01/15/2021

06:35:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, BRANDON	ML-1747	2	43.25	4866********8252	036440	01/15/2021
ACKLEY, BENJAMIN	ML-4052	2	43.25	3792*******1002	182674	01/15/2021
ACOSTA, CECILIA	ML-3524	2	64.90	4485********2494	014923	01/15/2021
ALCORN, TYLER	ML-3852	2	54.07	4266********1503	06391D	01/15/2021
ALTIMORE, COURTNEY	ML-4182	2	54.07	4388********4443	06391I	01/15/2021
AMOS, JOSHUA	ML-2656	2	43.25	4342********3591	051084	01/15/2021
APP, GREG	ML-3292	2	108.15	4485********2494	014927	01/15/2021
ARBOLEDA, MAURICIO	ML-2272	2	43.25	3728*******7002	175572	01/15/2021
ARCENEAUX, KIM	ML-3794	2	64.90	4342********7515	013621	01/15/2021
AUSTIN, KAREN	ML-3709	2	43.25	3782*******5068	149479	01/15/2021
BABITT, SCOTT	ML-2442	2	43.25	5524********5479	06405P	01/15/2021
BAILEY, CODY	ML-2564	2	43.25	4246********4757	06404G	01/15/2021
BAILEY, TANNER	ML-3864	2	54.07	4388********0142	06407D	01/15/2021
BAL, INGRID	ML-3575	2	43.25	3782*******5068	101351	01/15/2021
BALLARD, KENNETH	ML-3269	2	102.73	4291********5812	06407C	01/15/2021
BANKSTON, KELLER	ML-3763	2	43.25	4485********2494	014931	01/15/2021
BANKSTON, LAUREN	ML-2922	2	43.25	3782*******5068	184449	01/15/2021
BASHAM, BRYAN	ML-2284	2	43.25	4266********2018	06406D	01/15/2021
BATES, STEVEN	ML-4099	2	118.97	4147********9442	06409D	01/15/2021
BERRY, KELCIE	ML-3835	2	43.25	4266********6539	06409D	01/15/2021
BESHARA, MATTHEW	ML-1782	2	37.83	3727*******3070	124055	01/15/2021
BISOR, BRITTANI	ML-4117	2	43.25	3782*******5068	125871	01/15/2021
BLANKS, BRAD	ML-4080	2	118.97	4485********2494	014935	01/15/2021
BLASI, JOE	ML-3993	2	54.07	4147********3308	06411D	01/15/2021
BLASI, WENDY	ML-3572	2	32.42	4388********3714	06411D	01/15/2021
BOBECK, WALTER	ML-1070	2	43.25	3782*******5068	121261	01/15/2021
BONDS, SCOTT	ML-3360	2	43.25	3782*******5068	124382	01/15/2021
BOTLEY, JONATHAN	ML-4129	2	227.12	4400********8008	05927D	01/15/2021
BOTTOMLEY, RICHARD	ML-2866	2	108.15	4388********7546	06414D	01/15/2021
BOWIE, WENDY	ML-2932	2	43.25	3782*******5068	145575	01/15/2021
BOYLHART, ALEX	ML-3643	2	43.25	3715*******4180	186007	01/15/2021
BRADLEY, AL	ML-1520	2	102.73	4000********1232	070007	01/15/2021
BRALY, KRISTINA	ML-2779	2	75.67	3712*******1010	121128	01/15/2021
BROCK, BLAIR	ML-2918	2	43.25	3782*******5068	104953	01/15/2021
BROUSSARD, KAREN	ML-2856	2	43.25	3782*******5068	161302	01/15/2021
CAMPBELL, TY	ML-4006	2	54.07	3798*******1007	142254	01/15/2021
CARLSON, KAY	ML-2576	2	43.25	3782*******5068	107763	01/15/2021
CARPENTER, BRITTANY	ML-3576	2	43.25	4266********6466	06417C	01/15/2021
CARTER, CASSANDRA	ML-2755	2	43.25	3782*******5068	161955	01/15/2021
CHAUFFE, DELIA	ML-2609	2	43.25	3782*******5068	124512	01/15/2021
CLARK, JOHN	ML-4083	2	54.07	3782*******5068	168541	01/15/2021
CLEMENTS, ROSS	ML-3853	2	64.90	3797*******4000	149672	01/15/2021
COLE, CARISA	ML-2603	2	43.25	3782*******5068	188446	01/15/2021
COSTA, LUIS	ML-2566	2	43.25	4388********2000	06422D	01/15/2021
CUMBERLAND, MICHEAL SHAWN	ML-3300	2	108.15	3712*******3007	185393	01/15/2021
CURRIE, PETER	ML-1047	2	43.25	4246********8592	06421G	01/15/2021
CURTISS, JOHN	ML-1738	2	75.67	4411********8994	041207	01/15/2021
DALLORTO, GISELA	ML-2012	2	108.15	4032********7192	06423D	01/15/2021
DAMM, COURTNEY	ML-2648	2	43.25	4147********2096	06423C	01/15/2021
DANLEY, RONALD	ML-2692	2	43.25	4388********9401	06422D	01/15/2021
DAQUIN, JOHN	ML-1054	2	37.83	4147********0670	06428D	01/15/2021
DAVIES, DOUGLAS	ML-2270	2	43.25	4147********5271	06423D	01/15/2021
DENNEY, TOM	ML-3721	2	43.25	3796*******2003	189764	01/15/2021
DOWNING, JOSEPH	ML-3665	2	43.25	4342********0032	055278	01/15/2021
DRUZBIK, JAMES	ML-1068	2	43.25	4866********8252	064716	01/15/2021
ELLIS, WILLIAM	ML-3282	2	205.47	3717*******2004	141217	01/15/2021
ESPEY, GROVER	ML-1522	2	43.25	4342********6140	029879	01/15/2021
FARINA, JAEN	ML-2933	2	43.25	3782*******5068	141798	01/15/2021
FARR, ANDREA	ML-3888	2	54.07	6011********5480	01565P	01/15/2021
FELTON, BRETT	ML-1074	2	37.83	4147********7254	06429C	01/15/2021
FINKE, ERIC	ML-3411	2	108.15	4269********9205	015346	01/15/2021
FITZGERALD, JOHN	ML-3326	2	108.15	4147********7262	06434I	01/15/2021
FLYNN, BARRY	ML-4177	2	43.25	4465********5805	015016	01/15/2021
FRANCIS, JORDAN	ML-4051	2	54.07	4485********2494	014943	01/15/2021
GALLIEN, PAULINE	ML-3667	2	43.25	3782*******5068	180458	01/15/2021
GALLOWAY, EDWARD	ML-4147	2	54.07	5524********3320	06436P	01/15/2021
GAMEZ, MAURICO	ML-3842	2	54.07	4400********7472	04118D	01/15/2021
GARCIA, JOANNA	ML-3268	2	64.90	4100********5980	24480D	01/15/2021
GARCIA-CARDENA, LETICIA	ML-1795	2	43.25	3782*******5068	169551	01/15/2021
GARNER, JORDAN	ML-3446	2	43.25	4866********8252	035699	01/15/2021
GARTON, MICHIKA	ML-3905	2	43.25	3796*******2003	184814	01/15/2021
GARZA, ESTHER	ML-2991	2	43.25	3782*******5068	163570	01/15/2021
GATES, PEPPIA	ML-1796	2	43.25	3782*******5068	162478	01/15/2021
GELL, CHARLIE	ML-1371	2	37.83	4032********9398	06438D	01/15/2021
GHOSH, ALAAP	ML-2927	2	108.15	4269********9091	015491	01/15/2021
GOLDSMITH, MATTHEW	ML-3644	2	75.67	4147********3804	06440D	01/15/2021
GOLDSTEIN, JOEL	ML-4190	2	43.25	4388********2386	06441D	01/15/2021
GONZALES, ARMANDO	ML-3638	2	43.25	3782*******5068	104617	01/15/2021
GONZALEZ, EDGAR	ML-3833	2	64.90	4736********0749	041207	01/15/2021
GRIFFIN, KHRISSY	ML-2276	2	43.25	4342********6553	079532	01/15/2021
GUGNANI, ASHISH	ML-1376	2	32.42	4559********2531	06448C	01/15/2021
HAMPSHIRE, KENNETH	ML-1098	2	37.83	5524********7920	01600Z	01/15/2021
HAN, JOHN	ML-2647	2	43.25	6011********6820	01575P	01/15/2021
HANSTAD, GARRETT	ML-4058	2	43.25	3782*******5068	100062	01/15/2021
HARE, TYLER	ML-2875	2	43.25	3782*******5068	107544	01/15/2021
HARRISON, BENJAMIN	ML-4142	2	118.97	3712*******2003	124184	01/15/2021
HAWKES, JENNIFER	ML-1544	2	43.25	3727*******1036	121527	01/15/2021
HEART, DYLAN	ML-3802	2	43.25	3782*******5068	101956	01/15/2021
HENDERSON, JOHN	ML-1784	2	75.67	5178********0792	06469P	01/15/2021
HENRY, CHRISTOPHER	ML-1718	2	37.83	4388********1092	06462C	01/15/2021
HERMIDA, ANNA	ML-3352	2	108.15	4610********2020	051207	01/15/2021
HERRERA, DIANE	ML-2084	2	43.25	3782*******5068	109777	01/15/2021
HICKMAN, LISA	ML-3706	2	108.15	4388********4789	06465D	01/15/2021
HIGH, JESSICA	ML-3466	2	43.25	4485********2494	014955	01/15/2021
HOFFMAN, JENNIFER	ML-4013	2	54.07	4485********2494	014959	01/15/2021
HONEYGEN, SIMONE	ML-4070	2	108.15	4147********4406	06471D	01/15/2021
HUDDLESTON, PHILLIP	ML-3314	2	43.25	5424********6979	49569Y	01/15/2021
ISBELL, JACK	ML-2941	2	75.67	4388********7345	06482D	01/15/2021
JACKSON, YHONTON	ML-2606	2	43.25	3782*******5068	106667	01/15/2021
JAISWAL, SACHIN	ML-3278	2	64.90	6011********4961	01510R	01/15/2021
JAMES, ROBERT	ML-3801	2	64.90	4266********3961	06483C	01/15/2021
JAWORSKI, JOE	ML-3290	2	167.68	5466********5550	06487P	01/15/2021
JOHNSTON, AMANDA	ML-4186	2	54.07	4342********5403	095918	01/15/2021
JONES, RHONDA	ML-2450	2	43.25	3782*******5068	163776	01/15/2021
JORDAN, CARMEN	ML-3867	2	43.25	4400********2021	04577C	01/15/2021
KASPAR, JASON	ML-2640	2	43.25	5424********9305	49625P	01/15/2021
KELLER, TODD	ML-2068	2	43.25	3767*******3006	169026	01/15/2021
KENNEDY, ROBERT	ML-1541	2	43.25	4866********8252	049858	01/15/2021
KERN, DAVID	ML-4161	2	54.07	4266********8925	06491C	01/15/2021
KERSEY, RACHEL	ML-2001	2	75.67	4388********2484	06490A	01/15/2021
KHAN, OMAR	ML-3374	2	64.90	4388********4564	06493D	01/15/2021
KHWAJA, SHARIQ	ML-2235	2	43.25	6011********1050	01549B	01/15/2021
KLOESEL, BARON	ML-3678	2	43.25	3782*******5068	100780	01/15/2021
KNIGHT, DONNA	ML-2634	2	43.25	3782*******5068	183633	01/15/2021
KOBELAN, ASHLEY	ML-4136	2	97.32	4388********4351	06495D	01/15/2021
KOPP, CHARLIE	ML-1449	2	63.25	3713*******3003	104473	01/15/2021
KOY, JASON	ML-2294	2	43.25	3712*******3025	155718	01/15/2021
LAMARCA, JOSH	ML-4189	2	118.97	4485********2494	014963	01/15/2021
LAZAR, MADISON	ML-3265	2	43.25	3796*******2003	129015	01/15/2021
LEAL, CHELSEA	ML-3453	2	37.83	4400********3468	09096D	01/15/2021
LETT, JAMACAH	ML-3365	2	43.25	3782*******5068	142505	01/15/2021
LEVY, STEPHEN	ML-4144	2	54.07	3739*******2000	127489	01/15/2021
LEWICKI, ANNE	ML-1306	2	43.25	4866********8252	012756	01/15/2021
LICCKETTO, DAYNA	ML-1762	2	43.25	4866********8252	080907	01/15/2021
LIPINSKI, CJ	ML-3280	2	108.15	4388********6359	06500D	01/15/2021
LOGAN, SARAH	ML-2759	2	43.25	3796*******2003	103748	01/15/2021
LOPEZ, RABIN	ML-2594	2	43.25	4476********1440	089910	01/15/2021
LOVE, MILAS	ML-2695	2	43.25	3782*******5068	140798	01/15/2021
MACKEY, CHRISTOPHER	ML-2168	2	37.83	4147********5895	06501I	01/15/2021
MACNEILL, BRENDA	ML-1385	2	43.25	3782*******5068	160652	01/15/2021
MARMOLEJO, RAQUEL	ML-3277	2	43.25	3782*******5068	186933	01/15/2021
MARSH-SMITH, KATHERINE	ML-4187	2	102.78	4352********4108	131228	01/15/2021
MATHISEN, TROND	ML-3497	2	108.15	5466********3597	06507P	01/15/2021
MATTSON, TREY	ML-3260	2	108.15	4485********2494	014971	01/15/2021
MAYORGA, JANICE	ML-2636	2	43.25	3782*******5068	161572	01/15/2021
MCDANIEL, JAMMIE	ML-3825	2	43.25	3782*******5068	168203	01/15/2021
MCDONALD, CYNTHIA	ML-2673	2	43.25	3782*******5068	109594	01/15/2021
MCENTIRE, PATRICK	ML-3824	2	108.15	4485********2494	014979	01/15/2021
MCMAHAN, DAVID	ML-3923	2	54.07	4485********2494	014967	01/15/2021
MCNEELY, SCOTT	ML-3845	2	54.07	4485********2494	014975	01/15/2021
MCSTAY, ROBERT	ML-1805	2	43.25	3717*******9005	140600	01/15/2021
MILLER, GARY	ML-1177	2	32.42	3725*******1001	148574	01/15/2021
MIZWA, JOHN	ML-2555	2	43.25	4744********7248	171023	01/15/2021
MUCHA, TODD	ML-3998	2	43.25	5524********3298	60512S	01/15/2021
MUHOBERCAC, NELSON	ML-3346	2	43.25	4121********0208	06509C	01/15/2021
NGUYEN, LIEN	ML-3753	2	43.25	3782*******5068	160977	01/15/2021
NINO, ASHLEY	ML-4179	2	54.07	4610********4572	071207	01/15/2021
NOVAK, ALLISON	ML-2828	2	43.25	4026********2756	795155	01/15/2021
ORTH, THOMAS	ML-1802	2	43.25	4147********0553	06510I	01/15/2021
PAPPENFORT, JOE	ML-1265	2	43.25	4147********1708	06516D	01/15/2021
PAPPENFUS, LAURA	ML-1716	2	43.25	3712*******1011	183173	01/15/2021
PARKER, JAY	ML-4095	2	43.25	3712*******2007	102843	01/15/2021
PARNELL, EDWARD	ML-4007	2	54.07	3726*******1027	180219	01/15/2021
PATTON, JEFF	ML-2602	2	43.25	4342********4442	032158	01/15/2021
PAYNE-CUBBAGE, DAWN	ML-1906	2	37.83	5152********5214	061217	01/15/2021
PHAM, JOLIE	ML-2624	2	43.25	3782*******5068	126639	01/15/2021
PHILIPPI, JOEY	ML-3790	2	54.07	4485********2494	014983	01/15/2021
PIERI, DOUGLAS	ML-1815	2	37.83	3717*******8007	162256	01/15/2021
PINERA, JORGE	ML-4094	2	205.47	3726*******1008	197234	01/15/2021
PISKLAK, BEN	ML-1569	2	43.25	3727*******1036	188983	01/15/2021
POLZIN, MICHELLE	ML-1457	2	43.25	4866********8252	049705	01/15/2021
PORTIS, ANTONIECE	ML-3873	2	54.07	3787*******1200	184055	01/15/2021
POWELL, CHRISTOPHER	ML-4079	2	43.25	4147********5013	06521D	01/15/2021
PROUTY, EDWARD	ML-4143	2	37.83	4610********7967	071207	01/15/2021
PUJOL, WILLY	ML-3342	2	108.15	4147********9030	06519I	01/15/2021
RALLS, ELIZABETH	ML-1640	2	37.83	4147********6835	06529D	01/15/2021
RASUL, JOHN	ML-3697	2	43.25	4610********3841	071207	01/15/2021
RATLIFF, BRIAN	ML-1915	2	43.25	5524********5730	06528Z	01/15/2021
REED PIPER, CARRIE	ML-3715	2	43.25	4485********2494	014988	01/15/2021
REINHARDT, CONNOR	ML-4041	2	54.07	4485********2494	014992	01/15/2021
REITZ, MICHAEL	ML-2996	2	64.90	4485********2494	014996	01/15/2021
REYES, ALBERTO	ML-2473	2	37.83	4316********6175	024356	01/15/2021
REYES, GUADALUPE	ML-1913	2	43.25	4266********3506	06532B	01/15/2021
RHEIN, SCOTT	ML-3276	2	43.25	3782*******5068	106190	01/15/2021
ROBINS, DEREK	ML-1483	2	43.25	6011********9059	01531Q	01/15/2021
ROBINSON, MICHAEL	ML-4183	2	43.25	4388********4443	06536I	01/15/2021
RODNEY, NIKENYA	ML-2592	2	43.25	3782*******5068	140228	01/15/2021
ROSS, SUSAN	ML-2591	2	43.25	3782*******5068	182810	01/15/2021
SAHA, MISTY	ML-4126	2	54.07	3727*******5012	146546	01/15/2021
SALINAS, SANDRA	ML-3321	2	108.15	4485********2494	015000	01/15/2021
SCOTT REID, CHRISTINE	ML-3532	2	43.25	4866********8252	057701	01/15/2021
SCROGGINS, JOHN	ML-3604	2	43.25	3796*******4001	190552	01/15/2021
SEGERT, MATTHEW	ML-2930	2	108.15	4147********1042	06544C	01/15/2021
SERRATT, DUSTIN	ML-1366	2	32.42	4388********9025	06546C	01/15/2021
SHAPERO, ADAM	ML-3959	2	43.25	4342********7440	013704	01/15/2021
SHARPE, JESSICA	ML-3573	2	21.60	3712*******1002	164889	01/15/2021
SHUMAN, REBECCA SUE	ML-1767	2	37.83	4476********0575	089913	01/15/2021
SIBLEY, BETH	ML-2587	2	43.25	4866********8252	001610	01/15/2021
SIMS, KIRBY	ML-2785	2	43.25	3782*******5068	107789	01/15/2021
SMITH, MOLLY	ML-3933	2	54.07	4147********3782	06557D	01/15/2021
SMYTHE, JOHN	ML-4082	2	108.15	5424********1401	50181P	01/15/2021
SORIANO, NAYRA	ML-2729	2	43.25	3782*******5068	128084	01/15/2021
SPEARS, MICHEAL	ML-1877	2	43.25	3715*******1009	182748	01/15/2021
STEITZ, DAVID	ML-2915	2	108.15	3712*******4004	103732	01/15/2021
STEVENSON, MARK	ML-1568	2	43.25	3727*******1036	170656	01/15/2021
SYDBOTEN, BEN	ML-2674	2	43.25	3727*******6008	149861	01/15/2021
TESAREK, PETER	ML-2753	2	43.25	4179********4212	605121	01/15/2021
THIBODEAUX, MARIA	ML-2725	2	43.25	3787*******1259	153776	01/15/2021
THOMAS, BRUCE	ML-3740	2	108.15	4388********9205	06567D	01/15/2021
THOMAS, TERRENCE	ML-2752	2	43.25	3782*******5068	181647	01/15/2021
TIGHE, MICHAEL	ML-3259	2	64.90	5451********6358	01556S	01/15/2021
TOMBERLIN, TIM	ML-3989	2	43.25	4467********4715	015083	01/15/2021
TREDREA, BEN	ML-3777	2	43.25	4342********8697	037383	01/15/2021
TUCKER, JESSE	ML-3985	2	54.07	4388********4050	06570D	01/15/2021
ULMER, BLAKE	ML-4054	2	43.25	5156********9811	06577Z	01/15/2021
WARE, LISA	ML-2682	2	43.25	3782*******5068	162856	01/15/2021
WASHINGTON, KIMBERLY	ML-2605	2	43.25	3782*******5068	104995	01/15/2021
WELCH, MICHAEL	ML-1308	2	43.25	4866********8252	015219	01/15/2021
WESTMORELAND, BARTON	ML-2226	2	43.25	6011********2299	01512R	01/15/2021
WILLIAMS, DOMINICK	ML-3306	2	108.15	4744********8400	171127	01/15/2021
WILLIAMS, RUSSEL	ML-3444	2	64.90	4081********5634	06577D	01/15/2021
WILSON, BRAD	ML-1357	2	37.83	4388********7681	06575D	01/15/2021
WILSON, DOMINIQUE	ML-2601	2	43.25	3782*******5068	168546	01/15/2021
WITHERSPOON, CRAIG	ML-1776	2	43.25	3782*******5068	164991	01/15/2021
WRIGHT, MATT	ML-4100	2	54.07	4485********2494	015009	01/15/2021
YANDRE, THOMAS	ML-2083	2	37.83	4147********9679	06580C	01/15/2021
YBARRA, BELINDA	ML-2635	2	43.25	3782*******5068	186429	01/15/2021

Totals

Count	Card Type	Total
84	American Express	4258.63
14	MasterCard	913.78
113	Visa	7023.43
6	Discover	291.97
0	Other	0.00
		12487.81