12/03/2018

07:26:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, DON	ML-2596	1	43.25	4388********3282	05736D	12/03/2018
ADAMS, DOYLE	ML-2704	1	43.25	4147********1822	05737I	12/03/2018
ADELCHI, MARIO	ML-1485	1	43.25	6011********9178	00342R	12/03/2018
ALLSOPP, MARK	ML-2678	1	43.25	4610********1844	083807	12/03/2018
ALMODOVAR, RAFAEL	ML-2281	1	37.83	4147********6411	05737A	12/03/2018
AMIN, AAMIR	ML-2705	1	43.25	4266********5981	05740B	12/03/2018
ANDERSON, HOLLY	ML-2411	1	43.25	4060********5121	083807	12/03/2018
ARNETT, RONALD	ML-2033	1	75.67	4400********9855	07670D	12/03/2018
AULSTEAD, KATHY	ML-1013	1	37.83	4388********6224	05740D	12/03/2018
BAUMGARTNER, TIFFANY	ML-2149	1	43.25	4147********4728	05745D	12/03/2018
BELL, ROBERT	ML-2961	1	43.25	4147********1831	05741C	12/03/2018
BERGNER, JOE	ML-2152	1	43.25	4147********7525	05742C	12/03/2018
BETTON, GLENDA	ML-3726	1	37.83	4610********5970	083807	12/03/2018
BLACKBURN, LANDIS	ML-2472	1	43.25	4266********1784	05742C	12/03/2018
BLANKMEYER, THOMAS	ML-2035	1	43.25	4270********6561	003589	12/03/2018
BORING, SCOTT	ML-1810	1	43.25	4833********5444	083807	12/03/2018
BORY, ROBERT	ML-1022	1	32.42	4388********2940	05746C	12/03/2018
BOX, KURT	ML-1023	1	37.83	4388********9798	05746D	12/03/2018
BRAND, MARK	ML-1026	1	37.83	5466********4083	05749P	12/03/2018
BREAUX, RYAN	ML-2574	1	43.25	4147********4211	05747D	12/03/2018
BROUGHER, AARON	ML-2940	1	43.25	6011********4024	00363B	12/03/2018
BRYANT, YVETTE	ML-1478	1	43.25	4246********3112	05748G	12/03/2018
BUCKINGHAM, TYLER	ML-3746	1	43.25	4388********8827	05748D	12/03/2018
BUECHNER, JULIE	ML-2973	1	108.15	3792*******1007	195218	12/03/2018
BUSHMAN, JEROD	ML-3719	1	43.25	4388********3956	05749D	12/03/2018
BYRD, SCOTT	ML-2119	1	43.25	4388********2806	05748D	12/03/2018
CAMPBELL, COLE	ML-1032	1	37.83	4081********0717	05749D	12/03/2018
CAMPBELL, WILLIAM	ML-2309	1	43.25	4147********5294	05750C	12/03/2018
CARTER, TIMOTHY SHANE	ML-2672	1	43.25	4479********2955	003139	12/03/2018
CASTILLO, STACI	ML-2896	1	43.25	4342********1388	039563	12/03/2018
CHAO, MICHAEL	ML-3737	1	43.25	4147********9304	05751C	12/03/2018
CHAVEZ, BRENDA	ML-2890	1	43.25	4185********7157	05753G	12/03/2018
CHAVEZ, CHRISTINE	ML-2859	1	43.25	4610********8807	083807	12/03/2018
CLAIBURNE, DAVID	ML-2849	1	43.25	4744********0202	153288	12/03/2018
COGGINS, AMANDA	ML-1042	1	37.83	5288********7172	05761P	12/03/2018
COLEMAN, CINDI	ML-1044	1	37.83	3715*******1001	188079	12/03/2018
COLLIER, ROBERT BOB	ML-1045	1	70.25	3767*******2002	148212	12/03/2018
COOK, NATHAN	ML-2545	1	43.25	3715*******5022	149050	12/03/2018
CORBIN, MARY ELIZABETH	ML-2908	1	43.25	4423********4643	003962	12/03/2018
COVENY, ANTHHONY	ML-1898	1	43.25	5243********2178	00376Z	12/03/2018
CRANE, PATRICE	ML-1899	1	75.67	4147********6568	05760D	12/03/2018
CRUZ, DIANA	ML-2943	1	43.25	4342********7508	021139	12/03/2018
DABDUB, GABRIEL	ML-2899	1	43.25	4342********4520	082854	12/03/2018
DALEY, ALISON	ML-2888	1	43.25	4271********7548	090051	12/03/2018
DAY, KYLE	ML-1057	1	37.83	4147********7509	05769D	12/03/2018
DENEVE, WES	ML-2525	1	43.25	4802********2995	057697	12/03/2018
DENNEY, TOM	ML-3721	1	43.25	3787*******2017	121304	12/03/2018
DESORMEAUX, RUSTY	ML-1059	1	37.83	4147********2464	003322	12/03/2018
DOLE, GLENDA	ML-2437	1	43.25	4246********3112	05765G	12/03/2018
DONOVAN, ANDREW	ML-1064	1	37.83	5146********8085	6E0555	12/03/2018
DOUGLAS, BENNETT	ML-2744	1	43.25	4157********1566	339195	12/03/2018
DUCHEMIN, EVELYNE	ML-2196	1	37.83	4400********4402	06805D	12/03/2018
DUFF, AL	ML-2889	1	43.25	4270********7363	003095	12/03/2018
DUPRE, LES	ML-2589	1	37.83	5524********3435	05770P	12/03/2018
DURAN, ROBERT	ML-2124	1	43.25	5275********5558	163284	12/03/2018
DURAN, ZACHARY	ML-1608	1	75.67	4352********8661	153383	12/03/2018
ELDER, CHARLES	ML-2023	1	43.25	5466********5996	05771P	12/03/2018
ERNY, ALEXNDRA	ML-1808	1	43.25	4388********2593	05770A	12/03/2018
FISHER, EMMA	ML-1912	1	37.83	3767*******6009	117300	12/03/2018
FLOYD, GREGORY	ML-2005	1	43.25	4246********3112	05770G	12/03/2018
FOLK, BRIAN	ML-1075	1	37.83	5524********9102	05773P	12/03/2018
FOLLACA, VINCENT	ML-2715	1	37.83	4400********5490	09129B	12/03/2018
FOLSOM, YOLANDA	ML-2546	1	37.83	4204********7853	228669	12/03/2018
FONTANA, BRAD	ML-2403	1	43.25	4147********1834	05773A	12/03/2018
FOSTER, JACK	ML-1078	1	37.83	4024********9567	027245	12/03/2018
FRAZELLE, STEFANIE	ML-3741	1	43.25	4552********4192	H68237	12/03/2018
GARAN, RONALD	ML-2413	1	43.25	6011********3597	00304B	12/03/2018
GARCIA, FRANCISCO	ML-1082	1	37.83	4147********0245	05775D	12/03/2018
GEORGIE, WALLY	ML-2607	1	43.25	5466********1968	05779B	12/03/2018
GIBBONS, SUSAN	ML-1751	1	43.25	5466********5514	05779P	12/03/2018
GILLIE, STEVEN	ML-1088	1	37.83	4050********8428	05778C	12/03/2018
GOLD, NANCY	ML-2946	1	43.25	4147********2922	05779C	12/03/2018
GOODLY, KELLEN	ML-1092	1	32.42	4610********2564	093807	12/03/2018
GREMILLION, PAUL	ML-2043	1	43.25	4411********9720	093807	12/03/2018
GRIMBERG, RONNIE	ML-2893	1	43.25	4610********1171	093807	12/03/2018
HAAS, PETER	ML-3745	1	43.25	4388********7464	05782C	12/03/2018
HALLOWS, LATONYA	ML-2597	1	43.25	4266********8547	05782C	12/03/2018
HAMMOND, PEARCE	ML-2161	1	43.25	4100********6630	98552D	12/03/2018
HELLUMS, JENNIFER	ML-1904	1	43.25	4266********5022	05783A	12/03/2018
HENLEY, JUSTIN	ML-1105	1	37.83	3797*******4001	165718	12/03/2018
HENN, RACHEL	ML-2799	1	43.25	3767*******3015	142483	12/03/2018
HENNEBERGER, ARNO	ML-1106	1	32.42	4147********0275	603083	12/03/2018
HINTON, DANIEL	ML-2942	1	43.25	4147********3078	05786D	12/03/2018
HOLLAND, CHRISTINA	ML-1905	1	43.25	4147********5880	05793D	12/03/2018
HOLLAND, JASON	ML-2819	1	32.42	4100********8986	98594D	12/03/2018
HOPECK, WILLIAM	ML-1112	1	37.83	4388********6465	05787C	12/03/2018
HOWELL, EVAN	ML-1969	1	43.25	3712*******1009	188374	12/03/2018
HOWES, RUSSEL	ML-1113	1	37.83	4388********9094	05791D	12/03/2018
HUDDLESTON, PETER	ML-1612	1	43.25	3782*******5081	108438	12/03/2018
HUDDLESTON, WILLIAM	ML-1129	1	43.25	3782*******5081	119283	12/03/2018
HUEBINGER, TOM	ML-2487	1	43.25	4400********7187	03339D	12/03/2018
JAMES, VICTOR	ML-2200	1	37.83	5524********7211	01692Z	12/03/2018
JELINEK, KIRK	ML-2748	1	43.25	4147********5711	05793I	12/03/2018
JENKINS, LAUREN	ML-1118	1	37.83	4426********0920	003338	12/03/2018
JONES, JENNIFER	ML-2897	1	43.25	4347********5891	093807	12/03/2018
JONES, SARA	ML-2026	1	37.83	4081********5277	603083	12/03/2018
JUPITER, ERIC	ML-2443	1	70.25	5466********9606	05797P	12/03/2018
KATZ, ROBIN	ML-2800	1	43.25	6011********5794	092476	12/03/2018
KEITH, JAMES	ML-2593	1	43.25	4229********1096	B68289	12/03/2018
KHAWAJA, KARIM	ML-2990	1	43.25	4400********1585	01692B	12/03/2018
KING, JOHN	ML-2747	1	37.83	5466********1542	14743P	12/03/2018
KNOWLES, CHRIS	ML-1136	1	32.42	4147********3559	07001D	12/03/2018
KRISANTO, ROY	ML-1137	1	32.42	4147********0088	05797D	12/03/2018
LAASE, JOSHUA	ML-1014	1	43.25	4147********7249	05797D	12/03/2018
LACHNER, JOSHUA	ML-1077	1	43.25	4610********6798	093807	12/03/2018
LAMPASAS, CIRO	ML-1138	1	37.83	4388********1744	05798D	12/03/2018
LANGE, CHRISTINA	ML-1140	1	37.83	4388********7202	05797C	12/03/2018
LANGLOIS, PAUL	ML-2714	1	37.83	4147********2337	05797D	12/03/2018
LARSEN, BRUCE	ML-1843	1	43.25	3717*******1000	109440	12/03/2018
LARUE, WESLEY	ML-1145	1	37.83	4246********0496	05797G	12/03/2018
LAUDEN, ANDREW	ML-1146	1	37.83	5466********0824	05799P	12/03/2018
LAYTON, CHRIS	ML-3747	1	43.25	4147********9006	05800I	12/03/2018
LEE, THU HA	ML-3714	1	75.67	5466********5398	07004P	12/03/2018
LEGG, DAVID	ML-2241	1	43.25	4426********7229	003123	12/03/2018
LIETZ, MATT	ML-1153	1	32.42	4388********5906	07001D	12/03/2018
LISOWSKI, RYAN	ML-2263	1	43.25	4563********5763	H68254	12/03/2018
LOA, HANS	ML-2109	1	43.25	4266********5831	07003C	12/03/2018
LOGAN, NICK	ML-2515	1	43.25	4266********7283	07002C	12/03/2018
LOPEZ, RABIN	ML-2594	1	43.25	4476********5347	512069	12/03/2018
LYKES, JIM	ML-3718	1	43.25	4755********1003	07005B	12/03/2018
MACDOUGAL, CHRIS	ML-2833	1	75.67	4900********7839	003907	12/03/2018
MAEDGEN, NATHAN	ML-2156	1	43.25	4400********6736	09070D	12/03/2018
MANTEI, DAVE	ML-1157	1	37.83	3728*******3001	109752	12/03/2018
MARTIN, ARNOLD	ML-1160	1	32.42	4100********5145	98705D	12/03/2018
MARTIN, ROBERT	ML-2735	1	43.25	3767*******2004	173519	12/03/2018
MAUK, ALAN	ML-1164	1	37.83	5424********0072	14938P	12/03/2018
MAXEY, JEFFERY	ML-2114	1	43.25	4798********3179	603093	12/03/2018
MAYS, ASHLEY	ML-2784	1	43.25	4246********3112	07010G	12/03/2018
MCCALL, CURTIS	ML-2009	1	37.83	5424********9807	14966P	12/03/2018
MCCLELLAN, JEFF	ML-2204	1	43.25	4246********3112	07011G	12/03/2018
MCGILL, DANIEL	ML-2910	1	102.78	5466********7879	07015P	12/03/2018
MCGRATH, JIM	ML-1170	1	37.83	3739*******3018	170730	12/03/2018
MCINTOSH, STEVE	ML-2884	1	43.25	4388********5882	07013D	12/03/2018
MCKENTIE, RODRICK	ML-2533	1	43.25	5236********6227	051455	12/03/2018
MECHE, RAY	ML-1394	1	43.25	3782*******5081	126889	12/03/2018
MEJIAS, MARIELA	ML-1920	1	43.25	3713*******4002	149873	12/03/2018
MEYER, SHANE	ML-1175	1	37.83	4361********1365	041510	12/03/2018
MILLER, RYAN	ML-2021	1	43.25	4147********6274	07017I	12/03/2018
MILLS, CALVIN	ML-3736	1	43.25	4610********0495	003907	12/03/2018
MOORE, SUSAN	ML-3708	1	102.78	4100********9209	98816D	12/03/2018
MORRISON, VIRGINIA	ML-1184	1	37.83	3728*******5008	122115	12/03/2018
MORRISSEY, DYLAN	ML-2661	1	43.25	4400********7528	01942D	12/03/2018
MOSS, COREY	ML-2540	1	43.25	4032********1583	07020D	12/03/2018
MURPHY, MARY	ML-3744	1	43.25	4552********0777	H68290	12/03/2018
MURRAY, SAMANTHA	ML-1004	1	43.25	4246********3112	07021G	12/03/2018
NEWAR, JONATHAN	ML-3748	1	43.25	5523********6145	00336Z	12/03/2018
NICKELL, CHAD	ML-1192	1	32.42	5466********8403	07028P	12/03/2018
NOAH, RAY	ML-2904	1	43.25	4147********7604	07023C	12/03/2018
OOSTDYK, TODD	ML-1320	1	37.83	3717*******3000	115061	12/03/2018
OUANO, IVAN	ML-1988	1	43.25	4342********7781	083122	12/03/2018
PAFFENHALZ, JOSEF	ML-2967	1	64.90	5424********8118	15174P	12/03/2018
PAYNE, SIMON	ML-2972	1	108.15	5466********7541	07029B	12/03/2018
PEELER, JOHN	ML-2031	1	43.25	4100********7829	98858D	12/03/2018
PELTIER, MELANIE	ML-1892	1	43.25	3715*******4180	181902	12/03/2018
PETERS, AMANDA	ML-2907	1	43.25	4744********8379	163494	12/03/2018
PETERSON, ANDREW	ML-2954	1	43.25	4147********5332	07027I	12/03/2018
PFEIFFER, RONNIE	ML-2144	1	75.67	4465********9109	003992	12/03/2018
PHILLIPPI, LUKE	ML-1156	1	43.25	3717*******3007	162648	12/03/2018
PINKS, DESIREE	ML-3712	1	75.67	4610********8996	013907	12/03/2018
POINTER, CHRISTOPHER	ML-2955	1	43.25	4147********6823	07030C	12/03/2018
PROLER, JODY	ML-2003	1	43.25	4503********5870	690117	12/03/2018
RAMOS, DEYSEE	ML-2852	1	43.25	4246********2557	07032G	12/03/2018
RAMSAY, IAN	ML-1207	1	37.83	4388********9889	07033D	12/03/2018
RANERO JONGEZOO, SERGIO	ML-2901	1	43.25	4744********7589	163489	12/03/2018
REYNA, MARIO	ML-1211	1	32.42	4147********9892	07035D	12/03/2018
ROCKE, MARC-ANDRE	ML-1217	1	37.83	4003********5368	07040D	12/03/2018
ROCKOV, BORA	ML-2254	1	43.25	3739*******1019	198512	12/03/2018
RODRIQUEZ, ALICIA	ML-2509	1	43.25	4744********6118	163592	12/03/2018
ROGERS, JONATHAN	ML-1220	1	37.83	4388********4670	07036C	12/03/2018
ROSE, DELBERT	ML-1928	1	43.25	3717*******2005	151518	12/03/2018
ROWBATHAM, RICHARD	ML-2951	1	43.25	3728*******3001	191018	12/03/2018
RUIZ, GREGORY	ML-1225	1	37.83	3727*******8008	181296	12/03/2018
SATEWAR, RAJESH	ML-1230	1	37.83	4100********9521	98955D	12/03/2018
SATULURI, BALA	ML-2572	1	75.67	4147********0265	07040I	12/03/2018
SCHILLING, ADAM	ML-2032	1	43.25	4147********9972	07043D	12/03/2018
SCHMIDT, TAYLOR	ML-2489	1	43.25	3712*******4002	106600	12/03/2018
SCHROEDER, KATY	ML-2655	1	43.25	4147********5072	07043C	12/03/2018
SELLERS, MON	ML-3750	1	70.25	4266********5856	07045C	12/03/2018
SHARPE, DANIEL	ML-2657	1	43.25	5178********0748	07052B	12/03/2018
SHEBAY, GEORGIA	ML-2977	1	43.25	5524********6624	07047P	12/03/2018
SHERWOOD, MIKE	ML-1236	1	37.83	4147********1666	07046D	12/03/2018
SHIPP, JOAN	ML-1974	1	43.25	4426********1892	003011	12/03/2018
SHOTTS, PHILLIP	ML-2983	1	108.15	4485********3942	036776	12/03/2018
SINGH, JAIDEEP	ML-2841	1	43.25	4147********0051	07049D	12/03/2018
SMITH, IKE	ML-2944	1	43.25	5466********7558	07050P	12/03/2018
SMITH, JASMINE	ML-2974	1	108.15	4168********5103	063901	12/03/2018
SMITH, LAURA	ML-3720	1	43.25	4342********7384	075141	12/03/2018
SOINE, JEFFREY	ML-1241	1	37.83	5532********3600	087777	12/03/2018
SOUQUETTE, MICHELLE	ML-2846	1	43.25	4229********6113	B68281	12/03/2018
STEPHENS, MARY	ML-1963	1	43.25	3727*******0055	399598	12/03/2018
STOCKINGER, MATTHEW	ML-1248	1	37.83	4744********1274	103884	12/03/2018
SUVALIC, ASHLEY	ML-2502	1	43.25	3715*******3009	168994	12/03/2018
TABAK, ADAM	ML-2404	1	37.83	4790********8600	003658	12/03/2018
TAHBAZ, FARBOD	ML-2906	1	43.25	4147********4198	07051I	12/03/2018
TEEGERSTROM, ERIK	ML-2707	1	43.25	4388********5185	07052C	12/03/2018
THORSEN, PAUL	ML-3738	1	43.25	3717*******2001	105458	12/03/2018
THUM, ROHIT	ML-1280	1	43.25	3798*******1001	117069	12/03/2018
TIEFENTHALER, SCOTT	ML-2950	1	43.25	5524********0517	07055P	12/03/2018
TOLENTINO, CHAD	ML-2677	1	43.25	5275********0948	183690	12/03/2018
TOLLETT, LUKE	ML-2260	1	43.25	5466********8670	07056B	12/03/2018
TORRES, FABIAN	ML-1778	1	43.25	3717*******2009	120279	12/03/2018
TRUAX, DAVID	ML-1921	1	43.25	4400********1035	00810A	12/03/2018
TRUXILLO, DAVE	ML-1761	1	43.25	4388********5391	07054D	12/03/2018
VACEK, ZACHARY	ML-2798	1	43.25	4465********4971	003164	12/03/2018
VAUGHAN, JASON	ML-2103	1	43.25	4266********3272	07056C	12/03/2018
VETETO, HAZEL	ML-2252	1	43.25	5178********8348	07063P	12/03/2018
VOROUS, CHRISTOPHER	ML-1992	1	37.83	4147********5343	07063D	12/03/2018
WAIBEL, DAVID	ML-2949	1	43.25	4147********6583	07057D	12/03/2018
WALDEN, BRAD	ML-1264	1	43.25	4147********4051	07056D	12/03/2018
WANG, HENRY	ML-2739	1	43.25	3795*******1004	135160	12/03/2018
WANG, JOANNE	ML-1744	1	43.25	4147********4897	07057D	12/03/2018
WASHINGTON, NETTA	ML-2722	1	32.42	4610********4143	013907	12/03/2018
WEISHOFF, DAVID	ML-1957	1	43.25	4388********6521	07059C	12/03/2018
WHITAKER, AARON	ML-2948	1	43.25	5461********5621	043912	12/03/2018
WILLIS, DIANN	ML-1271	1	37.83	4610********4550	023907	12/03/2018
WOOLEY, SHEA	ML-2843	1	43.25	5539********7323	227237	12/03/2018
WRIGHT, DAVID	ML-2150	1	43.25	4147********4728	07066D	12/03/2018
YEAGER, RYAN	ML-2837	1	43.25	3727*******1036	165374	12/03/2018
ZHENG, MICHAEL	ML-1279	1	37.83	3797*******2006	132723	12/03/2018

Totals

Count	Card Type	Total
34	American Express	1513.62
33	MasterCard	1562.30
148	Visa	6567.95
4	Discover	173.00
0	Other	0.00
		9816.87