Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, TRAVIS |
ML-3661 |
1 |
43.25 |
5178********8177 |
09132B |
12/01/2021 |
| AL-ZUBAIDI, AMNA |
ML-4442 |
1 |
54.07 |
4744********1750 |
145837 |
12/01/2021 |
| ANDERSON, DONNA |
ML-4271 |
1 |
54.07 |
5466********2860 |
74460P |
12/01/2021 |
| ANDERSON, ROBERT |
ML-4928 |
1 |
54.07 |
5524********6986 |
09120P |
12/01/2021 |
| ARMSTRONG, ALEKSANDER |
ML-4263 |
1 |
43.25 |
5275********1366 |
185034 |
12/01/2021 |
| ARRIOLA, SANDI |
ML-4376 |
1 |
32.42 |
4610********1550 |
045303 |
12/01/2021 |
| BELL, NASH |
ML-4202 |
1 |
54.07 |
4147********2309 |
09132D |
12/01/2021 |
| BENDER, HOLLY |
ML-4330 |
1 |
43.25 |
3792*******1000 |
188440 |
12/01/2021 |
| BOLZ, ANTHONY |
ML-4438 |
1 |
118.97 |
3727*******1036 |
136579 |
12/01/2021 |
| BOX, KURT |
ML-3304 |
1 |
37.83 |
4147********4808 |
001452 |
12/01/2021 |
| BRAND, MARK |
ML-1026 |
1 |
37.83 |
5466********3840 |
09118Z |
12/01/2021 |
| BRYANT, YVETTE |
ML-1478 |
1 |
43.25 |
4246********8592 |
09123G |
12/01/2021 |
| CADENA, ANDREA |
ML-3294 |
1 |
43.25 |
4388********3354 |
09137D |
12/01/2021 |
| CAMPBELL, COLE |
ML-1032 |
1 |
37.83 |
4081********7256 |
09136D |
12/01/2021 |
| CANNELLA, BRENNEN |
ML-3898 |
1 |
54.07 |
4342********0461 |
003896 |
12/01/2021 |
| CANTRERAS, CASIMIRA |
ML-4338 |
1 |
54.07 |
4744********1257 |
145839 |
12/01/2021 |
| COLEMAN, CINDI |
ML-1044 |
1 |
37.83 |
3715*******1001 |
138109 |
12/01/2021 |
| COLQUITT, KEITH |
ML-4055 |
1 |
54.07 |
4147********5149 |
09124D |
12/01/2021 |
| CRAWFORD, BEN |
ML-3538 |
1 |
108.14 |
4246********6828 |
09131G |
12/01/2021 |
| DABDUB, GABRIEL |
ML-2899 |
1 |
43.25 |
4342********4520 |
043331 |
12/01/2021 |
| DASHNYAM, SANCHIR |
ML-4467 |
1 |
54.07 |
4147********7522 |
09130I |
12/01/2021 |
| DAY, KYLE |
ML-1057 |
1 |
37.83 |
4147********1828 |
09127D |
12/01/2021 |
| DESROCHES JR, ROLAND |
ML-4320 |
1 |
43.25 |
3715*******3002 |
160292 |
12/01/2021 |
| DOUGLAS, BENNETT |
ML-2744 |
1 |
43.25 |
4157********7650 |
384620 |
12/01/2021 |
| EDERLE, BRENDAN |
ML-3350 |
1 |
43.25 |
3737*******5016 |
181131 |
12/01/2021 |
| ERZINGER, SCOTT |
ML-3319 |
1 |
43.25 |
4388********7727 |
09136D |
12/01/2021 |
| ETHERIDGE, DREW |
ML-4075 |
1 |
54.07 |
4147********7443 |
09152D |
12/01/2021 |
| EVANS, RYAN |
ML-4446 |
1 |
54.07 |
4900********2940 |
045303 |
12/01/2021 |
| FELTON, LAUREN |
ML-4273 |
1 |
97.32 |
4563********5491 |
H35119 |
12/01/2021 |
| FINDEISEN, MASON |
ML-4248 |
1 |
54.07 |
4147********0469 |
09143D |
12/01/2021 |
| FLOYD, GREGORY |
ML-2005 |
1 |
43.25 |
4246********8592 |
09141G |
12/01/2021 |
| FONGER, JAMES |
ML-3568 |
1 |
43.25 |
4388********8524 |
09150I |
12/01/2021 |
| GARAN, RONALD |
ML-2413 |
1 |
43.25 |
4388********6535 |
09153I |
12/01/2021 |
| GARDNER, DONALD |
ML-4224 |
1 |
97.32 |
4465********9338 |
001995 |
12/01/2021 |
| GASPER, JEFF |
ML-4469 |
1 |
54.07 |
5524********5416 |
09162P |
12/01/2021 |
| GEORGE, TAYLOR |
ML-4062 |
1 |
54.07 |
4246********8592 |
09159G |
12/01/2021 |
| GILES, GREG |
ML-4448 |
1 |
43.25 |
6011********9953 |
00145P |
12/01/2021 |
| GOLD, NANCY |
ML-2946 |
1 |
43.25 |
4147********2922 |
09165C |
12/01/2021 |
| GOODLY, KELLEN |
ML-1092 |
1 |
32.42 |
4610********2564 |
055303 |
12/01/2021 |
| GUTIERREZ, GARY |
ML-4119 |
1 |
54.07 |
4388********8857 |
09173D |
12/01/2021 |
| HAFEMANN, JEREMY |
ML-1097 |
1 |
118.97 |
4147********1068 |
09178C |
12/01/2021 |
| HARRIS-BANKS, BRANDI |
ML-4335 |
1 |
54.07 |
4744********2494 |
135239 |
12/01/2021 |
| HARVEY, WILLIAM |
ML-4227 |
1 |
43.25 |
3712*******5009 |
157114 |
12/01/2021 |
| HEINRICK, BRENNA |
ML-4483 |
1 |
54.07 |
5424********7520 |
75405P |
12/01/2021 |
| HENDLEY, TUCK |
ML-3609 |
1 |
43.25 |
4388********0858 |
09179D |
12/01/2021 |
| HERNANDEZ, AMALIA |
ML-4344 |
1 |
54.07 |
4610********3124 |
065303 |
12/01/2021 |
| HERRERA, ELIZABETH |
ML-3759 |
1 |
43.25 |
3782*******5068 |
100190 |
12/01/2021 |
| HOLLIS, CHRIS |
ML-4036 |
1 |
54.07 |
4147********0685 |
09190A |
12/01/2021 |
| HOLT, KEVIN |
ML-4465 |
1 |
54.07 |
3787*******2014 |
150100 |
12/01/2021 |
| HOPECK, WILLIAM |
ML-1112 |
1 |
37.83 |
4388********6465 |
09183C |
12/01/2021 |
| HUDDLESTON, PETER |
ML-1612 |
1 |
43.25 |
3782*******1007 |
122942 |
12/01/2021 |
| JACKSON, JAZZMYN |
ML-3382 |
1 |
43.25 |
3782*******5068 |
108543 |
12/01/2021 |
| JELINEK, KIRK |
ML-2748 |
1 |
43.25 |
5524********7789 |
09192P |
12/01/2021 |
| KEITH, JAMES |
ML-4367 |
1 |
43.25 |
4229********7549 |
B29703 |
12/01/2021 |
| KENNEY, JARED |
ML-4486 |
1 |
43.25 |
4246********0278 |
09187G |
12/01/2021 |
| KENNINGHAM, DARYL |
ML-3672 |
1 |
43.25 |
4866********8252 |
047630 |
12/01/2021 |
| KHAN, ZOHAIR |
ML-4444 |
1 |
118.97 |
4060********3220 |
065303 |
12/01/2021 |
| KIESLER, CHRISTOPHER |
ML-3535 |
1 |
43.25 |
3782*******5068 |
108543 |
12/01/2021 |
| KILGORE, JEFFREY |
ML-3723 |
1 |
43.25 |
3727*******1036 |
115819 |
12/01/2021 |
| KING, JOHN |
ML-4207 |
1 |
37.83 |
5218********3684 |
75391Z |
12/01/2021 |
| KNOWLES, CHRIS |
ML-1136 |
1 |
32.42 |
4147********3559 |
09200D |
12/01/2021 |
| KRISANTO, ROY |
ML-1137 |
1 |
32.42 |
4147********0088 |
09193A |
12/01/2021 |
| LACHNER, JOSHUA |
ML-1077 |
1 |
43.25 |
4610********6798 |
065303 |
12/01/2021 |
| LAKE, JORDAN |
ML-4226 |
1 |
54.07 |
4400********2447 |
09568D |
12/01/2021 |
| LAMBENT, SCOTT |
ML-2872 |
1 |
43.25 |
4356********7731 |
135033 |
12/01/2021 |
| LANGE, CHRISTINA |
ML-1140 |
1 |
37.83 |
4388********7202 |
09211D |
12/01/2021 |
| LAPP, ANGIE |
ML-1144 |
1 |
37.83 |
3723*******5006 |
180434 |
12/01/2021 |
| LAU, EDWIN |
ML-4261 |
1 |
63.25 |
4147********3486 |
09211I |
12/01/2021 |
| LEBOEUF, GARRETT |
ML-4464 |
1 |
54.07 |
4147********3851 |
09222C |
12/01/2021 |
| LEE, THU HA |
ML-3713 |
1 |
75.67 |
4147********4063 |
09220D |
12/01/2021 |
| LEGG, DAVID |
ML-2241 |
1 |
43.25 |
4900********7966 |
09216C |
12/01/2021 |
| LOA, HANS |
ML-2109 |
1 |
43.25 |
4266********5831 |
09211C |
12/01/2021 |
| MANTEI, DAVE |
ML-1157 |
1 |
37.83 |
3728*******3001 |
168324 |
12/01/2021 |
| MARRS, JOE |
ML-4185 |
1 |
74.07 |
4270********0155 |
001309 |
12/01/2021 |
| MARTIN, ROBERT |
ML-2735 |
1 |
43.25 |
3767*******2004 |
191970 |
12/01/2021 |
| MASSARO, MICHELLE |
ML-4440 |
1 |
118.97 |
3712*******2004 |
102478 |
12/01/2021 |
| MAUGER, JENNIFER |
ML-4138 |
1 |
54.07 |
5524********3307 |
05709M |
12/01/2021 |
| MAXEY, JEFFERY |
ML-2114 |
1 |
43.25 |
3787*******1234 |
184108 |
12/01/2021 |
| MAXWELL, ROBERT |
ML-4459 |
1 |
102.78 |
5466********1140 |
09248P |
12/01/2021 |
| MCCALL, CURTIS |
ML-4236 |
1 |
37.83 |
5424********8969 |
76336P |
12/01/2021 |
| MCCLURE, GRANT |
ML-4387 |
1 |
54.07 |
4147********4089 |
09238I |
12/01/2021 |
| MCGHEE, JOSEPH |
ML-4374 |
1 |
54.07 |
4147********8374 |
09252D |
12/01/2021 |
| MEYER, SHANE |
ML-3909 |
1 |
37.83 |
4361********0729 |
388550 |
12/01/2021 |
| MILLER, DAVID |
ML-3423 |
1 |
43.25 |
4465********6598 |
001813 |
12/01/2021 |
| MONTGOMERY, MELANIE |
ML-4372 |
1 |
54.07 |
4744********5404 |
105637 |
12/01/2021 |
| MORRISSEY, DYLAN |
ML-2661 |
1 |
43.25 |
5199********3221 |
09226Z |
12/01/2021 |
| MYRICK, CHRIS |
ML-3539 |
1 |
43.25 |
4610********9295 |
085303 |
12/01/2021 |
| NG, JOANNA |
ML-4214 |
1 |
54.07 |
3793*******1002 |
120820 |
12/01/2021 |
| OZMENT, JOE |
ML-2666 |
1 |
43.25 |
3712*******1001 |
164188 |
12/01/2021 |
| PAYNE, ROBERT |
ML-4254 |
1 |
54.07 |
3787*******1016 |
121745 |
12/01/2021 |
| PAYNE, SIMON |
ML-2972 |
1 |
43.25 |
4388********1421 |
09266D |
12/01/2021 |
| PEELER, JOHN |
ML-2031 |
1 |
43.25 |
4100********7829 |
78354D |
12/01/2021 |
| PELTIER, MELANIE |
ML-3847 |
1 |
43.25 |
3715*******4180 |
167539 |
12/01/2021 |
| PEREZ, NOE |
ML-4326 |
1 |
54.07 |
4246********8980 |
09274G |
12/01/2021 |
| PETERSON, STUART |
ML-4071 |
1 |
43.25 |
4270********5704 |
001105 |
12/01/2021 |
| PINERA, ANTHONY |
ML-4010 |
1 |
54.07 |
3726*******1008 |
163396 |
12/01/2021 |
| PROCACI, EDWARDO |
ML-4418 |
1 |
54.07 |
4388********0641 |
09266D |
12/01/2021 |
| RAMIREZ, MIKE |
ML-4460 |
1 |
43.25 |
5524********3182 |
09265Z |
12/01/2021 |
| RAYMOND, KIMBERLY |
ML-4368 |
1 |
32.42 |
3727*******7009 |
162800 |
12/01/2021 |
| REBHORN, TIM |
ML-4237 |
1 |
97.32 |
3713*******2002 |
164420 |
12/01/2021 |
| REED, OLIVIA |
ML-3940 |
1 |
54.07 |
4866********8252 |
094907 |
12/01/2021 |
| REINLIE, SHINTA |
ML-3792 |
1 |
54.07 |
3739*******2007 |
107426 |
12/01/2021 |
| REVOVATO, BERTHA |
ML-4342 |
1 |
54.07 |
4610********2315 |
085303 |
12/01/2021 |
| REYNA, MARIO |
ML-1211 |
1 |
32.42 |
4147********9892 |
09273C |
12/01/2021 |
| ROBERTSON, DAVID |
ML-3785 |
1 |
54.07 |
3728*******5002 |
108115 |
12/01/2021 |
| RODRIGUEZ, ALICIA |
ML-2509 |
1 |
43.25 |
4744********1742 |
115738 |
12/01/2021 |
| ROGERS, JONATHAN |
ML-1220 |
1 |
37.83 |
4388********4670 |
09285D |
12/01/2021 |
| ROJAS, SOLIMAR |
ML-3301 |
1 |
43.25 |
4411********4289 |
085303 |
12/01/2021 |
| ROLAND, EVAN |
ML-4383 |
1 |
74.07 |
4342********2733 |
019024 |
12/01/2021 |
| ROWBATHAM, RICHARD |
ML-4400 |
1 |
43.25 |
3728*******3001 |
140683 |
12/01/2021 |
| RUEVE, KEVIN |
ML-3299 |
1 |
75.67 |
3779*******1008 |
186930 |
12/01/2021 |
| RUSHTON, SHAWN |
ML-4282 |
1 |
54.07 |
4147********0155 |
09292I |
12/01/2021 |
| SANTA, DAVID |
ML-4265 |
1 |
43.25 |
3767*******5008 |
129888 |
12/01/2021 |
| SARAGUSA, JOHN |
ML-4371 |
1 |
54.07 |
4400********3946 |
03035D |
12/01/2021 |
| SCHMIDT, TAYLOR |
ML-2489 |
1 |
43.25 |
3712*******4002 |
130168 |
12/01/2021 |
| SCHRODER, GREGORY |
ML-3617 |
1 |
75.67 |
5421********5546 |
558841 |
12/01/2021 |
| SEELEY, NICOLAS |
ML-4056 |
1 |
64.90 |
3712*******2005 |
146933 |
12/01/2021 |
| SELLERS, MON |
ML-3803 |
1 |
70.25 |
4266********5856 |
09279C |
12/01/2021 |
| SHAMBLIN, CORRIE |
ML-4257 |
1 |
54.07 |
5103********1920 |
829811 |
12/01/2021 |
| SIMPSON, KRIS |
ML-4377 |
1 |
54.07 |
4147********7034 |
09283D |
12/01/2021 |
| SINCLAIR, WILL |
ML-4463 |
1 |
54.07 |
6011********2874 |
00106B |
12/01/2021 |
| SMALLEY, BLAKE |
ML-4325 |
1 |
54.07 |
4744********2504 |
135638 |
12/01/2021 |
| SNELLING, JUDY |
ML-3271 |
1 |
43.25 |
5189********1968 |
76642W |
12/01/2021 |
| SUIRE, BRANDON |
ML-4441 |
1 |
118.97 |
5346********3795 |
630986 |
12/01/2021 |
| TA, RICHARD |
ML-4423 |
1 |
54.07 |
4246********5130 |
09306G |
12/01/2021 |
| TEEGERSTROM, ERIK |
ML-2707 |
1 |
43.25 |
4388********5111 |
09304D |
12/01/2021 |
| TOLLETT, LUKE |
ML-2260 |
1 |
43.25 |
5466********8670 |
09304Z |
12/01/2021 |
| TOQUINTO, MARIELA |
ML-4343 |
1 |
54.07 |
4610********8976 |
005303 |
12/01/2021 |
| TORRES, FABIAN |
ML-1778 |
1 |
43.25 |
4100********8723 |
78744G |
12/01/2021 |
| TRAN, MAI-TRINH |
ML-4046 |
1 |
54.07 |
4147********7201 |
09304C |
12/01/2021 |
| TRUXILLO, DAVE |
ML-1761 |
1 |
43.25 |
4388********6861 |
09303A |
12/01/2021 |
| TUERFF, DAVID |
ML-2243 |
1 |
43.25 |
4266********4842 |
09307B |
12/01/2021 |
| VELASCO, ARIEL |
ML-4427 |
1 |
54.07 |
4388********6288 |
09343D |
12/01/2021 |
| WEISHOFF, DAVID |
ML-1957 |
1 |
43.25 |
4388********6521 |
09312D |
12/01/2021 |
| WIENS, JONATHAN |
ML-4088 |
1 |
43.25 |
4270********3413 |
001450 |
12/01/2021 |
| WILEY, ROBERT |
ML-3487 |
1 |
54.07 |
3772*******5009 |
182144 |
12/01/2021 |
| WINTER, MAXIMILIAN |
ML-4373 |
1 |
54.07 |
4900********4898 |
015303 |
12/01/2021 |
| WOOLEY, SHEA |
ML-2843 |
1 |
43.25 |
5539********7323 |
825459 |
12/01/2021 |
| YEAGER, RYAN |
ML-2837 |
1 |
43.25 |
3727*******1036 |
123246 |
12/01/2021 |
| ZENNER, KYLE |
ML-4047 |
1 |
102.78 |
3717*******2000 |
189527 |
12/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 34 |
American Express |
1838.26 |
| 20 |
MasterCard |
1081.33 |
| 84 |
Visa |
4352.68 |
| 2 |
Discover |
97.32 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7369.59 |