01/04/2021

08:08:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, TRAVIS	ML-3661	1	43.25	5178********8177	06346B	01/01/2021
ANDERSON, HOLLY	ML-3404	1	43.25	3792*******1000	139133	01/01/2021
ANDERSON, ROBERT	ML-3939	1	54.07	5524********6986	06347P	01/01/2021
BANKSTON, KELLER	ML-3763	1	64.90	4485********2494	039843	01/01/2021
BERTNESS, MIKE	ML-3942	1	54.07	4246********2662	06343G	01/01/2021
BOX, KURT	ML-3304	1	37.83	4388********2627	06344D	01/01/2021
BOYD, CHRIS	ML-4128	1	118.97	3713*******1006	163401	01/01/2021
BRALY, KRISTINA	ML-2779	1	64.90	3712*******1010	163719	01/01/2021
BRYANT, YVETTE	ML-1478	1	43.25	4246********8592	06353G	01/01/2021
CADENA, ANDREA	ML-3294	1	108.15	4388********3354	06352D	01/01/2021
CAMPBELL, COLE	ML-1032	1	37.83	4081********0624	06353D	01/01/2021
CARRELL, LAUREL	ML-3256	1	140.57	4389********6520	031591	01/01/2021
CARTER, TIMOTHY SHANE	ML-2672	1	63.25	4081********7720	591948	01/01/2021
CHOO, ANDREW	ML-3376	1	108.15	4400********9457	09963D	01/01/2021
COCHRAN, LYDIA	ML-4068	1	108.15	4400********6782	05854D	01/01/2021
COLEMAN, CINDI	ML-1044	1	37.83	3715*******1001	126402	01/01/2021
COLLIER, ROBERT BOB	ML-1045	1	70.25	3767*******2002	142140	01/01/2021
COLQUITT, KEITH	ML-4055	1	118.97	4266********1789	06364C	01/01/2021
CONNELLA, BRENNEN	ML-3898	1	21.60	4342********0461	046341	01/01/2021
COOK, ADAM	ML-4011	1	54.07	4270********2467	001644	01/01/2021
CORBIN, MARY ELIZABETH	ML-3681	1	108.15	4423********8839	001417	01/01/2021
CRABB, CATHERINE	ML-3891	1	54.07	3713*******3039	125702	01/01/2021
CRAWFORD, BEN	ML-3538	1	108.14	4246********6828	06366G	01/01/2021
DABDUB, GABRIEL	ML-2899	1	108.15	4342********4520	081761	01/01/2021
DAY, KYLE	ML-1057	1	37.83	4147********1828	06374D	01/01/2021
DESROCHES JR, ROLAND	ML-1908	1	43.25	3715*******3002	191954	01/01/2021
DICKSON, MCCAY	ML-4148	1	54.07	4147********2171	06369C	01/01/2021
DOUGLAS, BENNETT	ML-2744	1	43.25	4157********1566	735415	01/01/2021
EDERLE, BRENDAN	ML-3945	1	108.15	3737*******5016	163902	01/01/2021
ELDER, CHARLES	ML-2023	1	43.25	5466********5884	06377P	01/01/2021
ERZINGER, SCOTT	ML-3319	1	43.25	4388********7422	06373D	01/01/2021
ETHERIDGE, DREW	ML-4075	1	118.97	4147********7443	06383D	01/01/2021
FISHER, LOREN	ML-3525	1	108.15	4610********1010	020208	01/01/2021
FLOYD, GREGORY	ML-2005	1	43.25	4246********8592	06374G	01/01/2021
FOLLACA, VINCENT	ML-3478	1	37.83	4400********7724	09939C	01/01/2021
FONGER, JAMES	ML-3568	1	43.25	4388********8524	06373D	01/01/2021
FRENZA, JACOB	ML-4024	1	118.97	4388********7977	06375D	01/01/2021
GANZO, ERICK G	ML-4091	1	118.97	3767*******3001	165656	01/01/2021
GARAN, RONALD	ML-2413	1	43.25	6011********3597	00183B	01/01/2021
GARDNER, DONALD	ML-3974	1	97.32	4465********5061	001946	01/01/2021
GEORGE, TAYLOR	ML-4062	1	54.07	4246********8592	06376G	01/01/2021
GIBBONS, SUSAN	ML-1751	1	43.25	5466********5514	06380P	01/01/2021
GILES, GREG	ML-4141	1	43.25	6011********9953	00168P	01/01/2021
GLOVER, RYAN	ML-4053	1	118.97	4485********2494	039851	01/01/2021
GOLD, NANCY	ML-2946	1	64.90	4147********2922	06381C	01/01/2021
GUTIERREZ, GARY	ML-4119	1	118.97	4388********8857	06386D	01/01/2021
HAAS, PETER	ML-3745	1	108.15	4388********7464	06385D	01/01/2021
HARVEY, WILLIAM	ML-3378	1	43.25	3712*******5009	130140	01/01/2021
HENDLEY, TUCK	ML-3609	1	108.15	4388********0858	06386D	01/01/2021
HERRERA, ELIZABETH	ML-3759	1	43.25	3782*******5068	161051	01/01/2021
HINTON, DANIEL	ML-2942	1	64.90	4147********3078	06389D	01/01/2021
HOLLAND, CHRISTINA	ML-1905	1	43.25	4147********5880	06397D	01/01/2021
HOLLIS, CHRIS	ML-4036	1	54.07	4147********5742	06392A	01/01/2021
HOPECK, WILLIAM	ML-1112	1	37.83	4388********6465	06391C	01/01/2021
HUDDLESTON, PETER	ML-1612	1	43.25	3782*******1007	144843	01/01/2021
JACKSON, JAZZMYN	ML-3382	1	43.25	3782*******5068	187499	01/01/2021
JACKSON, SAMMIE	ML-3327	1	108.15	4705********5907	80213B	01/01/2021
JELINEK, KIRK	ML-2748	1	43.25	5524********7789	06398P	01/01/2021
JOHNSON, BLAKE	ML-4127	1	118.97	4591********3774	070213	01/01/2021
JONES BOXLEY, JENNIFER	ML-2897	1	64.90	4347********5891	030208	01/01/2021
JONES, SARA	ML-2026	1	37.83	4081********5277	701020	01/01/2021
JUAREZ, BENJAMIN	ML-3361	1	167.68	4465********3718	001316	01/01/2021
KEITH, JAMES	ML-4069	1	43.25	4229********0536	B74598	01/01/2021
KENNEY, JARED	ML-3637	1	43.25	4246********0278	06398G	01/01/2021
KENNINGHAM, DARYL	ML-3672	1	43.25	4866********8252	012191	01/01/2021
KIESLER, CHRISTOPHER	ML-3535	1	43.25	3782*******5068	129495	01/01/2021
KILGORE, JEFFREY	ML-3723	1	108.15	3727*******1036	176392	01/01/2021
KING, JOHN	ML-2747	1	37.83	5218********3684	00320Z	01/01/2021
KNOWLES, CHRIS	ML-1136	1	32.42	4147********3559	06405D	01/01/2021
KOUSOL, ALANNA	ML-4113	1	102.73	5102********9323	818820	01/01/2021
KRISANTO, ROY	ML-1137	1	32.42	4147********0088	06405D	01/01/2021
LACHNER, JOSHUA	ML-1077	1	43.25	4610********6798	030208	01/01/2021
LAMBENT, SCOTT	ML-2872	1	43.25	4356********7731	150625	01/01/2021
LAMPASAS, CIRO	ML-1138	1	37.83	4100********3752	12438G	01/01/2021
LANGE, CHRISTINA	ML-1140	1	37.83	4388********7202	06412D	01/01/2021
LAPP, ANGIE	ML-1144	1	37.83	3723*******5006	184992	01/01/2021
LARUE, WESLEY	ML-1145	1	37.83	4246********0496	06412G	01/01/2021
LEE, THU HA	ML-3714	1	75.67	4147********4063	06409D	01/01/2021
LEGG, DAVID	ML-2241	1	43.25	4900********7966	06412C	01/01/2021
LIETZ, MATT	ML-1153	1	32.42	4388********2058	06410D	01/01/2021
LOA, HANS	ML-2109	1	43.25	4266********5831	06413C	01/01/2021
MACK, CLIFFORD	ML-4101	1	54.07	4147********4295	06415C	01/01/2021
MAHONEY, CHRIS	ML-3334	1	108.15	4388********8838	06415D	01/01/2021
MANTEI, DAVE	ML-1157	1	37.83	3728*******3001	165534	01/01/2021
MARTIN, ROBERT	ML-2735	1	43.25	3767*******2004	175334	01/01/2021
MASRS, JOE	ML-4185	1	54.07	4270********0155	001157	01/01/2021
MAXEY, JEFFERY	ML-2114	1	43.25	3787*******1234	129127	01/01/2021
MCCALL, CURTIS	ML-2009	1	37.83	5424********9879	00639P	01/01/2021
MEYER, SHANE	ML-3909	1	37.83	4361********0729	091260	01/01/2021
MILLER, DAVID	ML-3423	1	43.25	4465********6598	001852	01/01/2021
MONCEUEX, LUKE	ML-3394	1	43.25	4147********6913	06430D	01/01/2021
MONTGOMERY, MELANIE	ML-4098	1	54.07	4744********5404	190222	01/01/2021
MOORE, SUSAN	ML-3708	1	102.78	4100********1050	12605D	01/01/2021
MORRISON, VIRGINIA	ML-1184	1	37.83	3728*******5008	120918	01/01/2021
MORRISSEY, DYLAN	ML-2661	1	43.25	5199********3221	06441Z	01/01/2021
MORROW, MATTHEW	ML-3410	1	108.15	4147********2422	06437D	01/01/2021
MYRICK, CHRIS	ML-3539	1	43.25	4610********6655	040208	01/01/2021
NOAH, RAY	ML-2904	1	108.15	4147********7604	06442C	01/01/2021
OLVERA, EVA	ML-4025	1	54.07	4347********5288	040208	01/01/2021
OOSTDYK, TODD	ML-1320	1	37.83	3717*******3000	154321	01/01/2021
OZMENT, JOE	ML-2666	1	43.25	3712*******1001	107558	01/01/2021
PARRENT, MIKE	ML-3405	1	43.25	3772*******4004	133713	01/01/2021
PAYNE, SIMON	ML-2972	1	64.90	4388********1318	06444D	01/01/2021
PEELER, JOHN	ML-2031	1	43.25	4100********7829	12716D	01/01/2021
PELTIER, MELANIE	ML-3847	1	43.25	3715*******4180	184255	01/01/2021
PETERSON, STUART	ML-4071	1	43.25	4270********3916	001330	01/01/2021
PINERA, ANTHONY	ML-4010	1	54.07	3726*******1008	188142	01/01/2021
RAMIREZ, MIKE	ML-4014	1	43.25	5524********3182	06448P	01/01/2021
REED, OLIVIA	ML-3940	1	54.07	4866********8252	048677	01/01/2021
REINLIE, SHINTA	ML-3792	1	118.97	3739*******2007	100962	01/01/2021
REYNA, MARIO	ML-1211	1	32.42	4147********9892	06449D	01/01/2021
ROBERTSON, DAVID	ML-3785	1	118.97	3728*******5002	180075	01/01/2021
ROGERS, JONATHAN	ML-1220	1	37.83	4388********4670	06454D	01/01/2021
ROJAS, SOLIMAR	ML-3301	1	43.25	4411********4289	050208	01/01/2021
ROWBATHAM, RICHARD	ML-2951	1	108.15	3728*******3001	104702	01/01/2021
RUEVE, KEVIN	ML-3299	1	205.47	3779*******1008	163166	01/01/2021
RUIZ, GREGORY	ML-4118	1	37.83	3727*******1003	121949	01/01/2021
RUSHING, KEVIN	ML-4092	1	54.07	3792*******1007	106102	01/01/2021
SATTERFIELD, GRADY	ML-4057	1	54.07	4465********4390	001814	01/01/2021
SCHMIDT, TAYLOR	ML-2489	1	43.25	3712*******4002	180219	01/01/2021
SCHRODER, GREGORY	ML-3617	1	75.67	5421********5546	100901	01/01/2021
SEELEY, NICOLAS	ML-4056	1	129.80	3712*******2005	141359	01/01/2021
SNELLING, JUDY	ML-3271	1	108.15	5189********1968	01043Z	01/01/2021
SUVALIC, ASHLEY	ML-2502	1	43.25	3715*******3009	107053	01/01/2021
TAHBAZ, FARBOD	ML-2906	1	64.90	4147********4198	06462I	01/01/2021
TEEGERSTROM, ERIK	ML-2707	1	43.25	4388********5185	06460D	01/01/2021
THUM, ROHIT	ML-3442	1	43.25	3798*******1001	100878	01/01/2021
TOLLETT, LUKE	ML-2260	1	43.25	5466********8670	06465P	01/01/2021
TORRES, FABIAN	ML-1778	1	43.25	4100********8723	12828G	01/01/2021
TRUXILLO, DAVE	ML-1761	1	43.25	4388********5391	06467D	01/01/2021
WALDEN, BRAD	ML-1264	1	43.25	4147********4051	06463D	01/01/2021
WEISHOFF, DAVID	ML-1957	1	43.25	4388********6521	06466D	01/01/2021
WENTLAND, CHRISTOPHER	ML-1755	1	43.25	4032********9147	06466A	01/01/2021
WHITEHEAD, WILLIAM	ML-3997	1	54.07	4147********9088	06469D	01/01/2021
WIENS, JONATHAN	ML-4088	1	43.25	4270********3413	001967	01/01/2021
WILEY, ROBERT	ML-3487	1	54.07	3772*******5009	113575	01/01/2021
WOOLEY, SHEA	ML-2843	1	108.15	5539********7323	311335	01/01/2021
WYATT, RHONDA	ML-4042	1	54.07	4485********2494	039863	01/01/2021
YEAGER, RYAN	ML-2837	1	43.25	3727*******1036	102628	01/01/2021
ZENNER, KYLE	ML-4047	1	102.78	3717*******2000	127392	01/01/2021

Totals

Count	Card Type	Total
38	American Express	2508.79
14	MasterCard	827.18
86	Visa	5551.25
2	Discover	86.50
0	Other	0.00
		8973.72