07/13/2020

06:14:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, TRAVIS	ML-3661	1	43.25	5178********8177	03096B	07/13/2020
AMADOR, TAYLOR	ML-4026	1	54.07	3787*******1016	127951	07/13/2020
ANDERSON, HOLLY	ML-3404	1	43.25	3792*******1000	164854	07/13/2020
ANDERSON, ROBERT	ML-3939	1	54.07	5524********6986	03094P	07/13/2020
ARMSTRONG, ALEKSANDER	ML-4029	1	75.67	5275********7744	181119	07/13/2020
ATTAWAY, MARGO	ML-3537	1	43.25	4610********8709	031107	07/13/2020
BAUMHARDT, JOHN	ML-3908	1	43.25	4147********6379	03098I	07/13/2020
BERTNESS, MIKE	ML-3942	1	54.07	4246********2662	03100G	07/13/2020
BROWNE, DIANA	ML-3941	1	54.07	4591********7180	061103	07/13/2020
BUCKINGHAM, TYLER	ML-3746	1	43.25	4388********6807	03113D	07/13/2020
BUSHMAN, JEROD	ML-3944	1	43.25	4388********3956	03112D	07/13/2020
CADENA, ANDREA	ML-3294	1	43.25	4388********3354	03112D	07/13/2020
CAIRNIE, ELIZABETH	ML-3859	1	37.83	4147********9467	03114C	07/13/2020
CARRELL, LAUREL	ML-3256	1	43.25	4389********3885	020792	07/13/2020
CHONG, GRACE	ML-3293	1	43.25	4147********2543	03115D	07/13/2020
CHOO, ANDREW	ML-3376	1	43.25	4400********9457	08184D	07/13/2020
CHRISTENSON, COURTNEY	ML-4005	1	20.00	4342********9827	044496	07/13/2020
CLARKE, MIKE	ML-3377	1	43.25	4426********7961	013188	07/13/2020
COLEMAN, CINDI	ML-1044	1	37.83	3715*******1001	119484	07/13/2020
COLLIER, ROBERT BOB	ML-1045	1	70.25	3767*******2002	108405	07/13/2020
COLQUITT, KEITH	ML-4055	1	54.07	4266********1789	03116C	07/13/2020
CONNELLA, BRENNEN	ML-3898	1	21.60	4342********0461	075884	07/13/2020
COVENY, ANTHHONY	ML-1898	1	43.25	5243********2178	01326B	07/13/2020
COX, JOSEPH	ML-3673	1	43.25	4591********4222	061103	07/13/2020
CRAWFORD, BEN	ML-3538	1	135.20	4411********4857	041107	07/13/2020
DABDUB, GABRIEL	ML-2899	1	43.25	4342********4520	061068	07/13/2020
DALEY, ALISON	ML-3787	1	43.25	4271********3661	049084	07/13/2020
DAY, KYLE	ML-1057	1	37.83	4147********1828	03134D	07/13/2020
DE HAAS, JETSE	ML-3373	1	43.25	4465********8864	013380	07/13/2020
DESROCHES JR, ROLAND	ML-1908	1	43.25	3715*******3002	140815	07/13/2020
DIAZ, ADAM	ML-3915	1	54.07	3787*******1016	107078	07/13/2020
DOUGLAS, BENNETT	ML-2744	1	43.25	4157********1566	866922	07/13/2020
EDERLE, BRENDAN	ML-3945	1	43.25	3737*******5016	122192	07/13/2020
ELDER, CHARLES	ML-2023	1	43.25	5466********0978	03137P	07/13/2020
ERZINGER, SCOTT	ML-3319	1	43.25	4388********7422	03135D	07/13/2020
FISHER, LOREN	ML-3525	1	43.25	4610********1010	041107	07/13/2020
FOLSOM, YOLANDA	ML-2546	1	37.83	4204********8025	239503	07/13/2020
FONGER, JAMES	ML-3568	1	43.25	4388********8524	03145D	07/13/2020
GARAN, RONALD	ML-2413	1	43.25	6011********3597	01336B	07/13/2020
GARCIA, JANIE	ML-3973	1	54.07	6011********2666	01353B	07/13/2020
GARDNER, DONALD	ML-3974	1	97.32	4465********5061	013392	07/13/2020
GIBBONS, SUSAN	ML-1751	1	43.25	5466********5514	03154P	07/13/2020
GILES, GREG	ML-3409	1	43.25	6011********9953	01354P	07/13/2020
GOODLY, KELLEN	ML-1092	1	32.42	4610********2564	051107	07/13/2020
HAAS, PETER	ML-3745	1	43.25	4388********7464	03150D	07/13/2020
HARDMAN, JERRY	ML-3400	1	43.25	3772*******1003	121265	07/13/2020
HARVEY, WILLIAM	ML-3378	1	43.25	3712*******5009	198716	07/13/2020
HELLUMS, JENNIFER	ML-1904	1	43.25	4266********5022	03152A	07/13/2020
HENDLEY, TUCK	ML-3609	1	43.25	4388********0858	03152D	07/13/2020
HENNEBERGER, ARNO	ML-3296	1	32.42	4147********5419	603111	07/13/2020
HERRERA, ELIZABETH	ML-3759	1	43.25	3782*******5068	122217	07/13/2020
HOLLAND, CHRISTINA	ML-1905	1	43.25	4147********5880	03165D	07/13/2020
HOLLAND, JASON	ML-3980	1	32.42	4100********8986	06491D	07/13/2020
HOLLIS, CHRIS	ML-4036	1	54.07	4147********5742	03162I	07/13/2020
HOPECK, WILLIAM	ML-1112	1	37.83	4388********6465	03163C	07/13/2020
HOWELL, DYLAN	ML-4035	1	54.07	4270********9775	013668	07/13/2020
HOWELL, EVAN	ML-1969	1	43.25	3712*******1009	194779	07/13/2020
HOWES, RUSSEL	ML-1113	1	37.83	4388********2407	03166D	07/13/2020
HUDDLESTON, PETER	ML-1612	1	43.25	3782*******5081	140241	07/13/2020
HUDDLESTON, WILLIAM	ML-1129	1	43.25	3782*******5081	188341	07/13/2020
HUGHES, JASMINE	ML-3987	1	54.07	4610********2035	051107	07/13/2020
JACKSON, JAZZMYN	ML-3382	1	43.25	3782*******5068	122690	07/13/2020
JACKSON, SAMMIE	ML-3327	1	43.25	4705********5907	71105B	07/13/2020
JOHANNSON, PERRY	ML-3337	1	43.25	4100********8799	06561D	07/13/2020
JONES, JORDAN	ML-3894	1	43.25	4147********0611	03172I	07/13/2020
JONES, SARA	ML-2026	1	37.83	4081********5277	603111	07/13/2020
JUPITER, ERIC	ML-2443	1	70.25	4388********0165	03175D	07/13/2020
KEITH, JAMES	ML-3458	1	43.25	4229********0536	B65490	07/13/2020
KENNEY, JARED	ML-3637	1	21.60	4246********0278	03177G	07/13/2020
KENNINGHAM, DARYL	ML-3672	1	43.25	4866********8252	032282	07/13/2020
KIESLER, CHRISTOPHER	ML-3535	1	43.25	3782*******5068	145258	07/13/2020
KILGORE, JEFFREY	ML-3723	1	43.25	3727*******1036	125108	07/13/2020
KNOWLES, CHRIS	ML-1136	1	32.42	4147********3559	03187D	07/13/2020
KRAMER, ROB	ML-3999	1	43.25	4147********4126	03183C	07/13/2020
KRISANTO, ROY	ML-1137	1	32.42	4147********0088	03184D	07/13/2020
KURIHARA, SAYURI	ML-4031	1	43.25	4465********1441	013413	07/13/2020
LACHNER, JOSHUA	ML-1077	1	43.25	4610********6798	061107	07/13/2020
LAKE, JORDAN	ML-3318	1	43.25	4147********1138	03189C	07/13/2020
LAMBENT, SCOTT	ML-2872	1	43.25	4356********7731	181410	07/13/2020
LAMPASAS, CIRO	ML-1138	1	37.83	4100********3752	06756G	07/13/2020
LANGE, CHRISTINA	ML-1140	1	37.83	4388********7202	03189D	07/13/2020
LAPP, ANGIE	ML-1144	1	37.83	3723*******5006	145078	07/13/2020
LARSEN, BRUCE	ML-1843	1	43.25	3717*******1000	147429	07/13/2020
LARUE, WESLEY	ML-1145	1	37.83	4246********0496	03193G	07/13/2020
LAU, EDWIN	ML-3519	1	43.25	4147********6135	03193I	07/13/2020
LAUDEN, ANDREW	ML-1146	1	37.83	5466********0824	03196P	07/13/2020
LEE, TIM	ML-3969	1	54.07	5466********3790	03195P	07/13/2020
LEGG, DAVID	ML-2241	1	43.25	4426********7229	013602	07/13/2020
LIETZ, MATT	ML-1153	1	32.42	4388********2058	03198D	07/13/2020
LOA, HANS	ML-2109	1	43.25	4266********5831	03199C	07/13/2020
LYNCH, TERENCE	ML-3448	1	43.25	4246********6105	03201G	07/13/2020
MACLEAN, HEATHER	ML-3483	1	43.25	4246********5314	03203G	07/13/2020
MAHONEY, CHRIS	ML-3334	1	43.25	4388********8838	03212D	07/13/2020
MANKAT, JOHN	ML-3660	1	43.25	4147********0494	013344	07/13/2020
MARTIN, ROBERT	ML-2735	1	43.25	3767*******2004	191510	07/13/2020
MAUK, ALAN	ML-1164	1	37.83	5424********0072	91189P	07/13/2020
MAXEY, JEFFERY	ML-2114	1	43.25	3787*******1234	122945	07/13/2020
MCCALL, CURTIS	ML-2009	1	37.83	5424********9879	91120P	07/13/2020
MCELYEC, DAN	ML-3520	1	43.25	5466********9931	03223P	07/13/2020
MCGHEE, JOSEPH	ML-3903	1	43.25	4147********8374	03220D	07/13/2020
MCGILL, DANIEL	ML-3517	1	102.78	5466********7879	03221P	07/13/2020
MCINTOSH, STEVE	ML-2884	1	43.25	4388********5882	03221D	07/13/2020
MECHE, RAY	ML-1394	1	43.25	3782*******5081	171357	07/13/2020
MEYER, SHANE	ML-3909	1	37.83	4361********0729	894410	07/13/2020
MILLER, DAVID	ML-3423	1	43.25	4465********6598	013425	07/13/2020
MONCEUEX, LUKE	ML-3394	1	43.25	4147********6913	03221D	07/13/2020
MONTGOMERY, MELANIE	ML-3523	1	54.07	4744********4190	161112	07/13/2020
MORRISON, VIRGINIA	ML-1184	1	37.83	3728*******5008	144859	07/13/2020
MORRISSEY, DYLAN	ML-2661	1	43.25	5199********3221	03232Z	07/13/2020
MULLIN, GREGORY	ML-3380	1	43.25	3712*******1001	107724	07/13/2020
MURRAY, MARSHA	ML-3813	1	43.25	4388********8164	03229D	07/13/2020
MYRICK, CHRIS	ML-3539	1	43.25	4610********6655	071107	07/13/2020
NELSON, CHRIS	ML-3406	1	43.25	3712*******4001	149468	07/13/2020
NICKELL, CHAD	ML-1192	1	32.42	5466********8403	03237P	07/13/2020
NOAH, RAY	ML-2904	1	43.25	4147********7604	03234C	07/13/2020
OLVERA, EVA	ML-4025	1	54.07	4347********5288	071107	07/13/2020
OOSTDYK, TODD	ML-1320	1	37.83	3717*******3000	119109	07/13/2020
OZMENT, JOE	ML-2666	1	43.25	3712*******1001	180507	07/13/2020
PARRENT, MIKE	ML-3405	1	43.25	3772*******4004	161712	07/13/2020
PEELER, JOHN	ML-2031	1	43.25	4100********7829	06978D	07/13/2020
PELTIER, MELANIE	ML-3847	1	43.25	3715*******4180	107268	07/13/2020
RAMIREZ, MIKE	ML-4014	1	43.25	5524********3182	03241P	07/13/2020
RAMOS, DEYSEE	ML-4059	1	43.25	4246********4891	03238G	07/13/2020
REED, OLIVIA	ML-3940	1	54.07	4866********8252	096732	07/13/2020
REINLIE, SHINTA	ML-3792	1	54.07	3739*******2007	129925	07/13/2020
REYNA, MARIO	ML-1211	1	32.42	4147********9892	03245D	07/13/2020
ROBERTSON, DAVID	ML-3785	1	54.07	3728*******5002	146871	07/13/2020
ROGERS, JONATHAN	ML-1220	1	37.83	4388********4670	03247D	07/13/2020
ROJAS, SOLIMAR	ML-3301	1	43.25	4411********4289	081107	07/13/2020
ROWBATHAM, RICHARD	ML-2951	1	43.25	3728*******3001	113019	07/13/2020
RUEVE, KEVIN	ML-3299	1	43.25	4465********9283	013630	07/13/2020
SARONT-EISNER, TAMARA	ML-3626	1	37.83	4610********2694	081107	07/13/2020
SATEWAR, RAJESH	ML-1230	1	37.83	4100********9521	07117D	07/13/2020
SATTERFIELD, GRADY	ML-4057	1	54.07	4465********4390	013257	07/13/2020
SCHMIDT, TAYLOR	ML-2489	1	43.25	3712*******4002	179518	07/13/2020
SEELEY, NICOLAS	ML-4056	1	64.90	3712*******2005	183499	07/13/2020
SHERWOOD, MIKE	ML-1236	1	37.83	4147********1666	03255D	07/13/2020
SHOTTS, PHILLIP	ML-2983	1	43.25	3717*******3003	158148	07/13/2020
SINGH, JAIDEEP	ML-2841	1	43.25	4147********0051	03257D	07/13/2020
SMITH, LAURA	ML-3879	1	43.25	4342********3667	066818	07/13/2020
SNELLING, JUDY	ML-3271	1	43.25	5189********1968	91495Z	07/13/2020
SOLIZ, MARIO	ML-1485	1	43.25	6011********9178	01363R	07/13/2020
SUVALIC, ASHLEY	ML-2502	1	43.25	3715*******3009	108110	07/13/2020
TABAK, ADAM	ML-2404	1	37.83	4790********8600	013726	07/13/2020
TAYLOR, ANNALISA	ML-2697	1	43.25	4610********0316	081107	07/13/2020
TEEGERSTROM, ERIK	ML-2707	1	43.25	4388********5185	03267D	07/13/2020
THUM, ROHIT	ML-3442	1	43.25	3798*******1001	121785	07/13/2020
TOLLETT, LUKE	ML-2260	1	43.25	5466********8670	03274P	07/13/2020
TORRES, FABIAN	ML-1778	1	43.25	3717*******2009	146875	07/13/2020
TRAN, MAI-TRINH	ML-4046	1	54.07	4147********7201	03270C	07/13/2020
TRUXILLO, DAVE	ML-1761	1	43.25	4388********5391	03272D	07/13/2020
TUERFF, DAVID	ML-2243	1	43.25	4266********4331	03274B	07/13/2020
VALDERRAMA, HECTOR	ML-3620	1	43.25	5524********6821	03279B	07/13/2020
VINCENT, JASON	ML-1262	1	32.42	5421********3692	477099	07/13/2020
WALDEN, BRAD	ML-1264	1	43.25	4147********4051	03273D	07/13/2020
WASHINGTON, NETTA	ML-2722	1	32.42	4610********4143	091107	07/13/2020
WEISHOFF, DAVID	ML-1957	1	43.25	4388********6521	03280D	07/13/2020
WILSON, AMBER	ML-3441	1	43.25	6011********0346	01367R	07/13/2020
WOOLEY, SHEA	ML-2843	1	43.25	5539********7323	132300	07/13/2020
YEAGER, RYAN	ML-2837	1	43.25	3727*******1036	120264	07/13/2020
ZENNER, KYLE	ML-4047	1	102.78	3717*******2000	125391	07/13/2020

Totals

Count	Card Type	Total
39	American Express	1816.53
20	MasterCard	940.67
97	Visa	4252.80
5	Discover	227.07
0	Other	0.00
		7237.07