Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, TRAVIS |
ML-3661 |
1 |
43.25 |
5178********8177 |
03292B |
08/01/2021 |
| ALEJANDRO, NATALIA |
ML-4345 |
1 |
54.07 |
4266********3813 |
03282C |
08/01/2021 |
| ANDERSON, DONNA |
ML-4271 |
1 |
118.97 |
5466********2860 |
00230P |
08/01/2021 |
| ANDERSON, ROBERT |
ML-4928 |
1 |
54.07 |
5524********6986 |
03287P |
08/01/2021 |
| ARRIOLA, SANDI |
ML-4376 |
1 |
32.42 |
4610********1550 |
094118 |
08/01/2021 |
| BELL, NASH |
ML-4202 |
1 |
54.07 |
4147********2309 |
03283D |
08/01/2021 |
| BENDER, HOLLY |
ML-4330 |
1 |
43.25 |
3792*******1000 |
191592 |
08/01/2021 |
| BOX, KURT |
ML-3304 |
1 |
37.83 |
4388********2627 |
03299D |
08/01/2021 |
| BRAND, MARK |
ML-1026 |
1 |
37.83 |
5466********3840 |
03327P |
08/01/2021 |
| BRYANT, YVETTE |
ML-1478 |
1 |
43.25 |
4246********8592 |
03324G |
08/01/2021 |
| BUBECK, ERIC |
ML-4302 |
1 |
54.07 |
4388********7368 |
03296D |
08/01/2021 |
| CADENA, ANDREA |
ML-3294 |
1 |
43.25 |
4388********3354 |
03289D |
08/01/2021 |
| CAMPBELL, COLE |
ML-1032 |
1 |
37.83 |
4081********7256 |
03314D |
08/01/2021 |
| CANTRERAS, CASIMIRA |
ML-4338 |
1 |
54.07 |
4744********1257 |
194919 |
08/01/2021 |
| CARRELL, LAUREL |
ML-3256 |
1 |
75.67 |
4389********6520 |
008996 |
08/01/2021 |
| COLEMAN, CINDI |
ML-1044 |
1 |
37.83 |
3715*******1001 |
113391 |
08/01/2021 |
| COLQUITT, KEITH |
ML-4055 |
1 |
54.07 |
4266********1789 |
03327C |
08/01/2021 |
| CONNELLA, BRENNEN |
ML-3898 |
1 |
54.07 |
4342********0461 |
002858 |
08/01/2021 |
| CRAWFORD, BEN |
ML-3538 |
1 |
108.14 |
4246********6828 |
03330G |
08/01/2021 |
| DABDUB, GABRIEL |
ML-2899 |
1 |
43.25 |
4342********4520 |
099739 |
08/01/2021 |
| DAY, KYLE |
ML-1057 |
1 |
37.83 |
4147********1828 |
03328D |
08/01/2021 |
| DESROCHES JR, ROLAND |
ML-4320 |
1 |
43.25 |
3715*******3002 |
104606 |
08/01/2021 |
| DOUGLAS, BENNETT |
ML-2744 |
1 |
43.25 |
4157********1566 |
870574 |
08/01/2021 |
| EDERLE, BRENDAN |
ML-3350 |
1 |
43.25 |
3737*******5016 |
126000 |
08/01/2021 |
| ELDER, CHARLES |
ML-2023 |
1 |
43.25 |
5466********5884 |
03363P |
08/01/2021 |
| ETHERIDGE, DREW |
ML-4075 |
1 |
54.07 |
4147********7443 |
03349D |
08/01/2021 |
| EVANS, RYAN |
ML-4203 |
1 |
54.07 |
4900********2940 |
014118 |
08/01/2021 |
| FELTON, LAUREN |
ML-4273 |
1 |
227.12 |
4563********5491 |
H96905 |
08/01/2021 |
| FINDEISEN, MASON |
ML-4248 |
1 |
54.07 |
4147********0469 |
03328D |
08/01/2021 |
| FLOYD, GREGORY |
ML-2005 |
1 |
43.25 |
4246********8592 |
03326G |
08/01/2021 |
| FOLSOM, YOLANDA |
ML-2546 |
1 |
37.83 |
4204********4747 |
019641 |
08/01/2021 |
| FONGER, JAMES |
ML-3568 |
1 |
43.25 |
4388********8524 |
03367D |
08/01/2021 |
| FRENZA, JACOB |
ML-4024 |
1 |
54.07 |
4388********6551 |
03356D |
08/01/2021 |
| GARAN, RONALD |
ML-2413 |
1 |
43.25 |
4388********6535 |
03340I |
08/01/2021 |
| GARDNER, DONALD |
ML-4224 |
1 |
97.32 |
4465********9338 |
001660 |
08/01/2021 |
| GEORGE, TAYLOR |
ML-4062 |
1 |
118.97 |
4246********8592 |
03338G |
08/01/2021 |
| GILES, GREG |
ML-4141 |
1 |
43.25 |
6011********9953 |
00187P |
08/01/2021 |
| GOODLY, KELLEN |
ML-1092 |
1 |
32.42 |
4610********2564 |
024118 |
08/01/2021 |
| GREENLEE, SABRINA |
ML-4276 |
1 |
118.97 |
4610********6847 |
014118 |
08/01/2021 |
| GUBBELS, SARAH |
ML-4204 |
1 |
102.78 |
4388********2380 |
03358D |
08/01/2021 |
| GUTIERREZ, GARY |
ML-4119 |
1 |
54.07 |
4388********8857 |
03375D |
08/01/2021 |
| HARDMAN, JERRY |
ML-3400 |
1 |
43.25 |
3767*******1007 |
126118 |
08/01/2021 |
| HARPER, TAYLOR |
ML-4280 |
1 |
167.68 |
4147********9493 |
03367D |
08/01/2021 |
| HARRIS-BANKS, BRANDI |
ML-4335 |
1 |
54.07 |
4744********2494 |
134217 |
08/01/2021 |
| HARVEY, WILLIAM |
ML-4227 |
1 |
43.25 |
3712*******5009 |
195876 |
08/01/2021 |
| HELLUMS, JENNIFER |
ML-1904 |
1 |
43.25 |
4266********5022 |
03382A |
08/01/2021 |
| HENDLEY, TUCK |
ML-3609 |
1 |
43.25 |
4388********0858 |
03394D |
08/01/2021 |
| HERNANDEZ, AMALIA |
ML-4344 |
1 |
54.07 |
4610********3124 |
034118 |
08/01/2021 |
| HERRERA, ELIZABETH |
ML-3759 |
1 |
43.25 |
3782*******5068 |
181179 |
08/01/2021 |
| HESTER, HALEY |
ML-3329 |
1 |
102.78 |
6011********9713 |
00184R |
08/01/2021 |
| HOLLAND, CHRISTINA |
ML-1905 |
1 |
43.25 |
4147********5880 |
03406D |
08/01/2021 |
| HOLLIS, CHRIS |
ML-4036 |
1 |
54.07 |
4147********0685 |
03380I |
08/01/2021 |
| HOPECK, WILLIAM |
ML-1112 |
1 |
37.83 |
4388********6465 |
03389C |
08/01/2021 |
| HOYER, STEPHEN |
ML-4260 |
1 |
54.07 |
5309********3583 |
61128B |
08/01/2021 |
| HUDDLESTON, PETER |
ML-1612 |
1 |
43.25 |
3782*******1007 |
165946 |
08/01/2021 |
| HUGHES, JAMES |
ML-2504 |
1 |
43.25 |
4342********9080 |
099475 |
08/01/2021 |
| JACKSON, JAZZMYN |
ML-3382 |
1 |
43.25 |
3782*******5068 |
102295 |
08/01/2021 |
| JENKINS, DANIEL |
ML-4165 |
1 |
74.07 |
4342********8174 |
074322 |
08/01/2021 |
| JONES BOXLEY, JENNIFER |
ML-2897 |
1 |
43.25 |
4347********5891 |
044118 |
08/01/2021 |
| JONES, SARA |
ML-2026 |
1 |
37.83 |
4081********5277 |
711014 |
08/01/2021 |
| KEITH, JAMES |
ML-4367 |
1 |
43.25 |
4229********7549 |
B78511 |
08/01/2021 |
| KENNEY, JARED |
ML-3637 |
1 |
43.25 |
4246********0278 |
03422G |
08/01/2021 |
| KENNINGHAM, DARYL |
ML-3672 |
1 |
43.25 |
4866********8252 |
001930 |
08/01/2021 |
| KIESLER, CHRISTOPHER |
ML-3535 |
1 |
43.25 |
3782*******5068 |
168628 |
08/01/2021 |
| KILGORE, JEFFREY |
ML-3723 |
1 |
43.25 |
3727*******1036 |
131541 |
08/01/2021 |
| KING, JOHN |
ML-4207 |
1 |
37.83 |
5218********3684 |
03496Z |
08/01/2021 |
| KNOWLES, CHRIS |
ML-1136 |
1 |
32.42 |
4147********3559 |
03451D |
08/01/2021 |
| KOUSOL, ALANNA |
ML-4113 |
1 |
37.83 |
5102********9323 |
056800 |
08/01/2021 |
| KRISANTO, ROY |
ML-1137 |
1 |
32.42 |
4147********0088 |
03408D |
08/01/2021 |
| LACHNER, JOSHUA |
ML-1077 |
1 |
108.15 |
4610********6798 |
044118 |
08/01/2021 |
| LAKE, JORDAN |
ML-4226 |
1 |
54.07 |
4400********2447 |
07084D |
08/01/2021 |
| LAMBENT, SCOTT |
ML-2872 |
1 |
43.25 |
4356********7731 |
124810 |
08/01/2021 |
| LANGE, CHRISTINA |
ML-1140 |
1 |
37.83 |
4388********7202 |
03422D |
08/01/2021 |
| LAPP, ANGIE |
ML-1144 |
1 |
37.83 |
3723*******5006 |
120786 |
08/01/2021 |
| LAU, EDWIN |
ML-4261 |
1 |
43.25 |
4147********3486 |
03424I |
08/01/2021 |
| LEE, THU HA |
ML-3714 |
1 |
75.67 |
4147********4063 |
03416D |
08/01/2021 |
| LEGG, DAVID |
ML-2241 |
1 |
43.25 |
4900********7966 |
03433C |
08/01/2021 |
| LEWCZYNSKA, HELENA |
ML-4244 |
1 |
54.07 |
4596********2311 |
123267 |
08/01/2021 |
| LOA, HANS |
ML-2109 |
1 |
43.25 |
4266********5831 |
03435C |
08/01/2021 |
| MACK, CLIFFORD |
ML-4101 |
1 |
54.07 |
4147********4295 |
03435C |
08/01/2021 |
| MANTEI, DAVE |
ML-1157 |
1 |
37.83 |
3728*******3001 |
103370 |
08/01/2021 |
| MARRS, JOE |
ML-4185 |
1 |
74.07 |
4270********0155 |
001612 |
08/01/2021 |
| MARTIN, ROBERT |
ML-2735 |
1 |
43.25 |
3767*******2004 |
176958 |
08/01/2021 |
| MAUGER, JENNIFER |
ML-4138 |
1 |
54.07 |
5524********3307 |
03791M |
08/01/2021 |
| MAXEY, JEFFERY |
ML-2114 |
1 |
43.25 |
3787*******1234 |
143440 |
08/01/2021 |
| MCCALL, CURTIS |
ML-4236 |
1 |
37.83 |
5424********9879 |
05943P |
08/01/2021 |
| MCCLURE, GRANT |
ML-4387 |
1 |
54.07 |
4147********4089 |
03472I |
08/01/2021 |
| MCGHEE, JOSEPH |
ML-4374 |
1 |
54.07 |
4147********8374 |
03453D |
08/01/2021 |
| MEYER, SHANE |
ML-3909 |
1 |
37.83 |
4361********0729 |
469440 |
08/01/2021 |
| MILLER, DAVID |
ML-3423 |
1 |
108.15 |
4465********6598 |
001592 |
08/01/2021 |
| MONCEUEX, LUKE |
ML-3394 |
1 |
108.15 |
4147********6913 |
03446D |
08/01/2021 |
| MONTGOMERY, MELANIE |
ML-4372 |
1 |
54.07 |
4744********5404 |
174219 |
08/01/2021 |
| MORRISSEY, DYLAN |
ML-2661 |
1 |
43.25 |
5199********3221 |
03436Z |
08/01/2021 |
| MORROW, MATTHEW |
ML-3410 |
1 |
43.25 |
4147********2422 |
03448D |
08/01/2021 |
| NG, JOANNA |
ML-4214 |
1 |
54.07 |
3793*******1002 |
163008 |
08/01/2021 |
| OZMENT, JOE |
ML-2666 |
1 |
43.25 |
3712*******1001 |
121603 |
08/01/2021 |
| PARRENT, MIKE |
ML-3405 |
1 |
43.25 |
3772*******4004 |
120140 |
08/01/2021 |
| PAYNE, ROBERT |
ML-4254 |
1 |
54.07 |
3787*******1016 |
142910 |
08/01/2021 |
| PEELER, JOHN |
ML-2031 |
1 |
43.25 |
4100********7829 |
48704D |
08/01/2021 |
| PELTIER, MELANIE |
ML-3847 |
1 |
43.25 |
3715*******4180 |
109140 |
08/01/2021 |
| PEREZ, NOE |
ML-4326 |
1 |
54.07 |
4246********8980 |
03498G |
08/01/2021 |
| PERRINE, KENNETH |
ML-4328 |
1 |
54.07 |
4147********8514 |
03472D |
08/01/2021 |
| PINERA, ANTHONY |
ML-4010 |
1 |
54.07 |
3726*******1008 |
102776 |
08/01/2021 |
| RAMIREZ, MIKE |
ML-4014 |
1 |
43.25 |
5524********3182 |
03490P |
08/01/2021 |
| RAYMOND, KIMBERLY |
ML-4368 |
1 |
32.42 |
3727*******7009 |
141555 |
08/01/2021 |
| REBHORN, TIM |
ML-4237 |
1 |
97.32 |
3713*******2002 |
106042 |
08/01/2021 |
| REED, OLIVIA |
ML-3940 |
1 |
54.07 |
4866********8252 |
083207 |
08/01/2021 |
| REINLIE, SHINTA |
ML-3792 |
1 |
54.07 |
3739*******2007 |
117104 |
08/01/2021 |
| REVOVATO, BERTHA |
ML-4342 |
1 |
54.07 |
4610********2315 |
074118 |
08/01/2021 |
| REYNA, MARIO |
ML-1211 |
1 |
32.42 |
4147********9892 |
03498D |
08/01/2021 |
| ROBERTSON, DAVID |
ML-3785 |
1 |
54.07 |
3728*******5002 |
163531 |
08/01/2021 |
| RODRIGUEZ, ALICIA |
ML-2509 |
1 |
43.25 |
4744********1742 |
174715 |
08/01/2021 |
| ROGERS, JONATHAN |
ML-1220 |
1 |
37.83 |
4388********4670 |
03517D |
08/01/2021 |
| ROJAS, SOLIMAR |
ML-3301 |
1 |
43.25 |
4411********4289 |
074118 |
08/01/2021 |
| ROWBATHAM, RICHARD |
ML-2951 |
1 |
43.25 |
3728*******3001 |
164630 |
08/01/2021 |
| RUEVE, KEVIN |
ML-3299 |
1 |
75.67 |
3779*******1008 |
129244 |
08/01/2021 |
| RUSHTON, SHAWN |
ML-4282 |
1 |
118.97 |
4147********0155 |
03515I |
08/01/2021 |
| SAHA, TRACE |
ML-4278 |
1 |
167.68 |
3727*******5012 |
148658 |
08/01/2021 |
| SANCHEZ, MARLENE |
ML-4340 |
1 |
54.07 |
4342********8364 |
001151 |
08/01/2021 |
| SANTA, DAVID |
ML-4265 |
1 |
43.25 |
3767*******5008 |
107260 |
08/01/2021 |
| SATEWAR, RAJESH |
ML-1230 |
1 |
37.83 |
4100********9521 |
50733D |
08/01/2021 |
| SCHMIDT, TAYLOR |
ML-2489 |
1 |
43.25 |
3712*******4002 |
194399 |
08/01/2021 |
| SCHRODER, GREGORY |
ML-3617 |
1 |
75.67 |
5421********5546 |
107384 |
08/01/2021 |
| SEELEY, NICOLAS |
ML-4056 |
1 |
64.90 |
3712*******2005 |
166322 |
08/01/2021 |
| SHAMBLIN, CORRIE |
ML-4257 |
1 |
54.07 |
5103********1920 |
215435 |
08/01/2021 |
| SIMPSON, KRIS |
ML-4377 |
1 |
54.07 |
4147********7034 |
03559D |
08/01/2021 |
| SMALLEY, BLAKE |
ML-4325 |
1 |
54.07 |
4147********8087 |
03548D |
08/01/2021 |
| SNELLING, JUDY |
ML-3271 |
1 |
43.25 |
5189********1968 |
07792W |
08/01/2021 |
| STOREY, MARK |
ML-4327 |
1 |
118.97 |
4492********7969 |
136518 |
08/01/2021 |
| TEJADA, JUAN |
ML-4321 |
1 |
54.07 |
4147********5929 |
03547D |
08/01/2021 |
| THUM, ROHIT |
ML-3442 |
1 |
86.49 |
3798*******1001 |
176933 |
08/01/2021 |
| TOLLETT, LUKE |
ML-2260 |
1 |
43.25 |
5466********8670 |
03532P |
08/01/2021 |
| TOQUINTO, MARIELA |
ML-4343 |
1 |
54.07 |
4610********8976 |
074118 |
08/01/2021 |
| TORRES, FABIAN |
ML-1778 |
1 |
43.25 |
4100********8723 |
50038G |
08/01/2021 |
| TRAN, MAI-TRINH |
ML-4046 |
1 |
54.07 |
4147********7201 |
03529C |
08/01/2021 |
| TRUXILLO, DAVE |
ML-1761 |
1 |
43.25 |
4388********6861 |
03554D |
08/01/2021 |
| TUERFF, DAVID |
ML-2243 |
1 |
43.25 |
4266********4842 |
03554B |
08/01/2021 |
| WALDEN, BRAD |
ML-1264 |
1 |
43.25 |
4147********4051 |
03544D |
08/01/2021 |
| WEISHOFF, DAVID |
ML-1957 |
1 |
43.25 |
4388********6521 |
03548D |
08/01/2021 |
| WENTLAND, CHRISTOPHER |
ML-1755 |
1 |
43.25 |
4032********9147 |
03560B |
08/01/2021 |
| WHITEHEAD, JAMES |
ML-4195 |
1 |
54.07 |
4610********1625 |
084118 |
08/01/2021 |
| WIENS, JONATHAN |
ML-4088 |
1 |
108.15 |
4270********3413 |
001356 |
08/01/2021 |
| WILEY, ROBERT |
ML-3487 |
1 |
54.07 |
3772*******5009 |
123620 |
08/01/2021 |
| WINTER, MAXIMILIAN |
ML-4373 |
1 |
54.07 |
4900********4898 |
094118 |
08/01/2021 |
| WOOLEY, SHEA |
ML-2843 |
1 |
43.25 |
5539********7323 |
216759 |
08/01/2021 |
| YEAGER, RYAN |
ML-2837 |
1 |
43.25 |
3727*******1036 |
136151 |
08/01/2021 |
| ZENNER, KYLE |
ML-4047 |
1 |
102.78 |
3717*******2000 |
149362 |
08/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 35 |
American Express |
1886.92 |
| 17 |
MasterCard |
864.99 |
| 93 |
Visa |
5435.89 |
| 2 |
Discover |
146.03 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8333.83 |