12/15/2020

06:43:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, BRANDON	ML-1747	2	43.25	4866********8252	049169	12/15/2020
ACKLEY, BENJAMIN	ML-4052	2	43.25	3792*******1002	134388	12/15/2020
ALCORN, TYLER	ML-3852	2	54.07	4266********1503	09484D	12/15/2020
AMOS, JOSHUA	ML-2656	2	43.25	4342********3591	047637	12/15/2020
ANGELLE, ASHLEY	ML-4063	2	43.25	3712*******4006	193933	12/15/2020
APP, GREG	ML-3292	2	43.25	4485********2494	086520	12/15/2020
ARBOLEDA, MAURICIO	ML-2272	2	43.25	3728*******7002	169866	12/15/2020
AUSTIN, KAREN	ML-3709	2	43.25	3782*******5068	108650	12/15/2020
BABITT, SCOTT	ML-2442	2	43.25	5524********5479	09494P	12/15/2020
BAILEY, CODY	ML-2564	2	43.25	4246********4757	09490G	12/15/2020
BAILEY, TANNER	ML-3864	2	54.07	4388********0142	09494D	12/15/2020
BAL, INGRID	ML-3575	2	43.25	3782*******5068	161065	12/15/2020
BALLARD, KENNETH	ML-3269	2	37.83	4291********5812	09496C	12/15/2020
BANKSTON, KELLER	ML-3763	2	43.25	4485********2494	086524	12/15/2020
BANKSTON, LAUREN	ML-2922	2	43.25	3782*******5068	144395	12/15/2020
BASHAM, BRYAN	ML-2284	2	43.25	4266********2018	09496D	12/15/2020
BATES, STEVEN	ML-4099	2	54.07	4147********9442	09499D	12/15/2020
BERNAL, KENNY	ML-3876	2	21.60	4342********2510	024281	12/15/2020
BERRY, KELCIE	ML-3835	2	43.25	4266********6539	09498D	12/15/2020
BESHARA, MATTHEW	ML-1782	2	37.83	3727*******3070	166571	12/15/2020
BISOR, BRITTANI	ML-4117	2	43.25	3782*******5068	189592	12/15/2020
BLAIR, WANDA	ML-3460	2	43.25	3717*******3007	137187	12/15/2020
BLANKS, BRAD	ML-4080	2	54.07	4485********2494	086529	12/15/2020
BLASI, JOE	ML-3993	2	54.07	4147********3308	09502D	12/15/2020
BLASI, WENDY	ML-3572	2	32.42	4388********3714	09502D	12/15/2020
BOBECK, WALTER	ML-1070	2	43.25	3782*******5068	181574	12/15/2020
BONDS, SCOTT	ML-3360	2	43.25	3782*******5068	183430	12/15/2020
BOTLEY, JONATHAN	ML-4129	2	97.32	4400********8008	08755D	12/15/2020
BOTTOMLEY, RICHARD	ML-2866	2	43.25	4388********7546	09505D	12/15/2020
BOWIE, WENDY	ML-2932	2	43.25	3782*******5068	161115	12/15/2020
BOYLHART, ALEX	ML-3643	2	43.25	3715*******4180	185926	12/15/2020
BRADLEY, AL	ML-1520	2	37.83	4000********1232	107325	12/15/2020
BRALY, KRISTINA	ML-2779	2	75.67	3712*******1010	142728	12/15/2020
BRANCH, LAUREN	ML-3962	2	54.07	3796*******2003	140573	12/15/2020
BRATTON, TERRY	ML-2151	2	43.25	4866********8252	004190	12/15/2020
BROCK, BLAIR	ML-2918	2	43.25	3782*******5068	124991	12/15/2020
BROUSSARD, KAREN	ML-2856	2	43.25	3782*******5068	128238	12/15/2020
CAMPBELL, TY	ML-4006	2	54.07	3798*******1007	121164	12/15/2020
CARLSON, KAY	ML-2576	2	43.25	3782*******5068	149460	12/15/2020
CARPENTER, BRITTANY	ML-3576	2	43.25	4266********6466	09518C	12/15/2020
CARTER, CASSANDRA	ML-2755	2	43.25	3782*******5068	109680	12/15/2020
CHAUFFE, DELIA	ML-2609	2	43.25	3782*******5068	120362	12/15/2020
CHOJNACKI, ANTHONY	ML-1040	2	43.25	4866********8252	002917	12/15/2020
CLARK, JOHN	ML-4083	2	54.07	3782*******5068	106383	12/15/2020
COLE, CARISA	ML-2603	2	43.25	3782*******5068	169484	12/15/2020
COSTA, LUIS	ML-2566	2	43.25	4388********2000	09520D	12/15/2020
CUMBERLAND, MICHEAL SHAWN	ML-3300	2	43.25	3712*******3007	107226	12/15/2020
CURTISS, JOHN	ML-1738	2	75.67	4411********8994	002607	12/15/2020
DALLORTO, GISELA	ML-2012	2	43.25	4032********7192	09523D	12/15/2020
DAMM, COURTNEY	ML-2648	2	43.25	4147********2096	09526C	12/15/2020
DANLEY, RONALD	ML-2692	2	43.25	4388********9401	09527D	12/15/2020
DAQUIN, JOHN	ML-1054	2	37.83	4147********0670	09533D	12/15/2020
DAVIES, DOUGLAS	ML-2270	2	43.25	4147********5271	09529D	12/15/2020
DENNEY, TOM	ML-3721	2	43.25	3796*******2003	168073	12/15/2020
DOWNING, JOSEPH	ML-3665	2	43.25	4342********0032	062367	12/15/2020
DRUZBIK, JAMES	ML-1068	2	43.25	4866********8252	098421	12/15/2020
ELLIS, WILLIAM	ML-3282	2	75.67	3717*******2004	195155	12/15/2020
ESPEY, GROVER	ML-1522	2	43.25	4342********6140	001286	12/15/2020
FARINA, JAEN	ML-2933	2	43.25	3782*******5068	143245	12/15/2020
FARR, ANDREA	ML-3888	2	54.07	6011********5480	01542P	12/15/2020
FELTON, BRETT	ML-1074	2	37.83	4147********7254	09533C	12/15/2020
FINKE, ERIC	ML-3411	2	43.25	4269********9205	015457	12/15/2020
FLYNN, BARRY	ML-3531	2	43.25	4465********5805	015642	12/15/2020
FOX, ANGELA	ML-4107	2	54.07	5146********5645	528461	12/15/2020
FRANCIS, JORDAN	ML-4051	2	54.07	4485********2494	086534	12/15/2020
GAIA, GARY	ML-3953	2	54.07	4866********8252	000650	12/15/2020
GALLIEN, PAULINE	ML-3667	2	43.25	3782*******5068	107763	12/15/2020
GALLOWAY, EDWARD	ML-4147	2	54.07	5524********3320	09544P	12/15/2020
GAMEZ, MAURICO	ML-3842	2	54.07	4400********7472	00626D	12/15/2020
GARCIA, ADRIANA	ML-2604	2	43.25	3782*******5068	168121	12/15/2020
GARCIA-CARDENA, LETICIA	ML-1795	2	43.25	3782*******5068	109451	12/15/2020
GARNER, JORDAN	ML-3446	2	43.25	4866********8252	001124	12/15/2020
GARTON, MICHIKA	ML-3905	2	108.15	3796*******2003	166229	12/15/2020
GARZA, ESTHER	ML-2991	2	43.25	3782*******5068	167425	12/15/2020
GATES, PEPPIA	ML-1796	2	43.25	3782*******5068	189809	12/15/2020
GELL, CHARLIE	ML-1371	2	37.83	4032********9398	09545D	12/15/2020
GETMAN, JOHN	ML-3921	2	54.07	4485********2494	086539	12/15/2020
GOLDSMITH, MATTHEW	ML-3644	2	75.67	4147********3804	09548D	12/15/2020
GOLDSTEIN, JOEL	ML-4190	2	43.25	4388********2386	09548D	12/15/2020
GONZALES, ARMANDO	ML-3638	2	43.25	3782*******5068	181442	12/15/2020
GRIFFIN, KHRISSY	ML-2276	2	43.25	4342********6553	021658	12/15/2020
GUGNANI, ASHISH	ML-1376	2	32.42	4559********2531	09553C	12/15/2020
HAMPSHIRE, KENNETH	ML-1098	2	37.83	5524********7920	02652Z	12/15/2020
HAN, JOHN	ML-2647	2	43.25	6011********6820	01512P	12/15/2020
HANSTAD, GARRETT	ML-4058	2	43.25	3782*******5068	127879	12/15/2020
HARE, TYLER	ML-2875	2	43.25	3782*******5068	182866	12/15/2020
HARRISON, BENJAMIN	ML-4142	2	54.07	3712*******2003	132115	12/15/2020
HAWKES, JENNIFER	ML-1544	2	43.25	3727*******1036	115978	12/15/2020
HEART, DYLAN	ML-3802	2	43.25	3782*******5068	101233	12/15/2020
HENDERSON, JOHN	ML-1784	2	75.67	5178********0792	09570P	12/15/2020
HENRY, CHRISTOPHER	ML-1718	2	37.83	4388********1092	09560C	12/15/2020
HERMIDA, ANNA	ML-3352	2	43.25	4610********2020	022607	12/15/2020
HERRERA, DIANE	ML-2084	2	43.25	3782*******5068	167385	12/15/2020
HICKMAN, LISA	ML-3706	2	43.25	4388********4789	09563D	12/15/2020
HIGH, JESSICA	ML-3466	2	43.25	4485********2494	086543	12/15/2020
HOFFMAN, JENNIFER	ML-4013	2	54.07	4485********2494	086547	12/15/2020
HONEYGEN, SIMONE	ML-4070	2	43.25	4147********4406	09570D	12/15/2020
HUDDLESTON, PHILLIP	ML-3314	2	43.25	5424********6979	67461Y	12/15/2020
ISBELL, JACK	ML-2941	2	75.67	4388********7345	09570D	12/15/2020
JACKSON, YHONTON	ML-2606	2	43.25	3782*******5068	168177	12/15/2020
JAWORSKI, JOE	ML-3290	2	102.78	5466********5550	09576P	12/15/2020
JOHNSON, PHILLIP	ML-1536	2	43.25	4147********0695	09573C	12/15/2020
JOHNSTON, AMANDA	ML-4186	2	54.07	4342********5403	012123	12/15/2020
JONES, RHONDA	ML-2450	2	43.25	3782*******5068	189058	12/15/2020
JORDAN, CARMEN	ML-3867	2	43.25	4400********2021	07848C	12/15/2020
KASPAR, JASON	ML-2640	2	43.25	5424********9305	67530P	12/15/2020
KELLER, TODD	ML-2068	2	43.25	3767*******3006	165915	12/15/2020
KENNEDY, ROBERT	ML-1541	2	43.25	4866********8252	043593	12/15/2020
KERN, DAVID	ML-4161	2	54.07	4266********8925	09582C	12/15/2020
KERSEY, RACHEL	ML-2001	2	75.67	4388********2484	09582A	12/15/2020
KHWAJA, SHARIQ	ML-2235	2	43.25	6011********1050	01569B	12/15/2020
KLOESEL, BARON	ML-3678	2	43.25	3782*******5068	169451	12/15/2020
KNIGHT, DONNA	ML-2634	2	43.25	3782*******5068	186232	12/15/2020
KOBELAN, ASHLEY	ML-3968	2	54.07	4388********4351	09585D	12/15/2020
KOPP, CHARLIE	ML-1449	2	63.25	3713*******3003	126525	12/15/2020
KOY, JASON	ML-2294	2	43.25	3712*******3025	111264	12/15/2020
LAMARCA, JOSH	ML-4189	2	54.07	4485********2494	086555	12/15/2020
LAZAR, MADISON	ML-3265	2	43.25	3796*******2003	103342	12/15/2020
LEAL, CHELSEA	ML-3453	2	37.83	4400********3468	02634D	12/15/2020
LETT, JAMACAH	ML-3365	2	43.25	3782*******5068	142439	12/15/2020
LEVY, STEPHEN	ML-4144	2	54.07	3739*******2000	174991	12/15/2020
LEWICKI, ANNE	ML-1306	2	43.25	4866********8252	006020	12/15/2020
LICCKETTO, DAYNA	ML-1762	2	43.25	4866********8252	065063	12/15/2020
LIPINSKI, CJ	ML-3280	2	43.25	4388********6359	09593D	12/15/2020
LOGAN, SARAH	ML-2759	2	43.25	3796*******2003	142568	12/15/2020
LOPEZ, RABIN	ML-2594	2	43.25	4476********1440	047250	12/15/2020
LOVE, MILAS	ML-2695	2	43.25	3782*******5068	180284	12/15/2020
MACKEY, CHRISTOPHER	ML-2168	2	37.83	4147********5895	09596I	12/15/2020
MACNEILL, BRENDA	ML-1385	2	43.25	3782*******5068	164887	12/15/2020
MARMOLEJO, RAQUEL	ML-3277	2	43.25	3782*******5068	128349	12/15/2020
MARSH-SMITH, KATHERINE	ML-4187	2	102.78	4352********4108	102468	12/15/2020
MATHISEN, TROND	ML-3497	2	43.25	5466********3597	09602P	12/15/2020
MATTSON, TREY	ML-3260	2	43.25	4485********2494	086559	12/15/2020
MAYORGA, JANICE	ML-2636	2	43.25	3782*******5068	123160	12/15/2020
MCDANIEL, JAMMIE	ML-3825	2	43.25	3782*******5068	143245	12/15/2020
MCDONALD, CYNTHIA	ML-2673	2	43.25	3782*******5068	183345	12/15/2020
MCENTIRE, PATRICK	ML-3824	2	43.25	4485********2494	086563	12/15/2020
MCMAHAN, DAVID	ML-3923	2	54.07	4485********2494	086567	12/15/2020
MCNEELY, SCOTT	ML-3845	2	54.07	4485********2494	086571	12/15/2020
MCSTAY, ROBERT	ML-1805	2	43.25	3717*******9005	120593	12/15/2020
MILLER, GARY	ML-1177	2	32.42	3725*******1001	189346	12/15/2020
MIZWA, JOHN	ML-2555	2	43.25	4744********7248	102768	12/15/2020
MORGAN, LINDSEY	ML-1384	2	37.83	3717*******3008	117525	12/15/2020
MUCHA, TODD	ML-3998	2	43.25	5524********3298	60516S	12/15/2020
MUHOBERCAC, NELSON	ML-3346	2	43.25	4121********0208	09607C	12/15/2020
NGUYEN, LIEN	ML-3753	2	43.25	3782*******5068	148640	12/15/2020
NOVAK, ALLISON	ML-2828	2	43.25	4026********2756	995775	12/15/2020
ORTH, THOMAS	ML-1802	2	43.25	4147********0553	09610I	12/15/2020
PAPPENFORT, JOE	ML-1265	2	43.25	4147********1708	09613D	12/15/2020
PAPPENFUS, LAURA	ML-1716	2	43.25	3712*******1011	187749	12/15/2020
PARKER, JAY	ML-4095	2	43.25	3712*******2007	141828	12/15/2020
PARNELL, EDWARD	ML-4007	2	54.07	3726*******1027	120661	12/15/2020
PATTON, JEFF	ML-2602	2	43.25	4342********4442	020162	12/15/2020
PAYNE-CUBBAGE, DAWN	ML-1906	2	37.83	5152********5214	062653	12/15/2020
PHAM, JOLIE	ML-2624	2	43.25	3782*******5068	183238	12/15/2020
PHILIPPI, JOEY	ML-3790	2	54.07	4485********2494	086575	12/15/2020
PIERI, DOUGLAS	ML-1815	2	37.83	3717*******8007	119040	12/15/2020
PINERA, JORGE	ML-4094	2	75.67	3726*******1008	155939	12/15/2020
PISKLAK, BEN	ML-1569	2	43.25	3727*******1036	174731	12/15/2020
POLZIN, MICHELLE	ML-1457	2	43.25	4866********8252	066145	12/15/2020
PORTIS, ANTONIECE	ML-3873	2	54.07	3787*******1200	105262	12/15/2020
POWELL, CHRISTOPHER	ML-4079	2	43.25	4147********5013	09619D	12/15/2020
PROUTY, EDWARD	ML-4143	2	37.83	4610********7967	042607	12/15/2020
PUJOL, WILLY	ML-3342	2	43.25	4147********9030	09622I	12/15/2020
RALLS, ELIZABETH	ML-1640	2	37.83	4147********6835	09630D	12/15/2020
RASUL, JOHN	ML-3697	2	43.25	4610********3841	042607	12/15/2020
RATLIFF, BRIAN	ML-1915	2	43.25	5524********5730	09627Z	12/15/2020
REED PIPER, CARRIE	ML-3715	2	43.25	4485********2494	086583	12/15/2020
REINHARDT, CONNOR	ML-4041	2	54.07	4485********2494	086587	12/15/2020
REYES, ALBERTO	ML-2473	2	37.83	4316********6175	009065	12/15/2020
REYES, GUADALUPE	ML-1913	2	43.25	4266********3506	09633B	12/15/2020
RHEIN, SCOTT	ML-3276	2	43.25	3782*******5068	121405	12/15/2020
RIVAS, KERRY	ML-1341	2	43.25	4866********8252	099532	12/15/2020
ROBINS, DEREK	ML-1483	2	43.25	6011********9059	01540Q	12/15/2020
RODNEY, NIKENYA	ML-2592	2	43.25	3782*******5068	188663	12/15/2020
ROSS, SUSAN	ML-2591	2	43.25	3782*******5068	183820	12/15/2020
SALINAS, SANDRA	ML-3321	2	43.25	4485********2494	086591	12/15/2020
SCOTT REID, CHRISTINE	ML-3532	2	43.25	4866********8252	043164	12/15/2020
SCROGGINS, JOHN	ML-3604	2	43.25	3796*******4001	168474	12/15/2020
SEGERT, MATTHEW	ML-2930	2	43.25	4147********1042	09640C	12/15/2020
SERRATT, DUSTIN	ML-1366	2	32.42	4388********9025	09642C	12/15/2020
SHAPERO, ADAM	ML-3959	2	43.25	4342********7440	067014	12/15/2020
SHARPE, JESSICA	ML-3573	2	21.60	3712*******1002	127026	12/15/2020
SHUMAN, REBECCA SUE	ML-1767	2	37.83	4476********0575	047257	12/15/2020
SIBLEY, BETH	ML-2587	2	43.25	4866********8252	042861	12/15/2020
SIMS, KIRBY	ML-2785	2	43.25	3782*******5068	143152	12/15/2020
SMITH, MOLLY	ML-3933	2	54.07	4147********3782	09643D	12/15/2020
SMYTHE, JOHN	ML-4082	2	43.25	5424********1401	68086P	12/15/2020
SORIANO, NAYRA	ML-2729	2	43.25	3782*******5068	168550	12/15/2020
SPEARS, MICHEAL	ML-1877	2	43.25	3715*******1009	181765	12/15/2020
STEITZ, DAVID	ML-2915	2	43.25	3712*******4004	128047	12/15/2020
STEVENSON, MARK	ML-1568	2	43.25	3727*******1036	140823	12/15/2020
STORY, MARK	ML-3583	2	43.25	4411********0021	052607	12/15/2020
SYDBOTEN, BEN	ML-2674	2	43.25	3727*******6008	155154	12/15/2020
TESAREK, PETER	ML-2753	2	43.25	4179********4212	605162	12/15/2020
THIBODEAUX, MARIA	ML-2725	2	43.25	3787*******1259	122580	12/15/2020
THOMAS, BRUCE	ML-3740	2	43.25	4388********9205	09653D	12/15/2020
THOMAS, TERRENCE	ML-2752	2	43.25	3782*******5068	100480	12/15/2020
TOMBERLIN, TIM	ML-3989	2	43.25	4467********4715	015150	12/15/2020
TREDREA, BEN	ML-3777	2	43.25	4342********8697	014038	12/15/2020
TRITTIPO, TANYA	ML-2873	2	43.25	4147********2913	015971	12/15/2020
TUCKER, JESSE	ML-3985	2	54.07	4388********4050	09657D	12/15/2020
ULMER, BLAKE	ML-4054	2	43.25	5156********9811	09666Z	12/15/2020
VEST, CHRISTINE	ML-1260	2	37.83	5103********2037	220597	12/15/2020
WARE, LISA	ML-2682	2	43.25	3782*******5068	125056	12/15/2020
WASHINGTON, KIMBERLY	ML-2605	2	43.25	3782*******5068	120609	12/15/2020
WELCH, MICHAEL	ML-1308	2	43.25	4866********8252	024890	12/15/2020
WESTMORELAND, BARTON	ML-2226	2	43.25	6011********2299	01554R	12/15/2020
WILLIAMS, DOMINICK	ML-3306	2	43.25	4744********8400	192364	12/15/2020
WILLIAMS, RUSSEL	ML-3444	2	64.90	4081********5634	09666D	12/15/2020
WILSON, BRAD	ML-1357	2	37.83	4388********7681	09670D	12/15/2020
WILSON, DOMINIQUE	ML-2601	2	43.25	3782*******5068	149592	12/15/2020
WITHERSPOON, CRAIG	ML-1776	2	43.25	3782*******5068	183189	12/15/2020
WRIGHT, MATT	ML-4100	2	54.07	4485********2494	086599	12/15/2020
YANDRE, THOMAS	ML-2083	2	37.83	4147********9679	09674C	12/15/2020
YBARRA, BELINDA	ML-2635	2	43.25	3782*******5068	123183	12/15/2020

Totals

Count	Card Type	Total
87	American Express	3971.91
15	MasterCard	746.08
109	Visa	5076.38
5	Discover	227.07
0	Other	0.00
		10021.44