Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, TRAVIS |
ML-3661 |
1 |
43.25 |
5178********8177 |
06793B |
11/01/2020 |
| ANDERSON, HOLLY |
ML-3404 |
1 |
43.25 |
3792*******1000 |
192230 |
11/01/2020 |
| ANDERSON, ROBERT |
ML-3939 |
1 |
54.07 |
5524********6986 |
06787P |
11/01/2020 |
| BERTNESS, MIKE |
ML-3942 |
1 |
54.07 |
4246********2662 |
06784G |
11/01/2020 |
| BOX, KURT |
ML-3304 |
1 |
37.83 |
4388********2627 |
06786D |
11/01/2020 |
| BOYD, CHRIS |
ML-4128 |
1 |
54.07 |
3713*******1006 |
102956 |
11/01/2020 |
| BRYANT, YVETTE |
ML-1478 |
1 |
43.25 |
4246********8592 |
06788G |
11/01/2020 |
| BUCKINGHAM, TYLER |
ML-2935 |
1 |
43.25 |
4388********6807 |
06787D |
11/01/2020 |
| CADENA, ANDREA |
ML-3294 |
1 |
43.25 |
4388********3354 |
06788D |
11/01/2020 |
| CARRELL, LAUREL |
ML-3256 |
1 |
43.25 |
4389********3885 |
013681 |
11/01/2020 |
| CARTER, TIMOTHY SHANE |
ML-2672 |
1 |
63.25 |
4081********7720 |
549935 |
11/01/2020 |
| COCHRAN, LYDIA |
ML-4068 |
1 |
43.25 |
4400********6782 |
06405D |
11/01/2020 |
| COLEMAN, CINDI |
ML-1044 |
1 |
37.83 |
3715*******1001 |
166586 |
11/01/2020 |
| COLLIER, ROBERT BOB |
ML-1045 |
1 |
70.25 |
3767*******2002 |
107749 |
11/01/2020 |
| COLQUITT, KEITH |
ML-4055 |
1 |
54.07 |
4266********1789 |
06793C |
11/01/2020 |
| CONNELLA, BRENNEN |
ML-3898 |
1 |
21.60 |
4342********0461 |
053805 |
11/01/2020 |
| DABDUB, GABRIEL |
ML-2899 |
1 |
43.25 |
4342********4520 |
026629 |
11/01/2020 |
| DAY, KYLE |
ML-1057 |
1 |
37.83 |
4147********1828 |
06802D |
11/01/2020 |
| DESROCHES JR, ROLAND |
ML-1908 |
1 |
43.25 |
3715*******3002 |
122069 |
11/01/2020 |
| DIAZ, ADAM |
ML-3915 |
1 |
54.07 |
3787*******1016 |
101752 |
11/01/2020 |
| DOUGLAS, BENNETT |
ML-2744 |
1 |
43.25 |
4157********1566 |
949492 |
11/01/2020 |
| EDERLE, BRENDAN |
ML-3945 |
1 |
43.25 |
3737*******5016 |
142214 |
11/01/2020 |
| ERZINGER, SCOTT |
ML-3319 |
1 |
43.25 |
4388********7422 |
06801D |
11/01/2020 |
| ETHERIDGE, DREW |
ML-4075 |
1 |
54.07 |
4147********7443 |
06809D |
11/01/2020 |
| FISHER, LOREN |
ML-3525 |
1 |
43.25 |
4610********1010 |
065219 |
11/01/2020 |
| FLOYD, GREGORY |
ML-2005 |
1 |
43.25 |
4246********8592 |
06806G |
11/01/2020 |
| FONGER, JAMES |
ML-3568 |
1 |
43.25 |
4388********8524 |
06806D |
11/01/2020 |
| FRENZA, JACOB |
ML-4024 |
1 |
54.07 |
4388********7977 |
06805D |
11/01/2020 |
| GANZO, ERICK G |
ML-4091 |
1 |
54.07 |
3767*******3001 |
147640 |
11/01/2020 |
| GARDNER, DONALD |
ML-3974 |
1 |
97.32 |
4465********5061 |
001071 |
11/01/2020 |
| GEORGE, TAYLOR |
ML-4062 |
1 |
54.07 |
4246********8592 |
06808G |
11/01/2020 |
| GIBBONS, SUSAN |
ML-1751 |
1 |
43.25 |
5466********5514 |
06811P |
11/01/2020 |
| GILES, GREG |
ML-3409 |
1 |
43.25 |
6011********9953 |
00115P |
11/01/2020 |
| GLOVER, RYAN |
ML-4053 |
1 |
54.07 |
4485********4036 |
020398 |
11/01/2020 |
| GOODLY, KELLEN |
ML-1092 |
1 |
32.42 |
4610********2564 |
075219 |
11/01/2020 |
| GUTIERREZ, GARY |
ML-4119 |
1 |
54.07 |
4388********8857 |
06811D |
11/01/2020 |
| HAAS, PETER |
ML-3745 |
1 |
43.25 |
4388********7464 |
06813D |
11/01/2020 |
| HARDMAN, JERRY |
ML-3400 |
1 |
43.25 |
3772*******1003 |
185349 |
11/01/2020 |
| HARVEY, WILLIAM |
ML-3378 |
1 |
43.25 |
3712*******5009 |
171495 |
11/01/2020 |
| HELLUMS, JENNIFER |
ML-1904 |
1 |
43.25 |
4266********5022 |
06814A |
11/01/2020 |
| HENDLEY, TUCK |
ML-3609 |
1 |
43.25 |
4388********0858 |
06813D |
11/01/2020 |
| HERRERA, ELIZABETH |
ML-3759 |
1 |
43.25 |
3782*******5068 |
100839 |
11/01/2020 |
| HESTER, HALEY |
ML-3329 |
1 |
102.78 |
6011********9713 |
00127R |
11/01/2020 |
| HOLLAND, CHRISTINA |
ML-1905 |
1 |
43.25 |
4147********5880 |
06823D |
11/01/2020 |
| HOLLIS, CHRIS |
ML-4036 |
1 |
54.07 |
4147********5742 |
06821I |
11/01/2020 |
| HOPECK, WILLIAM |
ML-1112 |
1 |
37.83 |
4388********6465 |
06818C |
11/01/2020 |
| HOWELL, DYLAN |
ML-4035 |
1 |
54.07 |
4270********9775 |
001176 |
11/01/2020 |
| HOWES, RUSSEL |
ML-1113 |
1 |
37.83 |
4388********2407 |
06821D |
11/01/2020 |
| HUDDLESTON, PETER |
ML-1612 |
1 |
43.25 |
3782*******1007 |
184078 |
11/01/2020 |
| HUGHES, JASMINE |
ML-3987 |
1 |
54.07 |
4610********2035 |
075219 |
11/01/2020 |
| JACKSON, JAZZMYN |
ML-3382 |
1 |
43.25 |
3782*******5068 |
101213 |
11/01/2020 |
| JACKSON, SAMMIE |
ML-3327 |
1 |
43.25 |
4705********5907 |
95227B |
11/01/2020 |
| JELINEK, KIRK |
ML-2748 |
1 |
43.25 |
5524********7789 |
06830P |
11/01/2020 |
| JOHANNSON, PERRY |
ML-3337 |
1 |
43.25 |
4100********8799 |
59950D |
11/01/2020 |
| JOHNSON, BLAKE |
ML-4127 |
1 |
54.07 |
4591********3774 |
085227 |
11/01/2020 |
| JONES, JORDAN |
ML-3894 |
1 |
43.25 |
4147********0611 |
06828I |
11/01/2020 |
| JONES, SARA |
ML-2026 |
1 |
37.83 |
4081********5277 |
811025 |
11/01/2020 |
| JUAREZ, BENJAMIN |
ML-3361 |
1 |
102.78 |
4465********3718 |
001644 |
11/01/2020 |
| JUPITER, ERIC |
ML-2443 |
1 |
70.25 |
4388********0165 |
06830A |
11/01/2020 |
| KEITH, JAMES |
ML-3458 |
1 |
43.25 |
4229********0536 |
B89612 |
11/01/2020 |
| KENNEY, JARED |
ML-3637 |
1 |
43.25 |
4246********0278 |
06828G |
11/01/2020 |
| KENNINGHAM, DARYL |
ML-3672 |
1 |
43.25 |
4866********8252 |
087248 |
11/01/2020 |
| KIESLER, CHRISTOPHER |
ML-3535 |
1 |
43.25 |
3782*******5068 |
109787 |
11/01/2020 |
| KILGORE, JEFFREY |
ML-3723 |
1 |
43.25 |
3727*******1036 |
139176 |
11/01/2020 |
| KING, JOHN |
ML-2747 |
1 |
37.83 |
5218********3684 |
77377Z |
11/01/2020 |
| KNOWLES, CHRIS |
ML-1136 |
1 |
32.42 |
4147********3559 |
06842D |
11/01/2020 |
| KOUSOL, ALANNA |
ML-4113 |
1 |
37.83 |
5102********9323 |
405560 |
11/01/2020 |
| KRISANTO, ROY |
ML-1137 |
1 |
32.42 |
4147********0088 |
06836D |
11/01/2020 |
| LACHNER, JOSHUA |
ML-1077 |
1 |
43.25 |
4610********6798 |
085219 |
11/01/2020 |
| LAMBENT, SCOTT |
ML-2872 |
1 |
43.25 |
4356********7731 |
125820 |
11/01/2020 |
| LAMPASAS, CIRO |
ML-1138 |
1 |
37.83 |
4100********3752 |
60575G |
11/01/2020 |
| LANGE, CHRISTINA |
ML-1140 |
1 |
37.83 |
4388********7202 |
06844D |
11/01/2020 |
| LAPP, ANGIE |
ML-1144 |
1 |
37.83 |
3723*******5006 |
104149 |
11/01/2020 |
| LARUE, WESLEY |
ML-1145 |
1 |
37.83 |
4246********0496 |
06845G |
11/01/2020 |
| LEE, THU HA |
ML-3714 |
1 |
75.67 |
4147********4063 |
06845D |
11/01/2020 |
| LEGG, DAVID |
ML-2241 |
1 |
43.25 |
4426********7229 |
001934 |
11/01/2020 |
| LIETZ, MATT |
ML-1153 |
1 |
32.42 |
4388********2058 |
06848D |
11/01/2020 |
| LOA, HANS |
ML-2109 |
1 |
43.25 |
4266********5831 |
06848C |
11/01/2020 |
| MACLEAN, HEATHER |
ML-3483 |
1 |
43.25 |
5590********0276 |
00114J |
11/01/2020 |
| MAHONEY, CHRIS |
ML-3334 |
1 |
43.25 |
4388********8838 |
06849D |
11/01/2020 |
| MANKAT, JOHN |
ML-3660 |
1 |
43.25 |
4147********0494 |
001580 |
11/01/2020 |
| MARTIN, ROBERT |
ML-2735 |
1 |
43.25 |
3767*******2004 |
119257 |
11/01/2020 |
| MAXEY, JEFFERY |
ML-2114 |
1 |
43.25 |
3787*******1234 |
109354 |
11/01/2020 |
| MAYS, ASHLEY |
ML-3994 |
1 |
43.25 |
4246********8592 |
06853G |
11/01/2020 |
| MCCALL, CURTIS |
ML-2009 |
1 |
37.83 |
5424********9879 |
77975P |
11/01/2020 |
| MCCLELLAN, JEFF |
ML-4162 |
1 |
43.25 |
4246********8592 |
06854G |
11/01/2020 |
| MCELYEC, DAN |
ML-3520 |
1 |
43.25 |
5466********9931 |
06856P |
11/01/2020 |
| MEYER, SHANE |
ML-3909 |
1 |
37.83 |
4361********0729 |
358180 |
11/01/2020 |
| MILLER, DAVID |
ML-3423 |
1 |
43.25 |
4465********6598 |
001206 |
11/01/2020 |
| MONCEUEX, LUKE |
ML-3394 |
1 |
43.25 |
4147********6913 |
06859D |
11/01/2020 |
| MONTGOMERY, MELANIE |
ML-4098 |
1 |
54.07 |
4744********4190 |
155125 |
11/01/2020 |
| MORRISON, VIRGINIA |
ML-1184 |
1 |
37.83 |
3728*******5008 |
182289 |
11/01/2020 |
| MORRISSEY, DYLAN |
ML-2661 |
1 |
43.25 |
5199********3221 |
06866Z |
11/01/2020 |
| MORROW, MATTHEW |
ML-3410 |
1 |
43.25 |
4147********2422 |
06862D |
11/01/2020 |
| MULLIN, GREGORY |
ML-3380 |
1 |
43.25 |
3712*******1001 |
182627 |
11/01/2020 |
| MYRICK, CHRIS |
ML-3539 |
1 |
43.25 |
4610********6655 |
085219 |
11/01/2020 |
| NOAH, RAY |
ML-2904 |
1 |
43.25 |
4147********7604 |
06865C |
11/01/2020 |
| OLVERA, EVA |
ML-4025 |
1 |
54.07 |
4347********5288 |
085219 |
11/01/2020 |
| OZMENT, JOE |
ML-2666 |
1 |
43.25 |
3712*******1001 |
178378 |
11/01/2020 |
| PARRENT, MIKE |
ML-3405 |
1 |
43.25 |
3772*******4004 |
140240 |
11/01/2020 |
| PEELER, JOHN |
ML-2031 |
1 |
43.25 |
4100********7829 |
61576D |
11/01/2020 |
| PELTIER, MELANIE |
ML-3847 |
1 |
43.25 |
3715*******4180 |
182901 |
11/01/2020 |
| PETERSON, STUART |
ML-4137 |
1 |
43.25 |
4270********3916 |
001677 |
11/01/2020 |
| RAMIREZ, MIKE |
ML-4014 |
1 |
43.25 |
5524********3182 |
06874P |
11/01/2020 |
| RAMOS, DEYSEE |
ML-4087 |
1 |
43.25 |
4246********4891 |
06873G |
11/01/2020 |
| REED, OLIVIA |
ML-3940 |
1 |
54.07 |
4866********8252 |
046327 |
11/01/2020 |
| REINLIE, SHINTA |
ML-3792 |
1 |
54.07 |
3739*******2007 |
128882 |
11/01/2020 |
| REYNA, MARIO |
ML-1211 |
1 |
32.42 |
4147********9892 |
06873D |
11/01/2020 |
| ROBERTSON, DAVID |
ML-3785 |
1 |
54.07 |
3728*******5002 |
186501 |
11/01/2020 |
| ROGERS, JONATHAN |
ML-1220 |
1 |
37.83 |
4388********4670 |
06875D |
11/01/2020 |
| ROJAS, SOLIMAR |
ML-3301 |
1 |
43.25 |
4411********4289 |
095219 |
11/01/2020 |
| ROWBATHAM, RICHARD |
ML-2951 |
1 |
43.25 |
3728*******3001 |
109380 |
11/01/2020 |
| RUEVE, KEVIN |
ML-3299 |
1 |
75.67 |
3779*******1008 |
102182 |
11/01/2020 |
| RUIZ, GREGORY |
ML-4118 |
1 |
37.83 |
3727*******1003 |
120931 |
11/01/2020 |
| RUSHING, KEVIN |
ML-4092 |
1 |
54.07 |
3792*******1007 |
155330 |
11/01/2020 |
| SCHMIDT, TAYLOR |
ML-2489 |
1 |
43.25 |
3712*******4002 |
117809 |
11/01/2020 |
| SEELEY, NICOLAS |
ML-4056 |
1 |
64.90 |
3712*******2005 |
103444 |
11/01/2020 |
| SHERWOOD, MIKE |
ML-1236 |
1 |
37.83 |
4147********1666 |
06879D |
11/01/2020 |
| SNELLING, JUDY |
ML-3271 |
1 |
43.25 |
5189********1968 |
78573Z |
11/01/2020 |
| SUVALIC, ASHLEY |
ML-2502 |
1 |
43.25 |
3715*******3009 |
183160 |
11/01/2020 |
| TEEGERSTROM, ERIK |
ML-2707 |
1 |
43.25 |
4388********5185 |
06882D |
11/01/2020 |
| THUM, ROHIT |
ML-3442 |
1 |
43.25 |
3798*******1001 |
111594 |
11/01/2020 |
| TOLLETT, LUKE |
ML-2260 |
1 |
43.25 |
5466********8670 |
06888P |
11/01/2020 |
| TORRES, FABIAN |
ML-1778 |
1 |
43.25 |
4100********8723 |
62188G |
11/01/2020 |
| TRUXILLO, DAVE |
ML-1761 |
1 |
43.25 |
4388********5391 |
06884D |
11/01/2020 |
| WALDEN, BRAD |
ML-1264 |
1 |
43.25 |
4147********4051 |
06887D |
11/01/2020 |
| WEISHOFF, DAVID |
ML-1957 |
1 |
43.25 |
4388********6521 |
06890D |
11/01/2020 |
| WIENS, JONATHAN |
ML-4088 |
1 |
43.25 |
4270********3413 |
001354 |
11/01/2020 |
| WILEY, ROBERT |
ML-3487 |
1 |
54.07 |
3772*******5009 |
125407 |
11/01/2020 |
| WOOLEY, SHEA |
ML-2843 |
1 |
43.25 |
5539********7323 |
029803 |
11/01/2020 |
| YEAGER, RYAN |
ML-2837 |
1 |
43.25 |
3727*******1036 |
188640 |
11/01/2020 |
| ZENNER, KYLE |
ML-4047 |
1 |
102.78 |
3717*******2000 |
142777 |
11/01/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 36 |
American Express |
1751.66 |
| 14 |
MasterCard |
600.06 |
| 80 |
Visa |
3669.08 |
| 2 |
Discover |
146.03 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6166.83 |