02/01/2021

06:32:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, TRAVIS	ML-3661	1	43.25	5178********8177	09592B	02/01/2021
ANDERSON, HOLLY	ML-3404	1	43.25	3792*******1000	130367	02/01/2021
ANDERSON, ROBERT	ML-3939	1	54.07	5524********6986	09586P	02/01/2021
BERTNESS, MIKE	ML-3942	1	54.07	4246********2662	09585G	02/01/2021
BOX, KURT	ML-3304	1	37.83	4388********2627	09586D	02/01/2021
BOYD, CHRIS	ML-4128	1	54.07	3713*******1006	188230	02/01/2021
BRYANT, YVETTE	ML-1478	1	43.25	4246********8592	09585G	02/01/2021
CADENA, ANDREA	ML-3294	1	43.25	4388********3354	09587D	02/01/2021
CAMPBELL, COLE	ML-1032	1	37.83	4081********0624	09587D	02/01/2021
CARRELL, LAUREL	ML-3256	1	75.67	4389********6520	018529	02/01/2021
CARTER, TIMOTHY SHANE	ML-2672	1	63.25	4081********7720	340697	02/01/2021
COCHRAN, LYDIA	ML-4068	1	43.25	4400********6782	00271D	02/01/2021
COLEMAN, CINDI	ML-1044	1	37.83	3715*******1001	109464	02/01/2021
COLQUITT, KEITH	ML-4055	1	54.07	4266********1789	09592C	02/01/2021
CONNELLA, BRENNEN	ML-3898	1	54.07	4342********0461	060572	02/01/2021
COOK, ADAM	ML-4011	1	54.07	4270********2467	001790	02/01/2021
CRABB, CATHERINE	ML-3891	1	118.97	3713*******3039	128070	02/01/2021
CRAWFORD, BEN	ML-3538	1	108.14	4246********6828	09594G	02/01/2021
DABDUB, GABRIEL	ML-2899	1	43.25	4342********4520	071367	02/01/2021
DAY, KYLE	ML-1057	1	37.83	4147********1828	09604D	02/01/2021
DENNEY, TOM	ML-3721	1	64.90	3796*******2003	107842	02/01/2021
DESROCHES JR, ROLAND	ML-1908	1	43.25	3715*******3002	178010	02/01/2021
DICKSON, MCCAY	ML-4148	1	54.07	4147********2171	09598C	02/01/2021
DOLE, GLENDA	ML-2437	1	43.25	4246********8592	09600G	02/01/2021
DOUGLAS, BENNETT	ML-2744	1	43.25	4157********1566	216632	02/01/2021
EDERLE, BRENDAN	ML-3945	1	43.25	3737*******5016	188416	02/01/2021
ELDER, CHARLES	ML-2023	1	43.25	5466********5884	09609P	02/01/2021
ERZINGER, SCOTT	ML-3319	1	43.25	4388********7422	09608A	02/01/2021
ETHERIDGE, DREW	ML-4075	1	54.07	4147********7443	09614D	02/01/2021
FLOYD, GREGORY	ML-2005	1	43.25	4246********8592	09610G	02/01/2021
FOLLACA, VINCENT	ML-3478	1	37.83	4400********7724	02571C	02/01/2021
FONGER, JAMES	ML-3568	1	43.25	4388********8524	09615D	02/01/2021
FRENZA, JACOB	ML-4024	1	54.07	4388********7977	09617D	02/01/2021
GANZO, ERICK G	ML-4091	1	54.07	3767*******3001	132500	02/01/2021
GARAN, RONALD	ML-2413	1	43.25	6011********3597	00185B	02/01/2021
GARDNER, DONALD	ML-3974	1	97.32	4465********5061	001450	02/01/2021
GEORGE, TAYLOR	ML-4062	1	54.07	4246********8592	09618G	02/01/2021
GILES, GREG	ML-4141	1	43.25	6011********9953	00127P	02/01/2021
GLOVER, RYAN	ML-4053	1	54.07	4485********2494	028951	02/01/2021
HAAS, PETER	ML-3745	1	43.25	4388********7464	09619D	02/01/2021
HARDMAN, JERRY	ML-3400	1	43.25	3767*******1007	141710	02/01/2021
HARVEY, WILLIAM	ML-3378	1	43.25	3712*******5009	133769	02/01/2021
HELLUMS, JENNIFER	ML-1904	1	43.25	4266********5022	09621A	02/01/2021
HENDLEY, TUCK	ML-3609	1	43.25	4388********0858	09621D	02/01/2021
HERRERA, ELIZABETH	ML-3759	1	43.25	3782*******5068	181497	02/01/2021
HOLLAND, CHRISTINA	ML-1905	1	43.25	4147********5880	09629D	02/01/2021
HOLLIS, CHRIS	ML-4036	1	54.07	4147********5742	09626A	02/01/2021
HOPECK, WILLIAM	ML-1112	1	37.83	4388********6465	09627C	02/01/2021
HOYER, STEPHEN	ML-4157	1	54.07	5309********4822	00115B	02/01/2021
HUDDLESTON, PETER	ML-1612	1	43.25	3782*******1007	100206	02/01/2021
JACKSON, JAZZMYN	ML-3382	1	43.25	3782*******5068	146543	02/01/2021
JACKSON, MARCIA	ML-4168	1	54.07	4744********4995	175861	02/01/2021
JACKSON, SAMMIE	ML-3327	1	43.25	4179********5122	501065	02/01/2021
JELINEK, KIRK	ML-2748	1	43.25	5524********7789	09632P	02/01/2021
JENKINS, DANIEL	ML-4165	1	74.07	4342********8174	034369	02/01/2021
JONES, SARA	ML-2026	1	37.83	4081********5277	501065	02/01/2021
JUAREZ, BENJAMIN	ML-3361	1	102.78	4465********3718	001153	02/01/2021
KEITH, JAMES	ML-4069	1	43.25	4229********0536	B60039	02/01/2021
KENNEY, JARED	ML-3637	1	43.25	4246********0278	09636G	02/01/2021
KENNINGHAM, DARYL	ML-3672	1	43.25	4866********8252	012597	02/01/2021
KIESLER, CHRISTOPHER	ML-3535	1	43.25	3782*******5068	188729	02/01/2021
KILGORE, JEFFREY	ML-3723	1	43.25	3727*******1036	186490	02/01/2021
KING, JOHN	ML-2747	1	37.83	5218********3684	12104Z	02/01/2021
KRISANTO, ROY	ML-1137	1	32.42	4147********0088	09639D	02/01/2021
KURIHARA, SAYURI	ML-4031	1	43.25	4465********1441	001527	02/01/2021
LACHNER, JOSHUA	ML-1077	1	43.25	4610********6798	045606	02/01/2021
LAMBENT, SCOTT	ML-2872	1	43.25	4356********7731	135864	02/01/2021
LAMPASAS, CIRO	ML-1138	1	37.83	4100********3752	29940G	02/01/2021
LANGE, CHRISTINA	ML-1140	1	37.83	4388********7202	09642D	02/01/2021
LAPP, ANGIE	ML-1144	1	37.83	3723*******5006	123395	02/01/2021
LARUE, WESLEY	ML-1145	1	37.83	4246********0496	09645G	02/01/2021
LAUDEN, ANDREW	ML-1146	1	37.83	5466********0824	09648P	02/01/2021
LEE, THU HA	ML-3714	1	205.46	4147********4063	09645D	02/01/2021
LEGG, DAVID	ML-2241	1	43.25	4900********7966	09647C	02/01/2021
LIETZ, MATT	ML-1153	1	32.42	4388********2058	09645D	02/01/2021
LOA, HANS	ML-2109	1	43.25	4266********5831	09645C	02/01/2021
MACK, CLIFFORD	ML-4101	1	54.07	4147********4295	09646C	02/01/2021
MANTEI, DAVE	ML-1157	1	37.83	3728*******3001	143484	02/01/2021
MARTIN, ROBERT	ML-2735	1	43.25	3767*******2004	104810	02/01/2021
MASRS, JOE	ML-4185	1	54.07	4270********0155	001453	02/01/2021
MAUGER, JENNIFER	ML-4138	1	54.07	5524********3307	06766M	02/01/2021
MAXEY, JEFFERY	ML-2114	1	43.25	3787*******1234	120668	02/01/2021
MCCALL, CURTIS	ML-2009	1	37.83	5424********9879	12229P	02/01/2021
MEYER, SHANE	ML-3909	1	37.83	4361********0729	418520	02/01/2021
MILLER, DAVID	ML-3423	1	43.25	4465********6598	001806	02/01/2021
MONCEUEX, LUKE	ML-3394	1	43.25	4147********6913	09657D	02/01/2021
MONTGOMERY, MELANIE	ML-4098	1	54.07	4744********5404	175869	02/01/2021
MORRISSEY, DYLAN	ML-2661	1	43.25	5199********3221	09665Z	02/01/2021
MORROW, MATTHEW	ML-3410	1	43.25	4147********2422	09661D	02/01/2021
MYRICK, CHRIS	ML-3539	1	43.25	4610********6655	055606	02/01/2021
OLVERA, EVA	ML-4025	1	54.07	4347********5288	055606	02/01/2021
OZMENT, JOE	ML-2666	1	43.25	3712*******1001	154586	02/01/2021
PARRENT, MIKE	ML-3405	1	43.25	3772*******4004	155369	02/01/2021
PEELER, JOHN	ML-2031	1	43.25	4100********7829	30163D	02/01/2021
PELTIER, MELANIE	ML-3847	1	43.25	3715*******4180	184573	02/01/2021
PETERSON, STUART	ML-4071	1	43.25	4270********3916	001810	02/01/2021
PHILIPS, BRAD	ML-4158	1	54.07	4342********1142	090193	02/01/2021
PINERA, ANTHONY	ML-4010	1	118.97	3726*******1008	117243	02/01/2021
RAMIREZ, MIKE	ML-4014	1	43.25	5524********3182	09673P	02/01/2021
REED, OLIVIA	ML-3940	1	54.07	4866********8252	007241	02/01/2021
REINLIE, SHINTA	ML-3792	1	54.07	3739*******2007	129667	02/01/2021
REYNA, MARIO	ML-1211	1	32.42	4147********9892	09675D	02/01/2021
ROBERTSON, DAVID	ML-3785	1	54.07	3728*******5002	149743	02/01/2021
ROGERS, JONATHAN	ML-1220	1	37.83	4388********4670	09678D	02/01/2021
ROJAS, SOLIMAR	ML-3301	1	43.25	4411********4289	055606	02/01/2021
ROWBATHAM, RICHARD	ML-2951	1	43.25	3728*******3001	117547	02/01/2021
RUEVE, KEVIN	ML-3299	1	75.67	3779*******1008	104750	02/01/2021
RUIZ, GREGORY	ML-4118	1	37.83	3727*******1003	101114	02/01/2021
RUSHING, KEVIN	ML-4092	1	54.07	3792*******1007	140417	02/01/2021
SATTERFIELD, GRADY	ML-4057	1	54.07	4465********4390	001803	02/01/2021
SCHMIDT, TAYLOR	ML-2489	1	43.25	3712*******4002	111093	02/01/2021
SCHRODER, GREGORY	ML-3617	1	75.67	5421********5546	882505	02/01/2021
SEELEY, NICOLAS	ML-4056	1	64.90	3712*******2005	181738	02/01/2021
SNELLING, JUDY	ML-3271	1	43.25	5189********1968	12382Z	02/01/2021
TEEGERSTROM, ERIK	ML-2707	1	43.25	4388********5185	09680D	02/01/2021
THUM, ROHIT	ML-3442	1	86.49	3798*******1001	165772	02/01/2021
TOLLETT, LUKE	ML-2260	1	43.25	5466********8670	09688P	02/01/2021
TORRES, FABIAN	ML-1778	1	43.25	4100********8723	30371G	02/01/2021
TRAN, MAI-TRINH	ML-4046	1	54.07	4147********7201	09689C	02/01/2021
TRUXILLO, DAVE	ML-1761	1	43.25	4388********5391	09690D	02/01/2021
WALDEN, BRAD	ML-1264	1	43.25	4147********4051	09693D	02/01/2021
WEISHOFF, DAVID	ML-1957	1	43.25	4388********6521	09695D	02/01/2021
WENTLAND, CHRISTOPHER	ML-1755	1	43.25	4032********9147	09697B	02/01/2021
WIENS, JONATHAN	ML-4088	1	43.25	4270********3413	001080	02/01/2021
WILEY, ROBERT	ML-3487	1	54.07	3772*******5009	198695	02/01/2021
WOLTERS, SCOTT	ML-4160	1	54.07	4485********2494	028959	02/01/2021
WOOLEY, SHEA	ML-2843	1	43.25	5539********7323	121554	02/01/2021
WYATT, RHONDA	ML-4042	1	54.07	4485********2494	028963	02/01/2021
YEAGER, RYAN	ML-2837	1	43.25	3727*******1036	119482	02/01/2021
ZENNER, KYLE	ML-4047	1	102.78	3717*******2000	145141	02/01/2021

Totals

Count	Card Type	Total
35	American Express	1886.92
15	MasterCard	697.37
78	Visa	3932.55
2	Discover	86.50
0	Other	0.00
		6603.34