09/15/2020

07:29:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, BRANDON	ML-1747	2	43.25	4866********8252	052238	09/15/2020
ACKLEY, BENJAMIN	ML-4052	2	43.25	3792*******1002	150383	09/15/2020
ALCORN, TYLER	ML-3852	2	54.07	4266********1503	06964D	09/15/2020
AMOS, JOSHUA	ML-2656	2	43.25	4342********3591	006882	09/15/2020
ANGELLE, ASHLEY	ML-4063	2	43.25	3712*******4006	164380	09/15/2020
ARBOLEDA, MAURICIO	ML-2272	2	43.25	3728*******7002	159372	09/15/2020
AUSTIN, KAREN	ML-3709	2	43.25	3782*******5068	129177	09/15/2020
BABITT, SCOTT	ML-2442	2	43.25	5524********5479	06977P	09/15/2020
BAILEY, CODY	ML-2564	2	43.25	4246********4757	06969G	09/15/2020
BAILEY, TANNER	ML-3864	2	54.07	4388********0142	06970D	09/15/2020
BAL, INGRID	ML-3575	2	43.25	3782*******5068	144039	09/15/2020
BANKSTON, LAUREN	ML-2922	2	43.25	3782*******5068	166911	09/15/2020
BASHAM, BRYAN	ML-2284	2	43.25	4266********2018	06971D	09/15/2020
BERNAL, KENNY	ML-3876	2	21.60	4342********2510	005621	09/15/2020
BERRY, KELCIE	ML-3835	2	43.25	4266********6539	06974D	09/15/2020
BESHARA, MATTHEW	ML-1782	2	37.83	3727*******3070	141862	09/15/2020
BISOR, BRITTANI	ML-3821	2	43.25	3782*******5068	126536	09/15/2020
BLANKS, BRAD	ML-4080	2	54.07	4485********4036	061700	09/15/2020
BLASI, WENDY	ML-3572	2	32.42	4388********3714	06977D	09/15/2020
BOBECK, WALTER	ML-1070	2	43.25	3782*******5068	143433	09/15/2020
BONDS, SCOTT	ML-3360	2	43.25	3782*******5068	127642	09/15/2020
BOTTOMLEY, RICHARD	ML-2866	2	64.90	4388********7546	06976D	09/15/2020
BOWIE, WENDY	ML-2932	2	43.25	3782*******5068	147139	09/15/2020
BOYLHART, ALEX	ML-3643	2	43.25	3715*******4180	142162	09/15/2020
BRADLEY, AL	ML-1520	2	37.83	4000********1232	388265	09/15/2020
BRALY, KRISTINA	ML-2779	2	75.67	3712*******1010	109384	09/15/2020
BRANCH, LAUREN	ML-3962	2	54.07	3796*******2003	126812	09/15/2020
BRATTON, TERRY	ML-2151	2	43.25	4866********8252	074379	09/15/2020
BROCK, BLAIR	ML-2918	2	43.25	3782*******5068	109146	09/15/2020
BROUSSARD, KAREN	ML-2856	2	43.25	3782*******5068	182450	09/15/2020
BUBECK, ERIC	ML-3841	2	54.07	4003********6492	06991D	09/15/2020
CAMPBELL, TY	ML-4006	2	54.07	3798*******1007	109554	09/15/2020
CARLSON, KAY	ML-2576	2	43.25	3782*******5068	181581	09/15/2020
CARPENTER, BRITTANY	ML-3576	2	43.25	4266********6466	06988C	09/15/2020
CARTER, CASSANDRA	ML-2755	2	43.25	3782*******5068	123826	09/15/2020
CHAUFFE, DELIA	ML-2609	2	43.25	3782*******5068	180021	09/15/2020
CHEN, LISHA	ML-2871	2	108.15	6011********3946	01545B	09/15/2020
CHOJNACKI, ANTHONY	ML-1040	2	43.25	4866********8252	051955	09/15/2020
CLARK, JOHN	ML-4083	2	54.07	3782*******5068	122534	09/15/2020
CLEMENTS, ROSS	ML-3853	2	43.25	3797*******4000	164278	09/15/2020
CLINE, CRAIG	ML-1367	2	37.83	3728*******3009	101556	09/15/2020
COFFEY, AARON	ML-3869	2	54.07	4246********2492	06979G	09/15/2020
COLE, CARISA	ML-2603	2	43.25	3782*******5068	187193	09/15/2020
COOPER, SARA	ML-2968	2	54.07	4485********4036	061704	09/15/2020
COSTA, LUIS	ML-2566	2	43.25	4388********2000	06986D	09/15/2020
CUMBERLAND, MICHEAL SHAWN	ML-3300	2	43.25	3712*******3007	108340	09/15/2020
CURRIE, PETER	ML-1047	2	43.25	4246********8592	06983G	09/15/2020
CURTISS, JOHN	ML-1738	2	75.67	4411********8994	024207	09/15/2020
DALLORTO, GISELA	ML-2012	2	43.25	4032********7192	06987D	09/15/2020
DAMM, COURTNEY	ML-2648	2	43.25	4147********2096	06984C	09/15/2020
DANLEY, RONALD	ML-2692	2	43.25	4388********9401	06985D	09/15/2020
DAQUIN, JOHN	ML-1054	2	37.83	4147********0670	06988D	09/15/2020
DAVIES, DOUGLAS	ML-2270	2	43.25	4147********5271	06986D	09/15/2020
DENNEY, TOM	ML-3721	2	43.25	3796*******2003	107113	09/15/2020
DOWNING, JOSEPH	ML-3665	2	43.25	4342********0032	081781	09/15/2020
DRUZBIK, JAMES	ML-1068	2	43.25	4866********8252	006191	09/15/2020
DRYER, DEBRA	ML-2862	2	129.80	4147********4650	06991D	09/15/2020
ELLIS, WILLIAM	ML-3282	2	75.67	3717*******2004	188345	09/15/2020
ESPEY, GROVER	ML-1522	2	43.25	4342********6140	073891	09/15/2020
FARINA, JAEN	ML-2933	2	43.25	3782*******5068	162208	09/15/2020
FARR, ANDREA	ML-3888	2	54.07	6011********5480	01508P	09/15/2020
FAUGHTENBERRY, JONATHAN	ML-4065	2	54.07	4485********4036	061713	09/15/2020
FELTON, BRETT	ML-1074	2	37.83	4147********7254	06993C	09/15/2020
FINKE, ERIC	ML-3411	2	43.25	4269********9205	015277	09/15/2020
FLYNN, BARRY	ML-3531	2	43.25	4465********5805	015832	09/15/2020
FRANCIS, JORDAN	ML-4051	2	54.07	4485********4036	061717	09/15/2020
GAIA, GARY	ML-3953	2	54.07	4866********8252	008594	09/15/2020
GALLIEN, PAULINE	ML-3667	2	43.25	3782*******5068	126513	09/15/2020
GARCIA, ADRIANA	ML-2604	2	43.25	3782*******5068	183556	09/15/2020
GARCIA-CARDENA, LETICIA	ML-1795	2	43.25	3782*******5068	168792	09/15/2020
GARNER, JORDAN	ML-3446	2	43.25	4866********8252	003462	09/15/2020
GARTON, MICHIKA	ML-3905	2	43.25	3796*******2003	105351	09/15/2020
GARZA, ESTHER	ML-2991	2	43.25	3782*******5068	102217	09/15/2020
GATES, PEPPIA	ML-1796	2	43.25	3782*******5068	141103	09/15/2020
GETMAN, JOHN	ML-3921	2	54.07	4485********4036	061721	09/15/2020
GHOSH, SUTAPA	ML-3311	2	43.25	3777*******0508	362015	09/15/2020
GOLDSMITH, MATTHEW	ML-3644	2	75.67	4147********3804	07006D	09/15/2020
GOLDSTEIN, JOEL	ML-2825	2	43.25	4388********2386	07005D	09/15/2020
GONZALES, ARMANDO	ML-3638	2	43.25	3782*******5068	169876	09/15/2020
GONZALEZ, EDGAR	ML-3833	2	37.83	4736********0749	034207	09/15/2020
GRIFFIN, KHRISSY	ML-2276	2	43.25	4342********6553	009824	09/15/2020
GUTIERREZ, RICHARD	ML-3549	2	43.25	4147********6734	015698	09/15/2020
HAMPSHIRE, KENNETH	ML-1098	2	37.83	5524********7920	03791Z	09/15/2020
HAN, JOHN	ML-2647	2	43.25	6011********6820	01555P	09/15/2020
HANSTAD, GARRETT	ML-4058	2	43.25	3782*******5068	108527	09/15/2020
HARE, TYLER	ML-2875	2	43.25	3782*******5068	145482	09/15/2020
HAUSMANN, JAMES	ML-2853	2	64.90	4342********9566	028497	09/15/2020
HAWKES, JENNIFER	ML-1544	2	43.25	3727*******1036	148887	09/15/2020
HEART, DYLAN	ML-3802	2	43.25	3782*******5068	147247	09/15/2020
HENDERSON, JOHN	ML-1784	2	75.67	5178********0792	07049P	09/15/2020
HENRY, CHRISTOPHER	ML-1718	2	37.83	4388********1092	07040C	09/15/2020
HERMIDA, ANNA	ML-3352	2	64.90	4610********2020	044207	09/15/2020
HERRERA, DIANE	ML-2084	2	43.25	3782*******5068	146741	09/15/2020
HICKMAN, LISA	ML-3706	2	43.25	4388********4789	07044D	09/15/2020
HIGH, JESSICA	ML-3466	2	43.25	4485********4036	061726	09/15/2020
HOFFMAN, JENNIFER	ML-4013	2	54.07	4485********4036	061730	09/15/2020
HONEYGEN, SIMONE	ML-3950	2	43.25	4147********4406	07047D	09/15/2020
HUDDLESTON, PHILLIP	ML-3314	2	43.25	5424********6979	43638Y	09/15/2020
ISBELL, JACK	ML-2941	2	75.67	4388********7345	07050D	09/15/2020
JACKSON, YHONTON	ML-2606	2	43.25	3782*******5068	143338	09/15/2020
JAWORSKI, JOE	ML-3290	2	102.78	5466********5550	07057P	09/15/2020
JOHNSON, PHILLIP	ML-1536	2	43.25	4147********0695	07052C	09/15/2020
JONES, RHONDA	ML-2450	2	43.25	3782*******5068	121174	09/15/2020
JORDAN, CARMEN	ML-3867	2	43.25	4400********2021	04549C	09/15/2020
KELLER, TODD	ML-2068	2	43.25	3767*******3006	103864	09/15/2020
KENNEDY, ROBERT	ML-1541	2	43.25	4866********8252	035817	09/15/2020
KERN, DAVID	ML-4008	2	54.07	4266********8925	07055C	09/15/2020
KERSEY, RACHEL	ML-2001	2	75.67	4388********2484	07054D	09/15/2020
KHAN, OMAR	ML-3374	2	64.90	4388********4564	07054D	09/15/2020
KHWAJA, SHARIQ	ML-2235	2	43.25	6011********1050	01534B	09/15/2020
KLOESEL, BARON	ML-3678	2	43.25	3782*******5068	105835	09/15/2020
KNIGHT, DONNA	ML-2634	2	43.25	3782*******5068	126536	09/15/2020
KOPP, CHARLIE	ML-1449	2	63.25	3713*******3003	183256	09/15/2020
LAMARCA-, JOSH	ML-3831	2	54.07	4485********4036	061735	09/15/2020
LAZAR, MADISON	ML-3265	2	43.25	3796*******2003	127914	09/15/2020
LEAL, CHELSEA	ML-3453	2	37.83	4400********3468	04555D	09/15/2020
LETT, JAMACAH	ML-3365	2	43.25	3782*******5068	122492	09/15/2020
LEVY, STEPHEN	ML-3843	2	54.07	3739*******2000	103666	09/15/2020
LEWICKI, ANNE	ML-1306	2	43.25	4866********8252	021284	09/15/2020
LICCKETTO, DAYNA	ML-1762	2	43.25	4866********8252	038661	09/15/2020
LIPINSKI, CJ	ML-3280	2	43.25	4388********6359	07066D	09/15/2020
LOGAN, SARAH	ML-2759	2	43.25	3796*******2003	185151	09/15/2020
LOVE, MILAS	ML-2695	2	43.25	3782*******5068	147154	09/15/2020
MACKEY, CHRISTOPHER	ML-2168	2	37.83	4147********5895	07065I	09/15/2020
MACNEILL, BRENDA	ML-1385	2	43.25	3782*******5068	181803	09/15/2020
MARMOLEJO, RAQUEL	ML-3277	2	43.25	3782*******5068	188483	09/15/2020
MATHISEN, TROND	ML-3497	2	43.25	5466********3597	07071P	09/15/2020
MAYORGA, JANICE	ML-2636	2	43.25	3782*******5068	182518	09/15/2020
MCDANIEL, JAMMIE	ML-3825	2	43.25	3782*******5068	125314	09/15/2020
MCDONALD, CYNTHIA	ML-2673	2	43.25	3782*******5068	126726	09/15/2020
MCENTIRE, PATRICK	ML-3824	2	43.25	4485********4036	061739	09/15/2020
MCMAHAN, DAVID	ML-3923	2	54.07	4485********4036	061743	09/15/2020
MCNEELY, SCOTT	ML-3845	2	54.07	4485********4036	061747	09/15/2020
MCSTAY, ROBERT	ML-1805	2	43.25	3717*******9005	144371	09/15/2020
MELTON, GREGORY	ML-2749	2	43.25	3782*******5068	167371	09/15/2020
MILLER, GARY	ML-1177	2	32.42	3725*******1001	128910	09/15/2020
MIZWA, JOHN	ML-2555	2	43.25	4744********7248	144423	09/15/2020
MOORE, MATTHEW	ML-2963	2	108.15	4388********8831	07071D	09/15/2020
MORGAN, LINDSEY	ML-1384	2	37.83	3717*******3008	109680	09/15/2020
MORRIS, PAULA	ML-1888	2	37.83	5524********7532	07074P	09/15/2020
MUCHA, TODD	ML-3998	2	43.25	5524********3298	60512S	09/15/2020
NGUYEN, LIEN	ML-3753	2	43.25	3782*******5068	161645	09/15/2020
NOVAK, ALLISON	ML-2828	2	43.25	4026********2756	794706	09/15/2020
ORTH, THOMAS	ML-1802	2	43.25	4147********0553	07074I	09/15/2020
PAPPENFORT, JOE	ML-1265	2	43.25	4147********1708	07078D	09/15/2020
PAPPENFUS, LAURA	ML-1716	2	43.25	3712*******1011	149810	09/15/2020
PARKER, JAY	ML-4095	2	43.25	3712*******2007	142116	09/15/2020
PARNELL, EDWARD	ML-4007	2	54.07	3726*******1027	101320	09/15/2020
PATTERSON, JOSEPH	ML-2203	2	43.25	4342********3287	084650	09/15/2020
PATTON, JEFF	ML-2602	2	43.25	4342********4442	070623	09/15/2020
PEREIRA, EUNICE	ML-2701	2	43.25	3782*******5068	169438	09/15/2020
PHAM, JOLIE	ML-2624	2	43.25	3782*******5068	122700	09/15/2020
PIERI, DOUGLAS	ML-1815	2	37.83	3717*******8007	150138	09/15/2020
PINERA, JORGE	ML-4094	2	205.47	3726*******1008	136545	09/15/2020
PISKLAK, BEN	ML-1569	2	43.25	3727*******1036	197438	09/15/2020
POLZIN, MICHELLE	ML-1457	2	43.25	4866********8252	010334	09/15/2020
POWELL, CHRISTOPHER	ML-4079	2	43.25	4147********5013	07081D	09/15/2020
PROLER, STEPHEN	ML-4097	2	54.07	4591********1793	064236	09/15/2020
PUJOL, WILLY	ML-3342	2	43.25	4147********9030	07082I	09/15/2020
RAJA, ADIL	ML-1722	2	43.25	5424********5937	43944P	09/15/2020
RALLS, ELIZABETH	ML-1640	2	37.83	4147********6835	07088D	09/15/2020
RASOULI, DIANA	ML-3416	2	54.07	5275********3606	114820	09/15/2020
RASUL, JOHN	ML-3697	2	43.25	4610********3841	064207	09/15/2020
RATLIFF, BRIAN	ML-1915	2	43.25	5524********5730	07088P	09/15/2020
REED PIPER, CARRIE	ML-3715	2	43.25	4485********4036	061752	09/15/2020
REESE, TERRY	ML-2326	2	75.67	4610********3588	064207	09/15/2020
REINHARDT, CONNOR	ML-4041	2	54.07	4485********4036	061756	09/15/2020
REYES, ALBERTO	ML-2473	2	37.83	4316********6175	019295	09/15/2020
REYES, GUADALUPE	ML-1913	2	43.25	4266********3506	07089B	09/15/2020
RHEIN, SCOTT	ML-3276	2	43.25	3782*******5068	148762	09/15/2020
RICE, SHAWN	ML-2869	2	64.90	4388********0212	07090A	09/15/2020
RIVAS, KERRY	ML-1341	2	43.25	4866********8252	041285	09/15/2020
ROBINS, DEREK	ML-1483	2	43.25	6011********9059	01596Q	09/15/2020
RODNEY, NIKENYA	ML-2592	2	43.25	3782*******5068	189401	09/15/2020
ROSS, SUSAN	ML-2591	2	43.25	3782*******5068	149463	09/15/2020
SALINAS, SANDRA	ML-3321	2	43.25	4485********4036	061760	09/15/2020
SCOTT REID, CHRISTINE	ML-3532	2	43.25	4866********8252	061256	09/15/2020
SCROGGINS, JOHN	ML-3604	2	43.25	3796*******4001	111944	09/15/2020
SERRATT, DUSTIN	ML-1366	2	32.42	4388********9025	07117C	09/15/2020
SHAPERO, ADAM	ML-3959	2	43.25	4342********7440	064394	09/15/2020
SHARIATMADAR, GOLBOU	ML-4060	2	37.83	4388********4341	07122D	09/15/2020
SHARPE, JESSICA	ML-3573	2	21.60	3712*******1002	182436	09/15/2020
SHUMAN, REBECCA SUE	ML-1767	2	37.83	4476********0575	394631	09/15/2020
SIBLEY, BETH	ML-2587	2	43.25	4866********8252	097212	09/15/2020
SIMS, KIRBY	ML-2785	2	43.25	3782*******5068	109253	09/15/2020
SMITH, MOLLY	ML-3933	2	54.07	4147********3782	07124D	09/15/2020
SMITH, RICHARD	ML-1439	2	37.83	5466********9533	07127Z	09/15/2020
SMYTHE, JOHN	ML-4082	2	108.15	5424********1401	44569P	09/15/2020
SOBRAL, PATRICIA	ML-3473	2	43.25	4388********0111	07128D	09/15/2020
SORIANO, NAYRA	ML-2729	2	43.25	3782*******5068	181928	09/15/2020
SPEARS, MICHEAL	ML-1877	2	43.25	3715*******1009	143526	09/15/2020
STEITZ, DAVID	ML-2915	2	43.25	3712*******4004	189253	09/15/2020
STEVENSON, MARK	ML-1568	2	43.25	3727*******1036	115005	09/15/2020
STIEG, TYLER	ML-3668	2	43.25	4266********1667	07129A	09/15/2020
STORY, MARK	ML-3583	2	43.25	4411********0021	074207	09/15/2020
SUNDARESAN, MEENA	ML-3312	2	43.25	3796*******2003	160582	09/15/2020
SYDBOTEN, BEN	ML-2674	2	43.25	3727*******6008	177077	09/15/2020
TESAREK, PETER	ML-2753	2	43.25	4179********4212	605124	09/15/2020
THIBODEAUX, MARIA	ML-2725	2	43.25	3787*******1259	105844	09/15/2020
THOMAS, TERRENCE	ML-2752	2	43.25	3782*******5068	124688	09/15/2020
TUCKER, JESSE	ML-3985	2	54.07	4388********4050	07135D	09/15/2020
ULMER, BLAKE	ML-4054	2	43.25	5156********9811	07142Z	09/15/2020
WARE, LISA	ML-2682	2	43.25	3782*******5068	160036	09/15/2020
WASHINGTON, KIMBERLY	ML-2605	2	43.25	3782*******5068	189455	09/15/2020
WELCH, MICHAEL	ML-1308	2	43.25	4866********8252	021793	09/15/2020
WESTMORELAND, BARTON	ML-2226	2	43.25	6011********2299	01560R	09/15/2020
WILLIAMS, DOMINICK	ML-3306	2	43.25	4744********8400	154128	09/15/2020
WILLIAMS, RUSSEL	ML-3444	2	64.90	4081********5634	07140D	09/15/2020
WILLIAMS-DYSON, TIFFANY	ML-3554	2	43.25	3782*******5068	183981	09/15/2020
WILSON, BRAD	ML-1357	2	37.83	4388********7681	07140D	09/15/2020
WILSON, DOMINIQUE	ML-2601	2	43.25	3782*******5068	122630	09/15/2020
WILSON, SHARON	ML-1350	2	37.83	4003********0594	07149B	09/15/2020
WITHERSPOON, CRAIG	ML-1776	2	43.25	3782*******5068	182522	09/15/2020
YANDRE, THOMAS	ML-2083	2	37.83	4147********9679	07143C	09/15/2020
YBARRA, BELINDA	ML-2635	2	43.25	3782*******5068	126831	09/15/2020

Totals

Count	Card Type	Total
90	American Express	4139.50
14	MasterCard	756.91
105	Visa	5071.09
6	Discover	335.22
0	Other	0.00
		10302.72