05/01/2019
06:24:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, DON ML-2596 1 43.25 4388********3282 00128D 05/01/2019
ADAMS, TRAVIS ML-3661 1 43.25 5178********8177 00157Z 05/01/2019
ALLSOPP, MARK ML-2678 1 43.25 4610********3756 092306 05/01/2019
ANDERSON, HOLLY ML-2411 1 43.25 4060********5121 092306 05/01/2019
ARMSTRONG, ALEKSANDER ML-3565 1 108.15 5275********9713 122334 05/01/2019
ARNETT, RONALD ML-2033 1 75.67 4400********1042 02965D 05/01/2019
ATTAWAY, MARGO ML-3537 1 108.15 4610********8709 082306 05/01/2019
AULSTEAD, KATHY ML-1013 1 37.83 4388********6224 00190D 05/01/2019
BARNETT, BRIAN ML-2192 1 43.25 4388********1810 00173C 05/01/2019
BAUMGARTNER, TIFFANY ML-2149 1 43.25 4147********7528 00202D 05/01/2019
BELL, ROBERT ML-1835 1 43.25 4147********1831 00128C 05/01/2019
BERGMANN, NICK ML-2805 1 43.25 4157********7673 422976 05/01/2019
BERGNER, JOE ML-2152 1 43.25 4147********7525 00128C 05/01/2019
BETTON, GLENDA ML-3548 1 37.83 4610********5970 082306 05/01/2019
BISHOP, RYAN ML-3624 1 43.25 5524********2012 00250B 05/01/2019
BLACKBURN, LANDIS ML-2472 1 43.25 4266********1784 00281C 05/01/2019
BLALACK, FALETOI ML-3493 1 43.25 4631********6681 558432 05/01/2019
BLANKMEYER, THOMAS ML-2035 1 43.25 4270********6561 001137 05/01/2019
BORING, SCOTT ML-1810 1 43.25 4833********5444 012306 05/01/2019
BORY, ROBERT ML-1022 1 32.42 4388********2940 00214C 05/01/2019
BOURGEOIS, KRISTIN ML-3670 1 102.78 4388********0076 00231D 05/01/2019
BOX, KURT ML-1023 1 37.83 4388********9798 00247D 05/01/2019
BOYDE, GEORGE ML-3550 1 43.25 4411********9521 022306 05/01/2019
BRAND, MARK ML-1026 1 37.83 5466********8824 00217B 05/01/2019
BREAUX, RYAN ML-2574 1 43.25 4147********3139 00220C 05/01/2019
BRYANT, LAWRENCE ML-3616 1 43.25 4147********2484 00259D 05/01/2019
BRYANT, YVETTE ML-1478 1 43.25 4246********3112 00260G 05/01/2019
BUCKINGHAM, TYLER ML-3746 1 43.25 4388********8827 00237D 05/01/2019
BUCKLEY, ELIZABETH ML-3658 1 32.42 4342********9886 057321 05/01/2019
BUSHMAN, JEROD ML-3719 1 43.25 4388********3956 00266D 05/01/2019
BYRD, SCOTT ML-2119 1 43.25 4388********2806 00301D 05/01/2019
CAMPBELL, COLE ML-1032 1 37.83 4081********0717 00273D 05/01/2019
CAMPBELL, WILLIAM ML-2309 1 43.25 4147********5294 00322C 05/01/2019
CARTER, TIMOTHY SHANE ML-2672 1 108.15 4479********2955 001343 05/01/2019
CASH, CLAUDIA ML-3545 1 108.15 5563********5898 360126 05/01/2019
CASTILLO, STACI ML-2896 1 43.25 4342********1388 071029 05/01/2019
CHAN, MICHAEL ML-3676 1 43.25 4866********8252 056630 05/01/2019
CHAVEZ, CHRISTINE ML-2859 1 43.25 4610********8807 042306 05/01/2019
CHRISTIE, SASHA ML-1980 1 37.83 4342********1761 038827 05/01/2019
CLEMENTS, COLEMAN ML-2706 1 43.25 4557********1817 00305C 05/01/2019
COGGINS, AMANDA ML-1042 1 37.83 5288********7172 00364P 05/01/2019
COLEMAN, CINDI ML-1044 1 37.83 3715*******1001 184803 05/01/2019
COLLIER, ROBERT BOB ML-1045 1 70.25 3767*******2002 166334 05/01/2019
CORBIN, MARY ELIZABETH ML-3681 1 43.25 4423********4643 001498 05/01/2019
COVENY, ANTHHONY ML-1898 1 43.25 5243********2178 00171Z 05/01/2019
COX, JOSEPH ML-3673 1 43.25 4591********4222 052346 05/01/2019
CRANE, PATRICE ML-1899 1 75.67 4147********6568 00370D 05/01/2019
CRAWFORD, BEN ML-3538 1 200.10 4411********5369 062306 05/01/2019
CRUZ, DIANA ML-2943 1 43.25 4342********7508 055687 05/01/2019
DABDUB, GABRIEL ML-2899 1 43.25 4342********4520 005715 05/01/2019
DALEY, ALISON ML-2888 1 43.25 4271********7548 088135 05/01/2019
DANLEY, RONALD ML-2692 1 64.90 4388********9401 00375D 05/01/2019
DAY, KYLE ML-1057 1 37.83 4147********7509 00422D 05/01/2019
DENEVE, WES ML-2525 1 43.25 4802********2995 003489 05/01/2019
DESORMEAUX, RUSTY ML-3622 1 37.83 4147********2464 001966 05/01/2019
DESROCHES JR, ROLAND ML-1908 1 43.25 3715*******3002 161198 05/01/2019
DOLE, GLENDA ML-2437 1 43.25 4246********3112 00428G 05/01/2019
DONG, JENNIFER ML-3544 1 108.15 5563********5898 360138 05/01/2019
DONOVAN, ANDREW ML-1064 1 37.83 5146********8085 77874E 05/01/2019
DOUGLAS, BENNETT ML-2744 1 43.25 4157********1566 427818 05/01/2019
DOWNING, JOSEPH ML-3665 1 64.90 4342********0032 077822 05/01/2019
DUFF, AL ML-2889 1 43.25 4270********7363 001220 05/01/2019
DURAN, ROBERT ML-2124 1 43.25 5275********5558 182933 05/01/2019
ELDER, CHARLES ML-2023 1 43.25 5466********5996 00488P 05/01/2019
FEDORCHENKO, CHRISTINA ML-3501 1 43.25 5563********5898 360140 05/01/2019
FISHER, EMMA ML-1912 1 37.83 3767*******6009 190390 05/01/2019
FIX, ZACHARY ML-3631 1 43.25 5199********7495 00498Z 05/01/2019
FLOYD, GREGORY ML-2005 1 43.25 4246********3112 00423G 05/01/2019
FOLK, BRIAN ML-1075 1 37.83 5524********9102 00422P 05/01/2019
FOLLACA, VINCENT ML-2715 1 37.83 4400********5490 01960B 05/01/2019
FONGER, JAMES ML-3568 1 43.25 4147********0010 00513D 05/01/2019
FRAZELLE, STEFANIE ML-3741 1 43.25 4599********1406 H56749 05/01/2019
FURCHES, KENNETH ML-2978 1 43.25 5275********3909 192232 05/01/2019
GARAN, RONALD ML-2413 1 43.25 6011********3597 00111B 05/01/2019
GARZA, SELENA ML-3534 1 43.25 4342********6288 088480 05/01/2019
GEORGIE, WALLY ML-2607 1 43.25 5466********1968 00510B 05/01/2019
GIBBONS, SUSAN ML-1751 1 43.25 5466********5514 00501P 05/01/2019
GILES, GREG ML-3588 1 43.25 5424********9134 61021T 05/01/2019
GILLIE, STEVEN ML-1088 1 37.83 4050********8428 00555C 05/01/2019
GLEICHNER, COREY ML-3557 1 43.25 4347********8487 002306 05/01/2019
GOLD, NANCY ML-2946 1 43.25 4147********2922 00498C 05/01/2019
GOODLY, KELLEN ML-1092 1 32.42 4610********2564 012306 05/01/2019
GREMILLION, PAUL ML-2043 1 43.25 4411********9720 012306 05/01/2019
GUIMBELLOT, MILTON ML-3589 1 108.15 4744********8182 132232 05/01/2019
GUTIEREZ, REY ML-3529 1 108.15 5563********5898 360156 05/01/2019
HAAS, PETER ML-3745 1 43.25 4388********7464 00594C 05/01/2019
HAN, NOAH ML-3558 1 43.25 4777********9970 571146 05/01/2019
HARDING, ALYSSA ML-3566 1 102.73 5466********2407 61841P 05/01/2019
HELLUMS, JENNIFER ML-1904 1 43.25 4266********5022 00582A 05/01/2019
HENDRICSKON, VERONICA ML-3671 1 43.25 4866********8252 081405 05/01/2019
HENLEY, JUSTIN ML-1105 1 37.83 3797*******4001 142400 05/01/2019
HENNEBERGER, ARNO ML-1106 1 32.42 4147********0275 501032 05/01/2019
HILL, SAMANTHA ML-3579 1 43.25 5563********5898 360165 05/01/2019
HINTON, DANIEL ML-2942 1 43.25 4147********3078 00618D 05/01/2019
HOLLAND, CHRISTINA ML-1905 1 43.25 4147********5880 00609D 05/01/2019
HOLLAND, JASON ML-3687 1 32.42 4100********8986 38071D 05/01/2019
HOPECK, WILLIAM ML-1112 1 37.83 4388********6465 00630C 05/01/2019
HOWELL, EVAN ML-1969 1 43.25 3712*******1009 166164 05/01/2019
HOWES, RUSSEL ML-1113 1 37.83 4388********9094 00672D 05/01/2019
HUDDLESTON, PETER ML-1612 1 43.25 3782*******5081 117298 05/01/2019
HUDDLESTON, WILLIAM ML-1129 1 43.25 3782*******5081 127262 05/01/2019
HUEBINGER, TOM ML-2487 1 43.25 4400********7187 09523D 05/01/2019
HUGHES, JAMES ML-2504 1 43.25 4342********4383 072043 05/01/2019
ICKE, LISA ML-3669 1 43.25 4866********8252 082797 05/01/2019
JAMES, VICTOR ML-2200 1 37.83 5524********7211 02413Z 05/01/2019
JELINEK, KIRK ML-2748 1 43.25 4147********2212 00665I 05/01/2019
JENKINS, LAUREN ML-1118 1 37.83 4426********0920 001380 05/01/2019
JONES, JENNIFER ML-2897 1 43.25 4347********5891 042306 05/01/2019
JONES, SARA ML-2026 1 37.83 4081********5277 501032 05/01/2019
JUPITER, ERIC ML-2443 1 70.25 4388********0165 00693D 05/01/2019
KEITH, JAMES ML-3458 1 43.25 4229********1096 B56744 05/01/2019
KEMP, JUSTIN ML-3528 1 108.15 5563********5898 360170 05/01/2019
KENNEY, JARED ML-3637 1 21.60 4246********0278 00735G 05/01/2019
KENNINGHAM, DARYL ML-3672 1 43.25 4866********8252 087922 05/01/2019
KHALAF, NEDAL ML-3555 1 108.15 5563********5898 360174 05/01/2019
KHAWAJA, KARIM ML-2990 1 43.25 4400********4428 06521B 05/01/2019
KIESLER, CHRISTOPHER ML-3535 1 43.25 3782*******5068 125554 05/01/2019
KING, JOHN ML-2747 1 37.83 5466********1542 63189P 05/01/2019
KNOWLES, CHRIS ML-1136 1 32.42 4147********3559 00766D 05/01/2019
KRISANTO, ROY ML-1137 1 32.42 4147********0088 00729D 05/01/2019
KUTAE, LARISA ML-3541 1 21.60 5103********7291 027715 05/01/2019
LAASE, JOSHUA ML-1014 1 43.25 4147********7249 00791D 05/01/2019
LACHNER, JOSHUA ML-1077 1 43.25 4610********6798 072306 05/01/2019
LAMBENT, SCOTT ML-2872 1 43.25 4356********2803 112343 05/01/2019
LAMPASAS, CIRO ML-1138 1 37.83 4388********1744 00795D 05/01/2019
LANGE, CHRISTINA ML-1140 1 37.83 4388********7202 00787C 05/01/2019
LANGLEY, ROBERT ML-3435 1 43.25 4414********5535 042358 05/01/2019
LARSEN, BRUCE ML-1843 1 43.25 3717*******1000 108280 05/01/2019
LARUE, WESLEY ML-1145 1 37.83 4246********0496 02003G 05/01/2019
LAUDEN, ANDREW ML-1146 1 37.83 5466********0824 00775P 05/01/2019
LAZABAL, MARILYN ML-3471 1 37.83 4610********7282 082306 05/01/2019
LE ROUX, ALAIN ML-3675 1 37.83 4388********1005 02065D 05/01/2019
LEGG, DAVID ML-2241 1 43.25 4426********7229 001539 05/01/2019
LIETZ, MATT ML-1153 1 32.42 4388********2058 02002D 05/01/2019
LISOWSKI, RYAN ML-2263 1 43.25 4563********5763 H56796 05/01/2019
LOA, HANS ML-2109 1 43.25 4266********5831 02089C 05/01/2019
LOGAN, NICK ML-2515 1 43.25 4266********7283 02029C 05/01/2019
LOPEZ, RABIN ML-2594 1 43.25 4476********5347 754580 05/01/2019
LYKES, JIM ML-3718 1 43.25 4755********1003 02033B 05/01/2019
LYNCH, TERENCE ML-3448 1 43.25 4246********6105 02060G 05/01/2019
MACDOUGAL, CHRIS ML-2833 1 75.67 4900********7839 032406 05/01/2019
MACLEAN, HEATHER ML-3483 1 43.25 4246********5314 02065G 05/01/2019
MAEDGEN, NATHAN ML-2156 1 43.25 4400********6736 05473D 05/01/2019
MANKAT, JOHN ML-3660 1 43.25 4147********0494 001119 05/01/2019
MANTEI, DAVE ML-1157 1 37.83 3728*******3001 167202 05/01/2019
MARTIN, ARNOLD ML-1160 1 32.42 4100********5145 41324D 05/01/2019
MARTIN, ROBERT ML-2735 1 43.25 3767*******2004 190014 05/01/2019
MATA, JESUS ML-3552 1 43.25 3700*******7800 113001 05/01/2019
MAUK, ALAN ML-1164 1 37.83 5424********0072 64691P 05/01/2019
MAXEY, JEFFERY ML-2114 1 43.25 4798********3179 501042 05/01/2019
MAYO, LAILA ML-3536 1 108.15 5563********5898 360192 05/01/2019
MCBEE, LANEY ML-3482 1 43.25 5563********5181 045013 05/01/2019
MCCALL, CURTIS ML-2009 1 37.83 5424********6548 65650P 05/01/2019
MCCLELLAN, JEFF ML-2204 1 43.25 4246********3112 02130G 05/01/2019
MCFARLAND, JAMES ML-3633 1 54.02 5466********4570 02148P 05/01/2019
MCGHEE, JOSEPH ML-3627 1 43.25 4147********8374 02117D 05/01/2019
MCGILL, DANIEL ML-3517 1 102.78 5466********7879 02167P 05/01/2019
MCGRATH, JIM ML-1170 1 37.83 3739*******3018 145090 05/01/2019
MCINTOSH, STEVE ML-2884 1 43.25 4388********5882 02140D 05/01/2019
MCKENTIE, RODRICK ML-2533 1 43.25 5236********6227 527128 05/01/2019
MCLEAN, JAMES ML-3628 1 43.25 5563********8282 074673 05/01/2019
MECHE, RAY ML-1394 1 43.25 3782*******5081 175273 05/01/2019
MEJIAS, MARIELA ML-1920 1 43.25 3713*******4002 129492 05/01/2019
MEYER, SHANE ML-1175 1 37.83 4361********1365 800260 05/01/2019
MILLER, RYAN ML-2021 1 43.25 4147********6274 02213I 05/01/2019
MORRISON, VIRGINIA ML-1184 1 37.83 3728*******5008 122249 05/01/2019
MORRISSEY, DYLAN ML-2661 1 108.15 5199********3221 02163Z 05/01/2019
MOSS, COREY ML-2540 1 43.25 4032********1583 02194D 05/01/2019
MURPHY, MARY ML-3543 1 43.25 4552********0777 H56796 05/01/2019
MYRICK, CHRIS ML-3539 1 21.60 4610********6655 052406 05/01/2019
NICKELL, CHAD ML-1192 1 32.42 5466********8403 02165P 05/01/2019
NOAH, RAY ML-2904 1 43.25 4147********7604 02220D 05/01/2019
OOSTDYK, TODD ML-1320 1 37.83 3717*******3000 125723 05/01/2019
OUANO, IVAN ML-1988 1 43.25 4342********7781 059056 05/01/2019
PAYNE, SIMON ML-2972 1 43.25 5466********7541 02235B 05/01/2019
PEELER, JOHN ML-2031 1 43.25 4100********7829 42449D 05/01/2019
PELTIER, MELANIE ML-1892 1 43.25 3715*******4180 106317 05/01/2019
PETERS, AMANDA ML-2907 1 43.25 4266********8550 02224B 05/01/2019
PETERSON, ANDREW ML-2954 1 43.25 4270********2880 001660 05/01/2019
PFEIFFER, RONNIE ML-2144 1 75.67 4465********9109 001212 05/01/2019
PHILLIPPI, LUKE ML-1156 1 43.25 3717*******3007 102834 05/01/2019
PINEDA, HECTOR ML-3489 1 43.25 3767*******2001 182926 05/01/2019
POINTER, CHRISTOPHER ML-2955 1 43.25 4147********6823 02281C 05/01/2019
RAFEEDIE, SHADI ML-3556 1 43.25 4147********8004 02233I 05/01/2019
RAMIREZ, MIKE ML-3664 1 43.25 5524********9823 02316P 05/01/2019
RAMOS, DEYSEE ML-3469 1 43.25 4246********5314 02325G 05/01/2019
RAMSAY, IAN ML-1207 1 37.83 4388********9889 02276D 05/01/2019
RANERO JONGEZOO, SERGIO ML-2901 1 43.25 4744********7589 182640 05/01/2019
RATHER, TIFFANY ML-3580 1 108.15 5563********5898 360226 05/01/2019
REYNA, MARIO ML-1211 1 32.42 4147********9892 02326D 05/01/2019
ROCKE, MARC-ANDRE ML-1217 1 37.83 4003********5368 02346D 05/01/2019
ROCKOV, BORA ML-2254 1 43.25 3739*******1019 188587 05/01/2019
RODRIGUEZ, ALICIA ML-2509 1 43.25 4744********9513 182643 05/01/2019
ROGERS, JONATHAN ML-1220 1 37.83 4388********4670 02373C 05/01/2019
ROJAS, SOLIMAR ML-3553 1 43.25 4266********4301 02279B 05/01/2019
ROWBATHAM, RICHARD ML-2951 1 43.25 3728*******3001 166714 05/01/2019
RUIZ, GREGORY ML-1225 1 37.83 3727*******8008 127466 05/01/2019
SAQR, IMAN ML-3440 1 43.25 4342********9424 072448 05/01/2019
SARONT-EISNER, TAMARA ML-3626 1 37.83 4610********2694 022406 05/01/2019
SATEWAR, RAJESH ML-1230 1 37.83 4100********9521 44298D 05/01/2019
SATULURI, BALA ML-2572 1 75.67 4147********0265 02417I 05/01/2019
SCHILLING, ADAM ML-2032 1 43.25 4147********9972 02424D 05/01/2019
SCHMIDT, TAYLOR ML-2489 1 43.25 3712*******4002 154580 05/01/2019
SCHRODER, GREGORY ML-3617 1 75.67 5421********5546 794662 05/01/2019
SCHROEDER, KATY ML-2655 1 108.15 4147********5072 02345C 05/01/2019
SELLERS, MON ML-3750 1 70.25 4266********5856 02387C 05/01/2019
SHARPE, DANIEL ML-2657 1 108.15 5178********0748 02397B 05/01/2019
SHERWOOD, MIKE ML-1236 1 37.83 4147********1666 02421D 05/01/2019
SHOTTS, PHILLIP ML-2983 1 43.25 3717*******3003 188094 05/01/2019
SINGH, JAIDEEP ML-2841 1 43.25 4147********0051 02378D 05/01/2019
SMITH, IKE ML-2944 1 43.25 5466********7558 02403P 05/01/2019
SMITH, LAURA ML-3720 1 43.25 4342********3667 068014 05/01/2019
SMITH, MELTON ML-3608 1 43.25 4246********3112 02419G 05/01/2019
SOINE, JEFFREY ML-1241 1 37.83 5532********3600 073591 05/01/2019
SOLIZ, MARIO ML-1485 1 43.25 6011********9178 00127R 05/01/2019
SOUQUETTE, MICHELLE ML-3609 1 43.25 4229********6113 B56795 05/01/2019
SUVALIC, ASHLEY ML-2502 1 43.25 3715*******3009 145365 05/01/2019
SYLVESTER, GRANT ML-3447 1 43.25 4342********2692 051311 05/01/2019
TABAK, ADAM ML-2404 1 37.83 4790********8600 001462 05/01/2019
TAHBAZ, FARBOD ML-2906 1 43.25 4147********4198 02461I 05/01/2019
TAYLOR, ANNALISA ML-2697 1 108.15 4610********0316 072406 05/01/2019
TEAGUE, NANCY ML-3540 1 21.60 5146********5928 625947 05/01/2019
TEEGERSTROM, ERIK ML-2707 1 43.25 4388********5185 02472C 05/01/2019
THOMAS, ANTRISE ML-3439 1 43.25 4737********6685 094627 05/01/2019
THORSEN, PAUL ML-3738 1 43.25 3717*******2001 165445 05/01/2019
THUM, ROHIT ML-3442 1 43.25 3798*******1001 142407 05/01/2019
TIEFENTHALER, SCOTT ML-2950 1 43.25 5524********0517 02508P 05/01/2019
TOLLETT, LUKE ML-2260 1 43.25 5466********8670 02519B 05/01/2019
TORRES, FABIAN ML-1778 1 43.25 3717*******2009 184735 05/01/2019
TRUAX, DAVID ML-1921 1 43.25 4400********8828 00217A 05/01/2019
TRUXILLO, DAVE ML-1761 1 43.25 4388********5391 02575D 05/01/2019
VACEK, ZACHARY ML-2798 1 43.25 4465********4971 001170 05/01/2019
VALDERRAMA, HECTOR ML-3620 1 43.25 5524********2229 02561Z 05/01/2019
VARNER, BEN ML-3514 1 37.83 4147********2009 02543C 05/01/2019
VETETO, HAZEL ML-2252 1 43.25 5178********8348 02557P 05/01/2019
VIDES, JOSELYN ML-3711 1 43.25 4147********6393 02536C 05/01/2019
VIKTORIN, JEFFREY ML-3495 1 43.25 4862********1664 02551B 05/01/2019
VINCENT, JASON ML-1262 1 32.42 5421********3692 364088 05/01/2019
WAIBEL, DAVID ML-2949 1 43.25 4147********6583 02541D 05/01/2019
WALDEN, BRAD ML-1264 1 43.25 4147********4051 02511D 05/01/2019
WALLING, TAYLOR ML-3449 1 43.25 4342********3221 032589 05/01/2019
WANG, HENRY ML-3559 1 43.25 3795*******1004 130980 05/01/2019
WANG, JOANNE ML-1744 1 43.25 4147********4897 02564D 05/01/2019
WASHINGTON, NETTA ML-2722 1 32.42 4610********4143 092406 05/01/2019
WEBER, KRIS ML-2877 1 43.25 4270********4164 001803 05/01/2019
WEISHOFF, DAVID ML-1957 1 43.25 4388********6521 02607D 05/01/2019
WENTLAND, CHRISTOPHER ML-1755 1 43.25 4032********1756 02620A 05/01/2019
WHITAKER, AARON ML-3613 1 43.25 5461********5621 331777 05/01/2019
WILLIS, DIANN ML-1271 1 37.83 4610********4550 002406 05/01/2019
WRIGHT, DAVID ML-2150 1 43.25 4147********7528 02622D 05/01/2019
YEAGER, RYAN ML-2837 1 43.25 3727*******1036 167128 05/01/2019
             
             
             
Totals
Count Card Type Total
     
32 American Express 1367.64
51 MasterCard 2897.79
166 Visa 7665.59
2 Discover 86.50
0 Other 0.00
     
    12017.52