09/01/2020

06:33:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, TRAVIS	ML-3661	1	43.25	5178********8177	09175B	09/01/2020
ALEXANDER, DANIELLA	ML-3263	1	64.90	4610********7815	050307	09/01/2020
ANDERSON, HOLLY	ML-3404	1	43.25	3792*******1000	180848	09/01/2020
ANDERSON, ROBERT	ML-3939	1	54.07	5524********6986	09175P	09/01/2020
BERTNESS, MIKE	ML-3942	1	54.07	4246********2662	09169G	09/01/2020
BRALY, KRISTINA	ML-2779	1	64.90	3712*******1010	123548	09/01/2020
BRYANT, YVETTE	ML-1478	1	43.25	4246********8592	09175G	09/01/2020
BUCKINGHAM, TYLER	ML-2935	1	43.25	4388********6807	09171D	09/01/2020
CADENA, ANDREA	ML-3294	1	43.25	4388********3354	09174D	09/01/2020
CAIRNIE, ELIZABETH	ML-3859	1	37.83	4147********9467	09175C	09/01/2020
CARRELL, LAUREL	ML-3256	1	43.25	4389********3885	026693	09/01/2020
CARTER, TIMOTHY SHANE	ML-2672	1	63.25	4081********7720	810915	09/01/2020
COLEMAN, CINDI	ML-1044	1	37.83	3715*******1001	131710	09/01/2020
COLLIER, ROBERT BOB	ML-1045	1	70.25	3767*******2002	100610	09/01/2020
COLQUITT, KEITH	ML-4055	1	118.97	4266********1789	09177C	09/01/2020
CONNELLA, BRENNEN	ML-3898	1	21.60	4342********0461	054204	09/01/2020
DABDUB, GABRIEL	ML-2899	1	43.25	4342********4520	049377	09/01/2020
DALEY, ALISON	ML-3787	1	43.25	4271********3661	107041	09/01/2020
DAY, KYLE	ML-1057	1	37.83	4147********1828	09183D	09/01/2020
DESROCHES JR, ROLAND	ML-1908	1	43.25	3715*******3002	179452	09/01/2020
DIAZ, ADAM	ML-3915	1	54.07	3787*******1016	100507	09/01/2020
DOUGLAS, BENNETT	ML-2744	1	43.25	4157********1566	388748	09/01/2020
EDERLE, BRENDAN	ML-3945	1	43.25	3737*******5016	185668	09/01/2020
ERZINGER, SCOTT	ML-3319	1	43.25	4388********7422	09182D	09/01/2020
FISHER, LOREN	ML-3525	1	43.25	4610********1010	060307	09/01/2020
FLOYD, GREGORY	ML-2005	1	43.25	4246********8592	09185G	09/01/2020
FONGER, JAMES	ML-3568	1	43.25	4388********8524	09187D	09/01/2020
GANZO, ERICK G	ML-4091	1	54.07	3767*******3001	172517	09/01/2020
GARDNER, DONALD	ML-3974	1	97.32	4465********5061	001227	09/01/2020
GEORGE, TAYLOR	ML-4062	1	54.07	4246********8592	09190G	09/01/2020
GIBBONS, SUSAN	ML-1751	1	43.25	5466********5514	09192P	09/01/2020
GILES, GREG	ML-3409	1	43.25	6011********9953	00187P	09/01/2020
GLOVER, RYAN	ML-4053	1	54.07	4485********4036	014639	09/01/2020
GOODLY, KELLEN	ML-1092	1	32.42	4610********2564	060307	09/01/2020
HAAS, PETER	ML-3745	1	43.25	4388********7464	09193D	09/01/2020
HARDMAN, JERRY	ML-3400	1	43.25	3772*******1003	147351	09/01/2020
HARVEY, WILLIAM	ML-3378	1	43.25	3712*******5009	143409	09/01/2020
HELLUMS, JENNIFER	ML-1904	1	43.25	4266********5022	09200A	09/01/2020
HENDLEY, TUCK	ML-3609	1	43.25	4388********0858	09202D	09/01/2020
HENNEBERGER, ARNO	ML-3296	1	32.42	4147********5419	601030	09/01/2020
HERRERA, ELIZABETH	ML-3759	1	43.25	3782*******5068	148092	09/01/2020
HESTER, HALEY	ML-3329	1	102.78	6011********9713	00188R	09/01/2020
HOLLAND, CHRISTINA	ML-1905	1	43.25	4147********5880	09200D	09/01/2020
HOLLIS, CHRIS	ML-4036	1	54.07	4147********5742	09192I	09/01/2020
HOPECK, WILLIAM	ML-1112	1	37.83	4388********6465	09193C	09/01/2020
HOWELL, DYLAN	ML-4035	1	54.07	4270********9775	001782	09/01/2020
HOWELL, EVAN	ML-1969	1	43.25	3712*******1009	144817	09/01/2020
HOWES, RUSSEL	ML-1113	1	37.83	4388********2407	09195D	09/01/2020
HUDDLESTON, PETER	ML-1612	1	43.25	3782*******5081	115169	09/01/2020
HUDDLESTON, WILLIAM	ML-1129	1	43.25	3782*******5081	169472	09/01/2020
HUGHES, JASMINE	ML-3987	1	54.07	4610********2035	060307	09/01/2020
JACKSON, JAZZMYN	ML-3382	1	43.25	3782*******5068	188867	09/01/2020
JACKSON, SAMMIE	ML-3327	1	108.15	4705********5907	70306B	09/01/2020
JOHANNSON, PERRY	ML-3337	1	43.25	4100********8799	46634D	09/01/2020
JONES, JORDAN	ML-3894	1	108.15	4147********0611	09198I	09/01/2020
JONES, SARA	ML-2026	1	37.83	4081********5277	601030	09/01/2020
JUAREZ, BENJAMIN	ML-3361	1	102.78	4465********3718	001985	09/01/2020
JUPITER, ERIC	ML-2443	1	70.25	4388********0165	09198D	09/01/2020
KEITH, JAMES	ML-3458	1	43.25	4229********0536	B64691	09/01/2020
KENNEY, JARED	ML-3637	1	21.60	4246********0278	09199G	09/01/2020
KENNINGHAM, DARYL	ML-3672	1	43.25	4866********8252	083915	09/01/2020
KIESLER, CHRISTOPHER	ML-3535	1	43.25	3782*******5068	169182	09/01/2020
KILGORE, JEFFREY	ML-3723	1	43.25	3727*******1036	191951	09/01/2020
KING, JOHN	ML-2747	1	37.83	5218********3646	90298Z	09/01/2020
KNOWLES, CHRIS	ML-1136	1	32.42	4147********3559	09210D	09/01/2020
KRISANTO, ROY	ML-1137	1	32.42	4147********0088	09205D	09/01/2020
LACHNER, JOSHUA	ML-1077	1	43.25	4610********6798	060307	09/01/2020
LAFOSSE, CLARK	ML-3779	1	43.25	4100********1819	46704B	09/01/2020
LAMBENT, SCOTT	ML-2872	1	43.25	4356********7731	170038	09/01/2020
LAMPASAS, CIRO	ML-1138	1	37.83	4100********3752	46773G	09/01/2020
LANGE, CHRISTINA	ML-1140	1	37.83	4388********7202	09204D	09/01/2020
LAPP, ANGIE	ML-1144	1	37.83	3723*******5006	149474	09/01/2020
LARUE, WESLEY	ML-1145	1	37.83	4246********0496	09209G	09/01/2020
LAUDEN, ANDREW	ML-1146	1	37.83	5466********0824	09213P	09/01/2020
LEE, THU HA	ML-3714	1	75.67	4147********4063	09211D	09/01/2020
LEE, TIM	ML-3969	1	54.07	4147********4063	09211D	09/01/2020
LEGG, DAVID	ML-2241	1	43.25	4426********7229	001797	09/01/2020
LIETZ, MATT	ML-1153	1	32.42	4388********2058	09214D	09/01/2020
LOA, HANS	ML-2109	1	43.25	4266********5831	09212C	09/01/2020
LYNCH, TERENCE	ML-3448	1	43.25	4246********6105	09214G	09/01/2020
MAHONEY, CHRIS	ML-3334	1	108.15	4388********8838	09212D	09/01/2020
MANKAT, JOHN	ML-3660	1	43.25	4147********0494	001239	09/01/2020
MARTIN, ROBERT	ML-2735	1	43.25	3767*******2004	184945	09/01/2020
MAXEY, JEFFERY	ML-2114	1	43.25	3787*******1234	122669	09/01/2020
MCCALL, CURTIS	ML-2009	1	37.83	5424********9879	90534P	09/01/2020
MCCLELLAN, JEFF	ML-2204	1	43.25	4246********8592	09217G	09/01/2020
MCELYEC, DAN	ML-3520	1	43.25	5466********9931	09218P	09/01/2020
MCGHEE, JOSEPH	ML-3903	1	43.25	4147********8374	09215D	09/01/2020
MECHE, RAY	ML-1394	1	43.25	3782*******5081	120640	09/01/2020
MEYER, SHANE	ML-3909	1	37.83	4361********0729	655900	09/01/2020
MILLER, DAVID	ML-3423	1	43.25	4465********6598	001040	09/01/2020
MONTGOMERY, MELANIE	ML-4098	1	54.07	4744********4190	180433	09/01/2020
MORRISON, VIRGINIA	ML-1184	1	37.83	3728*******5008	165692	09/01/2020
MORRISSEY, DYLAN	ML-2661	1	43.25	5199********3221	09255Z	09/01/2020
MORROW, MATTHEW	ML-3410	1	43.25	4147********2422	09250D	09/01/2020
MULLIN, GREGORY	ML-3380	1	43.25	3712*******1001	165986	09/01/2020
MURRAY, MARSHA	ML-3813	1	43.25	4388********8164	09253D	09/01/2020
MYRICK, CHRIS	ML-3539	1	43.25	4610********6655	080307	09/01/2020
NOAH, RAY	ML-2904	1	43.25	4147********7604	09257C	09/01/2020
OLVERA, EVA	ML-4025	1	54.07	4347********5288	080307	09/01/2020
OZMENT, JOE	ML-2666	1	43.25	3712*******1001	140808	09/01/2020
PARRENT, MIKE	ML-3405	1	43.25	3772*******4004	154554	09/01/2020
PEELER, JOHN	ML-2031	1	43.25	4100********7829	47496D	09/01/2020
PELTIER, MELANIE	ML-3847	1	43.25	3715*******4180	146225	09/01/2020
RAMIREZ, MIKE	ML-4014	1	43.25	5524********3182	09260P	09/01/2020
RAMOS, DEYSEE	ML-4087	1	108.15	4246********4891	09259G	09/01/2020
REED, OLIVIA	ML-3940	1	54.07	4866********8252	046194	09/01/2020
REINLIE, SHINTA	ML-3792	1	54.07	3739*******2007	127426	09/01/2020
REYNA, MARIO	ML-1211	1	32.42	4147********9892	09263D	09/01/2020
ROBERTSON, DAVID	ML-3785	1	54.07	3728*******5002	160633	09/01/2020
ROJAS, SOLIMAR	ML-3301	1	43.25	4411********4289	080307	09/01/2020
ROWBATHAM, RICHARD	ML-2951	1	43.25	3728*******3001	149074	09/01/2020
RUEVE, KEVIN	ML-3299	1	75.67	3779*******1008	107316	09/01/2020
RUSHING, KEVIN	ML-4092	1	74.07	3792*******1007	137730	09/01/2020
SARONT-EISNER, TAMARA	ML-3626	1	37.83	4610********2694	080307	09/01/2020
SCHMIDT, TAYLOR	ML-2489	1	43.25	3712*******4002	113957	09/01/2020
SEELEY, NICOLAS	ML-4056	1	129.80	3712*******2005	109197	09/01/2020
SHERWOOD, MIKE	ML-1236	1	37.83	4147********1666	09266D	09/01/2020
SMITH, LAURA	ML-3879	1	43.25	4342********3667	023174	09/01/2020
SNELLING, JUDY	ML-3271	1	43.25	5189********1968	91465Z	09/01/2020
SUVALIC, ASHLEY	ML-2502	1	43.25	3715*******3009	106545	09/01/2020
TEEGERSTROM, ERIK	ML-2707	1	43.25	4388********5185	09268D	09/01/2020
THUM, ROHIT	ML-3442	1	43.25	3798*******1001	107736	09/01/2020
TOLLETT, LUKE	ML-2260	1	43.25	5466********8670	09274P	09/01/2020
TORRES, FABIAN	ML-1778	1	43.25	4100********8723	47691G	09/01/2020
TRUXILLO, DAVE	ML-1761	1	43.25	4388********5391	09272D	09/01/2020
WALDEN, BRAD	ML-1264	1	43.25	4147********4051	09271D	09/01/2020
WEISHOFF, DAVID	ML-1957	1	43.25	4388********6521	09277D	09/01/2020
WIENS, JONATHAN	ML-4088	1	43.25	4270********3413	001721	09/01/2020
WILSON, AMBER	ML-3441	1	43.25	6011********0346	00127R	09/01/2020
WOOLEY, SHEA	ML-2843	1	108.15	5539********7323	111823	09/01/2020
YEAGER, RYAN	ML-2837	1	43.25	3727*******1036	142411	09/01/2020
ZENNER, KYLE	ML-4047	1	102.78	3717*******2000	145827	09/01/2020

Totals

Count	Card Type	Total
37	American Express	1885.24
12	MasterCard	578.46
81	Visa	3993.54
3	Discover	189.28
0	Other	0.00
		6646.52