04/01/2021

06:59:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, TRAVIS	ML-3661	1	108.15	5178********8177	02235B	04/01/2021
ANDERSON, HOLLY	ML-3404	1	43.25	3792*******1000	152377	04/01/2021
ANDERSON, ROBERT	ML-3939	1	54.07	5524********6986	02235P	04/01/2021
BELL, NASH	ML-4202	1	54.07	4147********2309	02233D	04/01/2021
BOX, KURT	ML-3304	1	37.83	4388********2627	02234D	04/01/2021
BRYANT, YVETTE	ML-1478	1	43.25	4246********8592	02234G	04/01/2021
CADENA, ANDREA	ML-3294	1	43.25	4388********3354	02234D	04/01/2021
CAMPBELL, COLE	ML-1032	1	37.83	4081********0624	02234D	04/01/2021
CARRELL, LAUREL	ML-3256	1	75.67	4389********6520	015918	04/01/2021
CARTER, TIMOTHY SHANE	ML-2672	1	63.25	4081********7720	812833	04/01/2021
COCHRAN, LYDIA	ML-4068	1	43.25	4400********6782	07012D	04/01/2021
COLEMAN, CINDI	ML-1044	1	37.83	3715*******1001	188025	04/01/2021
COLQUITT, KEITH	ML-4055	1	54.07	4266********1789	02237C	04/01/2021
CONNELLA, BRENNEN	ML-3898	1	118.97	4342********0461	007551	04/01/2021
CRAWFORD, BEN	ML-3538	1	108.14	4246********6828	02240G	04/01/2021
DABDUB, GABRIEL	ML-2899	1	43.25	4342********4520	007090	04/01/2021
DAY, KYLE	ML-1057	1	37.83	4147********1828	02243D	04/01/2021
DESROCHES JR, ROLAND	ML-1908	1	43.25	3715*******3002	153995	04/01/2021
DICKSON, MCCAY	ML-4148	1	54.07	4147********2171	02243C	04/01/2021
DOUGLAS, BENNETT	ML-2744	1	43.25	4157********1566	061542	04/01/2021
EDERLE, BRENDAN	ML-3350	1	43.25	3737*******5016	140788	04/01/2021
ELDER, CHARLES	ML-2023	1	43.25	5466********5884	02250P	04/01/2021
ERZINGER, SCOTT	ML-3319	1	43.25	4388********7422	02247A	04/01/2021
ETHERIDGE, DREW	ML-4075	1	54.07	4147********7443	02254D	04/01/2021
EVANS, RYAN	ML-4203	1	54.07	4900********2940	014704	04/01/2021
FINDEISEN, MASON	ML-4248	1	54.07	4147********0469	02244D	04/01/2021
FLOYD, GREGORY	ML-2005	1	43.25	4246********8592	02247G	04/01/2021
FOLSOM, YOLANDA	ML-2546	1	37.83	4204********8025	116471	04/01/2021
FONGER, JAMES	ML-3568	1	43.25	4388********8524	02250D	04/01/2021
FRENZA, JACOB	ML-4024	1	54.07	4388********7977	02250D	04/01/2021
GARAN, RONALD	ML-2413	1	43.25	6011********3597	00184B	04/01/2021
GARDNER, DONALD	ML-4224	1	227.12	4465********5061	001448	04/01/2021
GEORGE, TAYLOR	ML-4062	1	54.07	4246********8592	02253G	04/01/2021
GILES, GREG	ML-4141	1	43.25	6011********9953	00185P	04/01/2021
GONZALEZ, SANDRA	ML-4251	1	54.07	4631********5708	812839	04/01/2021
GUBBELS, SARAH	ML-4204	1	102.78	4388********2380	02255D	04/01/2021
GUTIERREZ, GARY	ML-4119	1	54.07	4388********8857	02254D	04/01/2021
HAAS, PETER	ML-3745	1	43.25	4388********7464	02258D	04/01/2021
HARDMAN, JERRY	ML-3400	1	43.25	3767*******1007	123213	04/01/2021
HARVEY, WILLIAM	ML-4227	1	43.25	3712*******5009	127408	04/01/2021
HELLUMS, JENNIFER	ML-1904	1	43.25	4266********5022	02261A	04/01/2021
HENDLEY, TUCK	ML-3609	1	43.25	4388********0858	02262D	04/01/2021
HENNEBERGER, ARNO	ML-3296	1	32.42	4147********6322	301074	04/01/2021
HERRERA, ELIZABETH	ML-3759	1	43.25	3782*******5068	105394	04/01/2021
HESTER, HALEY	ML-3329	1	102.78	6011********9713	00173R	04/01/2021
HOLLAND, CHRISTINA	ML-1905	1	43.25	4147********5880	02270D	04/01/2021
HOLLIS, CHRIS	ML-4036	1	54.07	4147********5742	02263A	04/01/2021
HOPECK, WILLIAM	ML-1112	1	37.83	4388********6465	02264C	04/01/2021
HUDDLESTON, PETER	ML-1612	1	43.25	3782*******1007	105274	04/01/2021
JACKSON, JAZZMYN	ML-3382	1	43.25	3782*******5068	103704	04/01/2021
JACKSON, MARCIA	ML-4168	1	118.97	4744********4995	144071	04/01/2021
JACKSON, SAMMIE	ML-3327	1	43.25	4179********5122	301074	04/01/2021
JACKSON, STUART	ML-4175	1	64.90	4046********0212	001042	04/01/2021
JELINEK, KIRK	ML-2748	1	43.25	5524********7789	02277P	04/01/2021
JENKINS, DANIEL	ML-4165	1	138.97	4342********8174	024697	04/01/2021
JONES, SARA	ML-2026	1	37.83	4081********5277	301074	04/01/2021
KEITH, JAMES	ML-4069	1	108.15	4229********7549	B45630	04/01/2021
KENNEY, JARED	ML-3637	1	108.15	4246********0278	02276G	04/01/2021
KENNINGHAM, DARYL	ML-3672	1	43.25	4866********8252	026619	04/01/2021
KIESLER, CHRISTOPHER	ML-3535	1	43.25	3782*******5068	161307	04/01/2021
KILGORE, JEFFREY	ML-3723	1	43.25	3727*******1036	191558	04/01/2021
KING, JOHN	ML-4207	1	37.83	5218********3684	33654Z	04/01/2021
KRISANTO, ROY	ML-1137	1	32.42	4147********0088	02282D	04/01/2021
LACHNER, JOSHUA	ML-1077	1	43.25	4610********6798	024704	04/01/2021
LAMBENT, SCOTT	ML-2872	1	43.25	4356********7731	174575	04/01/2021
LANGE, CHRISTINA	ML-1140	1	37.83	4388********7202	02288D	04/01/2021
LAPP, ANGIE	ML-1144	1	37.83	3723*******5006	167436	04/01/2021
LARUE, WESLEY	ML-1145	1	37.83	4246********0496	02286G	04/01/2021
LE, CYNTHIA	ML-4206	1	54.07	4900********2940	024704	04/01/2021
LEE, THU HA	ML-3714	1	75.67	4147********4063	02289D	04/01/2021
LEGG, DAVID	ML-2241	1	43.25	4900********7966	02293C	04/01/2021
LIETZ, MATT	ML-1153	1	32.42	4388********2058	02291D	04/01/2021
LOA, HANS	ML-2109	1	43.25	4266********5831	02292C	04/01/2021
MACK, CLIFFORD	ML-4101	1	54.07	4147********4295	02289C	04/01/2021
MANTEI, DAVE	ML-1157	1	37.83	3728*******3001	185993	04/01/2021
MARRS, JOE	ML-4185	1	74.07	4270********0155	001365	04/01/2021
MARTIN, ROBERT	ML-2735	1	43.25	3767*******2004	136382	04/01/2021
MAUGER, JENNIFER	ML-4138	1	118.97	5524********3307	06404M	04/01/2021
MAXEY, JEFFERY	ML-2114	1	43.25	3787*******1234	145512	04/01/2021
MCCALL, CURTIS	ML-2009	1	37.83	5424********9879	33848P	04/01/2021
MCCLELLAN, MATT	ML-3904	1	64.90	4246********8592	02301G	04/01/2021
MCCLURE, GRANT	ML-4210	1	54.07	4147********4089	02305I	04/01/2021
MEYER, SHANE	ML-3909	1	37.83	4361********0729	083060	04/01/2021
MILLER, DAVID	ML-3423	1	43.25	4465********6598	001485	04/01/2021
MONCEUEX, LUKE	ML-3394	1	43.25	4147********6913	02313D	04/01/2021
MONTGOMERY, MELANIE	ML-4213	1	54.07	4744********5404	194276	04/01/2021
MORRISSEY, DYLAN	ML-2661	1	43.25	5199********3221	02316Z	04/01/2021
MORROW, MATTHEW	ML-3410	1	43.25	4147********2422	02316D	04/01/2021
MYRICK, CHRIS	ML-3539	1	43.25	4610********6655	034704	04/01/2021
NG, JOANNA	ML-4214	1	54.07	3793*******1002	131325	04/01/2021
OLVERA, EVA	ML-4025	1	54.07	4347********5288	034704	04/01/2021
OZMENT, JOE	ML-2666	1	43.25	3712*******1001	188604	04/01/2021
PARRENT, MIKE	ML-3405	1	43.25	3772*******4004	162998	04/01/2021
PEELER, JOHN	ML-2031	1	43.25	4100********7829	58963D	04/01/2021
PELTIER, MELANIE	ML-3847	1	43.25	3715*******4180	167855	04/01/2021
PETERSON, STUART	ML-4071	1	43.25	4270********3916	001466	04/01/2021
PHILIPS, BRAD	ML-4158	1	118.97	4342********1142	050076	04/01/2021
PINERA, ANTHONY	ML-4010	1	54.07	3726*******1008	119563	04/01/2021
RAMIREZ, MIKE	ML-4014	1	43.25	5524********3182	02325P	04/01/2021
REED, OLIVIA	ML-3940	1	54.07	4866********8252	051465	04/01/2021
REINLIE, SHINTA	ML-3792	1	54.07	3739*******2007	126648	04/01/2021
REYNA, MARIO	ML-1211	1	32.42	4147********9892	02322D	04/01/2021
ROBERTSON, DAVID	ML-3785	1	54.07	3728*******5002	188984	04/01/2021
ROGERS, JONATHAN	ML-1220	1	37.83	4388********4670	02323D	04/01/2021
ROJAS, SOLIMAR	ML-3301	1	43.25	4411********4289	044704	04/01/2021
ROWBATHAM, RICHARD	ML-2951	1	43.25	3728*******3001	144051	04/01/2021
RUEVE, KEVIN	ML-3299	1	75.67	3779*******1008	105376	04/01/2021
RUSHING, KEVIN	ML-4092	1	54.07	3792*******1007	176559	04/01/2021
SATEWAR, RAJESH	ML-1230	1	37.83	4100********9521	59102D	04/01/2021
SATTERFIELD, GRADY	ML-4057	1	54.07	4465********4390	001355	04/01/2021
SCHMIDT, TAYLOR	ML-2489	1	43.25	3712*******4002	149471	04/01/2021
SCHRODER, GREGORY	ML-3617	1	75.67	5421********5546	563170	04/01/2021
SEELEY, NICOLAS	ML-4056	1	64.90	3712*******2005	165367	04/01/2021
SYDBOTEN, BEN	ML-2674	1	64.90	3727*******6008	163236	04/01/2021
TEEGERSTROM, ERIK	ML-2707	1	43.25	4388********5185	02335D	04/01/2021
TOLLETT, LUKE	ML-2260	1	43.25	5466********8670	02338P	04/01/2021
TORRES, FABIAN	ML-1778	1	43.25	4100********8723	59185G	04/01/2021
TRAN, MAI-TRINH	ML-4046	1	54.07	4147********7201	02336C	04/01/2021
TRUXILLO, DAVE	ML-1761	1	43.25	4388********5391	02336D	04/01/2021
TUERFF, DAVID	ML-2243	1	43.25	4266********4842	02336B	04/01/2021
VANBRUNT, DYLAN	ML-4221	1	54.07	4179********2106	301074	04/01/2021
WALDEN, BRAD	ML-1264	1	43.25	4147********4051	02341D	04/01/2021
WEISHOFF, DAVID	ML-1957	1	43.25	4388********6521	02342D	04/01/2021
WENTLAND, CHRISTOPHER	ML-1755	1	43.25	4032********9147	02345B	04/01/2021
WHITEHEAD, JAMES	ML-4195	1	54.07	4610********1625	044704	04/01/2021
WIENS, JONATHAN	ML-4088	1	43.25	4270********3413	001805	04/01/2021
WILEY, ROBERT	ML-3487	1	54.07	3772*******5009	126664	04/01/2021
WOOLEY, SHEA	ML-2843	1	43.25	5539********7323	828768	04/01/2021
YEAGER, RYAN	ML-2837	1	43.25	3727*******1036	135370	04/01/2021
ZENNER, KYLE	ML-4047	1	102.78	3717*******2000	187367	04/01/2021

Totals

Count	Card Type	Total
31	American Express	1524.66
12	MasterCard	692.02
84	Visa	4677.21
3	Discover	189.28
0	Other	0.00
		7083.17