Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, TRAVIS |
ML-3661 |
1 |
43.25 |
5178********8177 |
08358B |
06/01/2021 |
| ANDERSON, DONNA |
ML-4271 |
1 |
54.07 |
5466********2860 |
43256P |
06/01/2021 |
| ANDERSON, HOLLY |
ML-3404 |
1 |
43.25 |
3792*******1000 |
131927 |
06/01/2021 |
| ANDERSON, ROBERT |
ML-3939 |
1 |
54.07 |
5524********6986 |
08355P |
06/01/2021 |
| BELL, NASH |
ML-4202 |
1 |
118.97 |
4147********2309 |
08350D |
06/01/2021 |
| BOX, KURT |
ML-3304 |
1 |
37.83 |
4388********2627 |
08357D |
06/01/2021 |
| BRAND, MARK |
ML-1026 |
1 |
37.83 |
5466********3840 |
08363P |
06/01/2021 |
| BRYANT, YVETTE |
ML-1478 |
1 |
43.25 |
4246********8592 |
08355G |
06/01/2021 |
| CADENA, ANDREA |
ML-3294 |
1 |
43.25 |
4388********3354 |
08359D |
06/01/2021 |
| CAMPBELL, COLE |
ML-1032 |
1 |
37.83 |
4081********7256 |
08358D |
06/01/2021 |
| CARRELL, LAUREL |
ML-3256 |
1 |
75.67 |
4389********6520 |
025715 |
06/01/2021 |
| CARTER, TIMOTHY SHANE |
ML-2672 |
1 |
63.25 |
4081********7720 |
716355 |
06/01/2021 |
| COLEMAN, CINDI |
ML-1044 |
1 |
37.83 |
3715*******1001 |
167000 |
06/01/2021 |
| COLQUITT, KEITH |
ML-4055 |
1 |
54.07 |
4266********1789 |
08369C |
06/01/2021 |
| CONNELLA, BRENNEN |
ML-3898 |
1 |
54.07 |
4342********0461 |
043411 |
06/01/2021 |
| CRAWFORD, BEN |
ML-3538 |
1 |
108.14 |
4246********6828 |
08366G |
06/01/2021 |
| DABDUB, GABRIEL |
ML-2899 |
1 |
43.25 |
4342********4520 |
087523 |
06/01/2021 |
| DAY, KYLE |
ML-1057 |
1 |
37.83 |
4147********1828 |
08375D |
06/01/2021 |
| DESROCHES JR, ROLAND |
ML-1908 |
1 |
43.25 |
3715*******3002 |
106234 |
06/01/2021 |
| DICKSON, MCCAY |
ML-4148 |
1 |
54.07 |
4147********2171 |
08371C |
06/01/2021 |
| DOUGLAS, BENNETT |
ML-2744 |
1 |
43.25 |
4157********1566 |
185808 |
06/01/2021 |
| EDERLE, BRENDAN |
ML-3350 |
1 |
43.25 |
3737*******5016 |
186831 |
06/01/2021 |
| ELDER, CHARLES |
ML-2023 |
1 |
43.25 |
5466********5884 |
08383P |
06/01/2021 |
| ETHERIDGE, DREW |
ML-4075 |
1 |
54.07 |
4147********7443 |
08386D |
06/01/2021 |
| EVANS, RYAN |
ML-4203 |
1 |
54.07 |
4900********2940 |
060904 |
06/01/2021 |
| FELTON, LAUREN |
ML-4273 |
1 |
97.32 |
4563********5491 |
H40760 |
06/01/2021 |
| FINDEISEN, MASON |
ML-4248 |
1 |
54.07 |
4147********0469 |
08381D |
06/01/2021 |
| FLOYD, GREGORY |
ML-2005 |
1 |
43.25 |
4246********8592 |
08384G |
06/01/2021 |
| FOLSOM, YOLANDA |
ML-2546 |
1 |
37.83 |
4204********4747 |
200093 |
06/01/2021 |
| FONGER, JAMES |
ML-3568 |
1 |
43.25 |
4388********8524 |
08385D |
06/01/2021 |
| FRENZA, JACOB |
ML-4024 |
1 |
54.07 |
4388********7977 |
08384A |
06/01/2021 |
| GARAN, RONALD |
ML-2413 |
1 |
43.25 |
4388********6535 |
08387D |
06/01/2021 |
| GARDNER, DONALD |
ML-4224 |
1 |
97.32 |
4465********5061 |
001437 |
06/01/2021 |
| GEORGE, TAYLOR |
ML-4062 |
1 |
54.07 |
4246********8592 |
08388G |
06/01/2021 |
| GILES, GREG |
ML-4141 |
1 |
43.25 |
6011********9953 |
00129P |
06/01/2021 |
| GONZALEZ, SANDRA |
ML-4251 |
1 |
118.97 |
4631********5708 |
716357 |
06/01/2021 |
| GOODLY, KELLEN |
ML-1092 |
1 |
32.42 |
4610********2564 |
060904 |
06/01/2021 |
| GREENLEE, SABRINA |
ML-4276 |
1 |
54.07 |
4610********6847 |
060904 |
06/01/2021 |
| GUBBELS, SARAH |
ML-4204 |
1 |
102.78 |
4388********2380 |
08390D |
06/01/2021 |
| GUTIERREZ, GARY |
ML-4119 |
1 |
54.07 |
4388********8857 |
08354D |
06/01/2021 |
| HAAS, PETER |
ML-3745 |
1 |
43.25 |
4388********7464 |
08381A |
06/01/2021 |
| HARDMAN, JERRY |
ML-3400 |
1 |
43.25 |
3767*******1007 |
141331 |
06/01/2021 |
| HARPER, TAYLOR |
ML-4280 |
1 |
102.78 |
4147********9493 |
08396D |
06/01/2021 |
| HARVEY, WILLIAM |
ML-4227 |
1 |
43.25 |
3712*******5009 |
136746 |
06/01/2021 |
| HENDLEY, TUCK |
ML-3609 |
1 |
43.25 |
4388********0858 |
08393D |
06/01/2021 |
| HERRERA, ELIZABETH |
ML-3759 |
1 |
43.25 |
3782*******5068 |
102752 |
06/01/2021 |
| HESTER, HALEY |
ML-3329 |
1 |
102.78 |
6011********9713 |
00136R |
06/01/2021 |
| HOLLAND, CHRISTINA |
ML-1905 |
1 |
43.25 |
4147********5880 |
08414D |
06/01/2021 |
| HOPECK, WILLIAM |
ML-1112 |
1 |
37.83 |
4388********6465 |
08404C |
06/01/2021 |
| HOYER, STEPHEN |
ML-4260 |
1 |
54.07 |
5309********3583 |
00180B |
06/01/2021 |
| HUDDLESTON, PETER |
ML-1612 |
1 |
43.25 |
3782*******1007 |
176333 |
06/01/2021 |
| JACKSON, JAZZMYN |
ML-3382 |
1 |
43.25 |
3782*******5068 |
101275 |
06/01/2021 |
| JACKSON, SAMMIE |
ML-4232 |
1 |
43.25 |
4037********0394 |
301090 |
06/01/2021 |
| JAMES, VICTOR |
ML-2200 |
1 |
37.83 |
5524********0354 |
06277M |
06/01/2021 |
| JELINEK, KIRK |
ML-2748 |
1 |
43.25 |
5524********7789 |
08412P |
06/01/2021 |
| JENKINS, DANIEL |
ML-4165 |
1 |
74.07 |
4342********8174 |
023032 |
06/01/2021 |
| JONES BOXLEY, JENNIFER |
ML-2897 |
1 |
43.25 |
4347********5891 |
070904 |
06/01/2021 |
| KEITH, JAMES |
ML-4069 |
1 |
43.25 |
4229********7549 |
B35345 |
06/01/2021 |
| KENNEY, JARED |
ML-3637 |
1 |
43.25 |
4246********0278 |
08415G |
06/01/2021 |
| KENNINGHAM, DARYL |
ML-3672 |
1 |
43.25 |
4866********8252 |
003342 |
06/01/2021 |
| KIESLER, CHRISTOPHER |
ML-3535 |
1 |
43.25 |
3782*******5068 |
186051 |
06/01/2021 |
| KILGORE, JEFFREY |
ML-3723 |
1 |
43.25 |
3727*******1036 |
129689 |
06/01/2021 |
| KING, JOHN |
ML-4207 |
1 |
37.83 |
5218********3684 |
44312Z |
06/01/2021 |
| KOUSOL, ALANNA |
ML-4113 |
1 |
37.83 |
5102********9323 |
829480 |
06/01/2021 |
| KRISANTO, ROY |
ML-1137 |
1 |
32.42 |
4147********0088 |
08421D |
06/01/2021 |
| LACHNER, JOSHUA |
ML-1077 |
1 |
43.25 |
4610********6798 |
070904 |
06/01/2021 |
| LAKE, JORDAN |
ML-4226 |
1 |
54.07 |
4400********2447 |
05339D |
06/01/2021 |
| LAMBENT, SCOTT |
ML-2872 |
1 |
43.25 |
4356********7731 |
180995 |
06/01/2021 |
| LANGE, CHRISTINA |
ML-1140 |
1 |
37.83 |
4388********7202 |
08428D |
06/01/2021 |
| LAPP, ANGIE |
ML-1144 |
1 |
37.83 |
3723*******5006 |
182151 |
06/01/2021 |
| LARUE, WESLEY |
ML-1145 |
1 |
37.83 |
4246********0496 |
08435G |
06/01/2021 |
| LAU, EDWIN |
ML-4261 |
1 |
43.25 |
4147********6135 |
08435I |
06/01/2021 |
| LE, CYNTHIA |
ML-4206 |
1 |
54.07 |
4900********2940 |
070904 |
06/01/2021 |
| LEE, THU HA |
ML-3714 |
1 |
75.67 |
4147********4063 |
08436D |
06/01/2021 |
| LEGG, DAVID |
ML-2241 |
1 |
43.25 |
4900********7966 |
08450C |
06/01/2021 |
| LIETZ, MATT |
ML-1153 |
1 |
32.42 |
4388********2058 |
08441A |
06/01/2021 |
| LOA, HANS |
ML-2109 |
1 |
43.25 |
4266********5831 |
08438C |
06/01/2021 |
| MACK, CLIFFORD |
ML-4101 |
1 |
54.07 |
4147********4295 |
08439C |
06/01/2021 |
| MANTEI, DAVE |
ML-1157 |
1 |
37.83 |
3728*******3001 |
162437 |
06/01/2021 |
| MARRS, JOE |
ML-4185 |
1 |
74.07 |
4270********0155 |
001844 |
06/01/2021 |
| MARTIN, ROBERT |
ML-2735 |
1 |
43.25 |
3767*******2004 |
115683 |
06/01/2021 |
| MAUGER, JENNIFER |
ML-4138 |
1 |
54.07 |
5524********3307 |
08010M |
06/01/2021 |
| MAXEY, JEFFERY |
ML-2114 |
1 |
43.25 |
3787*******1234 |
100983 |
06/01/2021 |
| MCCALL, CURTIS |
ML-4236 |
1 |
37.83 |
5424********9879 |
44840P |
06/01/2021 |
| MCCLURE, GRANT |
ML-4210 |
1 |
54.07 |
4147********4089 |
08465I |
06/01/2021 |
| MILLER, DAVID |
ML-3423 |
1 |
43.25 |
4465********6598 |
001270 |
06/01/2021 |
| MONCEUEX, LUKE |
ML-3394 |
1 |
43.25 |
4147********6913 |
08465D |
06/01/2021 |
| MONTGOMERY, MELANIE |
ML-4213 |
1 |
54.07 |
4744********5404 |
100495 |
06/01/2021 |
| MORRISSEY, DYLAN |
ML-2661 |
1 |
43.25 |
5199********3221 |
08461Z |
06/01/2021 |
| MORROW, MATTHEW |
ML-3410 |
1 |
43.25 |
4147********2422 |
08468D |
06/01/2021 |
| NG, JOANNA |
ML-4214 |
1 |
118.97 |
3793*******1002 |
180440 |
06/01/2021 |
| OZMENT, JOE |
ML-2666 |
1 |
43.25 |
3712*******1001 |
105426 |
06/01/2021 |
| PARRENT, MIKE |
ML-3405 |
1 |
43.25 |
3772*******4004 |
163132 |
06/01/2021 |
| PAYNE, ROBERT |
ML-4254 |
1 |
54.07 |
3787*******1016 |
161314 |
06/01/2021 |
| PEELER, JOHN |
ML-2031 |
1 |
43.25 |
4100********7829 |
55538D |
06/01/2021 |
| PELTIER, MELANIE |
ML-3847 |
1 |
43.25 |
3715*******4180 |
160042 |
06/01/2021 |
| PINERA, ANTHONY |
ML-4010 |
1 |
54.07 |
3726*******1008 |
164036 |
06/01/2021 |
| RAMIREZ, MIKE |
ML-4014 |
1 |
43.25 |
5524********3182 |
08484P |
06/01/2021 |
| REBHORN, CONNOR |
ML-4274 |
1 |
43.25 |
3713*******3026 |
189479 |
06/01/2021 |
| REBHORN, TIM |
ML-4237 |
1 |
97.32 |
3713*******2002 |
163948 |
06/01/2021 |
| REED, OLIVIA |
ML-3940 |
1 |
54.07 |
4866********8252 |
059581 |
06/01/2021 |
| REINLIE, SHINTA |
ML-3792 |
1 |
54.07 |
3739*******2007 |
119712 |
06/01/2021 |
| REYNA, MARIO |
ML-1211 |
1 |
32.42 |
4147********9892 |
08486D |
06/01/2021 |
| ROBERTSON, DAVID |
ML-3785 |
1 |
54.07 |
3728*******5002 |
182334 |
06/01/2021 |
| ROGERS, JONATHAN |
ML-1220 |
1 |
37.83 |
4388********4670 |
08488D |
06/01/2021 |
| ROJAS, SOLIMAR |
ML-3301 |
1 |
108.15 |
4411********4289 |
090904 |
06/01/2021 |
| ROWBATHAM, RICHARD |
ML-2951 |
1 |
43.25 |
3728*******3001 |
121280 |
06/01/2021 |
| RUEVE, KEVIN |
ML-3299 |
1 |
75.67 |
3779*******1008 |
193231 |
06/01/2021 |
| RUSHTON, SHAWN |
ML-4282 |
1 |
54.07 |
4147********0155 |
08495I |
06/01/2021 |
| SAHA, TRACE |
ML-4278 |
1 |
102.78 |
3727*******5012 |
162831 |
06/01/2021 |
| SATEWAR, RAJESH |
ML-1230 |
1 |
37.83 |
4100********9521 |
55774D |
06/01/2021 |
| SCHMIDT, TAYLOR |
ML-2489 |
1 |
43.25 |
3712*******4002 |
163156 |
06/01/2021 |
| SCHRODER, GREGORY |
ML-3617 |
1 |
75.67 |
5421********5546 |
571410 |
06/01/2021 |
| SEELEY, NICOLAS |
ML-4056 |
1 |
64.90 |
3712*******2005 |
163569 |
06/01/2021 |
| SHAMBLIN, CORRIE |
ML-4257 |
1 |
54.07 |
5103********1920 |
815956 |
06/01/2021 |
| SMALLEY, BLAKE |
ML-4255 |
1 |
54.07 |
4744********0968 |
150291 |
06/01/2021 |
| SNELLING, JUDY |
ML-3271 |
1 |
43.25 |
5189********1968 |
45271W |
06/01/2021 |
| TEEGERSTROM, ERIK |
ML-2707 |
1 |
108.15 |
4388********5185 |
08503A |
06/01/2021 |
| THUM, ROHIT |
ML-3442 |
1 |
86.49 |
3798*******1001 |
136998 |
06/01/2021 |
| TOLLETT, LUKE |
ML-2260 |
1 |
43.25 |
5466********8670 |
08504P |
06/01/2021 |
| TORRES, FABIAN |
ML-1778 |
1 |
43.25 |
4100********8723 |
55732G |
06/01/2021 |
| TRAN, MAI-TRINH |
ML-4046 |
1 |
118.97 |
4147********7201 |
08513C |
06/01/2021 |
| TRUXILLO, DAVE |
ML-1761 |
1 |
43.25 |
4388********5391 |
08504A |
06/01/2021 |
| TUERFF, DAVID |
ML-2243 |
1 |
43.25 |
4266********4842 |
08509B |
06/01/2021 |
| WALDEN, BRAD |
ML-1264 |
1 |
43.25 |
4147********4051 |
08509D |
06/01/2021 |
| WEISHOFF, DAVID |
ML-1957 |
1 |
43.25 |
4388********6521 |
08515D |
06/01/2021 |
| WENTLAND, CHRISTOPHER |
ML-1755 |
1 |
43.25 |
4032********9147 |
08509B |
06/01/2021 |
| WHITEHEAD, JAMES |
ML-4195 |
1 |
118.97 |
4610********1625 |
000904 |
06/01/2021 |
| WIENS, JONATHAN |
ML-4088 |
1 |
43.25 |
4270********3413 |
001283 |
06/01/2021 |
| WILEY, ROBERT |
ML-3487 |
1 |
54.07 |
3772*******5009 |
168204 |
06/01/2021 |
| WOOLEY, SHEA |
ML-2843 |
1 |
43.25 |
5539********7323 |
824917 |
06/01/2021 |
| YEAGER, RYAN |
ML-2837 |
1 |
43.25 |
3727*******1036 |
155184 |
06/01/2021 |
| ZENNER, KYLE |
ML-4047 |
1 |
102.78 |
3717*******2000 |
122511 |
06/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 34 |
American Express |
1854.50 |
| 19 |
MasterCard |
881.17 |
| 78 |
Visa |
4347.41 |
| 2 |
Discover |
146.03 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7229.11 |