01/01/2019

08:27:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, DON	ML-2596	1	43.25	4388********3282	08771D	01/01/2019
ANDERSON, HOLLY	ML-2411	1	43.25	4060********5121	092908	01/01/2019
ANDERSON, LAQUITA	ML-2584	1	43.25	5275********2684	132695	01/01/2019
ARNETT, RONALD	ML-2033	1	75.67	4400********1042	00424D	01/01/2019
AULSTEAD, KATHY	ML-1013	1	37.83	4388********6224	08773D	01/01/2019
BAUMGARTNER, TIFFANY	ML-2149	1	43.25	4147********4728	08775D	01/01/2019
BELL, ROBERT	ML-2961	1	43.25	4147********1831	08775C	01/01/2019
BERGMANN, NICK	ML-2805	1	43.25	4157********7673	999425	01/01/2019
BERGNER, JOE	ML-2152	1	43.25	4147********7525	08774C	01/01/2019
BETTON, GLENDA	ML-3726	1	37.83	4610********5970	092908	01/01/2019
BLACKBURN, LANDIS	ML-2472	1	43.25	4266********1784	08780C	01/01/2019
BLANKMEYER, THOMAS	ML-2035	1	43.25	4270********6561	001015	01/01/2019
BORING, SCOTT	ML-1810	1	43.25	4833********5444	092908	01/01/2019
BORY, ROBERT	ML-1022	1	32.42	4388********2940	08778C	01/01/2019
BOURGEOIS, KRISTIN	ML-3670	1	102.78	4388********0076	08777D	01/01/2019
BOX, KURT	ML-1023	1	37.83	4388********9798	08778D	01/01/2019
BRAND, MARK	ML-1026	1	37.83	5466********4083	08780P	01/01/2019
BREAUX, RYAN	ML-2574	1	43.25	4147********4211	08783D	01/01/2019
BROUGHER, AARON	ML-2940	1	43.25	6011********4024	00103B	01/01/2019
BRYANT, YVETTE	ML-1478	1	43.25	4246********3112	08781G	01/01/2019
BUCKINGHAM, TYLER	ML-3746	1	108.15	4388********8827	08784D	01/01/2019
BUECHNER, JULIE	ML-2973	1	43.25	3792*******1007	184124	01/01/2019
BUSHMAN, JEROD	ML-3719	1	43.25	4388********3956	08784D	01/01/2019
BYRD, SCOTT	ML-2119	1	43.25	4388********2806	08785D	01/01/2019
CAMPBELL, COLE	ML-1032	1	37.83	4081********0717	08784D	01/01/2019
CAMPBELL, WILLIAM	ML-2309	1	43.25	4147********5294	08784C	01/01/2019
CARTER, TIMOTHY SHANE	ML-2672	1	43.25	4479********2955	001928	01/01/2019
CASTILLO, STACI	ML-2896	1	43.25	4342********1388	061205	01/01/2019
CHAN, MICHAEL	ML-3676	1	43.25	4866********8252	027422	01/01/2019
CHAVEZ, CHRISTINE	ML-2859	1	43.25	4610********8807	092908	01/01/2019
CISNEROS, ISAI	ML-2994	1	64.90	4610********7495	092908	01/01/2019
CLEMENTS, COLEMAN	ML-2706	1	43.25	4557********1817	08792C	01/01/2019
COGGINS, AMANDA	ML-1042	1	37.83	5288********7172	08796P	01/01/2019
COLEMAN, CINDI	ML-1044	1	37.83	3715*******1001	182693	01/01/2019
COLLIER, ROBERT BOB	ML-1045	1	70.25	3767*******2002	148113	01/01/2019
COOK, NATHAN	ML-2545	1	43.25	3715*******5022	100889	01/01/2019
CORBIN, MARY ELIZABETH	ML-2908	1	43.25	4423********4643	001893	01/01/2019
COVENY, ANTHHONY	ML-1898	1	43.25	5243********2178	00166Z	01/01/2019
COX, JOSEPH	ML-3673	1	43.25	4591********4222	073009	01/01/2019
CRANE, PATRICE	ML-1899	1	75.67	4147********6568	08795D	01/01/2019
CRUZ, DIANA	ML-2943	1	43.25	4342********7508	081514	01/01/2019
DABDUB, GABRIEL	ML-2899	1	43.25	4342********4520	062578	01/01/2019
DALEY, ALISON	ML-2888	1	43.25	4271********7548	054055	01/01/2019
DAY, KYLE	ML-1057	1	37.83	4147********7509	00005D	01/01/2019
DENEVE, WES	ML-2525	1	43.25	4802********2995	000019	01/01/2019
DENNEY, TOM	ML-3721	1	43.25	3787*******2017	148325	01/01/2019
DESORMEAUX, RUSTY	ML-1059	1	37.83	4147********2464	001575	01/01/2019
DOLE, GLENDA	ML-2437	1	43.25	4246********3112	00004G	01/01/2019
DONOVAN, ANDREW	ML-1064	1	37.83	5146********8085	AC32A9	01/01/2019
DOUGLAS, BENNETT	ML-2744	1	43.25	4157********1566	000634	01/01/2019
DUCHEMIN, EVELYNE	ML-2196	1	37.83	4400********4402	01035D	01/01/2019
DUFF, AL	ML-2889	1	43.25	4270********7363	001573	01/01/2019
DUPRE, LES	ML-2589	1	37.83	5524********3435	00005P	01/01/2019
DURAN, ZACHARY	ML-1608	1	75.67	4352********8661	193206	01/01/2019
ELDER, CHARLES	ML-2023	1	43.25	5466********5996	00006P	01/01/2019
ERNY, ALEXNDRA	ML-1808	1	43.25	4388********2593	00006A	01/01/2019
FISHER, EMMA	ML-1912	1	37.83	3767*******6009	193479	01/01/2019
FLOYD, GREGORY	ML-2005	1	43.25	4246********3112	00008G	01/01/2019
FOLK, BRIAN	ML-1075	1	37.83	5524********9102	00010P	01/01/2019
FOLLACA, VINCENT	ML-2715	1	37.83	4400********5490	01438B	01/01/2019
FOLSOM, YOLANDA	ML-2546	1	37.83	4204********7853	029367	01/01/2019
FRAZELLE, STEFANIE	ML-3741	1	108.15	4552********4192	H83828	01/01/2019
GARAN, RONALD	ML-2413	1	43.25	6011********3597	00110B	01/01/2019
GARCIA, FRANCISCO	ML-1082	1	37.83	4147********0245	00014D	01/01/2019
GEORGIE, WALLY	ML-2607	1	43.25	5466********1968	00019B	01/01/2019
GIBBONS, SUSAN	ML-1751	1	43.25	5466********5514	00016P	01/01/2019
GILLIE, STEVEN	ML-1088	1	37.83	4050********8428	00016C	01/01/2019
GOLD, NANCY	ML-2946	1	43.25	4147********2922	00020C	01/01/2019
GOODLY, KELLEN	ML-1092	1	32.42	4610********2564	003008	01/01/2019
GREMILLION, PAUL	ML-2043	1	43.25	4411********9720	003008	01/01/2019
GRIMBERG, RONNIE	ML-2893	1	43.25	4610********1171	003008	01/01/2019
HAAS, PETER	ML-3745	1	108.15	4388********7464	00019C	01/01/2019
HALLOWS, LATONYA	ML-2597	1	43.25	4266********8547	00019C	01/01/2019
HAMMOND, PEARCE	ML-2161	1	43.25	4100********6630	17618D	01/01/2019
HELLUMS, JENNIFER	ML-1904	1	43.25	4266********5022	00023A	01/01/2019
HENDRICSKON, VERONICA	ML-3671	1	43.25	4866********8252	078206	01/01/2019
HENLEY, JUSTIN	ML-1105	1	37.83	3797*******4001	143192	01/01/2019
HENN, RACHEL	ML-2799	1	43.25	3767*******3015	135584	01/01/2019
HENNEBERGER, ARNO	ML-1106	1	32.42	4147********0275	701003	01/01/2019
HINTON, DANIEL	ML-2942	1	43.25	4147********3078	00024D	01/01/2019
HOLLAND, CHRISTINA	ML-1905	1	43.25	4147********5880	00030D	01/01/2019
HOLLAND, JASON	ML-3687	1	32.42	4100********8986	17632D	01/01/2019
HOPECK, WILLIAM	ML-1112	1	37.83	4388********6465	00024C	01/01/2019
HOWELL, EVAN	ML-1969	1	43.25	3712*******1009	134575	01/01/2019
HOWES, RUSSEL	ML-1113	1	37.83	4388********9094	00026D	01/01/2019
HUDDLESTON, PETER	ML-1612	1	43.25	3782*******5081	134145	01/01/2019
HUDDLESTON, WILLIAM	ML-1129	1	43.25	3782*******5081	130915	01/01/2019
HUEBINGER, TOM	ML-2487	1	43.25	4400********7187	03335D	01/01/2019
ICKE, LISA	ML-3669	1	43.25	4866********8252	004282	01/01/2019
JAMES, VICTOR	ML-2200	1	37.83	5524********7211	01147Z	01/01/2019
JELINEK, KIRK	ML-2748	1	43.25	4147********5711	00030I	01/01/2019
JENKINS, LAUREN	ML-1118	1	37.83	4426********0920	001241	01/01/2019
JONES, JENNIFER	ML-2897	1	43.25	4347********5891	013008	01/01/2019
JONES, SARA	ML-2026	1	37.83	4081********5277	701003	01/01/2019
JUPITER, ERIC	ML-2443	1	70.25	5466********9606	00034P	01/01/2019
KATZ, ROBIN	ML-2800	1	43.25	6011********5794	027373	01/01/2019
KEITH, JAMES	ML-2593	1	43.25	4229********1096	B77390	01/01/2019
KENNINGHAM, DARYL	ML-3672	1	43.25	4866********8252	028680	01/01/2019
KHAWAJA, KARIM	ML-2990	1	43.25	4400********1585	00171B	01/01/2019
KING, JOHN	ML-2747	1	37.83	5466********1542	36314P	01/01/2019
KNOWLES, CHRIS	ML-1136	1	32.42	4147********3559	00034D	01/01/2019
KRISANTO, ROY	ML-1137	1	32.42	4147********0088	00038D	01/01/2019
LAASE, JOSHUA	ML-1014	1	43.25	4147********7249	00032D	01/01/2019
LACHNER, JOSHUA	ML-1077	1	43.25	4610********6798	013008	01/01/2019
LAMPASAS, CIRO	ML-1138	1	37.83	4388********1744	00031D	01/01/2019
LANGE, CHRISTINA	ML-1140	1	37.83	4388********7202	00034C	01/01/2019
LANGLOIS, PAUL	ML-2714	1	37.83	4147********2337	00038D	01/01/2019
LARSEN, BRUCE	ML-1843	1	43.25	3717*******1000	141221	01/01/2019
LARUE, WESLEY	ML-1145	1	37.83	4246********0496	00033G	01/01/2019
LAUDEN, ANDREW	ML-1146	1	37.83	5466********0824	00039P	01/01/2019
LAYTON, CHRIS	ML-3747	1	108.15	4147********9006	00037I	01/01/2019
LE ROUX, ALAIN	ML-3675	1	37.83	4388********1005	00040C	01/01/2019
LEE, THU HA	ML-3714	1	75.67	5466********5398	00041P	01/01/2019
LEGG, DAVID	ML-2241	1	43.25	4426********7229	001587	01/01/2019
LIETZ, MATT	ML-1153	1	32.42	4388********5906	00039D	01/01/2019
LISOWSKI, RYAN	ML-2263	1	43.25	4563********5763	H77395	01/01/2019
LOA, HANS	ML-2109	1	43.25	4266********5831	00041C	01/01/2019
LOGAN, NICK	ML-2515	1	43.25	4266********7283	00042C	01/01/2019
LOPEZ, RABIN	ML-2594	1	43.25	4476********5347	567309	01/01/2019
LYKES, JIM	ML-3718	1	43.25	4755********1003	00049B	01/01/2019
MAEDGEN, NATHAN	ML-2156	1	43.25	4400********6736	09743D	01/01/2019
MANTEI, DAVE	ML-1157	1	37.83	3728*******3001	166877	01/01/2019
MARTIN, ARNOLD	ML-1160	1	32.42	4100********5145	17743D	01/01/2019
MARTIN, ROBERT	ML-2735	1	43.25	3767*******2004	111440	01/01/2019
MAUK, ALAN	ML-1164	1	37.83	5424********0072	36439P	01/01/2019
MAXEY, JEFFERY	ML-2114	1	43.25	4798********3179	701003	01/01/2019
MAYS, ASHLEY	ML-2784	1	43.25	4246********3112	00048G	01/01/2019
MCCALL, CURTIS	ML-2009	1	37.83	5424********9807	36467P	01/01/2019
MCCLELLAN, JEFF	ML-2204	1	43.25	4246********3112	00050G	01/01/2019
MCGILL, DANIEL	ML-2910	1	102.78	5466********7879	00055P	01/01/2019
MCGRATH, JIM	ML-1170	1	37.83	3739*******3018	180488	01/01/2019
MCINTOSH, STEVE	ML-2884	1	43.25	4388********5882	00055D	01/01/2019
MCKENTIE, RODRICK	ML-2533	1	43.25	5236********6227	348461	01/01/2019
MECHE, RAY	ML-1394	1	43.25	3782*******5081	155370	01/01/2019
MEYER, SHANE	ML-1175	1	37.83	4361********1365	337240	01/01/2019
MILLER, RYAN	ML-2021	1	43.25	4147********6274	00061I	01/01/2019
MOORE, SUSAN	ML-3708	1	102.78	4100********9209	17813D	01/01/2019
MORRISON, VIRGINIA	ML-1184	1	37.83	3728*******5008	168518	01/01/2019
MORRISSEY, DYLAN	ML-2661	1	43.25	4400********7528	00556D	01/01/2019
MOSS, COREY	ML-2540	1	43.25	4032********1583	00062D	01/01/2019
MURPHY, MARY	ML-3744	1	108.15	4552********0777	H83881	01/01/2019
MURRAY, SAMANTHA	ML-1004	1	43.25	4246********3112	00063G	01/01/2019
NEWAR, JONATHAN	ML-3748	1	108.15	5523********6145	00114Z	01/01/2019
NICKELL, CHAD	ML-1192	1	32.42	5466********8403	00067P	01/01/2019
NOAH, RAY	ML-2904	1	43.25	4147********7604	00064C	01/01/2019
OOSTDYK, TODD	ML-1320	1	37.83	3717*******3000	188021	01/01/2019
OUANO, IVAN	ML-1988	1	43.25	4342********7781	030795	01/01/2019
PAYNE, SIMON	ML-2972	1	43.25	5466********7541	00067B	01/01/2019
PEELER, JOHN	ML-2031	1	43.25	4100********7829	17896D	01/01/2019
PELTIER, MELANIE	ML-1892	1	43.25	3715*******4180	122756	01/01/2019
PEREZ, GABRIEL	ML-2253	1	43.25	4342********8320	079359	01/01/2019
PETERSON, ANDREW	ML-2954	1	43.25	4147********5332	00074I	01/01/2019
PFEIFFER, RONNIE	ML-2144	1	75.67	4465********9109	001262	01/01/2019
PHILLIPPI, LUKE	ML-1156	1	43.25	3717*******3007	105908	01/01/2019
PINKS, DESIREE	ML-3712	1	75.67	4610********8996	023008	01/01/2019
POINTER, CHRISTOPHER	ML-2955	1	43.25	4147********6823	00074C	01/01/2019
PROLER, JODY	ML-2003	1	43.25	4503********5870	600263	01/01/2019
RAMOS, DEYSEE	ML-2852	1	43.25	4246********2557	00077G	01/01/2019
RAMSAY, IAN	ML-1207	1	37.83	4388********9889	00076D	01/01/2019
RANERO JONGEZOO, SERGIO	ML-2901	1	43.25	4744********7589	143309	01/01/2019
REYNA, MARIO	ML-1211	1	32.42	4147********9892	00077D	01/01/2019
ROBINSON, JILL	ML-3677	1	37.83	5524********2815	00079P	01/01/2019
ROCKE, MARC-ANDRE	ML-1217	1	37.83	4003********5368	00081D	01/01/2019
ROCKOV, BORA	ML-2254	1	43.25	3739*******1019	179311	01/01/2019
RODRIQUEZ, ALICIA	ML-2509	1	43.25	4744********6118	143401	01/01/2019
ROGERS, JONATHAN	ML-1220	1	37.83	4388********4670	00080C	01/01/2019
ROSE, DELBERT	ML-1928	1	43.25	3717*******2005	150968	01/01/2019
ROWBATHAM, RICHARD	ML-2951	1	43.25	3728*******3001	128222	01/01/2019
RUIZ, GREGORY	ML-1225	1	37.83	3727*******8008	169632	01/01/2019
SATEWAR, RAJESH	ML-1230	1	37.83	4100********9521	18007D	01/01/2019
SCHILLING, ADAM	ML-2032	1	43.25	4147********9972	00082D	01/01/2019
SCHMIDT, TAYLOR	ML-2489	1	43.25	3712*******4002	133568	01/01/2019
SCHROEDER, KATY	ML-2655	1	43.25	4147********5072	00082C	01/01/2019
SELLERS, MON	ML-3750	1	70.25	4266********5856	00084C	01/01/2019
SHARPE, DANIEL	ML-2657	1	43.25	5178********0748	00087B	01/01/2019
SHERWOOD, MIKE	ML-1236	1	37.83	4147********1666	00084D	01/01/2019
SHIPP, JOAN	ML-1974	1	43.25	4426********1892	001279	01/01/2019
SHOTTS, PHILLIP	ML-2983	1	43.25	4485********3942	012860	01/01/2019
SINGH, JAIDEEP	ML-2841	1	43.25	4147********0051	00110D	01/01/2019
SMITH, IKE	ML-2944	1	43.25	5466********7558	00114P	01/01/2019
SMITH, JASMINE	ML-2974	1	43.25	4168********5103	073003	01/01/2019
SMITH, LAURA	ML-3720	1	43.25	4342********7384	081460	01/01/2019
SOINE, JEFFREY	ML-1241	1	37.83	5532********3600	086116	01/01/2019
SOLIZ, MARIO	ML-1485	1	43.25	6011********9178	00110R	01/01/2019
SOUQUETTE, MICHELLE	ML-2846	1	43.25	4229********6113	B77383	01/01/2019
STEPHENS, MARY	ML-1963	1	43.25	3727*******0055	925399	01/01/2019
STOCKINGER, MATTHEW	ML-1248	1	37.83	4744********1274	183402	01/01/2019
SUVALIC, ASHLEY	ML-2502	1	43.25	3715*******3009	101519	01/01/2019
TABAK, ADAM	ML-2404	1	37.83	4790********8600	001621	01/01/2019
TAHBAZ, FARBOD	ML-2906	1	43.25	4147********4198	00112I	01/01/2019
TEEGERSTROM, ERIK	ML-2707	1	43.25	4388********5185	00112C	01/01/2019
THORSEN, PAUL	ML-3738	1	108.15	3717*******2001	106627	01/01/2019
THUM, ROHIT	ML-1280	1	43.25	3798*******1001	163744	01/01/2019
TIEFENTHALER, SCOTT	ML-2950	1	43.25	5524********0517	00111P	01/01/2019
TOLENTINO, CHAD	ML-2677	1	43.25	5275********0948	163804	01/01/2019
TOLLETT, LUKE	ML-2260	1	43.25	5466********8670	00115B	01/01/2019
TORRES, FABIAN	ML-1778	1	43.25	3717*******2009	188551	01/01/2019
TRUXILLO, DAVE	ML-1761	1	43.25	4388********5391	00115D	01/01/2019
VACEK, ZACHARY	ML-2798	1	43.25	4465********4971	001413	01/01/2019
VAUGHAN, JASON	ML-2103	1	43.25	4266********3272	00115C	01/01/2019
VETETO, HAZEL	ML-2252	1	43.25	5178********8348	00118P	01/01/2019
WAIBEL, DAVID	ML-2949	1	43.25	4147********6583	00113D	01/01/2019
WALDEN, BRAD	ML-1264	1	43.25	4147********4051	00113D	01/01/2019
WANG, HENRY	ML-2739	1	43.25	3795*******1004	102298	01/01/2019
WANG, JOANNE	ML-1744	1	43.25	4147********4897	00122D	01/01/2019
WASHINGTON, NETTA	ML-2722	1	32.42	4610********4143	043008	01/01/2019
WEBER, KRIS	ML-2877	1	43.25	4270********4164	001626	01/01/2019
WEISHOFF, DAVID	ML-1957	1	43.25	4388********6521	00121C	01/01/2019
WENTLAND, CHRISTOPHER	ML-1755	1	43.25	4032********1756	00123A	01/01/2019
WHITAKER, AARON	ML-2948	1	43.25	5461********5621	558372	01/01/2019
WHITAKER, JEFF	ML-1715	1	43.25	5275********3952	153902	01/01/2019
WILLIS, DIANN	ML-1271	1	37.83	4610********4550	043008	01/01/2019
WOOLEY, SHEA	ML-2843	1	43.25	5539********7323	309595	01/01/2019
WRIGHT, DAVID	ML-2150	1	43.25	4147********4728	00124D	01/01/2019
YEAGER, RYAN	ML-2837	1	43.25	3727*******1036	196258	01/01/2019
ZHENG, MICHAEL	ML-1279	1	37.83	3797*******2006	134527	01/01/2019

Totals

Count	Card Type	Total
33	American Express	1470.37
33	MasterCard	1535.23
146	Visa	6703.33
4	Discover	173.00
0	Other	0.00
		9881.93