02/01/2019
06:41:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, DON ML-2596 1 43.25 4388********3282 00349D 02/01/2019
ADAMS, TRAVIS ML-3661 1 43.25 5178********8177 00353Z 02/01/2019
ALLSOPP, MARK ML-2678 1 43.25 4610********3756 012007 02/01/2019
ANDERSON, HOLLY ML-2411 1 43.25 4060********5121 012007 02/01/2019
ARNETT, RONALD ML-2033 1 75.67 4400********1042 02367D 02/01/2019
AULSTEAD, KATHY ML-1013 1 37.83 4388********6224 00349D 02/01/2019
BARNETT, BRIAN ML-2192 1 43.25 4388********1810 00349C 02/01/2019
BELL, ROBERT ML-2961 1 43.25 4147********1831 00352C 02/01/2019
BERGMANN, NICK ML-2805 1 43.25 4157********7673 212191 02/01/2019
BERGNER, JOE ML-2152 1 43.25 4147********7525 00354C 02/01/2019
BETTON, GLENDA ML-3726 1 37.83 4610********5970 012007 02/01/2019
BISHOP, RYAN ML-3624 1 43.25 5524********2012 00361B 02/01/2019
BLACKBURN, LANDIS ML-2472 1 43.25 4266********1784 00356C 02/01/2019
BLANKMEYER, THOMAS ML-2035 1 43.25 4270********6561 001910 02/01/2019
BORING, SCOTT ML-1810 1 43.25 4833********5444 012007 02/01/2019
BORY, ROBERT ML-1022 1 32.42 4388********2940 00359C 02/01/2019
BOURGEOIS, KRISTIN ML-3670 1 102.78 4388********0076 00359D 02/01/2019
BOX, KURT ML-1023 1 37.83 4388********9798 00357D 02/01/2019
BRAND, MARK ML-1026 1 37.83 5466********4083 00361P 02/01/2019
BREAUX, RYAN ML-2574 1 43.25 4147********4211 00361D 02/01/2019
BROUGHER, AARON ML-2940 1 43.25 6011********4024 00197B 02/01/2019
BRYANT, LAWRENCE ML-3616 1 43.25 4147********2484 00360D 02/01/2019
BRYANT, YVETTE ML-1478 1 43.25 4246********3112 00364G 02/01/2019
BUCKINGHAM, TYLER ML-3746 1 43.25 4388********8827 00364D 02/01/2019
BUCKLEY, ELIZABETH ML-3658 1 32.42 4342********9886 067678 02/01/2019
BUECHNER, JULIE ML-2973 1 43.25 3792*******1007 157389 02/01/2019
BUSHMAN, JEROD ML-3719 1 108.15 4388********3956 00367D 02/01/2019
BYRD, SCOTT ML-2119 1 43.25 4388********2806 00368D 02/01/2019
CAMPBELL, COLE ML-1032 1 37.83 4081********0717 00369D 02/01/2019
CAMPBELL, WILLIAM ML-2309 1 43.25 4147********5294 00367C 02/01/2019
CARTER, TIMOTHY SHANE ML-2672 1 43.25 4479********2955 001087 02/01/2019
CASTILLO, STACI ML-2896 1 43.25 4342********1388 064040 02/01/2019
CHAN, MICHAEL ML-3676 1 43.25 4866********8252 018749 02/01/2019
CHARLES, BRIDGET ML-2737 1 37.83 4060********6719 00367C 02/01/2019
CHAVEZ, CHRISTINE ML-2859 1 43.25 4610********8807 022007 02/01/2019
CHRISTIE, SASHA ML-1980 1 37.83 4342********1761 040651 02/01/2019
CLEMENTS, COLEMAN ML-2706 1 43.25 4557********1817 00375C 02/01/2019
COGGINS, AMANDA ML-1042 1 37.83 5288********7172 00377P 02/01/2019
COLEMAN, CINDI ML-1044 1 37.83 3715*******1001 151725 02/01/2019
COLLIER, ROBERT BOB ML-1045 1 70.25 3767*******2002 167556 02/01/2019
CORBIN, MARY ELIZABETH ML-3681 1 43.25 4423********4643 001277 02/01/2019
COVENY, ANTHHONY ML-1898 1 43.25 5243********2178 00101Z 02/01/2019
COX, JOSEPH ML-3673 1 43.25 4591********4222 062021 02/01/2019
CRANE, PATRICE ML-1899 1 75.67 4147********6568 00377D 02/01/2019
CRUZ, DIANA ML-2943 1 43.25 4342********7508 014229 02/01/2019
DABDUB, GABRIEL ML-2899 1 43.25 4342********4520 092873 02/01/2019
DALEY, ALISON ML-3623 1 43.25 4271********7548 071034 02/01/2019
DAY, KYLE ML-1057 1 37.83 4147********7509 00382D 02/01/2019
DENEVE, WES ML-2525 1 43.25 4802********2995 003820 02/01/2019
DENNEY, TOM ML-3721 1 43.25 3787*******2017 163093 02/01/2019
DESORMEAUX, RUSTY ML-3622 1 37.83 4147********2464 001918 02/01/2019
DOLE, GLENDA ML-2437 1 43.25 4246********3112 00380G 02/01/2019
DONOVAN, ANDREW ML-1064 1 37.83 5146********8085 A9FDF8 02/01/2019
DOUGLAS, BENNETT ML-2744 1 43.25 4157********1566 213181 02/01/2019
DUFF, AL ML-2889 1 43.25 4270********7363 001920 02/01/2019
DUPRE, LES ML-2589 1 37.83 5524********3435 00387P 02/01/2019
DURAN, ROBERT ML-2124 1 43.25 5275********5558 182607 02/01/2019
DURAN, ZACHARY ML-1608 1 75.67 4352********8661 162806 02/01/2019
ELDER, CHARLES ML-2023 1 43.25 5466********5996 00386P 02/01/2019
FISHER, EMMA ML-1912 1 37.83 3767*******6009 157988 02/01/2019
FIX, ZACHARY ML-3631 1 43.25 5199********7495 00392Z 02/01/2019
FLOYD, GREGORY ML-2005 1 43.25 4246********3112 00386G 02/01/2019
FOLK, BRIAN ML-1075 1 37.83 5524********9102 00389P 02/01/2019
FOLLACA, VINCENT ML-2715 1 37.83 4400********5490 06997B 02/01/2019
FOLSOM, YOLANDA ML-2546 1 37.83 4204********7853 122655 02/01/2019
FONTANA, BRAD ML-2403 1 43.25 4147********2585 00388C 02/01/2019
GALLAGHER, SEAN ML-3607 1 43.25 5424********6658 39445P 02/01/2019
GARAN, RONALD ML-2413 1 43.25 6011********3597 00174B 02/01/2019
GARCIA, FRANCISCO ML-1082 1 37.83 4147********0245 00392D 02/01/2019
GEORGIE, WALLY ML-2607 1 43.25 5466********1968 00395B 02/01/2019
GIBBONS, SUSAN ML-1751 1 43.25 5466********5514 00397P 02/01/2019
GILLIE, STEVEN ML-1088 1 37.83 4050********8428 00393C 02/01/2019
GOLD, NANCY ML-2946 1 43.25 4147********2922 00394C 02/01/2019
GOODLY, KELLEN ML-1092 1 32.42 4610********2564 032007 02/01/2019
GREMILLION, PAUL ML-2043 1 43.25 4411********9720 032007 02/01/2019
GRIMBERG, RONNIE ML-2893 1 43.25 4610********1171 032007 02/01/2019
HAAS, PETER ML-3745 1 43.25 4388********7464 00397C 02/01/2019
HALLOWS, LATONYA ML-2597 1 43.25 4266********8547 00397C 02/01/2019
HELLUMS, JENNIFER ML-1904 1 43.25 4266********5022 00396A 02/01/2019
HENDRICSKON, VERONICA ML-3671 1 43.25 4866********8252 003751 02/01/2019
HENLEY, JUSTIN ML-1105 1 37.83 3797*******4001 141347 02/01/2019
HENN, RACHEL ML-2799 1 43.25 3767*******3015 124101 02/01/2019
HENNEBERGER, ARNO ML-1106 1 32.42 4147********0275 601002 02/01/2019
HINTON, DANIEL ML-2942 1 43.25 4147********3078 00401D 02/01/2019
HOLLAND, CHRISTINA ML-1905 1 43.25 4147********5880 00405D 02/01/2019
HOLLAND, JASON ML-3687 1 32.42 4100********8986 72125D 02/01/2019
HOPECK, WILLIAM ML-1112 1 37.83 4388********6465 00402C 02/01/2019
HOWELL, EVAN ML-1969 1 43.25 3712*******1009 131984 02/01/2019
HOWES, RUSSEL ML-1113 1 37.83 4388********9094 00405D 02/01/2019
HUDDLESTON, PETER ML-1612 1 43.25 3782*******5081 162908 02/01/2019
HUDDLESTON, WILLIAM ML-1129 1 43.25 3782*******5081 178715 02/01/2019
HUEBINGER, TOM ML-2487 1 43.25 4400********7187 07376D 02/01/2019
ICKE, LISA ML-3669 1 43.25 4866********8252 091052 02/01/2019
JAMES, VICTOR ML-2200 1 37.83 5524********7211 09700Z 02/01/2019
JELINEK, KIRK ML-2748 1 43.25 4147********5711 00409I 02/01/2019
JENKINS, LAUREN ML-1118 1 37.83 4426********0920 001832 02/01/2019
JONES, JENNIFER ML-2897 1 43.25 4347********5891 032007 02/01/2019
JONES, SARA ML-2026 1 37.83 4081********5277 601002 02/01/2019
JUPITER, ERIC ML-2443 1 70.25 4388********0165 00408D 02/01/2019
KATZ, ROBIN ML-2800 1 43.25 6011********5794 075984 02/01/2019
KEITH, JAMES ML-3649 1 43.25 4229********1096 B66402 02/01/2019
KENNEY, JARED ML-3637 1 43.25 4246********0278 00412G 02/01/2019
KENNINGHAM, DARYL ML-3672 1 43.25 4866********8252 016707 02/01/2019
KHAWAJA, KARIM ML-2990 1 43.25 4400********4428 08320B 02/01/2019
KING, JOHN ML-2747 1 37.83 5466********1542 39709P 02/01/2019
KNOWLES, CHRIS ML-1136 1 32.42 4147********3559 00417D 02/01/2019
KRISANTO, ROY ML-1137 1 32.42 4147********0088 00414D 02/01/2019
LAASE, JOSHUA ML-1014 1 43.25 4147********7249 00414D 02/01/2019
LACHNER, JOSHUA ML-1077 1 43.25 4610********6798 032007 02/01/2019
LAMBENT, SCOTT ML-2872 1 43.25 4356********2803 122707 02/01/2019
LAMPASAS, CIRO ML-1138 1 37.83 4388********1744 00416D 02/01/2019
LANGE, CHRISTINA ML-1140 1 37.83 4388********7202 00415C 02/01/2019
LANGLOIS, PAUL ML-2714 1 37.83 4147********2337 00416D 02/01/2019
LARSEN, BRUCE ML-1843 1 43.25 3717*******1000 108638 02/01/2019
LARUE, WESLEY ML-1145 1 37.83 4246********0496 00418G 02/01/2019
LAUDEN, ANDREW ML-1146 1 37.83 5466********0824 00421P 02/01/2019
LAYTON, CHRIS ML-3747 1 43.25 4147********9006 00421I 02/01/2019
LE ROUX, ALAIN ML-3675 1 37.83 4388********1005 00418C 02/01/2019
LEE, THU HA ML-3714 1 205.46 5466********5398 00421P 02/01/2019
LEGG, DAVID ML-2241 1 43.25 4426********7229 001951 02/01/2019
LIETZ, MATT ML-1153 1 32.42 4388********5906 00422D 02/01/2019
LISOWSKI, RYAN ML-2263 1 43.25 4563********5763 H66408 02/01/2019
LOA, HANS ML-2109 1 43.25 4266********5831 00425C 02/01/2019
LOGAN, NICK ML-2515 1 43.25 4266********7283 00424C 02/01/2019
LOPEZ, RABIN ML-2594 1 43.25 4476********5347 592947 02/01/2019
LYKES, JIM ML-3718 1 108.15 4755********1003 00428B 02/01/2019
MACDOUGAL, CHRIS ML-2833 1 75.67 4900********7839 042007 02/01/2019
MAEDGEN, NATHAN ML-2156 1 43.25 4400********6736 07755D 02/01/2019
MANKAT, JOHN ML-2383 1 43.25 4147********1700 001078 02/01/2019
MANTEI, DAVE ML-1157 1 37.83 3728*******3001 120520 02/01/2019
MARTIN, ARNOLD ML-1160 1 32.42 4100********5145 72445D 02/01/2019
MARTIN, ROBERT ML-2735 1 43.25 3767*******2004 123486 02/01/2019
MAUK, ALAN ML-1164 1 37.83 5424********0072 39945P 02/01/2019
MAXEY, JEFFERY ML-2114 1 43.25 4798********3179 601002 02/01/2019
MAXIE, TOMMIE ML-1165 1 37.83 4388********7810 00429C 02/01/2019
MCCALL, CURTIS ML-2009 1 37.83 5424********9807 39917P 02/01/2019
MCCLELLAN, JEFF ML-2204 1 43.25 4246********3112 00433G 02/01/2019
MCFARLAND, JAMES ML-3633 1 75.67 5466********4570 00437P 02/01/2019
MCGHEE, JOSEPH ML-3627 1 43.25 4147********8374 00438D 02/01/2019
MCGILL, DANIEL ML-2910 1 102.78 5466********7879 00439P 02/01/2019
MCGRATH, JIM ML-1170 1 37.83 3739*******3018 186061 02/01/2019
MCINTOSH, STEVE ML-2884 1 43.25 4388********5882 00436D 02/01/2019
MCKENTIE, RODRICK ML-2533 1 43.25 5236********6227 696965 02/01/2019
MCLEAN, JAMES ML-3628 1 43.25 5563********8282 052165 02/01/2019
MECHE, RAY ML-1394 1 43.25 3782*******5081 159527 02/01/2019
MEJIAS, MARIELA ML-1920 1 43.25 3713*******4002 183774 02/01/2019
MEYER, SHANE ML-1175 1 37.83 4361********1365 575530 02/01/2019
MILLER, RYAN ML-2021 1 43.25 4147********6274 00441I 02/01/2019
MORRISON, VIRGINIA ML-1184 1 37.83 3728*******5008 140462 02/01/2019
MORRISSEY, DYLAN ML-2661 1 43.25 4400********7528 06115D 02/01/2019
MOSS, COREY ML-2540 1 43.25 4032********1583 00443D 02/01/2019
MURPHY, MARY ML-3744 1 43.25 4552********0777 H66404 02/01/2019
NICKELL, CHAD ML-1192 1 32.42 5466********8403 00445P 02/01/2019
NOAH, RAY ML-2904 1 43.25 4147********7604 00445C 02/01/2019
OOSTDYK, TODD ML-1320 1 37.83 3717*******3000 194230 02/01/2019
OUANO, IVAN ML-1988 1 43.25 4342********7781 029147 02/01/2019
PAYNE, SIMON ML-2972 1 43.25 5466********7541 00450B 02/01/2019
PEELER, JOHN ML-2031 1 43.25 4100********7829 72667D 02/01/2019
PELTIER, MELANIE ML-1892 1 43.25 3715*******4180 141870 02/01/2019
PEREZ, GABRIEL ML-2253 1 43.25 4342********8320 033008 02/01/2019
PETERS, AMANDA ML-2907 1 43.25 4266********8550 00446B 02/01/2019
PETERSON, ANDREW ML-2954 1 43.25 4147********5332 00448I 02/01/2019
PFEIFFER, RONNIE ML-2144 1 75.67 4465********9109 001859 02/01/2019
PHILLIPPI, LUKE ML-1156 1 43.25 3717*******3007 190215 02/01/2019
POINTER, CHRISTOPHER ML-2955 1 43.25 4147********6823 00451C 02/01/2019
POLLARD, KERRY ML-3634 1 37.83 4744********6498 172908 02/01/2019
PROLER, JODY ML-2003 1 43.25 4503********5870 601519 02/01/2019
RAMIREZ, MIKE ML-3664 1 43.25 5524********9823 00456P 02/01/2019
RAMOS, DEYSEE ML-2852 1 43.25 4246********2557 00453G 02/01/2019
RAMSAY, IAN ML-1207 1 37.83 4388********9889 00457D 02/01/2019
RANERO JONGEZOO, SERGIO ML-2901 1 43.25 4744********7589 172909 02/01/2019
REYNA, MARIO ML-1211 1 32.42 4147********9892 00455D 02/01/2019
RIOS, ISAAC ML-3612 1 43.25 4388********3656 00454C 02/01/2019
ROBINSON, JILL ML-3677 1 37.83 5524********2815 00458P 02/01/2019
ROCKE, MARC-ANDRE ML-1217 1 37.83 4003********5368 00459D 02/01/2019
ROCKOV, BORA ML-2254 1 43.25 3739*******1019 143469 02/01/2019
RODRIQUEZ, ALICIA ML-2509 1 43.25 4744********6118 182000 02/01/2019
ROGERS, JONATHAN ML-1220 1 37.83 4388********4670 00456C 02/01/2019
ROSE, DELBERT ML-1928 1 43.25 3717*******2005 182688 02/01/2019
ROWBATHAM, RICHARD ML-2951 1 43.25 3728*******3001 194834 02/01/2019
RUIZ, GREGORY ML-1225 1 37.83 3727*******8008 180782 02/01/2019
SATEWAR, RAJESH ML-1230 1 37.83 4100********9521 72806D 02/01/2019
SATULURI, BALA ML-2572 1 75.67 4147********0265 00461I 02/01/2019
SCHILLING, ADAM ML-2032 1 43.25 4147********9972 00463D 02/01/2019
SCHMIDT, TAYLOR ML-2489 1 43.25 3712*******4002 191917 02/01/2019
SCHRODER, GREGORY ML-3617 1 75.67 5421********5546 997342 02/01/2019
SCHROEDER, KATY ML-2655 1 43.25 4147********5072 00463C 02/01/2019
SELLERS, MON ML-3750 1 70.25 4266********5856 00462C 02/01/2019
SHARPE, DANIEL ML-2657 1 43.25 5178********0748 00470B 02/01/2019
SHERWOOD, MIKE ML-1236 1 37.83 4147********1666 00463D 02/01/2019
SHOTTS, PHILLIP ML-2983 1 43.25 3717*******3003 174018 02/01/2019
SINGH, JAIDEEP ML-2841 1 43.25 4147********0051 00468D 02/01/2019
SMITH, IKE ML-2944 1 43.25 5466********7558 00471P 02/01/2019
SMITH, LAURA ML-3720 1 108.15 4342********7384 008124 02/01/2019
SMITH, MELTON ML-3608 1 43.25 4246********3112 00469G 02/01/2019
SOINE, JEFFREY ML-1241 1 37.83 5532********3600 002336 02/01/2019
SOLIZ, MARIO ML-1485 1 43.25 6011********9178 00169R 02/01/2019
SOUQUETTE, MICHELLE ML-3609 1 43.25 4229********6113 B66395 02/01/2019
STEPHENS, MARY ML-1963 1 43.25 3727*******0055 930340 02/01/2019
STREETER, ANGEE ML-3659 1 43.25 4147********3890 00476D 02/01/2019
SUVALIC, ASHLEY ML-2502 1 43.25 3715*******3009 160713 02/01/2019
TABAK, ADAM ML-2404 1 37.83 4790********8600 001113 02/01/2019
TAHBAZ, FARBOD ML-2906 1 43.25 4147********4198 00472I 02/01/2019
TAMARA, SARONT-EISNER ML-3626 1 37.83 4610********2694 052007 02/01/2019
TEEGERSTROM, ERIK ML-2707 1 43.25 4388********5185 00475C 02/01/2019
THORSEN, PAUL ML-3738 1 43.25 3717*******2001 169638 02/01/2019
THUM, ROHIT ML-1280 1 43.25 3798*******1001 169806 02/01/2019
TIEFENTHALER, SCOTT ML-2950 1 43.25 5524********0517 00480P 02/01/2019
TOLENTINO, CHAD ML-2677 1 43.25 5275********0948 132102 02/01/2019
TOLLETT, LUKE ML-2260 1 43.25 5466********8670 00480B 02/01/2019
TORRES, FABIAN ML-1778 1 43.25 3717*******2009 189626 02/01/2019
TORRES, JOSE ML-3629 1 43.25 5563********8806 080798 02/01/2019
TRUXILLO, DAVE ML-1761 1 43.25 4388********5391 00481D 02/01/2019
VACEK, ZACHARY ML-2798 1 43.25 4465********4971 001992 02/01/2019
VALDERRAMA, HECTOR ML-3620 1 43.25 5524********2229 00483B 02/01/2019
VAUGHAN, JASON ML-2103 1 43.25 4266********3272 00480C 02/01/2019
VETETO, HAZEL ML-2252 1 43.25 5178********8348 00491P 02/01/2019
VIDES, JOSELYN ML-3711 1 43.25 4147********6393 00484D 02/01/2019
WAIBEL, DAVID ML-2949 1 43.25 4147********6583 00484D 02/01/2019
WALDEN, BRAD ML-1264 1 43.25 4147********4051 00484D 02/01/2019
WANG, HENRY ML-2739 1 43.25 3795*******1004 160728 02/01/2019
WANG, JOANNE ML-1744 1 43.25 4147********4897 00484D 02/01/2019
WASHINGTON, NETTA ML-2722 1 32.42 4610********4143 062007 02/01/2019
WEBER, KRIS ML-2877 1 43.25 4270********4164 001663 02/01/2019
WEISHOFF, DAVID ML-1957 1 43.25 4388********6521 00486C 02/01/2019
WENTLAND, CHRISTOPHER ML-1755 1 43.25 4032********1756 00485A 02/01/2019
WHITAKER, AARON ML-3613 1 43.25 5461********5621 329707 02/01/2019
WHITAKER, JEFF ML-1715 1 43.25 5275********3952 182101 02/01/2019
WILLIS, DIANN ML-1271 1 37.83 4610********4550 062007 02/01/2019
WOOLEY, SHEA ML-2843 1 43.25 5539********7323 227727 02/01/2019
YEAGER, RYAN ML-2837 1 43.25 3727*******1036 131374 02/01/2019
ZHENG, MICHAEL ML-1279 1 37.83 3797*******2006 176613 02/01/2019
             
             
             
Totals
Count Card Type Total
     
34 American Express 1448.72
41 MasterCard 1983.96
153 Visa 6827.43
4 Discover 173.00
0 Other 0.00
     
    10433.11