09/01/2021

06:45:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, TRAVIS	ML-3661	1	43.25	5178********8177	07204B	09/01/2021
ALEJANDRO, NATALIA	ML-4345	1	118.97	4266********3813	07201C	09/01/2021
ANDERSON, DONNA	ML-4271	1	54.07	5466********2860	64637P	09/01/2021
ANDERSON, ROBERT	ML-4928	1	54.07	5524********6986	07205P	09/01/2021
ARMSTRONG, ALEKSANDER	ML-4263	1	43.25	5275********1366	152693	09/01/2021
ARRIOLA, SANDI	ML-4376	1	32.42	4610********1550	062904	09/01/2021
BELL, NASH	ML-4202	1	54.07	4147********2309	07198D	09/01/2021
BENDER, HOLLY	ML-4330	1	43.25	3792*******1000	141058	09/01/2021
BOX, KURT	ML-3304	1	37.83	4388********2627	07196D	09/01/2021
BRAND, MARK	ML-1026	1	37.83	5466********3840	07204P	09/01/2021
BRYANT, YVETTE	ML-1478	1	43.25	4246********8592	07196G	09/01/2021
BUBECK, ERIC	ML-4302	1	54.07	4388********7368	07205A	09/01/2021
CADENA, ANDREA	ML-3294	1	43.25	4388********3354	07201D	09/01/2021
CAMPBELL, COLE	ML-1032	1	37.83	4081********7256	07209D	09/01/2021
CANTRERAS, CASIMIRA	ML-4338	1	118.97	4744********1257	172893	09/01/2021
CARRELL, LAUREL	ML-3256	1	75.67	4389********6520	026958	09/01/2021
CARTER, TIMOTHY SHANE	ML-2672	1	63.25	4081********7720	510965	09/01/2021
COLEMAN, CINDI	ML-1044	1	37.83	3715*******1001	191012	09/01/2021
COLQUITT, KEITH	ML-4055	1	54.07	4147********5149	07215D	09/01/2021
CONNELLA, BRENNEN	ML-3898	1	54.07	4342********0461	039763	09/01/2021
CRAWFORD, BEN	ML-3538	1	108.14	4246********6828	07200G	09/01/2021
DABDUB, GABRIEL	ML-2899	1	43.25	4342********4520	036084	09/01/2021
DAY, KYLE	ML-1057	1	37.83	4147********1828	07208D	09/01/2021
DESROCHES JR, ROLAND	ML-4320	1	86.49	3715*******3002	135380	09/01/2021
EDERLE, BRENDAN	ML-3350	1	43.25	3737*******5016	100138	09/01/2021
ELDER, CHARLES	ML-2023	1	43.25	5466********5884	07220P	09/01/2021
ETHERIDGE, DREW	ML-4075	1	54.07	4147********7443	07210D	09/01/2021
EVANS, RYAN	ML-4203	1	54.07	4900********2940	072904	09/01/2021
FELTON, LAUREN	ML-4273	1	97.32	4563********5491	H42720	09/01/2021
FINDEISEN, MASON	ML-4248	1	54.07	4147********0469	07182D	09/01/2021
FLOYD, GREGORY	ML-2005	1	43.25	4246********8592	07220G	09/01/2021
FONGER, JAMES	ML-3568	1	43.25	4388********8524	07187D	09/01/2021
FRENZA, JACOB	ML-4024	1	54.07	4388********6551	07223D	09/01/2021
GARAN, RONALD	ML-2413	1	43.25	4388********6535	07229I	09/01/2021
GARDNER, DONALD	ML-4224	1	97.32	4465********9338	001326	09/01/2021
GEORGE, TAYLOR	ML-4062	1	54.07	4246********8592	07193G	09/01/2021
GILES, GREG	ML-4141	1	43.25	6011********9953	00193P	09/01/2021
GOODLY, KELLEN	ML-1092	1	32.42	4610********2564	062904	09/01/2021
GUBBELS, SARAH	ML-4204	1	102.78	4388********2380	07203D	09/01/2021
GUTIERREZ, GARY	ML-4119	1	54.07	4388********8857	07194D	09/01/2021
HARDMAN, JERRY	ML-3400	1	43.25	3767*******1007	164593	09/01/2021
HARPER, TAYLOR	ML-4280	1	102.78	4147********9493	07227D	09/01/2021
HARRIS-BANKS, BRANDI	ML-4335	1	54.07	4744********2494	192591	09/01/2021
HARVEY, WILLIAM	ML-4227	1	43.25	3712*******5009	182988	09/01/2021
HENDLEY, TUCK	ML-3609	1	43.25	4388********0858	07253D	09/01/2021
HERNANDEZ, AMALIA	ML-4344	1	118.97	4610********3124	082904	09/01/2021
HERRERA, ELIZABETH	ML-3759	1	43.25	3782*******5068	100399	09/01/2021
HOLLAND, CHRISTINA	ML-1905	1	43.25	4147********5880	07266D	09/01/2021
HOLLIS, CHRIS	ML-4036	1	54.07	4147********0685	07269I	09/01/2021
HOPECK, WILLIAM	ML-1112	1	37.83	4388********6465	07265C	09/01/2021
HUDDLESTON, PETER	ML-1612	1	43.25	3782*******1007	111001	09/01/2021
HUGHES, JAMES	ML-2504	1	43.25	4342********9080	031638	09/01/2021
JACKSON, JAZZMYN	ML-3382	1	43.25	3782*******5068	124518	09/01/2021
JELINEK, KIRK	ML-2748	1	43.25	5524********7789	07271P	09/01/2021
JENKINS, DANIEL	ML-4165	1	74.07	4342********8174	047096	09/01/2021
JONES BOXLEY, JENNIFER	ML-2897	1	43.25	4347********5891	082904	09/01/2021
JONES, SARA	ML-2026	1	37.83	4081********5277	301092	09/01/2021
KEITH, JAMES	ML-4367	1	43.25	4229********7549	B37306	09/01/2021
KENNEY, JARED	ML-3637	1	43.25	4246********0278	07264G	09/01/2021
KENNINGHAM, DARYL	ML-3672	1	43.25	4866********8252	059293	09/01/2021
KIESLER, CHRISTOPHER	ML-3535	1	43.25	3782*******5068	128736	09/01/2021
KILGORE, JEFFREY	ML-3723	1	43.25	3727*******1036	153981	09/01/2021
KING, JOHN	ML-4207	1	37.83	5218********3684	65305Z	09/01/2021
KNOWLES, CHRIS	ML-1136	1	32.42	4147********3559	07278D	09/01/2021
KOUSOL, ALANNA	ML-4113	1	37.83	5102********9323	941280	09/01/2021
KRISANTO, ROY	ML-1137	1	32.42	4147********0088	07277D	09/01/2021
LACHNER, JOSHUA	ML-1077	1	43.25	4610********6798	092904	09/01/2021
LAKE, JORDAN	ML-4226	1	54.07	4400********2447	00206D	09/01/2021
LAMBENT, SCOTT	ML-2872	1	43.25	4356********7731	122995	09/01/2021
LANGE, CHRISTINA	ML-1140	1	37.83	4388********7202	07280D	09/01/2021
LAPP, ANGIE	ML-1144	1	37.83	3723*******5006	104460	09/01/2021
LEE, THU HA	ML-3714	1	75.67	4147********4063	07284D	09/01/2021
LEGG, DAVID	ML-2241	1	43.25	4900********7966	07290C	09/01/2021
LOA, HANS	ML-2109	1	43.25	4266********5831	07273C	09/01/2021
MACK, CLIFFORD	ML-4101	1	54.07	4147********4295	07290C	09/01/2021
MANTEI, DAVE	ML-1157	1	37.83	3728*******3001	122227	09/01/2021
MARRS, JOE	ML-4185	1	74.07	4270********0155	001260	09/01/2021
MARTIN, ROBERT	ML-2735	1	43.25	3767*******2004	182917	09/01/2021
MAUGER, JENNIFER	ML-4138	1	54.07	5524********3307	05806M	09/01/2021
MAXEY, JEFFERY	ML-2114	1	43.25	3787*******1234	146162	09/01/2021
MCCALL, CURTIS	ML-4236	1	37.83	5424********9879	65888P	09/01/2021
MCCLURE, GRANT	ML-4387	1	54.07	4147********4089	07313I	09/01/2021
MCGHEE, JOSEPH	ML-4374	1	54.07	4147********8374	07320D	09/01/2021
MEYER, SHANE	ML-3909	1	37.83	4361********0729	944760	09/01/2021
MILLER, DAVID	ML-3423	1	43.25	4465********6598	001725	09/01/2021
MONCEUEX, LUKE	ML-3394	1	43.25	4147********6913	07328A	09/01/2021
MONTGOMERY, MELANIE	ML-4372	1	54.07	4744********5404	192699	09/01/2021
MORRISSEY, DYLAN	ML-2661	1	43.25	5199********3221	07316Z	09/01/2021
MORROW, MATTHEW	ML-3410	1	43.25	4147********2422	07334D	09/01/2021
NG, JOANNA	ML-4214	1	54.07	3793*******1002	115143	09/01/2021
OZMENT, JOE	ML-2666	1	43.25	3712*******1001	141601	09/01/2021
PAYNE, ROBERT	ML-4254	1	54.07	3787*******1016	149446	09/01/2021
PAYNE, SIMON	ML-2972	1	43.25	4388********1421	07337D	09/01/2021
PEELER, JOHN	ML-2031	1	43.25	4100********7829	96598D	09/01/2021
PELTIER, MELANIE	ML-3847	1	43.25	3715*******4180	181152	09/01/2021
PEREZ, NOE	ML-4326	1	118.97	4246********8980	07336G	09/01/2021
PERRINE, KENNETH	ML-4328	1	64.90	4147********8514	07344D	09/01/2021
PINERA, ANTHONY	ML-4010	1	54.07	3726*******1008	186380	09/01/2021
PROCACI, EDWARDO	ML-4418	1	54.07	4388********0641	07348D	09/01/2021
RAMIREZ, MIKE	ML-4014	1	43.25	5524********3182	07346P	09/01/2021
RAYMOND, KIMBERLY	ML-4368	1	32.42	3727*******7009	105589	09/01/2021
REBHORN, TIM	ML-4237	1	97.32	3713*******2002	171536	09/01/2021
REED, OLIVIA	ML-3940	1	54.07	4866********8252	007732	09/01/2021
REINLIE, SHINTA	ML-3792	1	54.07	3739*******2007	196514	09/01/2021
REVOVATO, BERTHA	ML-4342	1	118.97	4610********2315	022904	09/01/2021
REYNA, MARIO	ML-1211	1	32.42	4147********9892	07362D	09/01/2021
ROBERTSON, DAVID	ML-3785	1	54.07	3728*******5002	169793	09/01/2021
RODRIGUEZ, ALICIA	ML-2509	1	43.25	4744********1742	182099	09/01/2021
ROGERS, JONATHAN	ML-1220	1	37.83	4388********4670	07349D	09/01/2021
ROJAS, SOLIMAR	ML-3301	1	43.25	4411********4289	012904	09/01/2021
ROLAND, EVAN	ML-4383	1	74.07	4342********2733	003674	09/01/2021
ROWBATHAM, RICHARD	ML-4400	1	43.25	3728*******3001	198431	09/01/2021
RUEVE, KEVIN	ML-3299	1	75.67	3779*******1008	190555	09/01/2021
RUSHTON, SHAWN	ML-4282	1	54.07	4147********0155	07360I	09/01/2021
SANCHEZ, MARLENE	ML-4340	1	118.97	4342********8364	053326	09/01/2021
SANTA, DAVID	ML-4265	1	43.25	3767*******5008	189899	09/01/2021
SARAGUSA, JOHN	ML-4371	1	54.07	4400********3946	06136D	09/01/2021
SCHMIDT, TAYLOR	ML-2489	1	43.25	3712*******4002	173395	09/01/2021
SCHRODER, GREGORY	ML-3617	1	75.67	5421********5546	573386	09/01/2021
SEELEY, NICOLAS	ML-4056	1	64.90	3712*******2005	149961	09/01/2021
SHAMBLIN, CORRIE	ML-4257	1	54.07	5103********1920	809833	09/01/2021
SIMPSON, KRIS	ML-4377	1	54.07	4147********7034	07371D	09/01/2021
SMALLEY, BLAKE	ML-4325	1	54.07	4744********2504	192890	09/01/2021
SNELLING, JUDY	ML-3271	1	43.25	5189********1968	66236W	09/01/2021
TA, RICHARD	ML-4423	1	54.07	4246********5130	07373G	09/01/2021
THUM, ROHIT	ML-3442	1	86.49	3798*******1001	132782	09/01/2021
TOLLETT, LUKE	ML-2260	1	43.25	5466********8670	07383P	09/01/2021
TOQUINTO, MARIELA	ML-4343	1	118.97	4610********8976	022904	09/01/2021
TORRES, FABIAN	ML-1778	1	43.25	4100********8723	97001G	09/01/2021
TRAN, MAI-TRINH	ML-4046	1	54.07	4147********7201	07383C	09/01/2021
TRUXILLO, DAVE	ML-1761	1	43.25	4388********6861	07376D	09/01/2021
TUERFF, DAVID	ML-2243	1	43.25	4266********4842	07384B	09/01/2021
VECASCO, ARIEL	ML-4427	1	54.07	4388********6288	07377D	09/01/2021
WALDEN, BRAD	ML-4416	1	43.25	4147********4051	07389A	09/01/2021
WEISHOFF, DAVID	ML-1957	1	43.25	4388********6521	07392D	09/01/2021
WENTLAND, CHRISTOPHER	ML-1755	1	43.25	4032********9147	07399B	09/01/2021
WHITEHEAD, JAMES	ML-4195	1	54.07	4610********1625	032904	09/01/2021
WIENS, JONATHAN	ML-4088	1	43.25	4270********3413	001148	09/01/2021
WILEY, ROBERT	ML-3487	1	54.07	3772*******5009	117342	09/01/2021
WINTER, MAXIMILIAN	ML-4373	1	54.07	4900********4898	032904	09/01/2021
WOOLEY, SHEA	ML-2843	1	43.25	5539********7323	814892	09/01/2021
YEAGER, RYAN	ML-2837	1	43.25	3727*******1036	197010	09/01/2021
ZENNER, KYLE	ML-4047	1	102.78	3717*******2000	189610	09/01/2021

Totals

Count	Card Type	Total
33	American Express	1719.23
18	MasterCard	832.52
91	Visa	5162.28
1	Discover	43.25
0	Other	0.00
		7757.28