02/15/2021

10:11:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, BRANDON	ML-1747	2	43.25	4866********8252	096877	02/15/2021
ACKLEY, BENJAMIN	ML-4052	2	43.25	3792*******1002	149892	02/15/2021
AL-ZUBAIDI, AMNA	ML-4208	2	102.78	4744********1750	163661	02/15/2021
ALCORN, TYLER	ML-3852	2	118.97	4266********1503	09320D	02/15/2021
ALLEN, KEVIN	ML-4231	2	54.07	3727*******1036	105704	02/15/2021
ALTIMORE, COURTNEY	ML-4182	2	54.07	4388********4443	09320I	02/15/2021
ALTIMORE, JAROD	ML-4170	2	54.07	3723*******2002	168196	02/15/2021
AMOS, JOSHUA	ML-2656	2	43.25	4342********3591	002280	02/15/2021
APP, GREG	ML-1251	2	43.25	4485********2494	034924	02/15/2021
ARBOLEDA, MAURICIO	ML-2272	2	43.25	3728*******7002	179538	02/15/2021
AUSTIN, KAREN	ML-3709	2	43.25	3782*******5068	169666	02/15/2021
BABITT, SCOTT	ML-2442	2	43.25	5524********5479	09334P	02/15/2021
BAILEY, CODY	ML-2564	2	43.25	4246********4757	09332G	02/15/2021
BAILEY, TANNER	ML-3864	2	54.07	4388********0142	09333D	02/15/2021
BAL, INGRID	ML-3575	2	43.25	3782*******5068	102543	02/15/2021
BANKS, KENNISHA	ML-3868	2	64.90	4485********2494	034928	02/15/2021
BANKSTON, KELLER	ML-3763	2	43.25	4485********2494	034932	02/15/2021
BANKSTON, LAUREN	ML-2922	2	43.25	3782*******5068	149218	02/15/2021
BASHAM, BRYAN	ML-2284	2	43.25	4266********2018	09335D	02/15/2021
BATES, STEVEN	ML-4099	2	54.07	4147********9442	09337D	02/15/2021
BERRY, KELCIE	ML-3835	2	43.25	4266********6539	09335D	02/15/2021
BESHARA, MATTHEW	ML-1782	2	37.83	3727*******3070	105529	02/15/2021
BISOR, BRITTANI	ML-4117	2	43.25	3782*******5068	148226	02/15/2021
BLANKS, BRAD	ML-4080	2	54.07	4485********2494	034940	02/15/2021
BLASI, JOE	ML-3993	2	54.07	4147********3308	09339D	02/15/2021
BLASI, WENDY	ML-3572	2	32.42	4388********3714	09340D	02/15/2021
BOBECK, WALTER	ML-1070	2	43.25	3782*******5068	160328	02/15/2021
BONDS, SCOTT	ML-3360	2	43.25	3782*******5068	163917	02/15/2021
BOTLEY, JONATHAN	ML-4129	2	97.32	4400********8008	00230D	02/15/2021
BOTTOMLEY, RICHARD	ML-2866	2	43.25	4388********7546	09342D	02/15/2021
BOWIE, WENDY	ML-2932	2	43.25	3782*******5068	124023	02/15/2021
BOYLHART, ALEX	ML-3643	2	43.25	3715*******4180	127459	02/15/2021
BRADLEY, AL	ML-1520	2	37.83	4000********1232	141026	02/15/2021
BRALY, KRISTINA	ML-2779	2	75.67	3712*******1010	100221	02/15/2021
BRIZUELA, JOSE	ML-4155	2	54.07	4485********2494	034944	02/15/2021
BROCK, BLAIR	ML-2918	2	43.25	3782*******5068	162171	02/15/2021
BROUSSARD, KAREN	ML-2856	2	43.25	3782*******5068	168195	02/15/2021
CAIRNIE JIMENEZ, ELIZABETH	ML-3859	2	64.90	4147********9467	09345C	02/15/2021
CAMPBELL, TY	ML-4006	2	54.07	3798*******1007	101451	02/15/2021
CARLSON, KAY	ML-2576	2	43.25	3782*******5068	129310	02/15/2021
CARPENTER, BRITTANY	ML-3576	2	43.25	4266********6466	09352C	02/15/2021
CARTER, CASSANDRA	ML-2755	2	43.25	3782*******5068	184216	02/15/2021
CHAUFFE, DELIA	ML-2609	2	43.25	3782*******5068	148837	02/15/2021
CLARK, JOHN	ML-4083	2	54.07	3782*******5068	161603	02/15/2021
COLE, CARISA	ML-2603	2	43.25	3782*******5068	106495	02/15/2021
COSTA, LUIS	ML-2566	2	43.25	4388********2000	09354D	02/15/2021
CUMBERLAND, MICHEAL SHAWN	ML-3300	2	43.25	3712*******3007	123169	02/15/2021
CURRIE, PETER	ML-1047	2	43.25	4246********8592	09358G	02/15/2021
CURTISS, JOHN	ML-1738	2	75.67	4411********8994	053610	02/15/2021
DALLORTO, GISELA	ML-2012	2	43.25	4032********7192	09356D	02/15/2021
DAMM, COURTNEY	ML-2648	2	43.25	4147********2096	09359C	02/15/2021
DANLEY, RONALD	ML-2692	2	43.25	4388********9401	09358D	02/15/2021
DAQUIN, JOHN	ML-1054	2	37.83	4147********0670	09364D	02/15/2021
DAVIES, DOUGLAS	ML-2270	2	43.25	4147********5271	09358D	02/15/2021
DENNEY, TOM	ML-3721	2	43.25	3796*******2003	169021	02/15/2021
DOWNING, JOSEPH	ML-3665	2	43.25	4342********0032	035618	02/15/2021
DRUZBIK, JAMES	ML-1068	2	43.25	4866********8252	014000	02/15/2021
DUNAGIN, CHRISTY	ML-2745	2	43.25	4809********2560	008075	02/15/2021
ELLIS, WILLIAM	ML-3282	2	75.67	3717*******2004	161110	02/15/2021
ESPEY, GROVER	ML-1522	2	43.25	4342********6140	006525	02/15/2021
FARINA, JAEN	ML-2933	2	43.25	3782*******5068	149916	02/15/2021
FARR, ANDREA	ML-3888	2	54.07	6011********5480	01510P	02/15/2021
FELTON, BRETT	ML-1074	2	37.83	4147********7254	09369C	02/15/2021
FITZGERALD, JOHN	ML-3326	2	43.25	4147********7262	09368I	02/15/2021
FLYNN, BARRY	ML-4177	2	43.25	4465********5805	015581	02/15/2021
FRANCIS, JORDAN	ML-4051	2	54.07	4485********2494	034949	02/15/2021
GALLIEN, PAULINE	ML-3667	2	43.25	3782*******5068	126878	02/15/2021
GALLOWAY, EDWARD	ML-4147	2	118.97	5524********3320	09376P	02/15/2021
GAMEZ, MAURICO	ML-3842	2	118.97	4400********7472	07719D	02/15/2021
GARCIA-CARDENA, LETICIA	ML-1795	2	43.25	3782*******5068	186160	02/15/2021
GARNER, JORDAN	ML-3446	2	43.25	4866********8252	023328	02/15/2021
GARTON, MICHIKA	ML-3905	2	43.25	3796*******2003	164848	02/15/2021
GARZA, ESTHER	ML-2991	2	43.25	3782*******5068	162614	02/15/2021
GATES, PEPPIA	ML-1796	2	43.25	3782*******5068	182684	02/15/2021
GELL, CHARLIE	ML-1371	2	37.83	4032********9398	09379D	02/15/2021
GHOSH, ALAAP	ML-2927	2	43.25	4269********9091	015751	02/15/2021
GOLDSMITH, MATTHEW	ML-3644	2	75.67	4147********3804	09381D	02/15/2021
GOLDSTEIN, JOEL	ML-4190	2	43.25	4388********2386	09384D	02/15/2021
GONZALES, ARMANDO	ML-3638	2	43.25	3782*******5068	143895	02/15/2021
GRIFFIN, KHRISSY	ML-2276	2	43.25	4342********6553	010425	02/15/2021
HAMPSHIRE, KENNETH	ML-1098	2	37.83	5524********7920	09745Z	02/15/2021
HAN, JOHN	ML-2647	2	43.25	6011********6820	01547P	02/15/2021
HANSTAD, GARRETT	ML-4058	2	43.25	3782*******5068	148762	02/15/2021
HARE, TYLER	ML-2875	2	43.25	3782*******5068	143485	02/15/2021
HARPER, WILLIAM	ML-3978	2	64.90	4147********9493	09395D	02/15/2021
HARRISON, BENJAMIN	ML-4142	2	54.07	3712*******2003	121141	02/15/2021
HAWKES, JENNIFER	ML-1544	2	43.25	3727*******1036	175758	02/15/2021
HEART, DYLAN	ML-3802	2	43.25	3782*******5068	145291	02/15/2021
HENDERSON, JOHN	ML-1784	2	75.67	5178********0792	09401P	02/15/2021
HENRY, CHRISTOPHER	ML-1718	2	37.83	4388********1092	09394C	02/15/2021
HERRERA, DIANE	ML-2084	2	43.25	3782*******5068	146115	02/15/2021
HICKMAN, LISA	ML-4154	2	43.25	4388********4789	09393D	02/15/2021
HIGH, JESSICA	ML-3466	2	43.25	4485********2494	034965	02/15/2021
HONEYGEN, SIMONE	ML-4070	2	43.25	4147********4406	09400D	02/15/2021
HUDDLESTON, PHILLIP	ML-3314	2	43.25	5424********6979	42243Y	02/15/2021
HUNT, WALTER	ML-3385	2	64.90	3795*******2007	164174	02/15/2021
ISBELL, JACK	ML-2941	2	75.67	4388********7345	09404D	02/15/2021
JACKSON, YHONTON	ML-2606	2	43.25	3782*******5068	169341	02/15/2021
JAWORSKI, JOE	ML-3290	2	102.78	5466********5550	09408P	02/15/2021
JOHNSON, PHILLIP	ML-1536	2	43.25	4147********0695	09406C	02/15/2021
JOHNSON, STEPHEN	ML-2847	2	43.25	3713*******2003	162551	02/15/2021
JOHNSTON, AMANDA	ML-4186	2	54.07	4342********5403	051447	02/15/2021
JONES, RHONDA	ML-2450	2	43.25	3782*******5068	160392	02/15/2021
JORDAN, CARMEN	ML-3867	2	43.25	4400********2021	05611C	02/15/2021
JUPITER, TODD	ML-1386	2	37.83	4388********2947	09407D	02/15/2021
KASPAR, JASON	ML-2640	2	43.25	5424********9305	42452P	02/15/2021
KELLER, TODD	ML-2068	2	43.25	3767*******3006	186523	02/15/2021
KENNEDY, ROBERT	ML-1541	2	43.25	4866********8252	067254	02/15/2021
KERN, DAVID	ML-4161	2	54.07	4266********8925	09411C	02/15/2021
KERSEY, RACHEL	ML-2001	2	75.67	4388********2484	09411A	02/15/2021
KHWAJA, SHARIQ	ML-2235	2	43.25	6011********1050	01549B	02/15/2021
KLOESEL, BARON	ML-3678	2	43.25	3782*******5068	121969	02/15/2021
KNIGHT, DONNA	ML-2634	2	43.25	3782*******5068	142526	02/15/2021
KOBELAN, ASHLEY	ML-4136	2	162.22	4388********4351	09415D	02/15/2021
KOPP, CHARLIE	ML-1449	2	63.25	3713*******3003	128292	02/15/2021
LAZAR, MADISON	ML-3265	2	43.25	3796*******2003	183131	02/15/2021
LETT, JAMACAH	ML-3365	2	43.25	3782*******5068	168683	02/15/2021
LEWICKI, ANNE	ML-1306	2	43.25	4866********8252	019521	02/15/2021
LICCKETTO, DAYNA	ML-1762	2	43.25	4866********8252	017697	02/15/2021
LIPINSKI, CJ	ML-3280	2	43.25	4388********6359	09425D	02/15/2021
LOGAN, SARAH	ML-2759	2	43.25	3796*******2003	123920	02/15/2021
LOVE, MILAS	ML-2695	2	43.25	3782*******5068	146869	02/15/2021
MACKEY, CHRISTOPHER	ML-2168	2	37.83	4147********5895	09428I	02/15/2021
MACNEILL, BRENDA	ML-1385	2	43.25	3782*******5068	149592	02/15/2021
MAJEKOOUNMI, TOSIN	ML-3920	2	54.07	4400********7502	02325D	02/15/2021
MARMOLEJO, RAQUEL	ML-3277	2	43.25	3782*******5068	103725	02/15/2021
MARSH-SMITH, KATHERINE	ML-4187	2	102.78	4352********4108	123269	02/15/2021
MATHISEN, TROND	ML-3497	2	43.25	5466********3597	09434P	02/15/2021
MAYORGA, JANICE	ML-2636	2	43.25	3782*******5068	185823	02/15/2021
MCDANIEL, JAMMIE	ML-3825	2	43.25	3782*******5068	147286	02/15/2021
MCDONALD, CYNTHIA	ML-2673	2	43.25	3782*******5068	189946	02/15/2021
MCNEELY, SCOTT	ML-3845	2	64.90	4485********2494	034973	02/15/2021
MCSTAY, ROBERT	ML-1805	2	43.25	3717*******9005	164922	02/15/2021
MIZWA, JOHN	ML-2555	2	43.25	4744********7248	173166	02/15/2021
MOLINA, ALICIA	ML-3494	2	64.90	4388********8101	09437D	02/15/2021
MUHOBERCAC, NELSON	ML-3346	2	43.25	4121********0208	09438C	02/15/2021
NGUYEN, LIEN	ML-3753	2	43.25	3782*******5068	108280	02/15/2021
NINO, ASHLEY	ML-4179	2	54.07	4610********4572	073610	02/15/2021
NOVAK, ALLISON	ML-2828	2	43.25	4026********2756	759477	02/15/2021
ORTH, THOMAS	ML-1802	2	43.25	4147********0553	09443I	02/15/2021
PAGE, DAVID	ML-3967	2	54.07	4384********0791	015253	02/15/2021
PAPPENFORT, JOE	ML-1265	2	43.25	4147********1708	09448D	02/15/2021
PAPPENFUS, LAURA	ML-1716	2	43.25	3712*******1011	103152	02/15/2021
PARKER, JAY	ML-4095	2	43.25	3712*******2007	125905	02/15/2021
PARMAR, VAIBHAVI	ML-4205	2	54.07	4065********5438	715185	02/15/2021
PARNELL, EDWARD	ML-4007	2	54.07	3726*******1027	128928	02/15/2021
PATTON, JEFF	ML-2602	2	43.25	4342********4442	010502	02/15/2021
PAYNE-CUBBAGE, DAWN	ML-1906	2	37.83	5152********5214	093648	02/15/2021
PHAM, JOLIE	ML-2624	2	43.25	3782*******5068	125674	02/15/2021
PHILIP, CHRIS	ML-4230	2	54.07	3772*******5010	184817	02/15/2021
PHILIPPI, JOEY	ML-3790	2	118.97	4485********2494	034977	02/15/2021
PIERI, DOUGLAS	ML-1815	2	37.83	3717*******8007	188756	02/15/2021
PINERA, JORGE	ML-4094	2	75.67	3726*******1008	148694	02/15/2021
POLZIN, MICHELLE	ML-1457	2	43.25	4866********8252	079045	02/15/2021
POWELL, CHRISTOPHER	ML-4079	2	43.25	4147********5013	09447D	02/15/2021
PROUTY, EDWARD	ML-4143	2	37.83	4610********7967	083610	02/15/2021
PUJOL, WILLY	ML-3342	2	43.25	4147********9030	09452I	02/15/2021
RALLS, ELIZABETH	ML-1640	2	37.83	4147********6835	09460D	02/15/2021
RASUL, JOHN	ML-3697	2	108.15	4610********3841	083610	02/15/2021
REYES, ALBERTO	ML-2473	2	37.83	4316********6175	029562	02/15/2021
REYES, GUADALUPE	ML-1913	2	43.25	4266********3506	09456B	02/15/2021
RHEIN, SCOTT	ML-3276	2	43.25	3782*******5068	165308	02/15/2021
ROBINS, DEREK	ML-1483	2	43.25	6011********9059	01595Q	02/15/2021
ROBINSON, MICHAEL	ML-4183	2	43.25	4388********4443	09459I	02/15/2021
RODNEY, NIKENYA	ML-2592	2	43.25	3782*******5068	149053	02/15/2021
ROSS, SUSAN	ML-2591	2	43.25	3782*******5068	167553	02/15/2021
SAHA, MISTY	ML-4126	2	54.07	3727*******5012	166610	02/15/2021
SCOTT REID, CHRISTINE	ML-3532	2	43.25	4866********8252	081498	02/15/2021
SCROGGINS, JOHN	ML-3604	2	43.25	3796*******4001	159521	02/15/2021
SEGERT, MATTHEW	ML-2930	2	43.25	4147********1042	09462C	02/15/2021
SERRATT, DUSTIN	ML-1366	2	32.42	4388********9025	09462C	02/15/2021
SHAPERO, ADAM	ML-3959	2	43.25	4342********7440	087726	02/15/2021
SHARPE, JESSICA	ML-3573	2	21.60	3712*******1002	168389	02/15/2021
SHUMAN, REBECCA SUE	ML-1767	2	37.83	4476********0575	255094	02/15/2021
SIBLEY, BETH	ML-2587	2	43.25	4866********8252	080139	02/15/2021
SIMS, KIRBY	ML-2785	2	43.25	3782*******5068	100813	02/15/2021
SMITH, MOLLY	ML-3933	2	54.07	4147********3782	09469D	02/15/2021
SMYTHE, JOHN	ML-4082	2	43.25	5424********1401	43911P	02/15/2021
SORIANO, NAYRA	ML-2729	2	43.25	3782*******5068	125116	02/15/2021
SPEARS, MICHEAL	ML-1877	2	43.25	3715*******1009	181267	02/15/2021
STEITZ, DAVID	ML-2915	2	43.25	3712*******4004	166613	02/15/2021
STEVENSON, MARK	ML-1568	2	43.25	3727*******1036	107630	02/15/2021
SYDBOTEN, BEN	ML-2674	2	43.25	3727*******6008	188832	02/15/2021
TESAREK, PETER	ML-2753	2	43.25	4179********4212	905163	02/15/2021
THIBODEAUX, MARIA	ML-2725	2	43.25	3787*******1259	146049	02/15/2021
THOMAS, BRUCE	ML-3740	2	43.25	4388********9205	09485D	02/15/2021
THOMAS, RAPHAEL	ML-2556	2	43.25	4121********3086	09488C	02/15/2021
THOMAS, TERRENCE	ML-2752	2	43.25	3782*******5068	121808	02/15/2021
TOMBERLIN, TIM	ML-3989	2	108.15	4467********4715	015749	02/15/2021
TREDREA, BEN	ML-3777	2	43.25	4342********8697	080966	02/15/2021
TRINH, NAM	ML-9209	2	54.07	4591********4978	093649	02/15/2021
TUCKER, JESSE	ML-3985	2	54.07	4388********4050	09485D	02/15/2021
ULMER, BLAKE	ML-4054	2	43.25	5156********9811	09502Z	02/15/2021
WARE, LISA	ML-2682	2	43.25	3782*******5068	165929	02/15/2021
WASHINGTON, KIMBERLY	ML-2605	2	43.25	3782*******5068	140681	02/15/2021
WELCH, MICHAEL	ML-1308	2	43.25	4866********8252	022113	02/15/2021
WESTMORELAND, BARTON	ML-2226	2	43.25	6011********2299	01534R	02/15/2021
WILLIAMS, DOMINICK	ML-3306	2	43.25	4744********8400	133168	02/15/2021
WILSON, BRAD	ML-1357	2	37.83	4388********7681	09497D	02/15/2021
WILSON, DOMINIQUE	ML-2601	2	43.25	3782*******5068	125047	02/15/2021
WITHERSPOON, CRAIG	ML-1776	2	43.25	3782*******5068	167138	02/15/2021
WRIGHT, MATT	ML-4100	2	118.97	4485********2494	034994	02/15/2021
YANDRE, THOMAS	ML-2083	2	37.83	4147********9679	09496C	02/15/2021
YBARRA, BELINDA	ML-2635	2	43.25	3782*******5068	129597	02/15/2021

Totals

Count	Card Type	Total
83	American Express	3782.73
11	MasterCard	632.58
105	Visa	5584.96
5	Discover	227.07
0	Other	0.00
		10227.34