08/17/2020

06:37:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, BRANDON	ML-1747	2	43.25	4866********8252	022735	08/16/2020
ACKLEY, BENJAMIN	ML-4052	2	43.25	3792*******1002	153758	08/16/2020
ALCORN, TYLER	ML-3852	2	54.07	4266********1503	04375D	08/16/2020
ALMANZA, ADRIAN	ML-2157	2	43.25	4147********9054	04375C	08/16/2020
AMOS, JOSHUA	ML-2656	2	43.25	4342********3591	029806	08/16/2020
ANGELLE, ASHLEY	ML-4063	2	43.25	3712*******4006	188594	08/16/2020
ARBOLEDA, MAURICIO	ML-2272	2	43.25	3728*******7002	182809	08/16/2020
AUSTIN, KAREN	ML-3709	2	43.25	3782*******5068	100790	08/16/2020
BABITT, SCOTT	ML-2442	2	43.25	5524********5479	04389P	08/16/2020
BAILEY, CODY	ML-2564	2	43.25	4246********4757	04384G	08/16/2020
BAL, INGRID	ML-3575	2	43.25	3782*******5068	186910	08/16/2020
BANKSTON, LAUREN	ML-2922	2	43.25	3782*******5068	123406	08/16/2020
BASHAM, BRYAN	ML-2284	2	43.25	4266********2018	04389D	08/16/2020
BERNAL, KENNY	ML-3876	2	21.60	4342********2510	073989	08/16/2020
BERRY, KELCIE	ML-3835	2	43.25	4266********6539	04391D	08/16/2020
BESHARA, MATTHEW	ML-1782	2	37.83	3727*******3070	185325	08/16/2020
BISOR, BRITTANI	ML-3821	2	43.25	3782*******5068	162582	08/16/2020
BLASI, WENDY	ML-3572	2	32.42	4388********3714	04393D	08/16/2020
BOBECK, WALTER	ML-1070	2	43.25	3782*******5068	109907	08/16/2020
BONDS, SCOTT	ML-3360	2	43.25	3782*******5068	120627	08/16/2020
BOWIE, WENDY	ML-2932	2	43.25	3782*******5068	163155	08/16/2020
BOYLHART, ALEX	ML-3643	2	43.25	3715*******4180	184261	08/16/2020
BRADLEY, AL	ML-1520	2	37.83	4000********1232	703904	08/16/2020
BRALY, KRISTINA	ML-2779	2	75.67	3712*******1010	185932	08/16/2020
BRATTON, TERRY	ML-2151	2	43.25	4866********8252	044686	08/16/2020
BROCK, BLAIR	ML-2918	2	43.25	3782*******5068	166128	08/16/2020
BROUSSARD, KAREN	ML-2856	2	43.25	3782*******5068	102940	08/16/2020
BRYANT, JAMES	ML-3805	2	54.07	4610********6342	065120	08/16/2020
BUBECK, ERIC	ML-3841	2	54.07	4003********6492	04406D	08/16/2020
CAMPBELL, TY	ML-4006	2	54.07	3798*******1007	185217	08/16/2020
CARLSON, KAY	ML-2576	2	43.25	3782*******5068	106292	08/16/2020
CARPENTER, BRITTANY	ML-3576	2	43.25	4266********6466	04406C	08/16/2020
CARTER, CASSANDRA	ML-2755	2	43.25	3782*******5068	101661	08/16/2020
CHAUFFE, DELIA	ML-2609	2	43.25	3782*******5068	145530	08/16/2020
CHEN, LISHA	ML-2871	2	43.25	6011********3946	01601B	08/16/2020
CHOJNACKI, ANTHONY	ML-1040	2	43.25	4866********8252	011825	08/16/2020
CLEMENTS, ROSS	ML-3853	2	43.25	3797*******4000	193055	08/16/2020
CLINE, CRAIG	ML-1367	2	37.83	3728*******3009	176559	08/16/2020
COFFEY, AARON	ML-3869	2	54.07	4246********2492	04413G	08/16/2020
COLE, CARISA	ML-2603	2	43.25	3782*******5068	124410	08/16/2020
COOPER, SARA	ML-2968	2	54.07	4485********4036	009156	08/16/2020
COSTA, LUIS	ML-2566	2	43.25	4388********2000	04413D	08/16/2020
CUMBERLAND, MICHEAL SHAWN	ML-3300	2	43.25	3712*******3007	180176	08/16/2020
CURRIE, PETER	ML-1047	2	43.25	4246********8592	04414G	08/16/2020
CURTISS, JOHN	ML-1738	2	75.67	4411********8994	075120	08/16/2020
DALLORTO, GISELA	ML-2012	2	43.25	4032********7192	04416D	08/16/2020
DAMM, COURTNEY	ML-2648	2	43.25	4147********2096	04417C	08/16/2020
DANLEY, RONALD	ML-2692	2	43.25	4388********9401	04418D	08/16/2020
DAQUIN, JOHN	ML-1054	2	37.83	4147********0670	04424D	08/16/2020
DAVIES, DOUGLAS	ML-2270	2	43.25	4147********5271	04419D	08/16/2020
DENNEY, TOM	ML-3721	2	43.25	3796*******2003	142324	08/16/2020
DOWNING, JOSEPH	ML-3665	2	43.25	4342********0032	040260	08/16/2020
DRUZBIK, JAMES	ML-1068	2	43.25	4866********8252	003892	08/16/2020
DUNAGIN, CHRISTY	ML-2745	2	43.25	4809********2560	048835	08/16/2020
ELLIS, WILLIAM	ML-3282	2	75.67	3717*******2004	138717	08/16/2020
ESPEY, GROVER	ML-1522	2	43.25	4342********6140	069137	08/16/2020
FARINA, JAEN	ML-2933	2	43.25	3782*******5068	182421	08/16/2020
FARR, ANDREA	ML-3888	2	54.07	6011********5480	01696P	08/16/2020
FAUGHTENBERRY, JONATHAN	ML-4065	2	54.07	4485********4036	009160	08/16/2020
FELTON, BRETT	ML-1074	2	37.83	4147********7254	04427C	08/16/2020
FLYNN, BARRY	ML-3531	2	43.25	4465********5805	016293	08/16/2020
FRANCIS, JORDAN	ML-4051	2	54.07	4485********4036	009164	08/16/2020
GAIA, GARY	ML-3953	2	54.07	4866********8252	073986	08/16/2020
GALLIEN, PAULINE	ML-3667	2	43.25	3782*******5068	180249	08/16/2020
GARCIA, ADRIANA	ML-2604	2	43.25	3782*******5068	142127	08/16/2020
GARCIA-CARDENA, LETICIA	ML-1795	2	43.25	3782*******5068	108173	08/16/2020
GARNER, JORDAN	ML-3446	2	43.25	4866********8252	066298	08/16/2020
GARTON, MICHIKA	ML-3905	2	43.25	3796*******2003	126862	08/16/2020
GARZA, ESTHER	ML-2991	2	43.25	3782*******5068	109354	08/16/2020
GATES, PEPPIA	ML-1796	2	43.25	3782*******5068	140094	08/16/2020
GETMAN, JOHN	ML-3921	2	54.07	4485********4036	009168	08/16/2020
GHOSH, SUTAPA	ML-3311	2	43.25	3777*******0508	914016	08/16/2020
GOLDSMITH, MATTHEW	ML-3644	2	75.67	4147********3804	04440D	08/16/2020
GOLDSTEIN, JOEL	ML-2825	2	43.25	4388********2386	04440D	08/16/2020
GONZALES, ARMANDO	ML-3638	2	43.25	3782*******5068	129847	08/16/2020
GONZALEZ, EDGAR	ML-3833	2	37.83	4736********0749	085120	08/16/2020
GRIFFIN, KHRISSY	ML-2276	2	43.25	4342********6553	015508	08/16/2020
GUTIERREZ, RICHARD	ML-3549	2	43.25	4147********6734	016495	08/16/2020
HAGGE, TIM	ML-2999	2	43.25	4610********0895	085120	08/16/2020
HAJORSKY, LINDSAY	ML-3885	2	54.07	4147********1374	04447D	08/16/2020
HAN, JOHN	ML-2647	2	43.25	6011********6820	01614P	08/16/2020
HANSTAD, GARRETT	ML-4058	2	43.25	3782*******5068	104283	08/16/2020
HARE, TYLER	ML-2875	2	43.25	3782*******5068	166761	08/16/2020
HAWKES, JENNIFER	ML-1544	2	43.25	3727*******1036	108660	08/16/2020
HEART, DYLAN	ML-3802	2	43.25	3782*******5068	141600	08/16/2020
HENDERSON, JOHN	ML-1784	2	75.67	5178********0792	04460P	08/16/2020
HENRY, CHRISTOPHER	ML-1718	2	37.83	4388********1092	04454C	08/16/2020
HERRERA, DIANE	ML-2084	2	43.25	3782*******5068	124337	08/16/2020
HICKMAN, LISA	ML-3706	2	43.25	4388********4789	04459D	08/16/2020
HIGH, JESSICA	ML-3466	2	43.25	4485********4036	009172	08/16/2020
HOFFMAN, JENNIFER	ML-4013	2	54.07	4485********4036	009176	08/16/2020
HONEYGEN, SIMONE	ML-3950	2	43.25	4147********4406	04463D	08/16/2020
HUDDLESTON, PHILLIP	ML-3314	2	43.25	5424********6979	05081Y	08/16/2020
INFANTE, CATHRYN	ML-3870	2	43.25	4610********2555	085120	08/16/2020
ISBELL, JACK	ML-2941	2	75.67	4388********7345	04466D	08/16/2020
JACKSON, YHONTON	ML-2606	2	43.25	3782*******5068	183694	08/16/2020
JAMES, ROBERT	ML-3801	2	43.25	4266********3961	04468C	08/16/2020
JAWORSKI, JOE	ML-3290	2	102.78	5466********5550	04474P	08/16/2020
JAWORSKI, JOSEPH	ML-4061	2	102.78	5466********5550	04473P	08/16/2020
JOHNSON, PHILLIP	ML-1536	2	43.25	4147********0695	04472C	08/16/2020
JONES, RHONDA	ML-2450	2	43.25	3782*******5068	168340	08/16/2020
JORDAN, CARMEN	ML-3867	2	43.25	4400********2021	02369C	08/16/2020
KELLER, TODD	ML-2068	2	43.25	3767*******3006	123955	08/16/2020
KENNEDY, ROBERT	ML-1541	2	43.25	4866********8252	051172	08/16/2020
KERN, DAVID	ML-4008	2	54.07	4266********8925	04477C	08/16/2020
KERSEY, RACHEL	ML-2001	2	75.67	4388********2484	04476D	08/16/2020
KHWAJA, SHARIQ	ML-2235	2	43.25	6011********1050	01632B	08/16/2020
KLOESEL, BARON	ML-3678	2	43.25	3782*******5068	166625	08/16/2020
KNIGHT, DONNA	ML-2634	2	43.25	3782*******5068	161225	08/16/2020
KOPP, CHARLIE	ML-1449	2	63.25	3713*******3003	124540	08/16/2020
LAMARCA-, JOSH	ML-3831	2	54.07	4485********4036	009180	08/16/2020
LAZAR, MADISON	ML-3265	2	43.25	3796*******2003	167542	08/16/2020
LEAL, CHELSEA	ML-3453	2	37.83	4400********3468	01972D	08/16/2020
LETT, JAMACAH	ML-3365	2	43.25	3782*******5068	181329	08/16/2020
LEVY, STEPHEN	ML-3843	2	54.07	3739*******2000	160672	08/16/2020
LEWICKI, ANNE	ML-1306	2	43.25	4866********8252	043947	08/16/2020
LICCKETTO, DAYNA	ML-1762	2	43.25	4866********8252	045958	08/16/2020
LIPINSKI, CJ	ML-3280	2	43.25	4388********6359	04490D	08/16/2020
LOGAN, SARAH	ML-2759	2	43.25	3796*******2003	164225	08/16/2020
LOVE, MILAS	ML-2695	2	43.25	3782*******5068	189034	08/16/2020
LYNCH, TERENCE	ML-2441	2	43.25	4400********8828	01270A	08/16/2020
MACKEY, CHRISTOPHER	ML-2168	2	37.83	4147********5895	04492I	08/16/2020
MACNEILL, BRENDA	ML-1385	2	43.25	3782*******5068	128832	08/16/2020
MAJEKOOUNMI, TOSIN	ML-3920	2	54.07	4400********3283	05782D	08/16/2020
MARMOLEJO, RAQUEL	ML-3277	2	43.25	3782*******5068	182344	08/16/2020
MATHISEN, TROND	ML-3497	2	43.25	5466********3597	04497P	08/16/2020
MAYORGA, JANICE	ML-2636	2	43.25	3782*******5068	182522	08/16/2020
MCCLELLAN, MATT	ML-3904	2	54.07	4246********8592	04493G	08/16/2020
MCDANIEL, JAMMIE	ML-3825	2	43.25	3782*******5068	107909	08/16/2020
MCDONALD, CYNTHIA	ML-2673	2	43.25	3782*******5068	163429	08/16/2020
MCENTIRE, PATRICK	ML-3824	2	43.25	4485********4036	009191	08/16/2020
MCMAHAN, DAVID	ML-3923	2	54.07	4485********4036	009188	08/16/2020
MCNEELY, SCOTT	ML-3845	2	54.07	4485********4036	009184	08/16/2020
MCSTAY, ROBERT	ML-1805	2	43.25	3717*******9005	169279	08/16/2020
MELTON, GREGORY	ML-2749	2	43.25	3782*******5068	141256	08/16/2020
MILLER, GARY	ML-1177	2	32.42	3725*******1001	105042	08/16/2020
MIZWA, JOHN	ML-2555	2	43.25	4744********7248	185410	08/16/2020
MOORE, MATTHEW	ML-2963	2	43.25	4388********8831	04498D	08/16/2020
MORGAN, LINDSEY	ML-1384	2	37.83	3717*******3008	105424	08/16/2020
MORRIS, PAULA	ML-1888	2	37.83	5524********7532	04504P	08/16/2020
MUCHA, TODD	ML-3998	2	43.25	5524********3298	91611S	08/16/2020
NGUYEN, LIEN	ML-3753	2	43.25	3782*******5068	165144	08/16/2020
NOVAK, ALLISON	ML-2828	2	43.25	4026********2756	130080	08/16/2020
OLINICK, KEITH	ML-3871	2	54.07	4266********3818	04502A	08/16/2020
ORTH, THOMAS	ML-1802	2	43.25	4147********0553	04503I	08/16/2020
PAGE, DAVID	ML-3967	2	54.07	4384********0791	016136	08/16/2020
PAPPENFORT, JOE	ML-1265	2	43.25	4147********1708	04511D	08/16/2020
PAPPENFUS, LAURA	ML-1716	2	43.25	3712*******1011	146293	08/16/2020
PARKER, JAY	ML-4095	2	43.25	3712*******2007	102110	08/16/2020
PARNELL, EDWARD	ML-4007	2	54.07	3726*******1027	105706	08/16/2020
PATTERSON, JOSEPH	ML-2203	2	43.25	4342********3287	092524	08/16/2020
PATTON, JEFF	ML-2602	2	43.25	4342********4442	058233	08/16/2020
PAYNE-CUBBAGE, DAWN	ML-1906	2	37.83	5152********5214	095150	08/16/2020
PENNINGTON, NORM	ML-2523	2	43.25	5524********2307	06082Z	08/16/2020
PEREIRA, EUNICE	ML-2701	2	43.25	3782*******5068	162588	08/16/2020
PEREZ, RICK	ML-3430	2	43.25	3732*******2103	197431	08/16/2020
PHAM, JOLIE	ML-2624	2	43.25	3782*******5068	143269	08/16/2020
PIERI, DOUGLAS	ML-1815	2	37.83	3717*******8007	156723	08/16/2020
PINERA, JORGE	ML-3340	2	75.67	3726*******1008	103004	08/16/2020
PISKLAK, BEN	ML-1569	2	43.25	3727*******1036	188821	08/16/2020
POLZIN, MICHELLE	ML-1457	2	43.25	4866********8252	083841	08/16/2020
PORTIS, ANTONIECE	ML-3873	2	54.07	3787*******1200	121700	08/16/2020
POWELL, CHRISTOPHER	ML-2629	2	43.25	4147********5013	04519D	08/16/2020
PROLER, STEPHEN	ML-4097	2	54.07	4591********1793	095150	08/16/2020
PUJOL, WILLY	ML-3342	2	43.25	4147********9030	04522I	08/16/2020
RAJA, ADIL	ML-1722	2	43.25	5424********5937	06416P	08/16/2020
RALLS, ELIZABETH	ML-1640	2	37.83	4147********6835	04529D	08/16/2020
RASUL, JOHN	ML-3697	2	43.25	4610********3841	005120	08/16/2020
RATLIFF, BRIAN	ML-1915	2	43.25	5524********5730	04528P	08/16/2020
REECE, LAUREN	ML-1607	2	43.25	4610********1376	005120	08/16/2020
REED PIPER, CARRIE	ML-3715	2	43.25	4485********4036	009197	08/16/2020
REESE, TERRY	ML-2326	2	75.67	4610********3588	015120	08/16/2020
REINHARDT, CONNOR	ML-4041	2	54.07	4485********4036	009201	08/16/2020
REYES, ALBERTO	ML-2473	2	37.83	4316********6175	015988	08/16/2020
REYES, GUADALUPE	ML-1913	2	43.25	4266********3506	04530B	08/16/2020
RHEIN, SCOTT	ML-3276	2	43.25	3782*******5068	188309	08/16/2020
RIVAS, KERRY	ML-1341	2	43.25	4866********8252	099581	08/16/2020
ROBINS, DEREK	ML-1483	2	43.25	6011********9059	01667Q	08/16/2020
RODNEY, NIKENYA	ML-2592	2	43.25	3782*******5068	145461	08/16/2020
ROMERO, RYAN	ML-3663	2	43.25	4294********6261	125136	08/16/2020
ROSS, SUSAN	ML-2591	2	43.25	3782*******5068	182576	08/16/2020
SALDIVAR, MELISSA	ML-1147	2	43.25	3732*******2103	145420	08/16/2020
SALINAS, SANDRA	ML-3321	2	43.25	4485********4036	009205	08/16/2020
SCHRODER, ZACH	ML-4015	2	97.32	4862********3816	04547B	08/16/2020
SCOTT REID, CHRISTINE	ML-3532	2	43.25	4866********8252	061510	08/16/2020
SCROGGINS, JOHN	ML-3604	2	43.25	3796*******4001	117052	08/16/2020
SERRATT, DUSTIN	ML-1366	2	32.42	4388********9025	04543C	08/16/2020
SHAPERO, ADAM	ML-3959	2	43.25	4342********7440	008530	08/16/2020
SHARIATMADAR, GOLBOU	ML-4060	2	37.83	4388********4341	04546D	08/16/2020
SHARPE, JESSICA	ML-3573	2	21.60	3712*******1002	120424	08/16/2020
SHARPE, TROY	ML-3935	2	43.25	3712*******1002	187784	08/16/2020
SHATTUCK, RYAN	ML-3287	2	43.25	4342********8076	049963	08/16/2020
SHUMAN, REBECCA SUE	ML-1767	2	37.83	4476********0575	053089	08/16/2020
SIBLEY, BETH	ML-2587	2	43.25	4866********8252	046314	08/16/2020
SIMS, KIRBY	ML-2785	2	43.25	3782*******5068	146887	08/16/2020
SMITH, MOLLY	ML-3933	2	54.07	4147********3782	04553D	08/16/2020
SMITH, RICHARD	ML-1439	2	37.83	5466********9533	04559Z	08/16/2020
SMITH, TIM	ML-3317	2	43.25	3712*******4008	139396	08/16/2020
SMYTHE, JOHN	ML-1578	2	43.25	5424********1401	06985P	08/16/2020
SOBRAL, PATRICIA	ML-3473	2	43.25	4388********0111	04556D	08/16/2020
SORIANO, NAYRA	ML-2729	2	43.25	3782*******5068	140878	08/16/2020
SPEARS, MICHEAL	ML-1877	2	43.25	3715*******1009	120251	08/16/2020
SPECK, JOESPH	ML-3527	2	37.83	4631********3146	783008	08/16/2020
STEITZ, DAVID	ML-2915	2	43.25	3712*******4004	187799	08/16/2020
STEVENSON, MARK	ML-1568	2	43.25	3727*******1036	182118	08/16/2020
STIEG, TYLER	ML-3668	2	43.25	4266********1667	04561A	08/16/2020
STORY, MARK	ML-3583	2	43.25	4411********0021	025120	08/16/2020
SUNDARESAN, MEENA	ML-3312	2	43.25	3796*******2003	101792	08/16/2020
SYDBOTEN, BEN	ML-2674	2	43.25	3727*******6008	134774	08/16/2020
TAGGART, WILLIAM	ML-1711	2	43.25	3713*******2003	165142	08/16/2020
TESAREK, PETER	ML-2753	2	43.25	4179********4212	916115	08/16/2020
THIBODEAUX, MARIA	ML-2725	2	43.25	3787*******1259	152919	08/16/2020
THOMAS, RAPHAEL	ML-2556	2	43.25	4121********3086	04568C	08/16/2020
THOMAS, TERRENCE	ML-2752	2	43.25	3782*******5068	140447	08/16/2020
TUCKER, JESSE	ML-3985	2	54.07	4388********4050	04571D	08/16/2020
ULMER, BLAKE	ML-4054	2	43.25	5156********9811	04579Z	08/16/2020
WARE, LISA	ML-2682	2	43.25	3782*******5068	105556	08/16/2020
WASHINGTON, KIMBERLY	ML-2605	2	43.25	3782*******5068	124295	08/16/2020
WELCH, MICHAEL	ML-1308	2	43.25	4866********8252	098609	08/16/2020
WESTMORELAND, BARTON	ML-2226	2	43.25	6011********2299	01634R	08/16/2020
WILKINS-RIVAS, SABRINA	ML-3770	2	43.25	4147********7167	04573C	08/16/2020
WILLIAMS, DOMINICK	ML-3306	2	43.25	4744********8400	115419	08/16/2020
WILLIAMS, RUSSEL	ML-3444	2	64.90	4081********5634	04573D	08/16/2020
WILLIAMS-DYSON, TIFFANY	ML-3554	2	43.25	3782*******5068	189822	08/16/2020
WILSON, BRAD	ML-1357	2	37.83	4388********7681	04578D	08/16/2020
WILSON, DOMINIQUE	ML-2601	2	43.25	3782*******5068	107886	08/16/2020
WILSON, SHARON	ML-1350	2	37.83	4003********0594	04585B	08/16/2020
WITHERSPOON, CRAIG	ML-1776	2	43.25	3782*******5068	120201	08/16/2020
YANDRE, THOMAS	ML-2083	2	37.83	4147********9679	04580C	08/16/2020
YBARRA, BELINDA	ML-2635	2	43.25	3782*******5068	165336	08/16/2020
ZHANG, XIAOBING	ML-2909	2	43.25	6011********5574	01696R	08/16/2020

Totals

Count	Card Type	Total
94	American Express	4171.88
15	MasterCard	783.97
115	Visa	5335.82
7	Discover	313.57
0	Other	0.00
		10605.24