Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, TRAVIS |
ML-3661 |
1 |
43.25 |
5178********8177 |
00086B |
07/01/2021 |
| ALEJANDRO, NATALIA |
ML-4345 |
1 |
54.07 |
4266********3813 |
00080C |
07/01/2021 |
| ANDERSON, DONNA |
ML-4271 |
1 |
54.07 |
5466********2860 |
15446P |
07/01/2021 |
| ANDERSON, ROBERT |
ML-4928 |
1 |
54.07 |
5524********6986 |
00079P |
07/01/2021 |
| BELL, NASH |
ML-4202 |
1 |
54.07 |
4147********2309 |
00079D |
07/01/2021 |
| BENDER, HOLLY |
ML-4330 |
1 |
43.25 |
3792*******1000 |
119866 |
07/01/2021 |
| BOX, KURT |
ML-3304 |
1 |
37.83 |
4388********2627 |
00091D |
07/01/2021 |
| BRAND, MARK |
ML-1026 |
1 |
37.83 |
5466********3840 |
00087P |
07/01/2021 |
| BRYANT, YVETTE |
ML-1478 |
1 |
43.25 |
4246********8592 |
00087G |
07/01/2021 |
| BUBECK, ERIC |
ML-4302 |
1 |
54.07 |
4388********7368 |
00087D |
07/01/2021 |
| CADENA, ANDREA |
ML-3294 |
1 |
43.25 |
4388********3354 |
00096D |
07/01/2021 |
| CAMPBELL, COLE |
ML-1032 |
1 |
37.83 |
4081********7256 |
00093D |
07/01/2021 |
| CANTRERAS, CASIMIRA |
ML-4338 |
1 |
54.07 |
4744********1257 |
194233 |
07/01/2021 |
| CARRELL, LAUREL |
ML-3256 |
1 |
75.67 |
4389********6520 |
009070 |
07/01/2021 |
| CARTER, TIMOTHY SHANE |
ML-2672 |
1 |
63.25 |
4081********7720 |
911200 |
07/01/2021 |
| COLEMAN, CINDI |
ML-1044 |
1 |
37.83 |
3715*******1001 |
150563 |
07/01/2021 |
| COLQUITT, KEITH |
ML-4055 |
1 |
54.07 |
4266********1789 |
00100C |
07/01/2021 |
| CONNELLA, BRENNEN |
ML-3898 |
1 |
54.07 |
4342********0461 |
026575 |
07/01/2021 |
| CRAWFORD, BEN |
ML-3538 |
1 |
173.04 |
4246********6828 |
00105G |
07/01/2021 |
| DABDUB, GABRIEL |
ML-2899 |
1 |
43.25 |
4342********4520 |
011225 |
07/01/2021 |
| DAY, KYLE |
ML-1057 |
1 |
37.83 |
4147********1828 |
00115D |
07/01/2021 |
| DESROCHES JR, ROLAND |
ML-4320 |
1 |
43.25 |
3715*******3002 |
182450 |
07/01/2021 |
| DICKSON, MCCAY |
ML-4148 |
1 |
54.07 |
4147********2171 |
00110C |
07/01/2021 |
| DOUGLAS, BENNETT |
ML-2744 |
1 |
108.15 |
4157********1566 |
617159 |
07/01/2021 |
| EDERLE, BRENDAN |
ML-3350 |
1 |
43.25 |
3737*******5016 |
121491 |
07/01/2021 |
| ELDER, CHARLES |
ML-2023 |
1 |
43.25 |
5466********5884 |
00113P |
07/01/2021 |
| ETHERIDGE, DREW |
ML-4075 |
1 |
54.07 |
4147********7443 |
00127D |
07/01/2021 |
| EVANS, RYAN |
ML-4203 |
1 |
54.07 |
4900********2940 |
074303 |
07/01/2021 |
| FELTON, LAUREN |
ML-4273 |
1 |
97.32 |
4563********5491 |
H34151 |
07/01/2021 |
| FINDEISEN, MASON |
ML-4248 |
1 |
118.97 |
4147********0469 |
00116D |
07/01/2021 |
| FLOYD, GREGORY |
ML-2005 |
1 |
43.25 |
4246********8592 |
00111G |
07/01/2021 |
| FOLSOM, YOLANDA |
ML-2546 |
1 |
37.83 |
4204********4747 |
057600 |
07/01/2021 |
| FONGER, JAMES |
ML-3568 |
1 |
43.25 |
4388********8524 |
00115D |
07/01/2021 |
| FRENZA, JACOB |
ML-4024 |
1 |
54.07 |
4388********7977 |
00123A |
07/01/2021 |
| GARAN, RONALD |
ML-2413 |
1 |
43.25 |
4388********6535 |
00135D |
07/01/2021 |
| GEORGE, TAYLOR |
ML-4062 |
1 |
54.07 |
4246********8592 |
00130G |
07/01/2021 |
| GILES, GREG |
ML-4141 |
1 |
43.25 |
6011********9953 |
00196P |
07/01/2021 |
| GOODLY, KELLEN |
ML-1092 |
1 |
32.42 |
4610********2564 |
074303 |
07/01/2021 |
| GREENLEE, SABRINA |
ML-4276 |
1 |
54.07 |
4610********6847 |
074303 |
07/01/2021 |
| GUADAMUZ, MELISSA |
ML-4334 |
1 |
54.07 |
4147********6248 |
00134D |
07/01/2021 |
| GUBBELS, SARAH |
ML-4204 |
1 |
102.78 |
4388********2380 |
00128D |
07/01/2021 |
| HAAS, PETER |
ML-3745 |
1 |
43.25 |
4388********7464 |
00127A |
07/01/2021 |
| HARDMAN, JERRY |
ML-3400 |
1 |
108.15 |
3767*******1007 |
123710 |
07/01/2021 |
| HARPER, TAYLOR |
ML-4280 |
1 |
102.78 |
4147********9493 |
00136D |
07/01/2021 |
| HARVEY, WILLIAM |
ML-4227 |
1 |
43.25 |
3712*******5009 |
154969 |
07/01/2021 |
| HENDLEY, TUCK |
ML-3609 |
1 |
43.25 |
4388********0858 |
00140D |
07/01/2021 |
| HERNANDEZ, AMALIA |
ML-4344 |
1 |
54.07 |
4610********3124 |
084303 |
07/01/2021 |
| HERRERA, ELIZABETH |
ML-3759 |
1 |
43.25 |
3782*******5068 |
129163 |
07/01/2021 |
| HESTER, HALEY |
ML-3329 |
1 |
102.78 |
6011********9713 |
00102R |
07/01/2021 |
| HOLLAND, CHRISTINA |
ML-1905 |
1 |
43.25 |
4147********5880 |
00152D |
07/01/2021 |
| HOPECK, WILLIAM |
ML-1112 |
1 |
37.83 |
4388********6465 |
00150C |
07/01/2021 |
| HOYER, STEPHEN |
ML-4260 |
1 |
54.07 |
5309********3583 |
00156B |
07/01/2021 |
| HUDDLESTON, PETER |
ML-1612 |
1 |
43.25 |
3782*******1007 |
106528 |
07/01/2021 |
| JACKSON, JAZZMYN |
ML-3382 |
1 |
43.25 |
3782*******5068 |
105791 |
07/01/2021 |
| JACKSON, SAMMIE |
ML-4232 |
1 |
43.25 |
4037********0394 |
201034 |
07/01/2021 |
| JAMES, VICTOR |
ML-2200 |
1 |
37.83 |
5524********0354 |
02350M |
07/01/2021 |
| JELINEK, KIRK |
ML-2748 |
1 |
108.15 |
5524********7789 |
00165P |
07/01/2021 |
| JENKINS, DANIEL |
ML-4165 |
1 |
74.07 |
4342********8174 |
083945 |
07/01/2021 |
| JONES BOXLEY, JENNIFER |
ML-2897 |
1 |
43.25 |
4347********5891 |
084303 |
07/01/2021 |
| JONES, SARA |
ML-2026 |
1 |
37.83 |
4081********5277 |
201034 |
07/01/2021 |
| KEITH, JAMES |
ML-4348 |
1 |
43.25 |
4229********7549 |
B28736 |
07/01/2021 |
| KENNEY, JARED |
ML-3637 |
1 |
43.25 |
4246********0278 |
00159G |
07/01/2021 |
| KENNINGHAM, DARYL |
ML-3672 |
1 |
43.25 |
4866********8252 |
015937 |
07/01/2021 |
| KIESLER, CHRISTOPHER |
ML-3535 |
1 |
43.25 |
3782*******5068 |
142008 |
07/01/2021 |
| KILGORE, JEFFREY |
ML-3723 |
1 |
43.25 |
3727*******1036 |
198674 |
07/01/2021 |
| KING, JOHN |
ML-4207 |
1 |
37.83 |
5218********3684 |
16446Z |
07/01/2021 |
| KOUSOL, ALANNA |
ML-4113 |
1 |
37.83 |
5102********9323 |
773410 |
07/01/2021 |
| KRISANTO, ROY |
ML-1137 |
1 |
32.42 |
4147********0088 |
00164D |
07/01/2021 |
| LACHNER, JOSHUA |
ML-1077 |
1 |
43.25 |
4610********6798 |
094303 |
07/01/2021 |
| LAKE, JORDAN |
ML-4226 |
1 |
54.07 |
4400********2447 |
02753D |
07/01/2021 |
| LAMBENT, SCOTT |
ML-2872 |
1 |
43.25 |
4356********7731 |
154233 |
07/01/2021 |
| LANGE, CHRISTINA |
ML-1140 |
1 |
37.83 |
4388********7202 |
00174D |
07/01/2021 |
| LAPP, ANGIE |
ML-1144 |
1 |
37.83 |
3723*******5006 |
186283 |
07/01/2021 |
| LAU, EDWIN |
ML-4261 |
1 |
43.25 |
4147********3486 |
00176I |
07/01/2021 |
| LE, CYNTHIA |
ML-4206 |
1 |
54.07 |
4900********2940 |
094303 |
07/01/2021 |
| LEE, THU HA |
ML-3714 |
1 |
75.67 |
4147********4063 |
00187D |
07/01/2021 |
| LEGG, DAVID |
ML-2241 |
1 |
43.25 |
4900********7966 |
00189C |
07/01/2021 |
| LIETZ, MATT |
ML-1153 |
1 |
32.42 |
4388********2058 |
00183A |
07/01/2021 |
| LOA, HANS |
ML-2109 |
1 |
43.25 |
4266********5831 |
00188C |
07/01/2021 |
| MACK, CLIFFORD |
ML-4101 |
1 |
54.07 |
4147********4295 |
00189C |
07/01/2021 |
| MANTEI, DAVE |
ML-1157 |
1 |
37.83 |
3728*******3001 |
160575 |
07/01/2021 |
| MARRS, JOE |
ML-4185 |
1 |
74.07 |
4270********0155 |
001795 |
07/01/2021 |
| MARTIN, ROBERT |
ML-2735 |
1 |
108.15 |
3767*******2004 |
113458 |
07/01/2021 |
| MAUGER, JENNIFER |
ML-4138 |
1 |
54.07 |
5524********3307 |
01057M |
07/01/2021 |
| MAXEY, JEFFERY |
ML-2114 |
1 |
43.25 |
3787*******1234 |
109975 |
07/01/2021 |
| MCCLURE, GRANT |
ML-4210 |
1 |
54.07 |
4147********4089 |
00196I |
07/01/2021 |
| MEYER, SHANE |
ML-3909 |
1 |
37.83 |
4361********0729 |
810200 |
07/01/2021 |
| MILLER, DAVID |
ML-3423 |
1 |
43.25 |
4465********6598 |
001799 |
07/01/2021 |
| MONCEUEX, LUKE |
ML-3394 |
1 |
43.25 |
4147********6913 |
00210D |
07/01/2021 |
| MONTGOMERY, MELANIE |
ML-4213 |
1 |
54.07 |
4744********5404 |
124533 |
07/01/2021 |
| MORRISSEY, DYLAN |
ML-2661 |
1 |
43.25 |
5199********3221 |
00195Z |
07/01/2021 |
| MORROW, MATTHEW |
ML-3410 |
1 |
43.25 |
4147********2422 |
00206D |
07/01/2021 |
| NG, JOANNA |
ML-4214 |
1 |
54.07 |
3793*******1002 |
188707 |
07/01/2021 |
| OZMENT, JOE |
ML-2666 |
1 |
43.25 |
3712*******1001 |
162786 |
07/01/2021 |
| PARRENT, MIKE |
ML-3405 |
1 |
108.15 |
3772*******4004 |
107794 |
07/01/2021 |
| PAYNE, ROBERT |
ML-4254 |
1 |
118.97 |
3787*******1016 |
168328 |
07/01/2021 |
| PEELER, JOHN |
ML-2031 |
1 |
43.25 |
4100********7829 |
03360D |
07/01/2021 |
| PELTIER, MELANIE |
ML-3847 |
1 |
43.25 |
3715*******4180 |
182043 |
07/01/2021 |
| PEREZ, NOE |
ML-4326 |
1 |
54.07 |
4246********8980 |
00219G |
07/01/2021 |
| PERRINE, KENNETH |
ML-4328 |
1 |
54.07 |
4147********8514 |
00223D |
07/01/2021 |
| PETERSON, STUART |
ML-4071 |
1 |
108.15 |
4270********5704 |
001690 |
07/01/2021 |
| PINERA, ANTHONY |
ML-4010 |
1 |
54.07 |
3726*******1008 |
166344 |
07/01/2021 |
| RAMIREZ, MIKE |
ML-4014 |
1 |
43.25 |
5524********3182 |
00227P |
07/01/2021 |
| REBHORN, TIM |
ML-4237 |
1 |
227.12 |
3713*******2002 |
180050 |
07/01/2021 |
| REED, OLIVIA |
ML-3940 |
1 |
54.07 |
4866********8252 |
055969 |
07/01/2021 |
| REINLIE, SHINTA |
ML-3792 |
1 |
54.07 |
3739*******2007 |
130749 |
07/01/2021 |
| REVOVATO, BERTHA |
ML-4342 |
1 |
54.07 |
4610********2315 |
014303 |
07/01/2021 |
| REYNA, MARIO |
ML-1211 |
1 |
32.42 |
4147********9892 |
00242D |
07/01/2021 |
| ROBERTSON, DAVID |
ML-3785 |
1 |
54.07 |
3728*******5002 |
185121 |
07/01/2021 |
| RODRIGUEZ, ALICIA |
ML-2509 |
1 |
43.25 |
4744********1742 |
194434 |
07/01/2021 |
| ROGERS, JONATHAN |
ML-1220 |
1 |
37.83 |
4388********4670 |
00233D |
07/01/2021 |
| ROJAS, SOLIMAR |
ML-3301 |
1 |
43.25 |
4411********4289 |
014303 |
07/01/2021 |
| ROWBATHAM, RICHARD |
ML-2951 |
1 |
43.25 |
3728*******3001 |
157788 |
07/01/2021 |
| RUEVE, KEVIN |
ML-3299 |
1 |
75.67 |
3779*******1008 |
134382 |
07/01/2021 |
| RUSHTON, SHAWN |
ML-4282 |
1 |
54.07 |
4147********0155 |
00229I |
07/01/2021 |
| SAHA, TRACE |
ML-4278 |
1 |
102.78 |
3727*******5012 |
169623 |
07/01/2021 |
| SANCHEZ, MARLENE |
ML-4340 |
1 |
54.07 |
4342********8364 |
021642 |
07/01/2021 |
| SANTA, DAVID |
ML-4265 |
1 |
43.25 |
3767*******5008 |
129358 |
07/01/2021 |
| SATEWAR, RAJESH |
ML-1230 |
1 |
37.83 |
4100********9521 |
04055D |
07/01/2021 |
| SCHMIDT, TAYLOR |
ML-2489 |
1 |
43.25 |
3712*******4002 |
188073 |
07/01/2021 |
| SCHRODER, GREGORY |
ML-3617 |
1 |
75.67 |
5421********5546 |
B31992 |
07/01/2021 |
| SEELEY, NICOLAS |
ML-4056 |
1 |
64.90 |
3712*******2005 |
149851 |
07/01/2021 |
| SHAMBLIN, CORRIE |
ML-4257 |
1 |
118.97 |
5103********1920 |
728005 |
07/01/2021 |
| SNELLING, JUDY |
ML-3271 |
1 |
43.25 |
5189********1968 |
17406W |
07/01/2021 |
| STOREY, MARK |
ML-4327 |
1 |
54.07 |
4492********7969 |
740702 |
07/01/2021 |
| TEEGERSTROM, ERIK |
ML-2707 |
1 |
43.25 |
4388********5185 |
00248A |
07/01/2021 |
| TEJADA, JUAN |
ML-4321 |
1 |
54.07 |
4147********5929 |
00253D |
07/01/2021 |
| THUM, ROHIT |
ML-3442 |
1 |
86.49 |
3798*******1001 |
129761 |
07/01/2021 |
| TOLLETT, LUKE |
ML-2260 |
1 |
43.25 |
5466********8670 |
00268P |
07/01/2021 |
| TOQUINTO, MARIELA |
ML-4343 |
1 |
54.07 |
4610********8976 |
024303 |
07/01/2021 |
| TORRES, FABIAN |
ML-1778 |
1 |
43.25 |
4100********8723 |
03722G |
07/01/2021 |
| TRAN, MAI-TRINH |
ML-4046 |
1 |
54.07 |
4147********7201 |
00261C |
07/01/2021 |
| TRUXILLO, DAVE |
ML-1761 |
1 |
43.25 |
4388********5391 |
00257A |
07/01/2021 |
| TUERFF, DAVID |
ML-2243 |
1 |
43.25 |
4266********4842 |
00257B |
07/01/2021 |
| WALDEN, BRAD |
ML-1264 |
1 |
43.25 |
4147********4051 |
00262D |
07/01/2021 |
| WEISHOFF, DAVID |
ML-1957 |
1 |
43.25 |
4388********6521 |
00264D |
07/01/2021 |
| WENTLAND, CHRISTOPHER |
ML-1755 |
1 |
43.25 |
4032********9147 |
00269B |
07/01/2021 |
| WOOLEY, SHEA |
ML-2843 |
1 |
43.25 |
5539********7323 |
725425 |
07/01/2021 |
| YEAGER, RYAN |
ML-2837 |
1 |
43.25 |
3727*******1036 |
194915 |
07/01/2021 |
| ZENNER, KYLE |
ML-4047 |
1 |
102.78 |
3717*******2000 |
164796 |
07/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 33 |
American Express |
2124.93 |
| 18 |
MasterCard |
973.14 |
| 87 |
Visa |
4633.93 |
| 2 |
Discover |
146.03 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7878.03 |