10/01/2020

06:50:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, TRAVIS	ML-3661	1	43.25	5178********8177	02680B	10/01/2020
ANDERSON, HOLLY	ML-3404	1	43.25	3792*******1000	142426	10/01/2020
ANDERSON, ROBERT	ML-3939	1	54.07	5524********6986	02676P	10/01/2020
BERTNESS, MIKE	ML-3942	1	54.07	4246********2662	02674G	10/01/2020
BOX, KURT	ML-3304	1	37.83	4388********2627	02676D	10/01/2020
BOYD, CHRIS	ML-4128	1	54.07	3713*******1006	185182	10/01/2020
BRYANT, YVETTE	ML-1478	1	43.25	4246********8592	02678G	10/01/2020
BUCKINGHAM, TYLER	ML-2935	1	43.25	4388********6807	02678D	10/01/2020
CADENA, ANDREA	ML-3294	1	43.25	4388********3354	02679D	10/01/2020
CARRELL, LAUREL	ML-3256	1	43.25	4389********3885	016434	10/01/2020
CARTER, TIMOTHY SHANE	ML-2672	1	63.25	4081********7720	984686	10/01/2020
COLEMAN, CINDI	ML-1044	1	37.83	3715*******1001	102088	10/01/2020
COLLIER, ROBERT BOB	ML-1045	1	70.25	3767*******2002	101188	10/01/2020
COLQUITT, KEITH	ML-4055	1	54.07	4266********1789	02683C	10/01/2020
CONNELLA, BRENNEN	ML-3898	1	21.60	4342********0461	076773	10/01/2020
DABDUB, GABRIEL	ML-2899	1	43.25	4342********4520	021721	10/01/2020
DAY, KYLE	ML-1057	1	37.83	4147********1828	02689D	10/01/2020
DESROCHES JR, ROLAND	ML-1908	1	43.25	3715*******3002	149050	10/01/2020
DIAZ, ADAM	ML-3915	1	54.07	3787*******1016	102940	10/01/2020
DOUGLAS, BENNETT	ML-2744	1	43.25	4157********1566	879150	10/01/2020
EDERLE, BRENDAN	ML-3945	1	43.25	3737*******5016	126056	10/01/2020
ERZINGER, SCOTT	ML-3319	1	43.25	4388********7422	02697D	10/01/2020
FISHER, LOREN	ML-3525	1	43.25	4610********1010	065704	10/01/2020
FLOYD, GREGORY	ML-2005	1	43.25	4246********8592	02698G	10/01/2020
FONGER, JAMES	ML-3568	1	43.25	4388********8524	02697D	10/01/2020
GANZO, ERICK G	ML-4091	1	54.07	3767*******3001	179298	10/01/2020
GARDNER, DONALD	ML-3974	1	97.32	4465********5061	001558	10/01/2020
GEORGE, TAYLOR	ML-4062	1	54.07	4246********8592	02707G	10/01/2020
GIBBONS, SUSAN	ML-1751	1	43.25	5466********5514	02700P	10/01/2020
GILES, GREG	ML-3409	1	43.25	6011********9953	00141P	10/01/2020
GLOVER, RYAN	ML-4053	1	54.07	4485********4036	006856	10/01/2020
GOODLY, KELLEN	ML-1092	1	32.42	4610********2564	065704	10/01/2020
GUTIERREZ, GARY	ML-4119	1	54.07	4388********8857	02702D	10/01/2020
HAAS, PETER	ML-3745	1	43.25	4388********7464	02704D	10/01/2020
HARDMAN, JERRY	ML-3400	1	43.25	3772*******1003	183892	10/01/2020
HARVEY, WILLIAM	ML-3378	1	43.25	3712*******5009	102268	10/01/2020
HELLUMS, JENNIFER	ML-1904	1	43.25	4266********5022	02706A	10/01/2020
HENDLEY, TUCK	ML-3609	1	43.25	4388********0858	02708D	10/01/2020
HENNEBERGER, ARNO	ML-3296	1	32.42	4147********5419	301075	10/01/2020
HERRERA, ELIZABETH	ML-3759	1	43.25	3782*******5068	183627	10/01/2020
HESTER, HALEY	ML-3329	1	102.78	6011********9713	00119R	10/01/2020
HOLLAND, CHRISTINA	ML-1905	1	43.25	4147********5880	02713D	10/01/2020
HOLLIS, CHRIS	ML-4036	1	54.07	4147********5742	02713I	10/01/2020
HOPECK, WILLIAM	ML-1112	1	37.83	4388********6465	02709C	10/01/2020
HOWELL, DYLAN	ML-4035	1	54.07	4270********9775	001564	10/01/2020
HOWES, RUSSEL	ML-1113	1	37.83	4388********2407	02711D	10/01/2020
HUGHES, JASMINE	ML-3987	1	54.07	4610********2035	075704	10/01/2020
JACKSON, JAZZMYN	ML-3382	1	43.25	3782*******5068	126504	10/01/2020
JACKSON, SAMMIE	ML-3327	1	43.25	4705********5907	45757B	10/01/2020
JOHANNSON, PERRY	ML-3337	1	43.25	4100********8799	31303D	10/01/2020
JOHNSON, BLAKE	ML-4127	1	54.07	4591********3774	035757	10/01/2020
JONES, JORDAN	ML-3894	1	43.25	4147********0611	02721I	10/01/2020
JONES, SARA	ML-2026	1	37.83	4081********5277	301075	10/01/2020
JUAREZ, BENJAMIN	ML-3361	1	102.78	4465********3718	001064	10/01/2020
JUPITER, ERIC	ML-2443	1	70.25	4388********0165	02727A	10/01/2020
KEITH, JAMES	ML-3458	1	43.25	4229********0536	B40182	10/01/2020
KENNEY, JARED	ML-3637	1	43.25	4246********0278	02728G	10/01/2020
KENNINGHAM, DARYL	ML-3672	1	43.25	4866********8252	041961	10/01/2020
KIESLER, CHRISTOPHER	ML-3535	1	43.25	3782*******5068	107019	10/01/2020
KILGORE, JEFFREY	ML-3723	1	43.25	3727*******1036	197917	10/01/2020
KING, JOHN	ML-2747	1	37.83	5218********3684	71638Z	10/01/2020
KNOWLES, CHRIS	ML-1136	1	32.42	4147********3559	02733D	10/01/2020
KRISANTO, ROY	ML-1137	1	32.42	4147********0088	02731D	10/01/2020
LACHNER, JOSHUA	ML-1077	1	43.25	4610********6798	075704	10/01/2020
LAFOSSE, CLARK	ML-3779	1	43.25	4100********1819	31525B	10/01/2020
LAMBENT, SCOTT	ML-2872	1	43.25	4356********7731	185971	10/01/2020
LAMPASAS, CIRO	ML-1138	1	37.83	4100********3752	31553G	10/01/2020
LANGE, CHRISTINA	ML-1140	1	37.83	4388********7202	02735D	10/01/2020
LAPP, ANGIE	ML-1144	1	37.83	3723*******5006	140455	10/01/2020
LARUE, WESLEY	ML-1145	1	37.83	4246********0496	02736G	10/01/2020
LEE, THU HA	ML-3714	1	75.67	4147********4063	02734D	10/01/2020
LEE, TIM	ML-3969	1	54.07	4147********4063	02739D	10/01/2020
LEGG, DAVID	ML-2241	1	43.25	4426********7229	001309	10/01/2020
LIETZ, MATT	ML-1153	1	32.42	4388********2058	02738D	10/01/2020
LOA, HANS	ML-2109	1	43.25	4266********5831	02739C	10/01/2020
MACLEAN, HEATHER	ML-3483	1	43.25	5590********0276	00107Z	10/01/2020
MAHONEY, CHRIS	ML-3334	1	43.25	4388********8838	02744D	10/01/2020
MANKAT, JOHN	ML-3660	1	43.25	4147********0494	001580	10/01/2020
MARTIN, ROBERT	ML-2735	1	43.25	3767*******2004	126685	10/01/2020
MAXEY, JEFFERY	ML-2114	1	43.25	3787*******1234	104622	10/01/2020
MAYS, ASHLEY	ML-3994	1	43.25	4246********8592	02746G	10/01/2020
MCCALL, CURTIS	ML-2009	1	37.83	5424********9879	71833P	10/01/2020
MCCLELLAN, JEFF	ML-2204	1	43.25	4246********8592	02745G	10/01/2020
MCELYEC, DAN	ML-3520	1	43.25	5466********9931	02748P	10/01/2020
MEYER, SHANE	ML-3909	1	37.83	4361********0729	883830	10/01/2020
MILLER, DAVID	ML-3423	1	43.25	4465********6598	001315	10/01/2020
MONTGOMERY, MELANIE	ML-4098	1	54.07	4744********4190	145575	10/01/2020
MORRISON, VIRGINIA	ML-1184	1	37.83	3728*******5008	181719	10/01/2020
MORRISSEY, DYLAN	ML-2661	1	43.25	5199********3221	02753Z	10/01/2020
MORROW, MATTHEW	ML-3410	1	43.25	4147********2422	02750D	10/01/2020
MULLIN, GREGORY	ML-3380	1	43.25	3712*******1001	184154	10/01/2020
MYRICK, CHRIS	ML-3539	1	43.25	4610********6655	085704	10/01/2020
NOAH, RAY	ML-2904	1	43.25	4147********7604	02752C	10/01/2020
OZMENT, JOE	ML-2666	1	43.25	3712*******1001	107074	10/01/2020
PARRENT, MIKE	ML-3405	1	43.25	3772*******4004	154731	10/01/2020
PEELER, JOHN	ML-2031	1	43.25	4100********7829	31928D	10/01/2020
PELTIER, MELANIE	ML-3847	1	43.25	3715*******4180	102588	10/01/2020
RAMIREZ, MIKE	ML-4014	1	43.25	5524********3182	02761P	10/01/2020
RAMOS, DEYSEE	ML-4087	1	43.25	4246********4891	02759G	10/01/2020
REED, OLIVIA	ML-3940	1	54.07	4866********8252	068203	10/01/2020
REINLIE, SHINTA	ML-3792	1	54.07	3739*******2007	100148	10/01/2020
REYNA, MARIO	ML-1211	1	32.42	4147********9892	02760D	10/01/2020
ROBERTSON, DAVID	ML-3785	1	54.07	3728*******5002	148267	10/01/2020
ROJAS, SOLIMAR	ML-3301	1	43.25	4411********4289	085704	10/01/2020
ROWBATHAM, RICHARD	ML-2951	1	43.25	3728*******3001	126865	10/01/2020
RUEVE, KEVIN	ML-3299	1	75.67	3779*******1008	101040	10/01/2020
RUIZ, GREGORY	ML-4118	1	37.83	3727*******1003	144271	10/01/2020
RUSHING, KEVIN	ML-4092	1	54.07	3792*******1007	143671	10/01/2020
SCHMIDT, TAYLOR	ML-2489	1	43.25	3712*******4002	198754	10/01/2020
SEELEY, NICOLAS	ML-4056	1	64.90	3712*******2005	124622	10/01/2020
SHERWOOD, MIKE	ML-1236	1	37.83	4147********1666	02771D	10/01/2020
SMITH, LAURA	ML-3879	1	43.25	4342********3667	027785	10/01/2020
SNELLING, JUDY	ML-3271	1	43.25	5189********1968	72083Z	10/01/2020
SUVALIC, ASHLEY	ML-2502	1	43.25	3715*******3009	145596	10/01/2020
TEEGERSTROM, ERIK	ML-2707	1	43.25	4388********5185	02776D	10/01/2020
THUM, ROHIT	ML-3442	1	43.25	3798*******1001	141440	10/01/2020
TOLLETT, LUKE	ML-2260	1	43.25	5466********8670	02779P	10/01/2020
TORRES, FABIAN	ML-1778	1	43.25	4100********8723	32262G	10/01/2020
TRUXILLO, DAVE	ML-1761	1	43.25	4388********5391	02779D	10/01/2020
WALDEN, BRAD	ML-1264	1	43.25	4147********4051	02780D	10/01/2020
WEISHOFF, DAVID	ML-1957	1	43.25	4388********6521	02782D	10/01/2020
WIENS, JONATHAN	ML-4088	1	43.25	4270********3413	001090	10/01/2020
WILEY, ROBERT	ML-3487	1	54.07	3772*******5009	139162	10/01/2020
WILSON, AMBER	ML-3441	1	43.25	6011********0346	00100R	10/01/2020
WOOLEY, SHEA	ML-2843	1	43.25	5539********7323	816163	10/01/2020
YEAGER, RYAN	ML-2837	1	43.25	3727*******1036	147860	10/01/2020
ZENNER, KYLE	ML-4047	1	102.78	3717*******2000	185123	10/01/2020

Totals

Count	Card Type	Total
35	American Express	1708.41
12	MasterCard	518.98
77	Visa	3512.28
3	Discover	189.28
0	Other	0.00
		5928.95