Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, TRAVIS |
ML-3661 |
1 |
43.25 |
5178********8177 |
07415B |
10/01/2021 |
| ANDERSON, DONNA |
ML-4271 |
1 |
54.07 |
5466********2860 |
21165P |
10/01/2021 |
| ANDERSON, ROBERT |
ML-4928 |
1 |
54.07 |
5524********6986 |
07401P |
10/01/2021 |
| ARMSTRONG, ALEKSANDER |
ML-4263 |
1 |
43.25 |
5275********1366 |
141392 |
10/01/2021 |
| ARRIOLA, SANDI |
ML-4376 |
1 |
32.42 |
4610********1550 |
031904 |
10/01/2021 |
| BELL, NASH |
ML-4202 |
1 |
54.07 |
4147********2309 |
07405D |
10/01/2021 |
| BENDER, HOLLY |
ML-4330 |
1 |
43.25 |
3792*******1000 |
180903 |
10/01/2021 |
| BOLZ, ANTHONY |
ML-4438 |
1 |
54.07 |
3727*******1036 |
136306 |
10/01/2021 |
| BOX, KURT |
ML-3304 |
1 |
37.83 |
4388********2627 |
07423D |
10/01/2021 |
| BRAND, MARK |
ML-1026 |
1 |
37.83 |
5466********3840 |
07431P |
10/01/2021 |
| BRYANT, YVETTE |
ML-1478 |
1 |
43.25 |
4246********8592 |
07425G |
10/01/2021 |
| BUBECK, ERIC |
ML-4302 |
1 |
54.07 |
4388********7368 |
07421A |
10/01/2021 |
| CADENA, ANDREA |
ML-3294 |
1 |
43.25 |
4388********3354 |
07426D |
10/01/2021 |
| CAMPBELL, COLE |
ML-1032 |
1 |
37.83 |
4081********7256 |
07424D |
10/01/2021 |
| CANTRERAS, CASIMIRA |
ML-4338 |
1 |
54.07 |
4744********1257 |
151099 |
10/01/2021 |
| CARRELL, LAUREL |
ML-3256 |
1 |
75.67 |
4389********6520 |
018023 |
10/01/2021 |
| CARTER, TIMOTHY SHANE |
ML-2672 |
1 |
63.25 |
4081********7720 |
538269 |
10/01/2021 |
| COLEMAN, CINDI |
ML-1044 |
1 |
37.83 |
3715*******1001 |
142657 |
10/01/2021 |
| COLQUITT, KEITH |
ML-4055 |
1 |
54.07 |
4147********5149 |
07457D |
10/01/2021 |
| CONNELLA, BRENNEN |
ML-3898 |
1 |
54.07 |
4342********0461 |
075233 |
10/01/2021 |
| CRAWFORD, BEN |
ML-3538 |
1 |
108.14 |
4246********6828 |
07461G |
10/01/2021 |
| DABDUB, GABRIEL |
ML-2899 |
1 |
43.25 |
4342********4520 |
003898 |
10/01/2021 |
| DAY, KYLE |
ML-1057 |
1 |
37.83 |
4147********1828 |
07472D |
10/01/2021 |
| DESROCHES JR, ROLAND |
ML-4320 |
1 |
86.49 |
3715*******3002 |
105514 |
10/01/2021 |
| EDERLE, BRENDAN |
ML-3350 |
1 |
43.25 |
3737*******5016 |
182133 |
10/01/2021 |
| ELDER, CHARLES |
ML-2023 |
1 |
43.25 |
5466********5884 |
07484P |
10/01/2021 |
| ETHERIDGE, DREW |
ML-4075 |
1 |
54.07 |
4147********7443 |
07482D |
10/01/2021 |
| EVANS, RYAN |
ML-4203 |
1 |
54.07 |
4900********2940 |
061904 |
10/01/2021 |
| FELTON, LAUREN |
ML-4273 |
1 |
97.32 |
4563********5491 |
H41730 |
10/01/2021 |
| FINDEISEN, MASON |
ML-4248 |
1 |
54.07 |
4147********0469 |
07485D |
10/01/2021 |
| FLOYD, GREGORY |
ML-2005 |
1 |
43.25 |
4246********8592 |
07489G |
10/01/2021 |
| FONGER, JAMES |
ML-3568 |
1 |
43.25 |
4388********8524 |
07489D |
10/01/2021 |
| GARAN, RONALD |
ML-2413 |
1 |
43.25 |
4388********6535 |
07494I |
10/01/2021 |
| GARDNER, DONALD |
ML-4224 |
1 |
97.32 |
4465********9338 |
001887 |
10/01/2021 |
| GEORGE, TAYLOR |
ML-4062 |
1 |
54.07 |
4246********8592 |
07511G |
10/01/2021 |
| GILES, GREG |
ML-4141 |
1 |
43.25 |
6011********9953 |
00105P |
10/01/2021 |
| GOODLY, KELLEN |
ML-1092 |
1 |
32.42 |
4610********2564 |
071904 |
10/01/2021 |
| GUBBELS, SARAH |
ML-4204 |
1 |
102.78 |
4388********2380 |
07515D |
10/01/2021 |
| GUTIERREZ, GARY |
ML-4119 |
1 |
54.07 |
4388********8857 |
07525D |
10/01/2021 |
| HAFEMANN, JEREMY |
ML-1097 |
1 |
54.07 |
4147********1068 |
07526C |
10/01/2021 |
| HARDMAN, JERRY |
ML-3400 |
1 |
43.25 |
3767*******1007 |
127505 |
10/01/2021 |
| HARPER, TAYLOR |
ML-4280 |
1 |
102.78 |
4147********9493 |
07536D |
10/01/2021 |
| HARRIS-BANKS, BRANDI |
ML-4335 |
1 |
54.07 |
4744********2494 |
101596 |
10/01/2021 |
| HARVEY, WILLIAM |
ML-4227 |
1 |
43.25 |
3712*******5009 |
173610 |
10/01/2021 |
| HENDLEY, TUCK |
ML-3609 |
1 |
43.25 |
4388********0858 |
07541D |
10/01/2021 |
| HERNANDEZ, AMALIA |
ML-4344 |
1 |
54.07 |
4610********3124 |
081904 |
10/01/2021 |
| HERRERA, ELIZABETH |
ML-3759 |
1 |
43.25 |
3782*******5068 |
187019 |
10/01/2021 |
| HOLLAND, CHRISTINA |
ML-1905 |
1 |
43.25 |
4147********5880 |
07559D |
10/01/2021 |
| HOLLIS, CHRIS |
ML-4036 |
1 |
54.07 |
4147********0685 |
07548I |
10/01/2021 |
| HOPECK, WILLIAM |
ML-1112 |
1 |
37.83 |
4388********6465 |
07554C |
10/01/2021 |
| HUDDLESTON, PETER |
ML-1612 |
1 |
43.25 |
3782*******1007 |
197137 |
10/01/2021 |
| HUGHES, JAMES |
ML-2504 |
1 |
43.25 |
4342********9080 |
012764 |
10/01/2021 |
| JACKSON, JAZZMYN |
ML-3382 |
1 |
43.25 |
3782*******5068 |
123133 |
10/01/2021 |
| JELINEK, KIRK |
ML-2748 |
1 |
43.25 |
5524********7789 |
07566P |
10/01/2021 |
| JONES BOXLEY, JENNIFER |
ML-2897 |
1 |
43.25 |
4347********5891 |
091904 |
10/01/2021 |
| JONES, SARA |
ML-2026 |
1 |
37.83 |
4081********5277 |
301091 |
10/01/2021 |
| KEITH, JAMES |
ML-4367 |
1 |
43.25 |
4229********7549 |
B36316 |
10/01/2021 |
| KENNEY, JARED |
ML-3637 |
1 |
43.25 |
4246********0278 |
07574G |
10/01/2021 |
| KENNINGHAM, DARYL |
ML-3672 |
1 |
43.25 |
4866********8252 |
081930 |
10/01/2021 |
| KHAN, ZOHAIR |
ML-4444 |
1 |
54.07 |
4060********3220 |
091904 |
10/01/2021 |
| KIESLER, CHRISTOPHER |
ML-3535 |
1 |
43.25 |
3782*******5068 |
140184 |
10/01/2021 |
| KILGORE, JEFFREY |
ML-3723 |
1 |
43.25 |
3727*******1036 |
115245 |
10/01/2021 |
| KING, JOHN |
ML-4207 |
1 |
37.83 |
5218********3684 |
24237Z |
10/01/2021 |
| KING, ROBBY |
ML-4439 |
1 |
54.07 |
4680********3768 |
289630 |
10/01/2021 |
| KNOWLES, CHRIS |
ML-1136 |
1 |
32.42 |
4147********3559 |
07603D |
10/01/2021 |
| KOUSOL, ALANNA |
ML-4113 |
1 |
37.83 |
5102********9323 |
701850 |
10/01/2021 |
| KRISANTO, ROY |
ML-1137 |
1 |
32.42 |
4147********0088 |
07598D |
10/01/2021 |
| LACHNER, JOSHUA |
ML-1077 |
1 |
43.25 |
4610********6798 |
001904 |
10/01/2021 |
| LAKE, JORDAN |
ML-4226 |
1 |
54.07 |
4400********2447 |
09251D |
10/01/2021 |
| LAMBENT, SCOTT |
ML-2872 |
1 |
43.25 |
4356********7731 |
171091 |
10/01/2021 |
| LANGE, CHRISTINA |
ML-1140 |
1 |
37.83 |
4388********7202 |
07612D |
10/01/2021 |
| LAPP, ANGIE |
ML-1144 |
1 |
37.83 |
3723*******5006 |
167226 |
10/01/2021 |
| LAU, EDWIN |
ML-4261 |
1 |
43.25 |
4147********3486 |
07619I |
10/01/2021 |
| LEE, THU HA |
ML-3713 |
1 |
75.67 |
4147********4063 |
07616D |
10/01/2021 |
| LEGG, DAVID |
ML-2241 |
1 |
43.25 |
4900********7966 |
07620C |
10/01/2021 |
| LOA, HANS |
ML-2109 |
1 |
43.25 |
4266********5831 |
07619C |
10/01/2021 |
| MANTEI, DAVE |
ML-1157 |
1 |
37.83 |
3728*******3001 |
101618 |
10/01/2021 |
| MARRS, JOE |
ML-4185 |
1 |
20.00 |
4270********0155 |
001876 |
10/01/2021 |
| MARTIN, ROBERT |
ML-2735 |
1 |
43.25 |
3767*******2004 |
100814 |
10/01/2021 |
| MASSARO, MICHELLE |
ML-4440 |
1 |
54.07 |
3712*******2004 |
122628 |
10/01/2021 |
| MAUGER, JENNIFER |
ML-4138 |
1 |
54.07 |
5524********3307 |
04826M |
10/01/2021 |
| MAXEY, JEFFERY |
ML-2114 |
1 |
43.25 |
3787*******1234 |
183106 |
10/01/2021 |
| MCCALL, CURTIS |
ML-4236 |
1 |
37.83 |
5424********8969 |
25266P |
10/01/2021 |
| MCCLURE, GRANT |
ML-4387 |
1 |
54.07 |
4147********4089 |
07633I |
10/01/2021 |
| MCGHEE, JOSEPH |
ML-4374 |
1 |
54.07 |
4147********8374 |
07644D |
10/01/2021 |
| MEYER, SHANE |
ML-3909 |
1 |
37.83 |
4361********0729 |
349530 |
10/01/2021 |
| MILLER, DAVID |
ML-3423 |
1 |
43.25 |
4465********6598 |
001945 |
10/01/2021 |
| MONCEUEX, LUKE |
ML-3394 |
1 |
43.25 |
4147********6913 |
07673A |
10/01/2021 |
| MONTGOMERY, MELANIE |
ML-4372 |
1 |
54.07 |
4744********5404 |
171199 |
10/01/2021 |
| MORRISSEY, DYLAN |
ML-2661 |
1 |
43.25 |
5199********3221 |
07661Z |
10/01/2021 |
| MORROW, MATTHEW |
ML-3410 |
1 |
43.25 |
4147********2422 |
07673A |
10/01/2021 |
| NG, JOANNA |
ML-4214 |
1 |
54.07 |
3793*******1002 |
192014 |
10/01/2021 |
| OZMENT, JOE |
ML-2666 |
1 |
43.25 |
3712*******1001 |
149831 |
10/01/2021 |
| PAYNE, ROBERT |
ML-4254 |
1 |
54.07 |
3787*******1016 |
163796 |
10/01/2021 |
| PAYNE, SIMON |
ML-2972 |
1 |
43.25 |
4388********1421 |
07681D |
10/01/2021 |
| PEELER, JOHN |
ML-2031 |
1 |
43.25 |
4100********7829 |
32907D |
10/01/2021 |
| PELTIER, MELANIE |
ML-3847 |
1 |
43.25 |
3715*******4180 |
143941 |
10/01/2021 |
| PEREZ, NOE |
ML-4326 |
1 |
54.07 |
4246********8980 |
07694G |
10/01/2021 |
| PINERA, ANTHONY |
ML-4010 |
1 |
54.07 |
3726*******1008 |
113006 |
10/01/2021 |
| PROCACI, EDWARDO |
ML-4418 |
1 |
54.07 |
4388********0641 |
07695D |
10/01/2021 |
| RAMIREZ, MIKE |
ML-4014 |
1 |
43.25 |
5524********3182 |
07694Z |
10/01/2021 |
| RAYMOND, KIMBERLY |
ML-4368 |
1 |
32.42 |
3727*******7009 |
121552 |
10/01/2021 |
| REBHORN, TIM |
ML-4237 |
1 |
97.32 |
3713*******2002 |
144410 |
10/01/2021 |
| REED, OLIVIA |
ML-3940 |
1 |
54.07 |
4866********8252 |
035684 |
10/01/2021 |
| REINLIE, SHINTA |
ML-3792 |
1 |
54.07 |
3739*******2007 |
157346 |
10/01/2021 |
| REVOVATO, BERTHA |
ML-4342 |
1 |
54.07 |
4610********2315 |
031904 |
10/01/2021 |
| REYNA, MARIO |
ML-1211 |
1 |
32.42 |
4147********9892 |
07714D |
10/01/2021 |
| ROBERTSON, DAVID |
ML-3785 |
1 |
54.07 |
3728*******5002 |
128620 |
10/01/2021 |
| RODRIGUEZ, ALICIA |
ML-2509 |
1 |
43.25 |
4744********1742 |
101391 |
10/01/2021 |
| ROGERS, JONATHAN |
ML-1220 |
1 |
37.83 |
4388********4670 |
07721D |
10/01/2021 |
| ROJAS, SOLIMAR |
ML-3301 |
1 |
43.25 |
4411********4289 |
041904 |
10/01/2021 |
| ROLAND, EVAN |
ML-4383 |
1 |
138.97 |
4342********2733 |
063822 |
10/01/2021 |
| ROWBATHAM, RICHARD |
ML-4400 |
1 |
43.25 |
3728*******3001 |
180116 |
10/01/2021 |
| RUEVE, KEVIN |
ML-3299 |
1 |
75.67 |
3779*******1008 |
101162 |
10/01/2021 |
| RUSHTON, SHAWN |
ML-4282 |
1 |
54.07 |
4147********0155 |
07742I |
10/01/2021 |
| SANCHEZ, MARLENE |
ML-4340 |
1 |
54.07 |
4342********8364 |
046880 |
10/01/2021 |
| SANTA, DAVID |
ML-4265 |
1 |
43.25 |
3767*******5008 |
186719 |
10/01/2021 |
| SARAGUSA, JOHN |
ML-4371 |
1 |
54.07 |
4400********3946 |
02086D |
10/01/2021 |
| SCHMIDT, TAYLOR |
ML-2489 |
1 |
43.25 |
3712*******4002 |
149677 |
10/01/2021 |
| SCHRODER, GREGORY |
ML-3617 |
1 |
75.67 |
5421********5546 |
573911 |
10/01/2021 |
| SEELEY, NICOLAS |
ML-4056 |
1 |
64.90 |
3712*******2005 |
108307 |
10/01/2021 |
| SHAMBLIN, CORRIE |
ML-4257 |
1 |
54.07 |
5103********1920 |
826436 |
10/01/2021 |
| SIMPSON, KRIS |
ML-4377 |
1 |
118.97 |
4147********7034 |
07770D |
10/01/2021 |
| SMALLEY, BLAKE |
ML-4325 |
1 |
54.07 |
4744********2504 |
191897 |
10/01/2021 |
| SNELLING, JUDY |
ML-3271 |
1 |
43.25 |
5189********1968 |
27351W |
10/01/2021 |
| TA, RICHARD |
ML-4423 |
1 |
54.07 |
4246********5130 |
07773G |
10/01/2021 |
| TOLLETT, LUKE |
ML-2260 |
1 |
43.25 |
5466********8670 |
07778Z |
10/01/2021 |
| TOQUINTO, MARIELA |
ML-4343 |
1 |
54.07 |
4610********8976 |
061904 |
10/01/2021 |
| TORRES, FABIAN |
ML-1778 |
1 |
43.25 |
4100********8723 |
34394G |
10/01/2021 |
| TRAN, MAI-TRINH |
ML-4046 |
1 |
54.07 |
4147********7201 |
07790C |
10/01/2021 |
| TRUXILLO, DAVE |
ML-1761 |
1 |
43.25 |
4388********6861 |
07784D |
10/01/2021 |
| TUERFF, DAVID |
ML-2243 |
1 |
43.25 |
4266********4842 |
07785B |
10/01/2021 |
| VELASCO, ARIEL |
ML-4427 |
1 |
54.07 |
4388********6288 |
07787D |
10/01/2021 |
| WALDEN, BRAD |
ML-4416 |
1 |
43.25 |
4147********4051 |
07785A |
10/01/2021 |
| WEISHOFF, DAVID |
ML-1957 |
1 |
43.25 |
4388********6521 |
07799D |
10/01/2021 |
| WHITEHEAD, JAMES |
ML-4195 |
1 |
54.07 |
4610********1625 |
071904 |
10/01/2021 |
| WIENS, JONATHAN |
ML-4088 |
1 |
43.25 |
4270********3413 |
001789 |
10/01/2021 |
| WILEY, ROBERT |
ML-3487 |
1 |
54.07 |
3772*******5009 |
151798 |
10/01/2021 |
| WINTER, MAXIMILIAN |
ML-4373 |
1 |
118.97 |
4900********4898 |
071904 |
10/01/2021 |
| WOOLEY, SHEA |
ML-2843 |
1 |
43.25 |
5539********7323 |
827005 |
10/01/2021 |
| YEAGER, RYAN |
ML-2837 |
1 |
43.25 |
3727*******1036 |
135904 |
10/01/2021 |
| ZENNER, KYLE |
ML-4047 |
1 |
102.78 |
3717*******2000 |
162049 |
10/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 34 |
American Express |
1740.88 |
| 18 |
MasterCard |
832.52 |
| 89 |
Visa |
4709.64 |
| 1 |
Discover |
43.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7326.29 |