11/01/2021
07:35:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, TRAVIS ML-3661 1 43.25 5178********8177 09506B 11/01/2021
AL-ZUBAIDI, AMNA ML-4442 1 54.07 4744********1750 125034 11/01/2021
ANDERSON, DONNA ML-4271 1 54.07 5466********2860 03975P 11/01/2021
ANDERSON, ROBERT ML-4928 1 54.07 5524********6986 09504P 11/01/2021
ARMSTRONG, ALEKSANDER ML-4263 1 43.25 5275********1366 125832 11/01/2021
ARRIOLA, SANDI ML-4376 1 32.42 4610********1550 065304 11/01/2021
BELL, NASH ML-4202 1 54.07 4147********2309 09503D 11/01/2021
BENDER, HOLLY ML-4330 1 43.25 3792*******1000 186883 11/01/2021
BOLZ, ANTHONY ML-4438 1 54.07 3727*******1036 108994 11/01/2021
BOX, KURT ML-3304 1 37.83 4147********4808 001783 11/01/2021
BRAND, MARK ML-1026 1 37.83 5466********3840 09509Z 11/01/2021
BRYANT, YVETTE ML-1478 1 43.25 4246********8592 09503G 11/01/2021
BUBECK, ERIC ML-4302 1 54.07 4388********7368 09505A 11/01/2021
CADENA, ANDREA ML-3294 1 43.25 4388********3354 09504D 11/01/2021
CAMPBELL, COLE ML-1032 1 37.83 4081********7256 09503D 11/01/2021
CANTRERAS, CASIMIRA ML-4338 1 54.07 4744********1257 175039 11/01/2021
CARRELL, LAUREL ML-3256 1 75.67 4389********6520 020782 11/01/2021
COLEMAN, CINDI ML-1044 1 37.83 3715*******1001 106044 11/01/2021
COLQUITT, KEITH ML-4055 1 54.07 4147********5149 09523D 11/01/2021
CONNELLA, BRENNEN ML-3898 1 54.07 4342********0461 007200 11/01/2021
CRAWFORD, BEN ML-3538 1 108.14 4246********6828 09523G 11/01/2021
DABDUB, GABRIEL ML-2899 1 43.25 4342********4520 046078 11/01/2021
DASHNYAM, SANCHIR ML-4467 1 54.07 4147********7522 09544I 11/01/2021
DAY, KYLE ML-1057 1 37.83 4147********1828 09542D 11/01/2021
DESROCHES JR, ROLAND ML-4320 1 86.49 3715*******3002 100920 11/01/2021
EDERLE, BRENDAN ML-3350 1 43.25 3737*******5016 101275 11/01/2021
ETHERIDGE, DREW ML-4075 1 54.07 4147********7443 09551D 11/01/2021
EVANS, RYAN ML-4446 1 54.07 4900********2940 085304 11/01/2021
FELTON, LAUREN ML-4273 1 97.32 4563********5491 H45132 11/01/2021
FINDEISEN, MASON ML-4248 1 54.07 4147********0469 09559D 11/01/2021
FLOYD, GREGORY ML-2005 1 43.25 4246********8592 09557G 11/01/2021
FONGER, JAMES ML-3568 1 43.25 4388********8524 09558D 11/01/2021
GARAN, RONALD ML-2413 1 43.25 4388********6535 09567I 11/01/2021
GARDNER, DONALD ML-4224 1 97.32 4465********9338 001774 11/01/2021
GASPER, JEFF ML-4469 1 54.07 5524********5416 09575P 11/01/2021
GEORGE, TAYLOR ML-4062 1 54.07 4246********8592 09582G 11/01/2021
GILES, GREG ML-4448 1 43.25 6011********9953 00180P 11/01/2021
GOODLY, KELLEN ML-1092 1 32.42 4610********2564 095304 11/01/2021
GUTIERREZ, GARY ML-4119 1 54.07 4388********8857 09572D 11/01/2021
HAFEMANN, JEREMY ML-1097 1 54.07 4147********1068 09575C 11/01/2021
HARDMAN, JERRY ML-3400 1 43.25 3767*******1007 162347 11/01/2021
HARRIS-BANKS, BRANDI ML-4335 1 54.07 4744********2494 125636 11/01/2021
HARVEY, WILLIAM ML-4227 1 43.25 3712*******5009 113525 11/01/2021
HELLUMS, JENNIFER ML-1904 1 43.25 4266********5022 09596A 11/01/2021
HENDLEY, TUCK ML-3609 1 43.25 4388********0858 09596D 11/01/2021
HERNANDEZ, AMALIA ML-4344 1 54.07 4610********3124 095304 11/01/2021
HERRERA, ELIZABETH ML-3759 1 43.25 3782*******5068 141361 11/01/2021
HOLLIS, CHRIS ML-4036 1 54.07 4147********0685 09602A 11/01/2021
HOLT, KEVIN ML-4465 1 54.07 3787*******2014 162800 11/01/2021
HOPECK, WILLIAM ML-1112 1 37.83 4388********6465 09604C 11/01/2021
HUDDLESTON, PETER ML-1612 1 43.25 3782*******1007 169186 11/01/2021
JACKSON, JAZZMYN ML-3382 1 43.25 3782*******5068 167175 11/01/2021
JELINEK, KIRK ML-2748 1 43.25 5524********7789 09616P 11/01/2021
JONES BOXLEY, JENNIFER ML-2897 1 43.25 4347********5891 005304 11/01/2021
JONES, SARA ML-2026 1 37.83 4081********5277 301035 11/01/2021
KEITH, JAMES ML-4367 1 43.25 4229********7549 B39718 11/01/2021
KENNEY, JARED ML-3637 1 43.25 4246********0278 09619G 11/01/2021
KENNINGHAM, DARYL ML-3672 1 43.25 4866********8252 059103 11/01/2021
KHAN, ZOHAIR ML-4444 1 54.07 4060********3220 005304 11/01/2021
KIESLER, CHRISTOPHER ML-3535 1 43.25 3782*******5068 167928 11/01/2021
KILGORE, JEFFREY ML-3723 1 43.25 3727*******1036 142216 11/01/2021
KING, JOHN ML-4207 1 37.83 5218********3684 05337Z 11/01/2021
KING, ROBBY ML-4439 1 54.07 4680********3768 544501 11/01/2021
KNOWLES, CHRIS ML-1136 1 32.42 4147********3559 09647D 11/01/2021
KOUSOL, ALANNA ML-4113 1 37.83 5102********9323 856740 11/01/2021
KRISANTO, ROY ML-1137 1 32.42 4147********0088 09635D 11/01/2021
LACHNER, JOSHUA ML-1077 1 43.25 4610********6798 015304 11/01/2021
LAKE, JORDAN ML-4226 1 54.07 4400********2447 09718D 11/01/2021
LAMBENT, SCOTT ML-2872 1 43.25 4356********7731 165930 11/01/2021
LANGE, CHRISTINA ML-1140 1 37.83 4388********7202 09646D 11/01/2021
LAPP, ANGIE ML-1144 1 37.83 3723*******5006 105476 11/01/2021
LAU, EDWIN ML-4261 1 63.25 4147********3486 09647I 11/01/2021
LEBOEUF, GARRETT ML-4464 1 54.07 4147********3851 09646C 11/01/2021
LEE, THU HA ML-3713 1 75.67 4147********4063 09654D 11/01/2021
LEGG, DAVID ML-2241 1 43.25 4900********7966 09659C 11/01/2021
LOA, HANS ML-2109 1 43.25 4266********5831 09660C 11/01/2021
MANTEI, DAVE ML-1157 1 37.83 3728*******3001 147163 11/01/2021
MARRS, JOE ML-4185 1 74.07 4270********0155 001749 11/01/2021
MARTIN, ROBERT ML-2735 1 43.25 3767*******2004 188717 11/01/2021
MASSARO, MICHELLE ML-4440 1 54.07 3712*******2004 161302 11/01/2021
MAUGER, JENNIFER ML-4138 1 54.07 5524********3307 08725M 11/01/2021
MAXEY, JEFFERY ML-2114 1 43.25 3787*******1234 101014 11/01/2021
MAXWELL, ROBERT ML-4459 1 102.78 5466********1140 09682P 11/01/2021
MCCALL, CURTIS ML-4236 1 37.83 5424********8969 05962P 11/01/2021
MCCLURE, GRANT ML-4387 1 54.07 4147********4089 09674I 11/01/2021
MCGHEE, JOSEPH ML-4374 1 54.07 4147********8374 09682D 11/01/2021
MEYER, SHANE ML-3909 1 37.83 4361********0729 941340 11/01/2021
MILLER, DAVID ML-3423 1 43.25 4465********6598 001829 11/01/2021
MONTGOMERY, MELANIE ML-4372 1 54.07 4744********5404 135933 11/01/2021
MORRISSEY, DYLAN ML-2661 1 43.25 5199********3221 09681Z 11/01/2021
MORROW, MATTHEW ML-3410 1 43.25 4147********2422 09693A 11/01/2021
NG, JOANNA ML-4214 1 54.07 3793*******1002 101940 11/01/2021
OZMENT, JOE ML-2666 1 43.25 3712*******1001 147441 11/01/2021
PAYNE, ROBERT ML-4254 1 54.07 3787*******1016 189009 11/01/2021
PAYNE, SIMON ML-2972 1 43.25 4388********1421 09707D 11/01/2021
PEELER, JOHN ML-2031 1 43.25 4100********7829 28453D 11/01/2021
PELTIER, MELANIE ML-3847 1 43.25 3715*******4180 143615 11/01/2021
PEREZ, NOE ML-4326 1 54.07 4246********8980 09720G 11/01/2021
PINERA, ANTHONY ML-4010 1 54.07 3726*******1008 117275 11/01/2021
PROCACI, EDWARDO ML-4418 1 54.07 4388********0641 09724D 11/01/2021
RAMIREZ, MIKE ML-4460 1 43.25 5524********3182 09734Z 11/01/2021
RAYMOND, KIMBERLY ML-4368 1 32.42 3727*******7009 107918 11/01/2021
REBHORN, TIM ML-4237 1 97.32 3713*******2002 182928 11/01/2021
REED, OLIVIA ML-3940 1 54.07 4866********8252 048136 11/01/2021
REINLIE, SHINTA ML-3792 1 54.07 3739*******2007 159928 11/01/2021
REVOVATO, BERTHA ML-4342 1 54.07 4610********2315 045304 11/01/2021
REYNA, MARIO ML-1211 1 32.42 4147********9892 09731C 11/01/2021
ROBERTSON, DAVID ML-3785 1 54.07 3728*******5002 182082 11/01/2021
RODRIGUEZ, ALICIA ML-2509 1 43.25 4744********1742 185137 11/01/2021
ROGERS, JONATHAN ML-1220 1 37.83 4388********4670 09739D 11/01/2021
ROJAS, SOLIMAR ML-3301 1 43.25 4411********4289 055304 11/01/2021
ROLAND, EVAN ML-4383 1 74.07 4342********2733 064213 11/01/2021
ROWBATHAM, RICHARD ML-4400 1 43.25 3728*******3001 120563 11/01/2021
RUEVE, KEVIN ML-3299 1 75.67 3779*******1008 184154 11/01/2021
RUSHTON, SHAWN ML-4282 1 54.07 4147********0155 09756I 11/01/2021
SANTA, DAVID ML-4265 1 43.25 3767*******5008 149059 11/01/2021
SARAGUSA, JOHN ML-4371 1 118.97 4400********3946 05735D 11/01/2021
SCHMIDT, TAYLOR ML-2489 1 43.25 3712*******4002 184254 11/01/2021
SCHRODER, GREGORY ML-3617 1 75.67 5421********5546 559133 11/01/2021
SEELEY, NICOLAS ML-4056 1 64.90 3712*******2005 169714 11/01/2021
SHAMBLIN, CORRIE ML-4257 1 54.07 5103********1920 825962 11/01/2021
SIMPSON, KRIS ML-4377 1 54.07 4147********7034 09765D 11/01/2021
SINCLAIR, WILL ML-4463 1 54.07 6011********2874 00134B 11/01/2021
SNELLING, JUDY ML-3271 1 43.25 5189********1968 06796W 11/01/2021
SUIRE, BRANDON ML-4441 1 54.07 5346********3795 632597 11/01/2021
TA, RICHARD ML-4423 1 118.97 4246********5130 09781G 11/01/2021
TOLLETT, LUKE ML-2260 1 43.25 5466********8670 09799Z 11/01/2021
TOQUINTO, MARIELA ML-4343 1 54.07 4610********8976 065304 11/01/2021
TORRES, FABIAN ML-1778 1 43.25 4100********8723 29495G 11/01/2021
TRAN, MAI-TRINH ML-4046 1 54.07 4147********7201 09797C 11/01/2021
TRUXILLO, DAVE ML-1761 1 43.25 4388********6861 09798A 11/01/2021
TUERFF, DAVID ML-2243 1 43.25 4266********4842 09797B 11/01/2021
VELASCO, ARIEL ML-4427 1 118.97 4388********6288 09799D 11/01/2021
WALDEN, BRAD ML-4416 1 43.25 4147********4051 09804A 11/01/2021
WEISHOFF, DAVID ML-1957 1 43.25 4388********6521 09799D 11/01/2021
WIENS, JONATHAN ML-4088 1 43.25 4270********3413 001784 11/01/2021
WILEY, ROBERT ML-3487 1 54.07 3772*******5009 188826 11/01/2021
WINTER, MAXIMILIAN ML-4373 1 54.07 4900********4898 075304 11/01/2021
WOOLEY, SHEA ML-2843 1 43.25 5539********7323 831607 11/01/2021
YEAGER, RYAN ML-2837 1 43.25 3727*******1036 105574 11/01/2021
ZENNER, KYLE ML-4047 1 102.78 3717*******2000 122622 11/01/2021
             
             
             
Totals
Count Card Type Total
     
35 American Express 1794.95
20 MasterCard 1000.19
84 Visa 4428.40
2 Discover 97.32
0 Other 0.00
     
    7320.86