10/15/2021

06:08:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, BRANDON	ML-1747	2	43.25	4866********8252	046214	10/15/2021
ACKLEY, BENJAMIN	ML-4052	2	43.25	3792*******1002	109662	10/15/2021
ALCORN, TYLER	ML-3852	2	54.07	4266********1576	07734D	10/15/2021
ALLEN, KEVIN	ML-4231	2	54.07	3727*******1036	156186	10/15/2021
ALTIMORE, COURTNEY	ML-4182	2	54.07	4388********4443	07721I	10/15/2021
ALTIMORE, JAROD	ML-4170	2	54.07	3723*******2002	100558	10/15/2021
AMOS, JOSHUA	ML-2656	2	43.25	4342********4884	057006	10/15/2021
ANDERSON, ROBERT	ML-4390	2	118.97	3767*******4000	186305	10/15/2021
APP, GREG	ML-1251	2	43.25	4485********2494	089656	10/15/2021
ARBOLEDA, MAURICIO	ML-2272	2	43.25	3728*******7002	119390	10/15/2021
AUSTIN, KAREN	ML-3709	2	43.25	3782*******5068	189034	10/15/2021
BAILEY, CODY	ML-2564	2	43.25	4246********9626	07742G	10/15/2021
BAL, INGRID	ML-3575	2	43.25	3782*******5068	123208	10/15/2021
BARBEITO, JONATHAN	ML-2522	2	54.07	4610********2030	081205	10/15/2021
BARNHART, STEVEN	ML-4241	2	74.07	6011********7326	01530B	10/15/2021
BASHAM, BRYAN	ML-2284	2	43.25	4266********2018	07759A	10/15/2021
BATES, STEVEN	ML-4099	2	54.07	4147********9442	07765D	10/15/2021
BELLAMY III, RON	ML-4379	2	118.97	3787*******1016	181953	10/15/2021
BENOIT, JOHN	ML-4433	2	54.07	4147********4296	07759D	10/15/2021
BERRY, KELCIE	ML-3835	2	43.25	4266********6539	07758D	10/15/2021
BERTNESS, MIKE	ML-4300	2	54.07	4246********2662	07761G	10/15/2021
BESHARA, MATTHEW	ML-4388	2	37.83	3727*******3070	160304	10/15/2021
BISOR, BRITTANI	ML-4117	2	43.25	3782*******5068	128523	10/15/2021
BLANKS, BRAD	ML-4080	2	54.07	4485********2494	089660	10/15/2021
BLASI, JOE	ML-3993	2	54.07	4147********3308	07771D	10/15/2021
BLASI, WENDY	ML-3572	2	32.42	4388********3714	07780D	10/15/2021
BOBECK, WALTER	ML-1070	2	43.25	3782*******5068	160911	10/15/2021
BONDS, SCOTT	ML-3360	2	43.25	3782*******5068	160447	10/15/2021
BOTLEY, JONATHAN	ML-4129	2	54.07	4400********8008	01961D	10/15/2021
BOWIE, WENDY	ML-2932	2	43.25	3782*******5068	186857	10/15/2021
BOYD, CODY	ML-4454	2	54.07	3793*******1008	199952	10/15/2021
BOYLHART, ALEX	ML-3643	2	43.25	3715*******4180	184956	10/15/2021
BRADLEY, AL	ML-1520	2	37.83	4000********1232	446819	10/15/2021
BRALY, KRISTINA	ML-2779	2	75.67	3712*******1010	168241	10/15/2021
BRYANT, ABBY	ML-4311	2	54.07	4599********0888	H46756	10/15/2021
BURCEVSKI, FILIP	ML-4309	2	54.07	4900********4558	07795C	10/15/2021
CAI, SHANSHAN	ML-3823	2	54.07	4179********3123	405121	10/15/2021
CAMPBELL, TY	ML-4006	2	54.07	3798*******1007	142813	10/15/2021
CARLSON, KAY	ML-2576	2	43.25	3782*******5068	182343	10/15/2021
CARPENTER, BRITTANY	ML-3576	2	43.25	4266********5030	09017D	10/15/2021
CASAREZ, CESAR	ML-3925	2	54.07	4266********0056	09002B	10/15/2021
CHAUFFE, DELIA	ML-2609	2	43.25	3782*******5068	189455	10/15/2021
CHO, PETER	ML-4270	2	54.07	3795*******3005	199599	10/15/2021
CLARK, JOHN	ML-4083	2	54.07	3782*******5068	147463	10/15/2021
CLEMENTS, ROSS	ML-3853	2	43.25	3797*******4000	109836	10/15/2021
COLE, CARISA	ML-2603	2	43.25	3782*******5068	142738	10/15/2021
CRISTINZIANI, NICOLAS	ML-2561	2	37.83	4147********4800	07797D	10/15/2021
CUMBERLAND, MICHEAL SHAWN	ML-3300	2	43.25	3712*******3007	144237	10/15/2021
CURRIE, PETER	ML-1047	2	43.25	4246********8592	09022G	10/15/2021
CURRY, MARK	ML-4415	2	54.07	4147********3781	09023D	10/15/2021
CURTISS, JOHN	ML-1738	2	75.67	4411********3563	001305	10/15/2021
DALEY, ALISON	ML-4220	2	54.07	4271********3661	033035	10/15/2021
DAMM, COURTNEY	ML-2648	2	43.25	4147********2096	09020C	10/15/2021
DANLEY, RONALD	ML-2692	2	43.25	4388********9401	09012D	10/15/2021
DAQUIN, JOHN	ML-1054	2	37.83	4147********0670	09018D	10/15/2021
DAVIES, DOUGLAS	ML-2270	2	43.25	4147********5271	09016D	10/15/2021
DEAN, ARIANA	ML-4364	2	54.07	4744********8157	121420	10/15/2021
DELATORRE, KIMBERLY	ML-4297	2	53.96	3791*******1009	192256	10/15/2021
DENNEY, TOM	ML-3721	2	43.25	3794*******1003	176874	10/15/2021
DOUCETTE, RYAN	ML-4292	2	54.07	4147********9464	09029I	10/15/2021
DRUZBIK, JAMES	ML-1068	2	43.25	4866********8252	091839	10/15/2021
ELLIS, WILLIAM	ML-3282	2	75.67	3717*******2004	178013	10/15/2021
FARINA, JAEN	ML-2933	2	43.25	3782*******5068	148370	10/15/2021
FARR, ANDREA	ML-3888	2	54.07	6011********5480	01549P	10/15/2021
FELTON, BRETT	ML-1074	2	37.83	4147********7254	09040D	10/15/2021
FINKE, ERIC	ML-3411	2	43.25	4269********9205	015730	10/15/2021
FITZGERALD, JOHN	ML-3326	2	43.25	4147********7262	09045I	10/15/2021
FLYNN, BARRY	ML-4177	2	43.25	4465********5805	015613	10/15/2021
FRANCIS, JORDAN	ML-4051	2	54.07	4485********2494	089664	10/15/2021
GALLIEN, PAULINE	ML-3667	2	43.25	3782*******5068	121438	10/15/2021
GALLOWAY, EDWARD	ML-4147	2	54.07	5524********3320	09061P	10/15/2021
GALVAN, ALESANDRA	ML-4197	2	54.07	4246********8644	09051G	10/15/2021
GAMEZ, MAURICO	ML-3842	2	54.07	4400********7472	02660D	10/15/2021
GARCIA-CARDENA, LETICIA	ML-1795	2	43.25	3782*******5068	105316	10/15/2021
GARNER, JORDAN	ML-3446	2	43.25	4866********8252	036273	10/15/2021
GARTON, MICHIKA	ML-3905	2	43.25	3794*******1003	132950	10/15/2021
GATES, PEPPIA	ML-1796	2	43.25	3782*******5068	108924	10/15/2021
GINTER, ANDREW	ML-2985	2	43.25	4147********4881	09066D	10/15/2021
GOLDSMITH, MATTHEW	ML-3644	2	43.25	4147********3804	09064D	10/15/2021
GOLDSTEIN, JOEL	ML-4421	2	43.25	4388********2386	09054D	10/15/2021
GONZALES, ARMANDO	ML-3638	2	43.25	3782*******5068	186203	10/15/2021
GRIFFIN, KHRISSY	ML-2276	2	43.25	4342********6553	042713	10/15/2021
HAMPSHIRE, KENNETH	ML-1098	2	37.83	5524********7920	06501Z	10/15/2021
HAN, JOHN	ML-2647	2	43.25	6011********6820	01583P	10/15/2021
HANSTAD, GARRETT	ML-4058	2	43.25	3782*******5068	164772	10/15/2021
HARE, TYLER	ML-2875	2	43.25	3782*******5068	106693	10/15/2021
HARPER, WILLIAM	ML-3978	2	102.78	4147********9493	09071D	10/15/2021
HARRISON, BENJAMIN	ML-4391	2	54.07	3712*******2003	158144	10/15/2021
HART, KENDALL	ML-4453	2	54.07	4388********3911	09071D	10/15/2021
HAUSMANN, JAMES	ML-4359	2	54.07	4342********9566	099413	10/15/2021
HAWKES, JENNIFER	ML-1544	2	43.25	3727*******1036	196890	10/15/2021
HEART, DYLAN	ML-3802	2	43.25	3782*******5068	102003	10/15/2021
HENRY, CHRISTOPHER	ML-1718	2	37.83	4388********1092	09055C	10/15/2021
HENRY, MICHAEL	ML-4303	2	54.07	4388********1834	09085D	10/15/2021
HERRERA, DIANE	ML-2084	2	43.25	3782*******5068	183610	10/15/2021
HICKMAN, LISA	ML-4215	2	43.25	4388********4789	09063D	10/15/2021
HINES, ERIN	ML-4436	2	54.07	4266********5096	09087D	10/15/2021
HODGE, JUSTIN	ML-4428	2	54.07	3715*******6006	184420	10/15/2021
HONEYGEN, SIMONE	ML-3767	2	43.25	4147********4406	09084D	10/15/2021
HOOVER, STATON	ML-4351	2	54.07	4485********2494	089668	10/15/2021
HOUSE, JANET	ML-4432	2	54.07	5424********2206	35534P	10/15/2021
HUDDLESTON, PHILLIP	ML-3314	2	43.25	5424********6979	35436Y	10/15/2021
HUGHEY, STEVE	ML-4419	2	54.07	4888********7313	04425A	10/15/2021
JACKSON, MICHAEL	ML-4362	2	54.07	4744********4143	131931	10/15/2021
JACKSON, YHONTON	ML-2606	2	43.25	3782*******5068	102183	10/15/2021
JAWORSKI, JOE	ML-3290	2	102.78	5466********5550	09099P	10/15/2021
JOHNSON, PHILLIP	ML-1536	2	43.25	4147********0695	09102C	10/15/2021
JOHNSON, STEPHEN	ML-2847	2	43.25	3713*******2003	189529	10/15/2021
JONES, DANIEL	ML-4262	2	54.07	4270********9042	015841	10/15/2021
JONES, RHONDA	ML-2450	2	43.25	3782*******5068	125770	10/15/2021
JORDAN, CARMEN	ML-3867	2	43.25	4400********2021	06717C	10/15/2021
JUPITER, TODD	ML-1386	2	37.83	4388********2947	09109A	10/15/2021
KASPAR, JASON	ML-2640	2	43.25	5424********9305	35520P	10/15/2021
KELLER, TODD	ML-2068	2	43.25	3767*******3006	162839	10/15/2021
KENNEDY, ROBERT	ML-1541	2	43.25	4866********8252	020874	10/15/2021
KEPLER, JONATHAN	ML-1130	2	32.42	5466********6587	09111Z	10/15/2021
KERN, DAVID	ML-4161	2	54.07	4266********8925	09113C	10/15/2021
KERSEY, CHRISTOPHER	ML-2126	2	43.25	4388********3876	09109D	10/15/2021
KHAN, OMAR	ML-3374	2	43.25	4388********4564	09110D	10/15/2021
KLOESEL, BARON	ML-3678	2	43.25	3782*******5068	188339	10/15/2021
KNIGHT, DONNA	ML-2634	2	43.25	3782*******5068	164024	10/15/2021
KOPP, CHARLIE	ML-1449	2	63.25	3713*******3003	162345	10/15/2021
KOY, JASON	ML-4394	2	43.25	3712*******3025	119637	10/15/2021
KROVIC, ADAM	ML-4234	2	54.07	4147********6342	09129D	10/15/2021
KURIHARA, SAYURI	ML-4360	2	54.07	4342********8429	063393	10/15/2021
LACY, MARQUITLA	ML-4352	2	54.07	4485********2494	089676	10/15/2021
LEE, DARREN	ML-4305	2	54.07	4100********7021	06453C	10/15/2021
LESO, ELIZABETH	ML-4357	2	54.07	4485********2494	089672	10/15/2021
LETT, JAMACAH	ML-3365	2	43.25	3782*******5068	182295	10/15/2021
LEWICKI, ANNE	ML-1306	2	43.25	4866********8252	095871	10/15/2021
LICCKETTO, DAYNA	ML-1762	2	43.25	4866********8252	045325	10/15/2021
LIPINSKI, CJ	ML-3280	2	43.25	4388********9775	09137D	10/15/2021
LOGAN, NICK	ML-4293	2	54.07	4147********5257	09138C	10/15/2021
LOGAN, SARAH	ML-2759	2	43.25	3794*******1003	160780	10/15/2021
LOVE, MILAS	ML-2695	2	43.25	3782*******5068	189431	10/15/2021
LYNCH, MEREDITH	ML-4382	2	118.97	4479********3269	015745	10/15/2021
LYNCH, TERENCE	ML-4443	2	54.07	4147********7501	09147D	10/15/2021
MAJEKOOUNMI, TOSIN	ML-3920	2	54.07	4400********7502	05158D	10/15/2021
MALDONADO, IVETT	ML-4315	2	37.83	5108********0443	041305	10/15/2021
MARMOLEJO, RAQUEL	ML-3277	2	43.25	3782*******5068	181154	10/15/2021
MARSHALL, LUKE	ML-4269	2	54.07	3787*******1016	108607	10/15/2021
MASSARDO, RACHAEL	ML-4451	2	54.07	4485********2494	089688	10/15/2021
MATHISEN, TROND	ML-3497	2	43.25	5466********3597	09161P	10/15/2021
MAYORGA, JANICE	ML-2636	2	43.25	3782*******5068	188530	10/15/2021
MCDANIEL, JAMMIE	ML-3825	2	43.25	3782*******5068	129325	10/15/2021
MCDONALD, CYNTHIA	ML-2673	2	43.25	3782*******5068	146747	10/15/2021
MCENTIRE, PATRICK	ML-3824	2	43.25	4485********2494	089684	10/15/2021
MCMAHAN, ETHAN	ML-4434	2	54.07	4465********6385	015659	10/15/2021
MCSTAY, ROBERT	ML-1805	2	43.25	3717*******7009	164491	10/15/2021
MELLINGER, ALBERT COLIN	ML-1532	2	54.07	4342********6655	068793	10/15/2021
MILLER, GARY	ML-4450	2	32.42	3725*******1001	187907	10/15/2021
MIZWA, JOHN	ML-2555	2	43.25	4744********8515	111433	10/15/2021
MUHOBERCAC, NELSON	ML-3346	2	43.25	4121********0208	09163C	10/15/2021
NGUYEN, LIEN	ML-3753	2	43.25	3782*******5068	149688	10/15/2021
NOVAK, ALLISON	ML-2828	2	43.25	4026********6477	885818	10/15/2021
PAPPENFORT, JOE	ML-1265	2	43.25	4147********1708	09173D	10/15/2021
PAPPENFUS, LAURA	ML-1716	2	43.25	3712*******1011	124541	10/15/2021
PARKER, JAY	ML-4095	2	63.25	3712*******2007	129882	10/15/2021
PARMAR, VAIBHAVI	ML-4205	2	54.07	4246********8644	09168G	10/15/2021
PARNELL, EDWARD	ML-4007	2	54.07	3726*******1027	174610	10/15/2021
PATTON, JEFF	ML-2602	2	43.25	4342********4442	075668	10/15/2021
PAYNE-CUBBAGE, DAWN	ML-1906	2	37.83	5152********5214	041306	10/15/2021
PENA, MEGAN	ML-3335	2	43.25	4347********3300	061305	10/15/2021
PERKINS, JESSICA	ML-3992	2	43.25	4147********8353	09185D	10/15/2021
PHAM, JOLIE	ML-2624	2	43.25	3782*******5068	123681	10/15/2021
PHILIP, CHRIS	ML-4230	2	54.07	3772*******5010	189854	10/15/2021
PHILIPPI, JOEY	ML-3790	2	54.07	4485********2494	089692	10/15/2021
PIERI, DOUGLAS	ML-1815	2	37.83	3717*******8007	141442	10/15/2021
PIGG, RONNY	ML-4431	2	54.07	3787*******1259	104810	10/15/2021
PINERA, JORGE	ML-4094	2	75.67	3726*******1008	103616	10/15/2021
PLANK, BRANDY	ML-3323	2	54.07	5146********6235	263819	10/15/2021
POLZIN, MICHELLE	ML-1457	2	43.25	4866********8252	051160	10/15/2021
POWELL, CHRISTOPHER	ML-4079	2	43.25	4147********5013	09194D	10/15/2021
PROUTY, EDWARD	ML-4437	2	37.83	4610********7967	061305	10/15/2021
PUJOL, WILLY	ML-3342	2	43.25	4147********8982	09195I	10/15/2021
RAJA, ADIL	ML-1722	2	43.25	5424********5937	36660P	10/15/2021
RAJEVAC, VUK	ML-4299	2	54.07	4147********7954	09196I	10/15/2021
RASUL, JOHN	ML-3697	2	43.25	4610********3841	061305	10/15/2021
REYES, GUADALUPE	ML-1913	2	43.25	4266********3506	09208B	10/15/2021
RHEIN, SCOTT	ML-3276	2	43.25	3782*******5068	120977	10/15/2021
ROBINS, DEREK	ML-1483	2	43.25	6011********4413	01534Q	10/15/2021
ROBINSON, MICHAEL	ML-4183	2	43.25	4388********4443	09194I	10/15/2021
RODNEY, NIKENYA	ML-2592	2	43.25	3782*******5068	181754	10/15/2021
ROSS, SUSAN	ML-2591	2	43.25	3782*******5068	107784	10/15/2021
SAHA, MISTY	ML-4126	2	54.07	3727*******5012	129237	10/15/2021
SANCHEZ, SANJUANA	ML-3505	2	43.25	4485********2494	089696	10/15/2021
SCHROEDER, COURTNEY	ML-3979	2	54.07	4147********0032	09225C	10/15/2021
SCHROEDER, ZACH	ML-4015	2	54.07	4147********0032	09226C	10/15/2021
SCHUMACHER, SHAUN	ML-4414	2	54.07	4342********3749	059717	10/15/2021
SCOTT REID, CHRISTINE	ML-3532	2	43.25	4866********8252	095870	10/15/2021
SCROGGINS, JOHN	ML-3604	2	86.49	3796*******4001	127482	10/15/2021
SERRATT, DUSTIN	ML-1366	2	32.42	4388********9025	09210C	10/15/2021
SHARPE, DANIEL	ML-2012	2	54.07	4777********9091	409625	10/15/2021
SHARPE, JESSICA	ML-3573	2	21.60	3712*******1002	123101	10/15/2021
SIBLEY, BETH	ML-2587	2	43.25	4866********8252	096749	10/15/2021
SIMS, KIRBY	ML-4333	2	43.25	3782*******5068	148747	10/15/2021
SLATER, DUSTIN	ML-4290	2	54.07	4342********7635	074793	10/15/2021
SMART, DALE	ML-4361	2	54.07	4147********2478	09238D	10/15/2021
SMITH, KENNETH	ML-4380	2	118.97	4147********3637	09246D	10/15/2021
SMITH, MOLLY	ML-3933	2	54.07	4147********3782	09240D	10/15/2021
SMYTHE, JOHN	ML-4082	2	43.25	5424********1401	37230P	10/15/2021
SORIANO, NAYRA	ML-2729	2	43.25	3782*******5068	128057	10/15/2021
SPEARS, MICHEAL	ML-4268	2	43.25	3717*******3018	109778	10/15/2021
STAINES, MICHAEL	ML-1404	2	37.83	5466********7569	09243P	10/15/2021
STEITZ, DAVID	ML-2915	2	43.25	3712*******4004	107567	10/15/2021
STEVENSON, MARK	ML-1568	2	43.25	3727*******1036	115411	10/15/2021
SWANNIE, SHERYL	ML-4324	2	54.07	3794*******1003	150510	10/15/2021
SYDBOTEN, BEN	ML-2674	2	43.25	3727*******6008	107408	10/15/2021
TAGGART-ZOLLNER, GAYLE	ML-4455	2	54.07	4147********6040	09383D	10/15/2021
TAYLOR, CHRIS	ML-4233	2	54.07	4147********4455	09383D	10/15/2021
TESAREK, PETER	ML-2753	2	43.25	4179********4212	405131	10/15/2021
THOMAS, BRUCE	ML-3740	2	43.25	4388********9205	09384D	10/15/2021
THOMAS, TERRENCE	ML-2752	2	43.25	3782*******5068	161896	10/15/2021
TOMBERLIN, TIM	ML-4399	2	43.25	4467********4715	015825	10/15/2021
TOURE, OUMAR	ML-4396	2	54.07	4342********3207	072602	10/15/2021
TRINH, NAM	ML-4209	2	54.07	4591********4978	041315	10/15/2021
ULMER, BLAKE	ML-4054	2	43.25	5156********9811	09392Z	10/15/2021
UTSCH, LOUIS	ML-4363	2	118.97	4003********3663	09486D	10/15/2021
VASQUEZ, MARIA	ML-4429	2	54.07	4347********8880	061305	10/15/2021
VOSS, THERESEA	ML-3860	2	54.07	4147********6104	00603C	10/15/2021
WALSTON, CLIFFORD	ML-4146	2	54.07	5275********6059	141130	10/15/2021
WARE, LISA	ML-2682	2	43.25	3782*******5068	100208	10/15/2021
WASHINGTON, KIMBERLY	ML-2605	2	43.25	3782*******5068	143044	10/15/2021
WEINSTEIN, JEREMY	ML-4048	2	54.07	4121********6431	015805	10/15/2021
WESTMORELAND, BARTON	ML-2226	2	43.25	6011********2299	01591R	10/15/2021
WHITE, ALAN	ML-4312	2	54.07	4690********7298	185598	10/15/2021
WHITSON, TOM	ML-4452	2	54.07	4610********7337	061305	10/15/2021
WILSON, BRAD	ML-1357	2	37.83	4388********7681	09485A	10/15/2021
WILSON, DOMINIQUE	ML-2601	2	43.25	3782*******5068	148865	10/15/2021
WITHERSPOON, CRAIG	ML-1776	2	43.25	3782*******5068	142679	10/15/2021
WOOTTON, AMBER	ML-4385	2	210.88	5524********3903	09482P	10/15/2021
WRIGHT, MATT	ML-4100	2	54.07	4485********2494	089737	10/15/2021
YBARRA, BELINDA	ML-2635	2	43.25	3782*******5068	107382	10/15/2021
YOUNG, CYNTHIA	ML-4358	2	54.07	4147********6371	09492C	10/15/2021
YUEN, MICHAEL	ML-4447	2	54.07	4147********0521	09498C	10/15/2021
ZHANG, XIAOBING	ML-4350	2	54.07	6011********3940	01511R	10/15/2021

Totals

Count	Card Type	Total
86	American Express	4170.31
17	MasterCard	973.18
127	Visa	6417.68
6	Discover	311.96
0	Other	0.00
		11873.13