10/15/2020

07:02:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, BRANDON	ML-1747	2	43.25	4866********8252	085787	10/15/2020
ACKLEY, BENJAMIN	ML-4052	2	43.25	3792*******1002	121501	10/15/2020
ALCORN, TYLER	ML-3852	2	54.07	4266********1503	01215D	10/15/2020
ANGELLE, ASHLEY	ML-4063	2	43.25	3712*******4006	192498	10/15/2020
APP, GREG	ML-3292	2	43.25	4485********4036	013900	10/15/2020
ARBOLEDA, MAURICIO	ML-2272	2	43.25	3728*******7002	186054	10/15/2020
AUSTIN, KAREN	ML-3709	2	43.25	3782*******5068	141990	10/15/2020
BABITT, SCOTT	ML-2442	2	43.25	5524********5479	01219P	10/15/2020
BAILEY, CODY	ML-2564	2	43.25	4246********4757	01215G	10/15/2020
BAILEY, TANNER	ML-3864	2	54.07	4388********0142	01216D	10/15/2020
BAL, INGRID	ML-3575	2	43.25	3782*******5068	164937	10/15/2020
BANKSTON, LAUREN	ML-2922	2	43.25	3782*******5068	126290	10/15/2020
BASHAM, BRYAN	ML-2284	2	43.25	4266********2018	01218D	10/15/2020
BERNAL, KENNY	ML-3876	2	21.60	4342********2510	017016	10/15/2020
BERRY, KELCIE	ML-3835	2	43.25	4266********6539	01219D	10/15/2020
BESHARA, MATTHEW	ML-1782	2	37.83	3727*******3070	129114	10/15/2020
BISOR, BRITTANI	ML-4117	2	43.25	3782*******5068	187156	10/15/2020
BLANKS, BRAD	ML-4080	2	54.07	4485********4036	013904	10/15/2020
BLASI, JOE	ML-3993	2	54.07	4147********3308	01226D	10/15/2020
BLASI, WENDY	ML-3572	2	32.42	4388********3714	01225D	10/15/2020
BOBECK, WALTER	ML-1070	2	43.25	3782*******5068	127872	10/15/2020
BONDS, SCOTT	ML-3360	2	43.25	3782*******5068	128162	10/15/2020
BOTLEY, JONATHAN	ML-4129	2	97.32	4400********8008	06693D	10/15/2020
BOWIE, WENDY	ML-2932	2	43.25	3782*******5068	148514	10/15/2020
BOYLHART, ALEX	ML-3643	2	43.25	3715*******4180	123375	10/15/2020
BRADLEY, AL	ML-1520	2	37.83	4000********1232	638900	10/15/2020
BRALY, KRISTINA	ML-2779	2	75.67	3712*******1010	129572	10/15/2020
BRANCH, LAUREN	ML-3962	2	54.07	3796*******2003	184664	10/15/2020
BRATTON, TERRY	ML-2151	2	43.25	4866********8252	041482	10/15/2020
BROCK, BLAIR	ML-2918	2	43.25	3782*******5068	181016	10/15/2020
BROUSSARD, KAREN	ML-2856	2	43.25	3782*******5068	188579	10/15/2020
BUBECK, ERIC	ML-3841	2	54.07	4388********7368	01234D	10/15/2020
CAMPBELL, TY	ML-4006	2	54.07	3798*******1007	142309	10/15/2020
CARLSON, KAY	ML-2576	2	43.25	3782*******5068	104403	10/15/2020
CARPENTER, BRITTANY	ML-3576	2	43.25	4266********6466	01233C	10/15/2020
CARTER, CASSANDRA	ML-2755	2	43.25	3782*******5068	182186	10/15/2020
CHAUFFE, DELIA	ML-2609	2	43.25	3782*******5068	129486	10/15/2020
CHOJNACKI, ANTHONY	ML-1040	2	43.25	4866********8252	078975	10/15/2020
CLARK, JOHN	ML-4083	2	54.07	3782*******5068	126143	10/15/2020
COFFEY, AARON	ML-3869	2	54.07	4246********2492	01237G	10/15/2020
COLE, CARISA	ML-2603	2	43.25	3782*******5068	104729	10/15/2020
COSTA, LUIS	ML-2566	2	43.25	4388********2000	01240D	10/15/2020
CUMBERLAND, MICHEAL SHAWN	ML-3300	2	43.25	3712*******3007	161000	10/15/2020
CURRIE, PETER	ML-1047	2	43.25	4246********8592	01239G	10/15/2020
CURTISS, JOHN	ML-1738	2	75.67	4411********8994	083707	10/15/2020
DALLORTO, GISELA	ML-2012	2	43.25	4032********7192	01240D	10/15/2020
DAMM, COURTNEY	ML-2648	2	43.25	4147********2096	01241C	10/15/2020
DANLEY, RONALD	ML-2692	2	43.25	4388********9401	01242D	10/15/2020
DAQUIN, JOHN	ML-1054	2	37.83	4147********0670	01247D	10/15/2020
DAVIES, DOUGLAS	ML-2270	2	43.25	4147********5271	01244D	10/15/2020
DENNEY, TOM	ML-3721	2	43.25	3796*******2003	162612	10/15/2020
DOWNING, JOSEPH	ML-3665	2	43.25	4342********0032	012621	10/15/2020
DRUZBIK, JAMES	ML-1068	2	43.25	4866********8252	094952	10/15/2020
ELLIS, WILLIAM	ML-3282	2	75.67	3717*******2004	111451	10/15/2020
ESPEY, GROVER	ML-1522	2	43.25	4342********6140	001846	10/15/2020
FARINA, JAEN	ML-2933	2	43.25	3782*******5068	129970	10/15/2020
FARR, ANDREA	ML-3888	2	54.07	6011********5480	01555P	10/15/2020
FELTON, BRETT	ML-1074	2	37.83	4147********7254	01249C	10/15/2020
FINKE, ERIC	ML-3411	2	43.25	4269********9205	015874	10/15/2020
FLYNN, BARRY	ML-3531	2	43.25	4465********5805	015485	10/15/2020
FOX, ANGELA	ML-4107	2	54.07	5146********5645	9AA404	10/15/2020
FRANCIS, JORDAN	ML-4051	2	54.07	4485********4036	013908	10/15/2020
GAIA, GARY	ML-3953	2	54.07	4866********8252	037117	10/15/2020
GALLIEN, PAULINE	ML-3667	2	43.25	3782*******5068	143871	10/15/2020
GARCIA, ADRIANA	ML-2604	2	43.25	3782*******5068	161248	10/15/2020
GARCIA-CARDENA, LETICIA	ML-1795	2	43.25	3782*******5068	164831	10/15/2020
GARNER, JORDAN	ML-3446	2	43.25	4866********8252	069416	10/15/2020
GARTON, MICHIKA	ML-3905	2	43.25	3796*******2003	144900	10/15/2020
GARZA, ESTHER	ML-2991	2	43.25	3782*******5068	107570	10/15/2020
GATES, PEPPIA	ML-1796	2	43.25	3782*******5068	185565	10/15/2020
GETMAN, JOHN	ML-3921	2	54.07	4485********4036	013916	10/15/2020
GHOSH, SUTAPA	ML-3311	2	43.25	3777*******0508	471015	10/15/2020
GOLDSMITH, MATTHEW	ML-3644	2	75.67	4147********3804	01263D	10/15/2020
GOLDSTEIN, JOEL	ML-2825	2	43.25	4388********2386	01263D	10/15/2020
GONZALES, ARMANDO	ML-3638	2	43.25	3782*******5068	180537	10/15/2020
GRIFFIN, KHRISSY	ML-2276	2	43.25	4342********6553	026238	10/15/2020
GUTIERREZ, RICHARD	ML-3549	2	43.25	4147********6734	015531	10/15/2020
HAMPSHIRE, KENNETH	ML-1098	2	37.83	5524********7920	06109Z	10/15/2020
HAN, JOHN	ML-2647	2	43.25	6011********6820	01503P	10/15/2020
HANSTAD, GARRETT	ML-4058	2	43.25	3782*******5068	162181	10/15/2020
HARE, TYLER	ML-2875	2	43.25	3782*******5068	145449	10/15/2020
HAWKES, JENNIFER	ML-1544	2	43.25	3727*******1036	177310	10/15/2020
HEART, DYLAN	ML-3802	2	43.25	3782*******5068	163300	10/15/2020
HENDERSON, JOHN	ML-1784	2	75.67	5178********0792	01282P	10/15/2020
HENRY, CHRISTOPHER	ML-1718	2	37.83	4388********1092	01278C	10/15/2020
HERRERA, DIANE	ML-2084	2	43.25	3782*******5068	143170	10/15/2020
HICKMAN, LISA	ML-3706	2	43.25	4388********4789	01281D	10/15/2020
HIGH, JESSICA	ML-3466	2	43.25	4485********4036	013924	10/15/2020
HOFFMAN, JENNIFER	ML-4013	2	54.07	4485********4036	013928	10/15/2020
HONEYGEN, SIMONE	ML-3950	2	43.25	4147********4406	01291D	10/15/2020
HUDDLESTON, PHILLIP	ML-3314	2	43.25	5424********6979	23736Y	10/15/2020
ISBELL, JACK	ML-2941	2	75.67	4388********7345	01291D	10/15/2020
JACKSON, YHONTON	ML-2606	2	43.25	3782*******5068	140468	10/15/2020
JAWORSKI, JOE	ML-3290	2	102.78	5466********5550	01294P	10/15/2020
JOHNSON, PHILLIP	ML-1536	2	43.25	4147********0695	01294C	10/15/2020
JONES, RHONDA	ML-2450	2	43.25	3782*******5068	121207	10/15/2020
JORDAN, CARMEN	ML-3867	2	43.25	4400********2021	05512C	10/15/2020
KELLER, TODD	ML-2068	2	43.25	3767*******3006	100860	10/15/2020
KENNEDY, ROBERT	ML-1541	2	43.25	4866********8252	063058	10/15/2020
KERN, DAVID	ML-4008	2	54.07	4266********8925	01297C	10/15/2020
KERSEY, RACHEL	ML-2001	2	75.67	4388********2484	01297D	10/15/2020
KHAN, OMAR	ML-3374	2	43.25	4388********4564	01300D	10/15/2020
KHWAJA, SHARIQ	ML-2235	2	43.25	6011********1050	01571B	10/15/2020
KLOESEL, BARON	ML-3678	2	43.25	3782*******5068	124691	10/15/2020
KNIGHT, DONNA	ML-2634	2	43.25	3782*******5068	160501	10/15/2020
KOPP, CHARLIE	ML-1449	2	63.25	3713*******3003	120886	10/15/2020
LAMARCA-, JOSH	ML-3831	2	54.07	4485********4036	013932	10/15/2020
LAZAR, MADISON	ML-3265	2	43.25	3796*******2003	163610	10/15/2020
LEAL, CHELSEA	ML-3453	2	37.83	4400********3468	03598D	10/15/2020
LETT, JAMACAH	ML-3365	2	43.25	3782*******5068	163515	10/15/2020
LEVY, STEPHEN	ML-3843	2	54.07	3739*******2000	168664	10/15/2020
LEWICKI, ANNE	ML-1306	2	43.25	4866********8252	084801	10/15/2020
LICCKETTO, DAYNA	ML-1762	2	43.25	4866********8252	089677	10/15/2020
LIPINSKI, CJ	ML-3280	2	43.25	4388********6359	01310D	10/15/2020
LOGAN, SARAH	ML-2759	2	43.25	3796*******2003	144593	10/15/2020
LOVE, MILAS	ML-2695	2	43.25	3782*******5068	189642	10/15/2020
MACKEY, CHRISTOPHER	ML-2168	2	37.83	4147********5895	01310I	10/15/2020
MACNEILL, BRENDA	ML-1385	2	43.25	3782*******5068	107794	10/15/2020
MARMOLEJO, RAQUEL	ML-3277	2	43.25	3782*******5068	124803	10/15/2020
MATHISEN, TROND	ML-3497	2	43.25	5466********3597	01313P	10/15/2020
MAYORGA, JANICE	ML-2636	2	43.25	3782*******5068	169972	10/15/2020
MCDANIEL, JAMMIE	ML-3825	2	43.25	3782*******5068	147082	10/15/2020
MCDONALD, CYNTHIA	ML-2673	2	43.25	3782*******5068	146088	10/15/2020
MCENTIRE, PATRICK	ML-3824	2	43.25	4485********4036	013944	10/15/2020
MCMAHAN, DAVID	ML-3923	2	54.07	4485********4036	013948	10/15/2020
MCNEELY, SCOTT	ML-3845	2	54.07	4485********4036	013940	10/15/2020
MCSTAY, ROBERT	ML-1805	2	43.25	3717*******9005	120344	10/15/2020
MILLER, GARY	ML-1177	2	32.42	3725*******1001	128399	10/15/2020
MIZWA, JOHN	ML-2555	2	43.25	4744********7248	133475	10/15/2020
MOORE, MATTHEW	ML-2963	2	43.25	4388********8831	01316D	10/15/2020
MORGAN, LINDSEY	ML-1384	2	37.83	3717*******3008	137120	10/15/2020
MUCHA, TODD	ML-3998	2	43.25	5524********3298	60517S	10/15/2020
MUHOBERCAC, NELSON	ML-3346	2	43.25	4121********0208	01319C	10/15/2020
NGUYEN, LIEN	ML-3753	2	43.25	3782*******5068	188729	10/15/2020
NOVAK, ALLISON	ML-2828	2	43.25	4026********2756	569417	10/15/2020
ORTH, THOMAS	ML-1802	2	43.25	4147********0553	01322I	10/15/2020
PAPPENFORT, JOE	ML-1265	2	43.25	4147********1708	01327D	10/15/2020
PAPPENFUS, LAURA	ML-1716	2	43.25	3712*******1011	149577	10/15/2020
PARKER, JAY	ML-4095	2	43.25	3712*******2007	180987	10/15/2020
PARNELL, EDWARD	ML-4007	2	54.07	3726*******1027	131983	10/15/2020
PATTON, JEFF	ML-2602	2	43.25	4342********4442	051798	10/15/2020
PAYNE-CUBBAGE, DAWN	ML-1906	2	37.83	5152********5214	063711	10/15/2020
PHAM, JOLIE	ML-2624	2	43.25	3782*******5068	189449	10/15/2020
PHILIPPI, JOEY	ML-3790	2	54.07	4485********4036	013952	10/15/2020
PIERI, DOUGLAS	ML-1815	2	37.83	3717*******8007	173430	10/15/2020
PINERA, JORGE	ML-4094	2	75.67	3726*******1008	150186	10/15/2020
PISKLAK, BEN	ML-1569	2	43.25	3727*******1036	152912	10/15/2020
POLZIN, MICHELLE	ML-1457	2	43.25	4866********8252	021811	10/15/2020
PORTIS, ANTONIECE	ML-3873	2	54.07	3787*******1200	113128	10/15/2020
POWELL, CHRISTOPHER	ML-4079	2	43.25	4147********5013	01332D	10/15/2020
PROLER, STEPHEN	ML-4097	2	54.07	4591********1793	063711	10/15/2020
PROUTY, EDWARD	ML-3966	2	37.83	4610********7967	013707	10/15/2020
PUJOL, WILLY	ML-3342	2	43.25	4147********9030	01332I	10/15/2020
RAJA, ADIL	ML-1722	2	43.25	5424********5937	24139P	10/15/2020
RALLS, ELIZABETH	ML-1640	2	37.83	4147********6835	01341D	10/15/2020
RASUL, JOHN	ML-3697	2	43.25	4610********3841	013707	10/15/2020
RATLIFF, BRIAN	ML-1915	2	43.25	5524********5730	01340Z	10/15/2020
REED PIPER, CARRIE	ML-3715	2	43.25	4485********4036	013960	10/15/2020
REINHARDT, CONNOR	ML-4041	2	54.07	4485********4036	013956	10/15/2020
REYES, ALBERTO	ML-2473	2	37.83	4316********6175	027438	10/15/2020
REYES, GUADALUPE	ML-1913	2	43.25	4266********3506	01342B	10/15/2020
RHEIN, SCOTT	ML-3276	2	43.25	3782*******5068	129099	10/15/2020
RIVAS, KERRY	ML-1341	2	43.25	4866********8252	087157	10/15/2020
ROBINS, DEREK	ML-1483	2	43.25	6011********9059	01536Q	10/15/2020
RODNEY, NIKENYA	ML-2592	2	43.25	3782*******5068	188711	10/15/2020
ROSS, SUSAN	ML-2591	2	43.25	3782*******5068	146618	10/15/2020
SALINAS, SANDRA	ML-3321	2	43.25	4485********4036	013964	10/15/2020
SCOTT REID, CHRISTINE	ML-3532	2	43.25	4866********8252	003820	10/15/2020
SCROGGINS, JOHN	ML-3604	2	43.25	3796*******4001	129302	10/15/2020
SERRATT, DUSTIN	ML-1366	2	32.42	4388********9025	01350C	10/15/2020
SHAPERO, ADAM	ML-3959	2	43.25	4342********7440	031716	10/15/2020
SHARPE, JESSICA	ML-3573	2	21.60	3712*******1002	143117	10/15/2020
SHUMAN, REBECCA SUE	ML-1767	2	37.83	4476********0575	047442	10/15/2020
SIBLEY, BETH	ML-2587	2	43.25	4866********8252	018139	10/15/2020
SIMS, KIRBY	ML-2785	2	43.25	3782*******5068	160971	10/15/2020
SMITH, MOLLY	ML-3933	2	54.07	4147********3782	01355D	10/15/2020
SMITH, RICHARD	ML-1439	2	37.83	5466********9533	01364Z	10/15/2020
SMYTHE, JOHN	ML-4082	2	43.25	5424********1401	24514P	10/15/2020
SOBRAL, PATRICIA	ML-3473	2	43.25	4388********0111	01360D	10/15/2020
SORIANO, NAYRA	ML-2729	2	43.25	3782*******5068	186387	10/15/2020
SPEARS, MICHEAL	ML-1877	2	43.25	3715*******1009	167283	10/15/2020
STEITZ, DAVID	ML-2915	2	43.25	3712*******4004	149038	10/15/2020
STEVENSON, MARK	ML-1568	2	43.25	3727*******1036	175532	10/15/2020
STIEG, TYLER	ML-3668	2	43.25	4266********1667	01367A	10/15/2020
STORY, MARK	ML-3583	2	43.25	4411********0021	023707	10/15/2020
SYDBOTEN, BEN	ML-2674	2	43.25	3727*******6008	175279	10/15/2020
TESAREK, PETER	ML-2753	2	43.25	4179********4212	605173	10/15/2020
THIBODEAUX, MARIA	ML-2725	2	43.25	3787*******1259	160714	10/15/2020
THOMAS, TERRENCE	ML-2752	2	43.25	3782*******5068	148841	10/15/2020
TOMBERLIN, TIM	ML-3989	2	43.25	4467********4715	015395	10/15/2020
TUCKER, JESSE	ML-3985	2	54.07	4388********4050	01372D	10/15/2020
ULMER, BLAKE	ML-4054	2	43.25	5156********9811	01380Z	10/15/2020
WARE, LISA	ML-2682	2	43.25	3782*******5068	105209	10/15/2020
WASHINGTON, KIMBERLY	ML-2605	2	43.25	3782*******5068	141109	10/15/2020
WELCH, MICHAEL	ML-1308	2	43.25	4866********8252	042742	10/15/2020
WESTMORELAND, BARTON	ML-2226	2	43.25	6011********2299	01552R	10/15/2020
WILLIAMS, DOMINICK	ML-3306	2	43.25	4744********8400	143673	10/15/2020
WILLIAMS, RUSSEL	ML-3444	2	64.90	4081********5634	01381D	10/15/2020
WILSON, BRAD	ML-1357	2	37.83	4388********7681	01381D	10/15/2020
WILSON, DOMINIQUE	ML-2601	2	43.25	3782*******5068	187474	10/15/2020
WILSON, SHARON	ML-1350	2	37.83	4003********0594	01387B	10/15/2020
WITHERSPOON, CRAIG	ML-1776	2	43.25	3782*******5068	124184	10/15/2020
YANDRE, THOMAS	ML-2083	2	37.83	4147********9679	01383C	10/15/2020
YBARRA, BELINDA	ML-2635	2	43.25	3782*******5068	186543	10/15/2020

Totals

Count	Card Type	Total
85	American Express	3809.69
14	MasterCard	692.01
100	Visa	4622.21
5	Discover	227.07
0	Other	0.00
		9350.98