03/15/2021

06:52:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, BRANDON	ML-1747	2	43.25	4866********8252	067588	03/15/2021
ACKLEY, BENJAMIN	ML-4052	2	108.15	3792*******1002	117615	03/15/2021
ALCORN, TYLER	ML-3852	2	54.07	4266********1503	01075D	03/15/2021
ALLEN, KEVIN	ML-4231	2	54.07	3727*******1036	115121	03/15/2021
ALTIMORE, COURTNEY	ML-4182	2	118.97	4388********4443	01077I	03/15/2021
ALTIMORE, JAROD	ML-4170	2	54.07	3723*******2002	171417	03/15/2021
APP, GREG	ML-1251	2	43.25	4485********2494	083107	03/15/2021
ARBOLEDA, MAURICIO	ML-2272	2	43.25	3728*******7002	119690	03/15/2021
AUSTIN, KAREN	ML-3709	2	43.25	3782*******5068	128223	03/15/2021
BABITT, SCOTT	ML-2442	2	43.25	5524********5479	01085P	03/15/2021
BAILEY, CODY	ML-2564	2	108.15	4246********4757	01084G	03/15/2021
BAILEY, TANNER	ML-3864	2	54.07	4388********0142	01085D	03/15/2021
BAL, INGRID	ML-3575	2	43.25	3782*******5068	129200	03/15/2021
BANKSTON, KELLER	ML-3763	2	43.25	4485********2494	083116	03/15/2021
BANKSTON, LAUREN	ML-2922	2	43.25	3782*******5068	168002	03/15/2021
BASHAM, BRYAN	ML-2284	2	43.25	4266********2018	01087D	03/15/2021
BATES, STEVEN	ML-4099	2	54.07	4147********9442	01090D	03/15/2021
BERNICA, JOESPH	ML-3918	2	64.90	4147********9729	01089I	03/15/2021
BERRY, KELCIE	ML-3835	2	43.25	4266********6539	01090D	03/15/2021
BESHARA, MATTHEW	ML-4219	2	37.83	3727*******3070	188458	03/15/2021
BISOR, BRITTANI	ML-4117	2	43.25	3782*******5068	103602	03/15/2021
BLANKS, BRAD	ML-4080	2	54.07	4485********2494	083121	03/15/2021
BLASI, JOE	ML-3993	2	54.07	4147********3308	01096D	03/15/2021
BLASI, WENDY	ML-3572	2	32.42	4388********3714	01097D	03/15/2021
BOBECK, WALTER	ML-1070	2	43.25	3782*******5068	187415	03/15/2021
BONDS, SCOTT	ML-3360	2	43.25	3782*******5068	165966	03/15/2021
BOTLEY, JONATHAN	ML-4129	2	97.32	4400********8008	02903D	03/15/2021
BOTTOMLEY, RICHARD	ML-2866	2	43.25	4388********7546	01099D	03/15/2021
BOWIE, WENDY	ML-2932	2	43.25	3782*******5068	160064	03/15/2021
BOYLHART, ALEX	ML-3643	2	108.15	3715*******4180	161064	03/15/2021
BRADLEY, AL	ML-1520	2	37.83	4000********1232	808035	03/15/2021
BRALY, KRISTINA	ML-2779	2	75.67	3712*******1010	181847	03/15/2021
BRIZUELA, JOSE	ML-4155	2	54.07	4485********2494	083129	03/15/2021
BROCK, BLAIR	ML-2918	2	43.25	3782*******5068	106417	03/15/2021
BROUSSARD, KAREN	ML-2856	2	43.25	3782*******5068	122981	03/15/2021
BUTLER, SARAH	ML-3957	2	54.07	4342********2637	050236	03/15/2021
CAIRNS, JEFF	ML-4211	2	54.07	4147********7316	01102C	03/15/2021
CAMPBELL, TY	ML-4006	2	54.07	3798*******1007	142290	03/15/2021
CARLSON, KAY	ML-2576	2	43.25	3782*******5068	102619	03/15/2021
CARPENTER, BRITTANY	ML-3576	2	43.25	4266********6466	01105C	03/15/2021
CARTER, CASSANDRA	ML-2755	2	43.25	3782*******5068	129684	03/15/2021
CASAREZ, CESAR	ML-3925	2	64.90	4266********0056	01108B	03/15/2021
CHAUFFE, DELIA	ML-2609	2	43.25	3782*******5068	164809	03/15/2021
CLARK, JOHN	ML-4083	2	54.07	3782*******5068	129279	03/15/2021
CLEMENTS, ROSS	ML-3853	2	43.25	3797*******4000	134180	03/15/2021
COLE, CARISA	ML-2603	2	43.25	3782*******5068	149059	03/15/2021
COOK, ADAM	ML-4011	2	64.90	4270********2467	015358	03/15/2021
COSTA, LUIS	ML-2566	2	108.15	4388********2000	01113D	03/15/2021
CUMBERLAND, MICHEAL SHAWN	ML-3300	2	43.25	3712*******3007	127491	03/15/2021
CURRIE, PETER	ML-1047	2	43.25	4246********8592	01116G	03/15/2021
CURTISS, JOHN	ML-1738	2	75.67	4411********8994	032707	03/15/2021
DALLORTO, GISELA	ML-2012	2	43.25	4032********7192	01115D	03/15/2021
DAMM, COURTNEY	ML-2648	2	43.25	4147********2096	01115C	03/15/2021
DANLEY, RONALD	ML-2692	2	43.25	4388********9401	01115D	03/15/2021
DAQUIN, JOHN	ML-1054	2	37.83	4147********0670	01122D	03/15/2021
DAVIES, DOUGLAS	ML-2270	2	43.25	4147********5271	01118D	03/15/2021
DENNEY, TOM	ML-3721	2	43.25	3796*******2003	166682	03/15/2021
DOWNING, JOSEPH	ML-3665	2	43.25	4342********0032	053342	03/15/2021
DRUZBIK, JAMES	ML-1068	2	43.25	4866********8252	091397	03/15/2021
ELLIS, WILLIAM	ML-3282	2	75.67	3717*******2004	156724	03/15/2021
ESPEY, GROVER	ML-1522	2	43.25	4342********6140	044352	03/15/2021
FARINA, JAEN	ML-2933	2	43.25	3782*******5068	183982	03/15/2021
FARR, ANDREA	ML-3888	2	118.97	6011********5480	01549P	03/15/2021
FELTON, BRETT	ML-1074	2	37.83	4147********7254	01125C	03/15/2021
FITZGERALD, JOHN	ML-3326	2	43.25	4147********7262	01127I	03/15/2021
FLYNN, BARRY	ML-4177	2	43.25	4465********5805	015916	03/15/2021
FRANCIS, JORDAN	ML-4051	2	54.07	4485********2494	083144	03/15/2021
GALLIEN, PAULINE	ML-3667	2	43.25	3782*******5068	162391	03/15/2021
GALLOWAY, EDWARD	ML-4147	2	54.07	5524********3320	01140P	03/15/2021
GALVAN, ALESANDRA	ML-4197	2	54.07	4246********8644	01136G	03/15/2021
GAMEZ, MAURICO	ML-3842	2	54.07	4400********7472	01070D	03/15/2021
GARCIA-CARDENA, LETICIA	ML-1795	2	43.25	3782*******5068	187691	03/15/2021
GARNER, JORDAN	ML-3446	2	43.25	4866********8252	041168	03/15/2021
GARTON, MICHIKA	ML-3905	2	43.25	3796*******2003	106103	03/15/2021
GARZA, ESTHER	ML-2991	2	43.25	3782*******5068	101619	03/15/2021
GATES, PEPPIA	ML-1796	2	43.25	3782*******5068	148373	03/15/2021
GELL, CHARLIE	ML-1371	2	37.83	4032********9398	01139D	03/15/2021
GHOSH, ALAAP	ML-2927	2	43.25	4269********9091	015882	03/15/2021
GOLDSMITH, MATTHEW	ML-3644	2	205.47	4147********3804	01141D	03/15/2021
GOLDSTEIN, JOEL	ML-4190	2	43.25	4388********2386	01144D	03/15/2021
GONZALES, ARMANDO	ML-3638	2	43.25	3782*******5068	144787	03/15/2021
GRIFFIN, KHRISSY	ML-2276	2	43.25	4342********6553	051785	03/15/2021
HAMPSHIRE, KENNETH	ML-1098	2	37.83	5524********7920	00101Z	03/15/2021
HAN, JOHN	ML-2647	2	43.25	6011********6820	01502P	03/15/2021
HANSTAD, GARRETT	ML-4058	2	43.25	3782*******5068	100443	03/15/2021
HARE, TYLER	ML-2875	2	43.25	3782*******5068	186233	03/15/2021
HARRISON, BENJAMIN	ML-4142	2	54.07	3712*******2003	125845	03/15/2021
HAWKES, JENNIFER	ML-1544	2	43.25	3727*******1036	111007	03/15/2021
HEART, DYLAN	ML-3802	2	43.25	3782*******5068	101453	03/15/2021
HENDERSON, JOHN	ML-1784	2	75.67	5178********0792	01164P	03/15/2021
HENRY, CHRISTOPHER	ML-1718	2	37.83	4388********1092	01158C	03/15/2021
HERRERA, DIANE	ML-2084	2	43.25	3782*******5068	182794	03/15/2021
HICKMAN, LISA	ML-4215	2	43.25	4388********4789	01155D	03/15/2021
HIGH, JESSICA	ML-3466	2	43.25	4485********2494	083184	03/15/2021
HONEYGEN, SIMONE	ML-4070	2	43.25	4147********4406	01161D	03/15/2021
HUDDLESTON, PHILLIP	ML-3314	2	43.25	5424********6979	68590Y	03/15/2021
HUNT, WALTER	ML-3385	2	64.90	3795*******2007	182440	03/15/2021
ISBELL, JACK	ML-2941	2	75.67	4388********7345	01161D	03/15/2021
JACKSON, YHONTON	ML-2606	2	43.25	3782*******5068	109472	03/15/2021
JAWORSKI, JOE	ML-3290	2	102.78	5466********5550	01167P	03/15/2021
JOHNSON, PHILLIP	ML-1536	2	43.25	4147********0695	01165C	03/15/2021
JOHNSON, STEPHEN	ML-2847	2	43.25	3713*******2003	100602	03/15/2021
JOHNSTON, AMANDA	ML-4186	2	54.07	4342********5403	016002	03/15/2021
JONES, RHONDA	ML-2450	2	43.25	3782*******5068	100892	03/15/2021
JORDAN, CARMEN	ML-3867	2	43.25	4400********2021	02668C	03/15/2021
JUPITER, TODD	ML-1386	2	37.83	4388********2947	01170D	03/15/2021
KASPAR, JASON	ML-2640	2	43.25	5424********9305	68701P	03/15/2021
KELLER, TODD	ML-2068	2	43.25	3767*******3006	101353	03/15/2021
KENNEDY, ROBERT	ML-1541	2	43.25	4866********8252	020524	03/15/2021
KERN, DAVID	ML-4161	2	54.07	4266********8925	01169C	03/15/2021
KHWAJA, SHARIQ	ML-2235	2	43.25	6011********1050	01567B	03/15/2021
KLOESEL, BARON	ML-3678	2	43.25	3782*******5068	140222	03/15/2021
KNIGHT, DONNA	ML-2634	2	43.25	3782*******5068	166173	03/15/2021
KOBELAN, ASHLEY	ML-4136	2	54.07	4388********4351	01174D	03/15/2021
KOPP, CHARLIE	ML-1449	2	63.25	3713*******3003	123232	03/15/2021
LAZAR, MADISON	ML-3265	2	43.25	3796*******2003	100610	03/15/2021
LETT, JAMACAH	ML-3365	2	43.25	3782*******5068	103023	03/15/2021
LEWICKI, ANNE	ML-1306	2	43.25	4866********8252	014445	03/15/2021
LICCKETTO, DAYNA	ML-1762	2	43.25	4866********8252	013324	03/15/2021
LIPINSKI, CJ	ML-3280	2	43.25	4388********6359	01178D	03/15/2021
LOGAN, SARAH	ML-2759	2	43.25	3796*******2003	121106	03/15/2021
LOVE, MILAS	ML-2695	2	43.25	3782*******5068	167444	03/15/2021
MACK, CLIFFORD	ML-4101	2	64.90	4147********4295	01181C	03/15/2021
MACKEY, CHRISTOPHER	ML-2168	2	37.83	4147********5895	01184I	03/15/2021
MACNEILL, BRENDA	ML-1385	2	43.25	3782*******5068	163328	03/15/2021
MAJEKOOUNMI, TOSIN	ML-3920	2	118.97	4400********7502	00584D	03/15/2021
MARMOLEJO, RAQUEL	ML-3277	2	43.25	3782*******5068	162906	03/15/2021
MATHISEN, TROND	ML-3497	2	43.25	5466********3597	01187P	03/15/2021
MAYORGA, JANICE	ML-2636	2	43.25	3782*******5068	126519	03/15/2021
MCDANIEL, JAMMIE	ML-3825	2	43.25	3782*******5068	129052	03/15/2021
MCDONALD, CYNTHIA	ML-2673	2	43.25	3782*******5068	108360	03/15/2021
MCSTAY, ROBERT	ML-1805	2	43.25	3717*******9005	186574	03/15/2021
MIZWA, JOHN	ML-2555	2	43.25	4744********7248	162072	03/15/2021
MUHOBERCAC, NELSON	ML-3346	2	43.25	4121********0208	01195C	03/15/2021
NGUYEN, LIEN	ML-3753	2	43.25	3782*******5068	107158	03/15/2021
NINO, ASHLEY	ML-4179	2	118.97	4610********4572	062707	03/15/2021
NOVAK, ALLISON	ML-2828	2	43.25	4026********2756	601782	03/15/2021
ORTH, THOMAS	ML-1802	2	43.25	4147********0553	01196I	03/15/2021
PAPPENFORT, JOE	ML-1265	2	43.25	4147********1708	01200D	03/15/2021
PAPPENFUS, LAURA	ML-1716	2	43.25	3712*******1011	102033	03/15/2021
PARKER, JAY	ML-4095	2	43.25	3712*******2007	140701	03/15/2021
PARMAR, VAIBHAVI	ML-4205	2	54.07	4065********5438	434703	03/15/2021
PARNELL, EDWARD	ML-4007	2	54.07	3726*******1027	115362	03/15/2021
PATTON, JEFF	ML-2602	2	43.25	4342********4442	094765	03/15/2021
PAYNE-CUBBAGE, DAWN	ML-1906	2	37.83	5152********5214	062707	03/15/2021
PHAM, JOLIE	ML-2624	2	43.25	3782*******5068	106931	03/15/2021
PHILIP, CHRIS	ML-4230	2	54.07	3772*******5010	183073	03/15/2021
PHILIPPI, JOEY	ML-3790	2	54.07	4485********2494	083212	03/15/2021
PIERI, DOUGLAS	ML-1815	2	37.83	3717*******8007	117273	03/15/2021
PINERA, JORGE	ML-4094	2	75.67	3726*******1008	111205	03/15/2021
POLZIN, MICHELLE	ML-1457	2	43.25	4866********8252	071632	03/15/2021
POWELL, CHRISTOPHER	ML-4079	2	43.25	4147********5013	01210D	03/15/2021
PROUTY, EDWARD	ML-4143	2	37.83	4610********7967	072707	03/15/2021
PUJOL, WILLY	ML-3342	2	43.25	4147********9030	01210I	03/15/2021
RAMIREZ, MIKE	ML-4014	2	64.90	5524********3182	01214P	03/15/2021
RASUL, JOHN	ML-3697	2	43.25	4610********3841	072707	03/15/2021
REYES, ALBERTO	ML-2473	2	37.83	4316********6175	017696	03/15/2021
REYES, GUADALUPE	ML-1913	2	43.25	4266********3506	01216B	03/15/2021
RHEIN, SCOTT	ML-3276	2	43.25	3782*******5068	185458	03/15/2021
ROBINS, DEREK	ML-1483	2	43.25	6011********9059	01502Q	03/15/2021
ROBINSON, MICHAEL	ML-4183	2	108.15	4388********4443	01219I	03/15/2021
RODNEY, NIKENYA	ML-2592	2	43.25	3782*******5068	107126	03/15/2021
ROSS, SUSAN	ML-2591	2	43.25	3782*******5068	144949	03/15/2021
SAHA, MISTY	ML-4126	2	118.97	3727*******5012	163507	03/15/2021
SCOTT REID, CHRISTINE	ML-3532	2	43.25	4866********8252	057004	03/15/2021
SCROGGINS, JOHN	ML-3604	2	43.25	3796*******4001	180044	03/15/2021
SEGERT, MATTHEW	ML-2930	2	43.25	4147********1042	01226C	03/15/2021
SERRATT, DUSTIN	ML-1366	2	32.42	4388********9025	01230C	03/15/2021
SHAPERO, ADAM	ML-3959	2	43.25	4342********7440	047078	03/15/2021
SHARPE, JESSICA	ML-3573	2	21.60	3712*******1002	141857	03/15/2021
SHUMAN, REBECCA SUE	ML-1767	2	37.83	4476********0575	690687	03/15/2021
SIBLEY, BETH	ML-2587	2	43.25	4866********8252	091413	03/15/2021
SIMS, KIRBY	ML-2785	2	43.25	3782*******5068	121270	03/15/2021
SMITH, MOLLY	ML-3933	2	118.97	4147********3782	01233D	03/15/2021
SMYTHE, JOHN	ML-4082	2	43.25	5424********1401	69521P	03/15/2021
SORIANO, NAYRA	ML-2729	2	43.25	3782*******5068	106748	03/15/2021
SPEARS, MICHEAL	ML-1877	2	43.25	3715*******1009	101238	03/15/2021
STEITZ, DAVID	ML-2915	2	43.25	3712*******4004	144972	03/15/2021
STEVENSON, MARK	ML-1568	2	43.25	3727*******1036	147402	03/15/2021
SYDBOTEN, BEN	ML-2674	2	43.25	3727*******6008	153155	03/15/2021
TESAREK, PETER	ML-2753	2	43.25	4179********4212	605172	03/15/2021
THIBODEAUX, MARIA	ML-2725	2	43.25	3787*******1259	115351	03/15/2021
THOMAS, BRUCE	ML-3740	2	43.25	4388********9205	01239D	03/15/2021
THOMAS, RAPHAEL	ML-2556	2	43.25	4121********3086	01241C	03/15/2021
THOMAS, TERRENCE	ML-2752	2	43.25	3782*******5068	165404	03/15/2021
TOMBERLIN, TIM	ML-3989	2	43.25	4467********4715	015387	03/15/2021
TREDREA, BEN	ML-3777	2	43.25	4342********8697	077954	03/15/2021
TRINH, NAM	ML-9209	2	54.07	4591********4978	062708	03/15/2021
TUCKER, JESSE	ML-3985	2	54.07	4388********4050	01247D	03/15/2021
ULMER, BLAKE	ML-4054	2	43.25	5156********9811	01264Z	03/15/2021
VOSS, THERESEA	ML-3860	2	54.07	4147********6104	07483D	03/15/2021
WALSTON, CLIFFORD	ML-4146	2	97.32	5275********6059	172877	03/15/2021
WARE, LISA	ML-2682	2	43.25	3782*******5068	102692	03/15/2021
WASHINGTON, KIMBERLY	ML-2605	2	43.25	3782*******5068	141912	03/15/2021
WELCH, MICHAEL	ML-1308	2	43.25	4866********8252	082650	03/15/2021
WESTMORELAND, BARTON	ML-2226	2	43.25	6011********2299	01502R	03/15/2021
WILLIAMS, DOMINICK	ML-3306	2	43.25	4744********8400	172175	03/15/2021
WILSON, BRAD	ML-1357	2	37.83	4388********7681	01252D	03/15/2021
WILSON, DOMINIQUE	ML-2601	2	43.25	3782*******5068	160701	03/15/2021
WITHERSPOON, CRAIG	ML-1776	2	43.25	3782*******5068	108355	03/15/2021
WORRELL, ROGER	ML-3932	2	64.90	4246********8592	01252G	03/15/2021
WRIGHT, MATT	ML-4100	2	54.07	4485********2494	083236	03/15/2021
YANDRE, THOMAS	ML-2083	2	37.83	4147********9679	01256C	03/15/2021
YBARRA, BELINDA	ML-2635	2	43.25	3782*******5068	127717	03/15/2021

Totals

Count	Card Type	Total
84	American Express	4020.68
13	MasterCard	729.90
102	Visa	5428.16
5	Discover	291.97
0	Other	0.00
		10470.71