12/01/2020

06:17:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, TRAVIS	ML-3661	1	43.25	5178********8177	01679B	12/01/2020
ANDERSON, HOLLY	ML-3404	1	43.25	3792*******1000	153952	12/01/2020
ANDERSON, ROBERT	ML-3939	1	54.07	5524********6986	01673P	12/01/2020
BERTNESS, MIKE	ML-3942	1	54.07	4246********2662	01672G	12/01/2020
BOX, KURT	ML-3304	1	37.83	4388********2627	01671D	12/01/2020
BOYD, CHRIS	ML-4128	1	54.07	3713*******1006	122406	12/01/2020
BRAND, MARK	ML-1026	1	37.83	5466********3840	01676P	12/01/2020
BRYANT, YVETTE	ML-1478	1	43.25	4246********8592	01677G	12/01/2020
CADENA, ANDREA	ML-3294	1	43.25	4388********3354	01675D	12/01/2020
CAMPBELL, COLE	ML-1032	1	37.83	4081********0624	01675D	12/01/2020
CARTER, TIMOTHY SHANE	ML-2672	1	63.25	4081********7720	019737	12/01/2020
COCHRAN, LYDIA	ML-4068	1	43.25	4400********6782	05622D	12/01/2020
COLEMAN, CINDI	ML-1044	1	37.83	3715*******1001	102792	12/01/2020
COLLIER, ROBERT BOB	ML-1045	1	70.25	3767*******2002	145350	12/01/2020
COLQUITT, KEITH	ML-4055	1	54.07	4266********1789	01683C	12/01/2020
CONNELLA, BRENNEN	ML-3898	1	21.60	4342********0461	033157	12/01/2020
CORBIN, MARY ELIZABETH	ML-3681	1	43.25	4423********8839	030954	12/01/2020
CRABB, CATHERINE	ML-3891	1	54.07	3713*******3039	164745	12/01/2020
DABDUB, GABRIEL	ML-2899	1	43.25	4342********4520	026730	12/01/2020
DAY, KYLE	ML-1057	1	37.83	4147********1828	01690D	12/01/2020
DESROCHES JR, ROLAND	ML-1908	1	43.25	3715*******3002	186262	12/01/2020
DOUGLAS, BENNETT	ML-2744	1	43.25	4157********1566	445868	12/01/2020
EDERLE, BRENDAN	ML-3945	1	43.25	3737*******5016	146115	12/01/2020
ERZINGER, SCOTT	ML-3319	1	43.25	4388********7422	01693D	12/01/2020
ETHERIDGE, DREW	ML-4075	1	54.07	4147********7443	01701D	12/01/2020
FISHER, LOREN	ML-3525	1	43.25	4610********1010	035720	12/01/2020
FLOYD, GREGORY	ML-2005	1	43.25	4246********8592	01697G	12/01/2020
FOLLACA, VINCENT	ML-3478	1	37.83	4400********7724	02701C	12/01/2020
FOLSOM, YOLANDA	ML-2546	1	37.83	4204********8025	259065	12/01/2020
FONGER, JAMES	ML-3568	1	43.25	4388********8524	01698D	12/01/2020
FRENZA, JACOB	ML-4024	1	54.07	4388********7977	01698D	12/01/2020
GANZO, ERICK G	ML-4091	1	54.07	3767*******3001	164952	12/01/2020
GARAN, RONALD	ML-2413	1	43.25	6011********3597	03036B	12/01/2020
GARDNER, DONALD	ML-3974	1	97.32	4465********5061	030939	12/01/2020
GEORGE, TAYLOR	ML-4062	1	54.07	4246********8592	01704G	12/01/2020
GEORGIE, WALLY	ML-2607	1	43.25	5466********1968	01704P	12/01/2020
GIBBONS, SUSAN	ML-1751	1	43.25	5466********5514	01706P	12/01/2020
GILES, GREG	ML-4141	1	43.25	6011********9953	03048P	12/01/2020
GLOVER, RYAN	ML-4053	1	54.07	4485********2494	022915	12/01/2020
GOLD, NANCY	ML-2946	1	43.25	4147********2922	01707C	12/01/2020
GUTIERREZ, GARY	ML-4119	1	54.07	4388********8857	01705D	12/01/2020
HAAS, PETER	ML-3745	1	43.25	4388********7464	01705D	12/01/2020
HARVEY, WILLIAM	ML-3378	1	43.25	3712*******5009	150364	12/01/2020
HENDLEY, TUCK	ML-3609	1	43.25	4388********0858	01711D	12/01/2020
HERRERA, ELIZABETH	ML-3759	1	43.25	3782*******5068	128462	12/01/2020
HESTER, HALEY	ML-3329	1	102.78	6011********9713	03014R	12/01/2020
HINTON, DANIEL	ML-2942	1	43.25	4147********3078	01713D	12/01/2020
HOLLAND, CHRISTINA	ML-1905	1	43.25	4147********5880	01720D	12/01/2020
HOLLIS, CHRIS	ML-4036	1	54.07	4147********5742	01714I	12/01/2020
HOPECK, WILLIAM	ML-1112	1	37.83	4388********6465	01713C	12/01/2020
HOWELL, DYLAN	ML-4035	1	54.07	4270********9775	030046	12/01/2020
HUDDLESTON, PETER	ML-1612	1	43.25	3782*******1007	191797	12/01/2020
JACKSON, JAZZMYN	ML-3382	1	43.25	3782*******5068	101886	12/01/2020
JACKSON, SAMMIE	ML-3327	1	43.25	4705********5907	05723B	12/01/2020
JAMES, VICTOR	ML-2200	1	37.83	5524********0354	09818M	12/01/2020
JELINEK, KIRK	ML-2748	1	43.25	5524********7789	01723P	12/01/2020
JENKINS, LAUREN	ML-1118	1	37.83	4426********0920	030047	12/01/2020
JOHNSON, BLAKE	ML-4127	1	54.07	4591********3774	095724	12/01/2020
JONES BOXLEY, JENNIFER	ML-2897	1	43.25	4347********5891	045720	12/01/2020
JONES, SARA	ML-2026	1	37.83	4081********5277	910375	12/01/2020
JUAREZ, BENJAMIN	ML-3361	1	102.78	4465********3718	030534	12/01/2020
JUPITER, ERIC	ML-2443	1	70.25	4388********0165	01723A	12/01/2020
KEITH, JAMES	ML-4069	1	43.25	4229********0536	B00109	12/01/2020
KENNEY, JARED	ML-3637	1	43.25	4246********0278	01726G	12/01/2020
KENNINGHAM, DARYL	ML-3672	1	43.25	4866********8252	028957	12/01/2020
KIESLER, CHRISTOPHER	ML-3535	1	43.25	3782*******5068	124521	12/01/2020
KILGORE, JEFFREY	ML-3723	1	43.25	3727*******1036	169956	12/01/2020
KING, JOHN	ML-2747	1	37.83	5218********3684	12584Z	12/01/2020
KNOWLES, CHRIS	ML-1136	1	32.42	4147********3559	01739D	12/01/2020
KOUSOL, ALANNA	ML-4113	1	37.83	5102********9323	984590	12/01/2020
KRISANTO, ROY	ML-1137	1	32.42	4147********0088	01731D	12/01/2020
KUHN, LESLIE	ML-3910	1	54.07	5524********3887	01844M	12/01/2020
LAASE, JOSHUA	ML-1014	1	43.25	4147********7249	01736D	12/01/2020
LACHNER, JOSHUA	ML-1077	1	43.25	4610********6798	045720	12/01/2020
LAMBENT, SCOTT	ML-2872	1	43.25	4356********7731	135877	12/01/2020
LAMPASAS, CIRO	ML-1138	1	37.83	4100********3752	20714G	12/01/2020
LANGE, CHRISTINA	ML-1140	1	37.83	4388********7202	01739D	12/01/2020
LAPP, ANGIE	ML-1144	1	37.83	3723*******5006	144612	12/01/2020
LARUE, WESLEY	ML-1145	1	37.83	4246********0496	01738G	12/01/2020
LEE, THU HA	ML-3714	1	75.67	4147********4063	01740D	12/01/2020
LEGG, DAVID	ML-2241	1	43.25	4900********7966	01745C	12/01/2020
LIETZ, MATT	ML-1153	1	32.42	4388********2058	01742D	12/01/2020
LOA, HANS	ML-2109	1	43.25	4266********5831	01744C	12/01/2020
MAHONEY, CHRIS	ML-3334	1	43.25	4388********8838	01745D	12/01/2020
MANTEI, DAVE	ML-1157	1	37.83	3728*******3001	140865	12/01/2020
MARTIN, ROBERT	ML-2735	1	43.25	3767*******2004	140806	12/01/2020
MAXEY, JEFFERY	ML-2114	1	43.25	3787*******1234	128643	12/01/2020
MCCALL, CURTIS	ML-2009	1	37.83	5424********9879	13071P	12/01/2020
MEYER, SHANE	ML-3909	1	37.83	4361********0729	585960	12/01/2020
MILLER, DAVID	ML-3423	1	43.25	4465********6598	030965	12/01/2020
MONCEUEX, LUKE	ML-3394	1	43.25	4147********6913	01754D	12/01/2020
MOORE, SUSAN	ML-3708	1	102.78	4100********1050	21576D	12/01/2020
MORRISON, VIRGINIA	ML-1184	1	37.83	3728*******5008	100941	12/01/2020
MORRISSEY, DYLAN	ML-2661	1	43.25	5199********3221	01761Z	12/01/2020
MORROW, MATTHEW	ML-3410	1	43.25	4147********2422	01758D	12/01/2020
MYRICK, CHRIS	ML-3539	1	43.25	4610********6655	055720	12/01/2020
NOAH, RAY	ML-2904	1	43.25	4147********7604	01759C	12/01/2020
OLVERA, EVA	ML-4025	1	54.07	4347********5288	055720	12/01/2020
OZMENT, JOE	ML-2666	1	43.25	3712*******1001	175799	12/01/2020
PARRENT, MIKE	ML-3405	1	43.25	3772*******4004	131769	12/01/2020
PEELER, JOHN	ML-2031	1	43.25	4100********7829	21715D	12/01/2020
PELTIER, MELANIE	ML-3847	1	43.25	3715*******4180	168236	12/01/2020
PETERSON, STUART	ML-4071	1	43.25	4270********3916	030554	12/01/2020
PINEDA, HECTOR	ML-3489	1	43.25	3767*******2001	186715	12/01/2020
PINERA, ANTHONY	ML-4010	1	54.07	3726*******1008	113320	12/01/2020
RAMIREZ, MIKE	ML-4014	1	43.25	5524********3182	01769P	12/01/2020
REED, OLIVIA	ML-3940	1	54.07	4866********8252	098083	12/01/2020
REINLIE, SHINTA	ML-3792	1	54.07	3739*******2007	109686	12/01/2020
REYNA, MARIO	ML-1211	1	32.42	4147********9892	01769D	12/01/2020
ROBERTSON, DAVID	ML-3785	1	54.07	3728*******5002	144202	12/01/2020
RODRIGUEZ, ALICIA	ML-2509	1	43.25	4744********9513	115071	12/01/2020
ROGERS, JONATHAN	ML-1220	1	37.83	4388********4670	01769D	12/01/2020
ROJAS, SOLIMAR	ML-3301	1	43.25	4411********4289	055720	12/01/2020
ROWBATHAM, RICHARD	ML-2951	1	43.25	3728*******3001	180777	12/01/2020
RUEVE, KEVIN	ML-3299	1	75.67	3779*******1008	156936	12/01/2020
RUIZ, GREGORY	ML-4118	1	37.83	3727*******1003	189021	12/01/2020
RUSHING, KEVIN	ML-4092	1	54.07	3792*******1007	153935	12/01/2020
SCHMIDT, TAYLOR	ML-2489	1	43.25	3712*******4002	175393	12/01/2020
SCHRODER, GREGORY	ML-3617	1	75.67	5421********5546	021334	12/01/2020
SEELEY, NICOLAS	ML-4056	1	64.90	3712*******2005	149729	12/01/2020
SELLERS, MON	ML-3803	1	70.25	4266********5856	01777C	12/01/2020
SHERWOOD, MIKE	ML-1236	1	37.83	4147********1666	01777D	12/01/2020
SNELLING, JUDY	ML-3271	1	43.25	5189********1968	13849Z	12/01/2020
SUVALIC, ASHLEY	ML-2502	1	43.25	3715*******3009	145232	12/01/2020
SYLVESTER, GRANT	ML-3447	1	43.25	4342********2692	034701	12/01/2020
TEEGERSTROM, ERIK	ML-2707	1	43.25	4388********5185	01780D	12/01/2020
THUM, ROHIT	ML-3442	1	43.25	3798*******1001	123266	12/01/2020
TOLLETT, LUKE	ML-2260	1	43.25	5466********8670	01786P	12/01/2020
TORRES, FABIAN	ML-1778	1	43.25	4100********8723	22632G	12/01/2020
TRUXILLO, DAVE	ML-1761	1	43.25	4388********5391	01784D	12/01/2020
WALDEN, BRAD	ML-1264	1	43.25	4147********4051	01787D	12/01/2020
WARD, MICHELLE	ML-3914	1	54.07	4744********3041	125977	12/01/2020
WEISHOFF, DAVID	ML-1957	1	43.25	4388********6521	01793D	12/01/2020
WENTLAND, CHRISTOPHER	ML-1755	1	43.25	4032********9147	01797A	12/01/2020
WHITEHEAD, WILLIAM	ML-3997	1	54.07	4147********9088	01797D	12/01/2020
WIENS, JONATHAN	ML-4088	1	43.25	4270********3413	030905	12/01/2020
WILEY, ROBERT	ML-3487	1	54.07	3772*******5009	167902	12/01/2020
WOOLEY, SHEA	ML-2843	1	43.25	5539********7323	120030	12/01/2020
WYATT, RHONDA	ML-4042	1	54.07	4485********2494	022919	12/01/2020
YEAGER, RYAN	ML-2837	1	43.25	3727*******1036	140443	12/01/2020
ZENNER, KYLE	ML-4047	1	102.78	3717*******2000	186761	12/01/2020

Totals

Count	Card Type	Total
37	American Express	1800.31
17	MasterCard	762.21
84	Visa	3934.00
3	Discover	189.28
0	Other	0.00
		6685.80