10/15/2018
RICE, SHAWN	ML-2869	2	43.25	4388********0212	07206D	10/15/2018
RING, JERRY	ML-1916	2	43.25	4121********6830	07207C	10/15/2018
ROBINS, DEREK	ML-1483	2	43.25	6011********9059	01580Q	10/15/2018
ROCHA, GUSTAVO	ML-2821	2	43.25	4388********8639	07207D	10/15/2018
ROLLINS IV, JAMES	ML-1454	2	32.42	5524********0743	07209P	10/15/2018
SARAGUSA, JOHN	ML-1382	2	37.83	4400********0284	01685B	10/15/2018
SCHAFFER, IRENE	ML-1396	2	945.83	3782*******2146	148341	10/15/2018
SCHOTANUS, ALEX	ML-2965	2	43.25	5156********6624	072130	10/15/2018
SEGERT, MATTHEW	ML-2930	2	43.25	4147********1042	07209C	10/15/2018
SERRATT, DUSTIN	ML-1366	2	32.42	4388********9025	07209C	10/15/2018
SHOEMAKER, BILL	ML-1896	2	43.25	5466********4943	64776S	10/15/2018
SHUMAN, REBECCA SUE	ML-1767	2	37.83	4476********5017	706142	10/15/2018
SIDDIK, AAMIR	ML-2145	2	43.25	4930********8551	371027	10/15/2018
SIDDIQUI, MOHAMMED	ML-2207	2	43.25	4262********1140	07211C	10/15/2018
SITZMAN, LISA	ML-1606	2	43.25	4356********3520	164395	10/15/2018
SMITH, RICHARD	ML-1439	2	37.83	5466********1387	07215Z	10/15/2018
SMYTHE, JOHN	ML-1578	2	43.25	5424********7582	64832P	10/15/2018
SPEARS, MICHEAL	ML-1877	2	43.25	3715*******1009	127357	10/15/2018
SPECK, JOE	ML-2860	2	37.83	4631********3146	632329	10/15/2018
SPENCER, JEFF	ML-1243	2	32.42	5275********6450	134298	10/15/2018
STAINES, MICHAEL	ML-1404	2	37.83	5156********5517	072178	10/15/2018
STELL, SAMUEL	ML-2864	2	43.25	4147********7691	07217D	10/15/2018
STEPHENS, DONNA	ML-2234	2	43.25	4342********5818	041474	10/15/2018
STEVENSON, MARK	ML-1568	2	43.25	3727*******1036	104990	10/15/2018
STODGHILL, LANCE	ML-2072	2	43.25	4388********5285	07217D	10/15/2018
SULMA, VALERIE	ML-2992	2	43.25	5275********8173	124697	10/15/2018
TAGGART, WILLIAM	ML-1711	2	43.25	3767*******1002	126942	10/15/2018
TANG, FELIX HARLAN	ML-1948	2	37.83	4147********4677	07219I	10/15/2018
THIBODEAUX, MARIA	ML-2725	2	43.25	4798********8791	605194	10/15/2018
THOMAS, RAPHAEL	ML-2556	2	43.25	4121********3086	07221C	10/15/2018
THOMPSON, CONNOR	ML-2867	2	43.25	4147********4772	07220C	10/15/2018
TRAN, HUNG	ML-3751	2	43.25	4147********4817	07222C	10/15/2018
TROTTER, KAREN	ML-2649	2	43.25	4147********2746	07222C	10/15/2018
ULMER, BLAKE	ML-2022	2	43.25	4147********9109	07222C	10/15/2018
USCHAK, SARAH	ML-2989	2	43.25	6011********8070	01515R	10/15/2018
VALHA, JOY	ML-2517	2	43.25	4270********7499	015599	10/15/2018
VAN WIE, MATTHEW	ML-1258	2	70.25	5524********6607	07228B	10/15/2018
VARDILOS, NANCY	ML-1344	2	37.83	4610********9627	074907	10/15/2018
VEST, CHRISTINE	ML-1260	2	37.83	5103********2037	131578	10/15/2018
VINCENT, JASON	ML-1262	2	32.42	5421********8225	805465	10/15/2018
WALLACE, DAVID	ML-1638	2	43.25	4342********9825	007838	10/15/2018
WALSTON, CLIFFORD	ML-2133	2	43.25	4930********8551	371028	10/15/2018
WARD, MICHELLE	ML-2772	2	43.25	4744********3705	164398	10/15/2018
WENTRCEK, GARRETT	ML-1911	2	43.25	4342********5471	090198	10/15/2018
WESTMORELAND, BARTON	ML-2226	2	43.25	6011********8979	01518R	10/15/2018
WHITE, WENDY	ML-1600	2	37.83	5424********4202	65152P	10/15/2018
WILHITE, DENISE	ML-1839	2	43.25	4834********8947	001531	10/15/2018
WILLIAMS, JOE	ML-1450	2	37.83	4147********7160	07232C	10/15/2018
WILLIAMSON, TYLER	ML-2418	2	43.25	4388********5902	07234C	10/15/2018
WILSON, BRAD	ML-1357	2	37.83	4388********3667	07234D	10/15/2018
WILSON, BRAD	ML-WEB964272	2	37.83	4388********3667	07235D	10/15/2018
WILSON, SHARON	ML-1350	2	37.83	4003********0594	07238B	10/15/2018
YANDRE, THOMAS	ML-2083	2	37.83	4147********9679	07236C	10/15/2018
YARISH, MARSHA	ML-2962	2	43.25	3715*******3019	161638	10/15/2018
ZHANG, XIAOBING	ML-2909	2	43.25	6011********8101	01593R	10/15/2018
ZIMMERMAN, PATRICK	ML-2730	2	43.25	4586********5458	H69317	10/15/2018

Totals

Count	Card Type	Total
30	American Express	3216.38
47	MasterCard	1967.56
163	Visa	7249.30
5	Discover	216.25
0	Other	0.00
		12649.49