03/01/2019
07:51:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, TRAVIS ML-3661 1 43.25 5178********8177 01470Z 03/01/2019
ALLSOPP, MARK ML-2678 1 43.25 4610********3756 082007 03/01/2019
ANDERSON, HOLLY ML-2411 1 43.25 4060********5121 082007 03/01/2019
ARMSTRONG, ALEKSANDER ML-3565 1 43.25 5275********9713 142606 03/01/2019
ARNETT, RONALD ML-2033 1 75.67 4400********1042 01647D 03/01/2019
ATTAWAY, MARGO ML-3537 1 43.25 4610********8709 092007 03/01/2019
AULSTEAD, KATHY ML-1013 1 37.83 4388********6224 01468D 03/01/2019
BARNETT, BRIAN ML-2192 1 43.25 4388********1810 01471C 03/01/2019
BAUMGARTNER, TIFFANY ML-2149 1 43.25 4147********7528 01473D 03/01/2019
BELL, ROBERT ML-2961 1 43.25 4147********1831 01468C 03/01/2019
BERGMANN, NICK ML-2805 1 43.25 4157********7673 450307 03/01/2019
BERGNER, JOE ML-2152 1 43.25 4147********7525 01473C 03/01/2019
BETTON, GLENDA ML-3726 1 37.83 4610********5970 092007 03/01/2019
BISHOP, RYAN ML-3624 1 43.25 5524********2012 01476B 03/01/2019
BLACKBURN, LANDIS ML-2472 1 43.25 4266********1784 01473C 03/01/2019
BLANKMEYER, THOMAS ML-2035 1 43.25 4270********6561 001831 03/01/2019
BORING, SCOTT ML-1810 1 43.25 4833********5444 092007 03/01/2019
BORY, ROBERT ML-1022 1 32.42 4388********2940 01477C 03/01/2019
BOURGEOIS, KRISTIN ML-3670 1 167.68 4388********0076 01479D 03/01/2019
BOX, KURT ML-1023 1 37.83 4388********9798 01479D 03/01/2019
BRAND, MARK ML-1026 1 37.83 5466********8824 01482B 03/01/2019
BRYANT, LAWRENCE ML-3500 1 43.25 4147********2484 01482D 03/01/2019
BRYANT, YVETTE ML-1478 1 43.25 4246********3112 01481G 03/01/2019
BUCKINGHAM, TYLER ML-3746 1 43.25 4388********8827 01481D 03/01/2019
BUCKLEY, ELIZABETH ML-3658 1 32.42 4342********9886 056397 03/01/2019
BUECHNER, JULIE ML-2973 1 43.25 3792*******1007 178810 03/01/2019
BUSHMAN, JEROD ML-3719 1 43.25 4388********3956 01484D 03/01/2019
BYRD, SCOTT ML-2119 1 43.25 4388********2806 01482D 03/01/2019
CAMPBELL, COLE ML-1032 1 37.83 4081********0717 01486D 03/01/2019
CAMPBELL, WILLIAM ML-2309 1 43.25 4147********5294 01484C 03/01/2019
CARTER, TIMOTHY SHANE ML-2672 1 43.25 4479********2955 001932 03/01/2019
CASH, CLAUDIA ML-3545 1 43.25 5563********5898 030610 03/01/2019
CASTILLO, STACI ML-2896 1 43.25 4342********1388 080637 03/01/2019
CHAN, MICHAEL ML-3676 1 43.25 4866********8252 016126 03/01/2019
CHARLES, BRIDGET ML-2737 1 37.83 4060********6719 01485C 03/01/2019
CHAVEZ, CHRISTINE ML-2859 1 43.25 4610********8807 092007 03/01/2019
CHRISTIE, SASHA ML-1980 1 37.83 4342********1761 016977 03/01/2019
CLEMENTS, COLEMAN ML-2706 1 43.25 4557********1817 01490C 03/01/2019
COGGINS, AMANDA ML-1042 1 37.83 5288********7172 01492P 03/01/2019
COLEMAN, CINDI ML-1044 1 37.83 3715*******1001 131599 03/01/2019
COLLIER, ROBERT BOB ML-1045 1 70.25 3767*******2002 148423 03/01/2019
CORBIN, MARY ELIZABETH ML-3681 1 43.25 4423********4643 001390 03/01/2019
COVENY, ANTHHONY ML-1898 1 43.25 5243********2178 00131Z 03/01/2019
COX, JOSEPH ML-3673 1 108.15 4591********4222 062050 03/01/2019
CRANE, PATRICE ML-1899 1 75.67 4147********6568 01492D 03/01/2019
CRAWFORD, BEN ML-3538 1 102.78 4411********5369 002007 03/01/2019
CRISTINZIANI, NICOLAS ML-3499 1 64.90 5466********4051 93448P 03/01/2019
CRUZ, DIANA ML-2943 1 43.25 4342********7508 042313 03/01/2019
DABDUB, GABRIEL ML-2899 1 43.25 4342********4520 036528 03/01/2019
DALEY, ALISON ML-2888 1 43.25 4271********7548 144088 03/01/2019
DAY, KYLE ML-1057 1 37.83 4147********7509 01503D 03/01/2019
DENEVE, WES ML-2525 1 43.25 4802********2995 015010 03/01/2019
DENNEY, TOM ML-3721 1 43.25 3787*******2017 141254 03/01/2019
DESORMEAUX, RUSTY ML-3622 1 37.83 4147********2464 001627 03/01/2019
DOLE, GLENDA ML-2437 1 43.25 4246********3112 01496G 03/01/2019
DONG, JENNIFER ML-3544 1 43.25 5563********5898 030612 03/01/2019
DONOVAN, ANDREW ML-1064 1 37.83 5146********8085 1600B4 03/01/2019
DOUGLAS, BENNETT ML-2744 1 43.25 4157********1566 451304 03/01/2019
DUFF, AL ML-2889 1 43.25 4270********7363 001943 03/01/2019
DURAN, ROBERT ML-2124 1 43.25 5275********5558 152405 03/01/2019
DURAN, ZACHARY ML-1608 1 75.67 4352********8661 172408 03/01/2019
ELDER, CHARLES ML-2023 1 43.25 5466********5996 01505P 03/01/2019
FISHER, EMMA ML-1912 1 37.83 3767*******6009 111675 03/01/2019
FIX, ZACHARY ML-3631 1 43.25 5199********7495 01509Z 03/01/2019
FLOYD, GREGORY ML-2005 1 43.25 4246********3112 01507G 03/01/2019
FOLK, BRIAN ML-1075 1 37.83 5524********9102 01505P 03/01/2019
FOLLACA, VINCENT ML-2715 1 37.83 4400********5490 02977B 03/01/2019
FOLSOM, YOLANDA ML-2546 1 37.83 4204********7853 201878 03/01/2019
FONGER, JAMES ML-3568 1 43.25 4147********0010 01505D 03/01/2019
FONTANA, BRAD ML-2403 1 43.25 4147********2585 01507C 03/01/2019
FRAZELLE, STEFANIE ML-3741 1 43.25 4599********1406 H66451 03/01/2019
GALLAGHER, SEAN ML-3607 1 43.25 5424********6658 93573P 03/01/2019
GARAN, RONALD ML-2413 1 43.25 6011********3597 00167B 03/01/2019
GEORGIE, WALLY ML-2607 1 43.25 5466********1968 01510B 03/01/2019
GIBBONS, SUSAN ML-1751 1 43.25 5466********5514 01512P 03/01/2019
GILES, GREG ML-3588 1 43.25 5424********9134 93614T 03/01/2019
GILLIE, STEVEN ML-1088 1 37.83 4050********8428 01511C 03/01/2019
GOLD, NANCY ML-2946 1 43.25 4147********2922 01511C 03/01/2019
GOODLY, KELLEN ML-1092 1 32.42 4610********2564 002007 03/01/2019
GREMILLION, PAUL ML-2043 1 43.25 4411********9720 002007 03/01/2019
GRIMBERG, RONNIE ML-2893 1 43.25 4610********1171 002007 03/01/2019
GUIMBELLOT, MILTON ML-3589 1 43.25 4744********8182 152904 03/01/2019
GUTIEREZ, REY ML-3529 1 43.25 5563********5898 030615 03/01/2019
HAAS, PETER ML-3745 1 43.25 4388********7464 01515C 03/01/2019
HALLOWS, LATONYA ML-2597 1 43.25 4266********8547 01516C 03/01/2019
HARDING, ALYSSA ML-3566 1 37.83 5466********2407 93656Y 03/01/2019
HELLUMS, JENNIFER ML-1904 1 43.25 4266********5022 01524A 03/01/2019
HENDRICSKON, VERONICA ML-3671 1 43.25 4866********8252 070977 03/01/2019
HENLEY, JUSTIN ML-1105 1 37.83 3797*******4001 165332 03/01/2019
HENN, RACHEL ML-2799 1 43.25 3767*******3015 195373 03/01/2019
HENNEBERGER, ARNO ML-1106 1 32.42 4147********0275 601002 03/01/2019
HINTON, DANIEL ML-2942 1 43.25 4147********3078 01526D 03/01/2019
HOLLAND, CHRISTINA ML-1905 1 43.25 4147********5880 01528D 03/01/2019
HOLLAND, JASON ML-3687 1 32.42 4100********8986 82310D 03/01/2019
HOPECK, WILLIAM ML-1112 1 37.83 4388********6465 01526C 03/01/2019
HOWELL, EVAN ML-1969 1 43.25 3712*******1009 117778 03/01/2019
HOWES, RUSSEL ML-1113 1 37.83 4388********9094 01525D 03/01/2019
HUDDLESTON, PETER ML-1612 1 43.25 3782*******5081 138178 03/01/2019
HUDDLESTON, WILLIAM ML-1129 1 43.25 3782*******5081 145261 03/01/2019
HUEBINGER, TOM ML-2487 1 43.25 4400********7187 05818D 03/01/2019
HUGHES, JAMES ML-2504 1 43.25 4342********4383 073466 03/01/2019
ICKE, LISA ML-3669 1 43.25 4866********8252 083339 03/01/2019
JAMES, VICTOR ML-2200 1 37.83 5524********7211 02113Z 03/01/2019
JENKINS, LAUREN ML-1118 1 37.83 4426********0920 001760 03/01/2019
JONES, JENNIFER ML-2897 1 43.25 4347********5891 012007 03/01/2019
JUPITER, ERIC ML-2443 1 70.25 4388********0165 01529D 03/01/2019
KEITH, JAMES ML-3649 1 43.25 4229********1096 B66440 03/01/2019
KEMP, JUSTIN ML-3528 1 43.25 5563********5898 030620 03/01/2019
KENNEY, JARED ML-3637 1 21.60 4246********0278 01533G 03/01/2019
KENNINGHAM, DARYL ML-3672 1 43.25 4866********8252 019019 03/01/2019
KHALAF, NEDAL ML-3555 1 43.25 5563********5898 030622 03/01/2019
KHAWAJA, KARIM ML-2990 1 43.25 4400********4428 08417B 03/01/2019
KING, JOHN ML-2747 1 37.83 5466********1542 94018P 03/01/2019
KRISANTO, ROY ML-1137 1 32.42 4147********0088 01542D 03/01/2019
KUTAE, LARISA ML-3541 1 21.60 5103********7291 224397 03/01/2019
LAASE, JOSHUA ML-1014 1 43.25 4147********7249 01537D 03/01/2019
LACHNER, JOSHUA ML-1077 1 43.25 4610********6798 012007 03/01/2019
LAMBENT, SCOTT ML-2872 1 43.25 4356********2803 112506 03/01/2019
LAMPASAS, CIRO ML-1138 1 37.83 4388********1744 01540D 03/01/2019
LANGE, CHRISTINA ML-1140 1 37.83 4388********7202 01540C 03/01/2019
LANGLOIS, PAUL ML-2714 1 37.83 4147********2337 01539D 03/01/2019
LARSEN, BRUCE ML-1843 1 43.25 3717*******1000 142062 03/01/2019
LARUE, WESLEY ML-1145 1 37.83 4246********0496 01539G 03/01/2019
LAUDEN, ANDREW ML-1146 1 37.83 5466********0824 01633P 03/01/2019
LE ROUX, ALAIN ML-3675 1 102.73 4388********1005 01542C 03/01/2019
LEE, THU HA ML-3714 1 75.67 5466********5398 01546Z 03/01/2019
LEGG, DAVID ML-2241 1 43.25 4426********7229 001976 03/01/2019
LIETZ, MATT ML-1153 1 32.42 4388********5906 01542D 03/01/2019
LISOWSKI, RYAN ML-2263 1 43.25 4563********5763 H66445 03/01/2019
LOA, HANS ML-2109 1 43.25 4266********5831 01544C 03/01/2019
LOGAN, NICK ML-2515 1 43.25 4266********7283 01546C 03/01/2019
LOPEZ, RABIN ML-2594 1 43.25 4476********5347 601265 03/01/2019
LYKES, JIM ML-3718 1 43.25 4755********1003 01547B 03/01/2019
MACDOUGAL, CHRIS ML-2833 1 75.67 4900********7839 012007 03/01/2019
MAEDGEN, NATHAN ML-2156 1 43.25 4400********6736 01685D 03/01/2019
MANTEI, DAVE ML-1157 1 37.83 3728*******3001 126848 03/01/2019
MARTIN, ARNOLD ML-1160 1 32.42 4100********5145 82616D 03/01/2019
MARTIN, ROBERT ML-2735 1 43.25 3767*******2004 154332 03/01/2019
MAUK, ALAN ML-1164 1 37.83 5424********0072 94254P 03/01/2019
MAXEY, JEFFERY ML-2114 1 43.25 4798********3179 601002 03/01/2019
MAXIE, TOMMIE ML-1165 1 37.83 4388********7810 01552C 03/01/2019
MAYO, LAILA ML-3536 1 43.25 5563********5898 030625 03/01/2019
MCCALL, CURTIS ML-2009 1 37.83 5424********9807 94296P 03/01/2019
MCCLELLAN, JEFF ML-2204 1 43.25 4246********3112 01557G 03/01/2019
MCFARLAND, JAMES ML-3633 1 54.02 5466********4570 01560P 03/01/2019
MCGHEE, JOSEPH ML-3627 1 43.25 4147********8374 01556D 03/01/2019
MCGILL, DANIEL ML-2910 1 102.78 5466********7879 01561P 03/01/2019
MCGRATH, JIM ML-1170 1 37.83 3739*******3018 186421 03/01/2019
MCINTOSH, STEVE ML-2884 1 43.25 4388********5882 01556D 03/01/2019
MCKENTIE, RODRICK ML-2533 1 43.25 5236********6227 153917 03/01/2019
MCLEAN, JAMES ML-3628 1 43.25 5563********8282 033470 03/01/2019
MECHE, RAY ML-1394 1 43.25 3782*******5081 138585 03/01/2019
MEJIAS, MARIELA ML-1920 1 43.25 3713*******4002 103489 03/01/2019
MEYER, SHANE ML-1175 1 37.83 4361********1365 771670 03/01/2019
MILLER, RYAN ML-2021 1 43.25 4147********6274 01563I 03/01/2019
MORRISON, VIRGINIA ML-1184 1 37.83 3728*******5008 103119 03/01/2019
MOSS, COREY ML-2540 1 43.25 4032********1583 01566D 03/01/2019
MURPHY, MARY ML-3543 1 43.25 4552********0777 H66441 03/01/2019
MYRICK, CHRIS ML-3539 1 21.60 4610********6655 022007 03/01/2019
NICKELL, CHAD ML-1192 1 32.42 5466********8403 01569P 03/01/2019
NOAH, RAY ML-2904 1 43.25 4147********7604 01568C 03/01/2019
OOSTDYK, TODD ML-1320 1 37.83 3717*******3000 188123 03/01/2019
OUANO, IVAN ML-1988 1 43.25 4342********7781 041571 03/01/2019
PAYNE, SIMON ML-2972 1 43.25 5466********7541 01573B 03/01/2019
PECUE, WILLIAM ML-1524 1 43.25 4060********7099 022007 03/01/2019
PEELER, JOHN ML-2031 1 43.25 4100********7829 82894D 03/01/2019
PEREZ, GABRIEL ML-2253 1 43.25 4342********8320 065048 03/01/2019
PETERS, AMANDA ML-2907 1 43.25 4266********8550 01570B 03/01/2019
PETERSON, ANDREW ML-2954 1 43.25 4147********5332 01570I 03/01/2019
PFEIFFER, RONNIE ML-2144 1 75.67 4465********9109 001691 03/01/2019
PHILLIPPI, LUKE ML-1156 1 43.25 3717*******3007 128628 03/01/2019
POINTER, CHRISTOPHER ML-2955 1 43.25 4147********6823 01571C 03/01/2019
POLLARD, KERRY ML-3634 1 37.83 4744********6498 182409 03/01/2019
PROLER, JODY ML-2003 1 43.25 4503********5870 605254 03/01/2019
RAMIREZ, MIKE ML-3664 1 43.25 5524********9823 01577P 03/01/2019
RAMOS, DEYSEE ML-2852 1 43.25 4246********2557 01577G 03/01/2019
RAMSAY, IAN ML-1207 1 37.83 4388********9889 01580D 03/01/2019
RANERO JONGEZOO, SERGIO ML-2901 1 43.25 4744********7589 182501 03/01/2019
RATHER, TIFFANY ML-3580 1 43.25 5563********5898 030631 03/01/2019
REYNA, MARIO ML-1211 1 32.42 4147********9892 01579D 03/01/2019
RIOS, ISAAC ML-3612 1 43.25 4388********3656 01580C 03/01/2019
ROBINSON, JILL ML-3677 1 64.90 5524********2815 01587P 03/01/2019
ROCKE, MARC-ANDRE ML-1217 1 37.83 4003********5368 01587D 03/01/2019
ROCKOV, BORA ML-2254 1 43.25 3739*******1019 198074 03/01/2019
RODRIQUEZ, ALICIA ML-2509 1 43.25 4744********6118 152808 03/01/2019
ROGERS, JONATHAN ML-1220 1 37.83 4388********4670 01584C 03/01/2019
ROWBATHAM, RICHARD ML-2951 1 43.25 3728*******3001 132997 03/01/2019
RUIZ, GREGORY ML-1225 1 37.83 3727*******8008 148760 03/01/2019
SARONT-EISNER, TAMARA ML-3626 1 37.83 4610********2694 022007 03/01/2019
SATEWAR, RAJESH ML-1230 1 37.83 4100********9521 83172D 03/01/2019
SATULURI, BALA ML-2572 1 75.67 4147********0265 01585I 03/01/2019
SCHILLING, ADAM ML-2032 1 43.25 4147********9972 01585D 03/01/2019
SCHMIDT, TAYLOR ML-2489 1 43.25 3712*******4002 188247 03/01/2019
SCHRODER, GREGORY ML-3617 1 75.67 5421********5546 998169 03/01/2019
SCHROEDER, KATY ML-2655 1 43.25 4147********5072 01588C 03/01/2019
SELLERS, MON ML-3750 1 70.25 4266********5856 01587C 03/01/2019
SHARPE, DANIEL ML-2657 1 43.25 5178********0748 01593B 03/01/2019
SHERWOOD, MIKE ML-1236 1 37.83 4147********1666 01588D 03/01/2019
SHOTTS, PHILLIP ML-2983 1 43.25 3717*******3003 153757 03/01/2019
SINGH, JAIDEEP ML-2841 1 43.25 4147********0051 01590D 03/01/2019
SMITH, IKE ML-2944 1 43.25 5466********7558 01597P 03/01/2019
SMITH, MELTON ML-3608 1 43.25 4246********3112 01591G 03/01/2019
SMITH, RICK ML-1267 1 64.90 3728*******5008 102290 03/01/2019
SOINE, JEFFREY ML-1241 1 37.83 5532********3600 075263 03/01/2019
SOLIZ, MARIO ML-1485 1 43.25 6011********9178 00147R 03/01/2019
SOUQUETTE, MICHELLE ML-3609 1 43.25 4229********6113 B66433 03/01/2019
STREETER, ANGEE ML-3659 1 43.25 4147********3890 01601D 03/01/2019
SUVALIC, ASHLEY ML-2502 1 43.25 3715*******3009 122370 03/01/2019
TAHBAZ, FARBOD ML-2906 1 43.25 4147********4198 01598I 03/01/2019
TAYLOR, ANNALISA ML-2697 1 43.25 4610********0316 032007 03/01/2019
TEAGUE, NANCY ML-3540 1 21.60 5146********5928 3AD98F 03/01/2019
TEEGERSTROM, ERIK ML-2707 1 43.25 4388********5185 01598C 03/01/2019
THORSEN, PAUL ML-3738 1 43.25 3717*******2001 169373 03/01/2019
THUM, ROHIT ML-1280 1 43.25 3798*******1001 197813 03/01/2019
TIEFENTHALER, SCOTT ML-2950 1 43.25 5524********0517 01601P 03/01/2019
TOLLETT, LUKE ML-2260 1 43.25 5466********8670 01601B 03/01/2019
TORRES, FABIAN ML-1778 1 43.25 3717*******2009 188406 03/01/2019
TORRES, JOSE ML-3629 1 43.25 5563********8806 048954 03/01/2019
TRUAX, DAVID ML-1921 1 43.25 4400********8828 00498A 03/01/2019
TRUXILLO, DAVE ML-1761 1 43.25 4388********5391 01601D 03/01/2019
VACEK, ZACHARY ML-2798 1 43.25 4465********4971 001718 03/01/2019
VALDERRAMA, HECTOR ML-3620 1 43.25 5524********2229 01608B 03/01/2019
VAUGHAN, JASON ML-2103 1 43.25 4266********3272 01605C 03/01/2019
VETETO, HAZEL ML-2252 1 43.25 5178********8348 01608P 03/01/2019
VIDES, JOSELYN ML-3711 1 43.25 4147********6393 01606D 03/01/2019
VINCENT, JASON ML-1262 1 32.42 5421********3692 575539 03/01/2019
WAIBEL, DAVID ML-2949 1 43.25 4147********6583 01607D 03/01/2019
WALDEN, BRAD ML-1264 1 43.25 4147********4051 01606D 03/01/2019
WANG, HENRY ML-2739 1 43.25 3795*******1004 108586 03/01/2019
WANG, JOANNE ML-1744 1 43.25 4147********4897 01610D 03/01/2019
WASHINGTON, NETTA ML-2722 1 32.42 4610********4143 032007 03/01/2019
WEBER, KRIS ML-2877 1 43.25 4270********4164 001823 03/01/2019
WEISHOFF, DAVID ML-1957 1 43.25 4388********6521 01609C 03/01/2019
WENTLAND, CHRISTOPHER ML-1755 1 43.25 4032********1756 01609A 03/01/2019
WHITAKER, AARON ML-3613 1 43.25 5461********5621 740839 03/01/2019
WHITAKER, JEFF ML-1715 1 43.25 5275********3952 122703 03/01/2019
WILLIS, DIANN ML-1271 1 37.83 4610********4550 032007 03/01/2019
WOOLEY, SHEA ML-2843 1 43.25 5539********7323 229813 03/01/2019
WRIGHT, DAVID ML-2150 1 43.25 4147********7528 01615D 03/01/2019
YEAGER, RYAN ML-2837 1 108.15 3727*******1036 165316 03/01/2019
ZHENG, MICHAEL ML-1279 1 37.83 3797*******2006 148032 03/01/2019
             
             
             
Totals
Count Card Type Total
     
32 American Express 1448.77
53 MasterCard 2346.11
154 Visa 6914.00
2 Discover 86.50
0 Other 0.00
     
    10795.38