Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, TRAVIS |
ML-3661 |
1 |
43.25 |
5178********8177 |
01092B |
01/02/2022 |
| ANDERSON, ROBERT |
ML-4928 |
1 |
54.07 |
5524********6986 |
01087P |
01/02/2022 |
| ARMSTRONG, ALEKSANDER |
ML-4263 |
1 |
43.25 |
5275********1366 |
165875 |
01/02/2022 |
| ARRIOLA, SANDI |
ML-4376 |
1 |
32.42 |
4610********1550 |
055720 |
01/02/2022 |
| BANKSTON, KELLER |
ML-3763 |
1 |
64.90 |
4485********2494 |
011947 |
01/02/2022 |
| BELL, NASH |
ML-4202 |
1 |
54.07 |
4147********2309 |
01117D |
01/02/2022 |
| BENDER, HOLLY |
ML-4330 |
1 |
43.25 |
3792*******1000 |
154975 |
01/02/2022 |
| BOLZ, ANTHONY |
ML-4438 |
1 |
54.07 |
3727*******1036 |
137349 |
01/02/2022 |
| BOX, KURT |
ML-3304 |
1 |
37.83 |
4147********4808 |
002725 |
01/02/2022 |
| BRALY, KRISTINA |
ML-2779 |
1 |
64.90 |
3712*******1010 |
180986 |
01/02/2022 |
| BRAND, MARK |
ML-1026 |
1 |
37.83 |
5466********3840 |
01130Z |
01/02/2022 |
| BRYANT, YVETTE |
ML-1478 |
1 |
43.25 |
4246********8592 |
01130G |
01/02/2022 |
| CADENA, ANDREA |
ML-3294 |
1 |
108.15 |
4388********3354 |
01149D |
01/02/2022 |
| CAMPBELL, COLE |
ML-1032 |
1 |
37.83 |
4081********7256 |
01131D |
01/02/2022 |
| CANNELLA, BRENNEN |
ML-3898 |
1 |
54.07 |
4342********0461 |
055927 |
01/02/2022 |
| CANTRERAS, CASIMIRA |
ML-4338 |
1 |
54.07 |
4744********1257 |
195873 |
01/02/2022 |
| COLEMAN, CINDI |
ML-1044 |
1 |
37.83 |
3715*******1001 |
190379 |
01/02/2022 |
| COLQUITT, KEITH |
ML-4055 |
1 |
118.97 |
4147********5149 |
01154D |
01/02/2022 |
| CRAWFORD, BEN |
ML-3538 |
1 |
108.14 |
4246********6828 |
01155G |
01/02/2022 |
| DABDUB, GABRIEL |
ML-2899 |
1 |
108.15 |
4342********4520 |
089079 |
01/02/2022 |
| DASHNYAM, SANCHIR |
ML-4467 |
1 |
118.97 |
4147********7522 |
01154I |
01/02/2022 |
| DAY, KYLE |
ML-1057 |
1 |
37.83 |
4147********1828 |
01141D |
01/02/2022 |
| DESROCHES JR, ROLAND |
ML-4320 |
1 |
43.25 |
3715*******3002 |
193113 |
01/02/2022 |
| DOUGLAS, BENNETT |
ML-2744 |
1 |
43.25 |
4157********7650 |
624549 |
01/02/2022 |
| DURAN, ZACHARY |
ML-1608 |
1 |
108.15 |
4352********9660 |
155079 |
01/02/2022 |
| EDERLE, BRENDAN |
ML-3350 |
1 |
108.15 |
3737*******5016 |
162049 |
01/02/2022 |
| ERZINGER, SCOTT |
ML-3319 |
1 |
43.25 |
4388********7727 |
01143D |
01/02/2022 |
| ETHERIDGE, DREW |
ML-4075 |
1 |
118.97 |
4147********7443 |
01150D |
01/02/2022 |
| EVANS, RYAN |
ML-4446 |
1 |
54.07 |
4900********2940 |
045720 |
01/02/2022 |
| FELTON, LAUREN |
ML-4273 |
1 |
97.32 |
4563********5491 |
H05519 |
01/02/2022 |
| FINDEISEN, MASON |
ML-4248 |
1 |
54.07 |
4147********0469 |
01144D |
01/02/2022 |
| FLOYD, GREGORY |
ML-2005 |
1 |
43.25 |
4246********8592 |
01175G |
01/02/2022 |
| FONGER, JAMES |
ML-3568 |
1 |
43.25 |
4388********8524 |
01178I |
01/02/2022 |
| FOXLEY, ELLIOTT |
ML-4500 |
1 |
54.07 |
5275********2648 |
155776 |
01/02/2022 |
| FRENZA, JACOB |
ML-4497 |
1 |
118.97 |
4388********8744 |
01150D |
01/02/2022 |
| GARAN, RONALD |
ML-2413 |
1 |
43.25 |
4388********6535 |
01151I |
01/02/2022 |
| GARDNER, DONALD |
ML-4224 |
1 |
97.32 |
4465********9338 |
002555 |
01/02/2022 |
| GASPER, JEFF |
ML-4469 |
1 |
118.97 |
5524********5416 |
01177P |
01/02/2022 |
| GEORGE, TAYLOR |
ML-4062 |
1 |
54.07 |
4246********8592 |
01171G |
01/02/2022 |
| GILES, GREG |
ML-4448 |
1 |
43.25 |
6011********9953 |
00225P |
01/02/2022 |
| GLOVER, RYAN |
ML-4053 |
1 |
64.90 |
4485********2494 |
011955 |
01/02/2022 |
| GOLD, NANCY |
ML-2946 |
1 |
108.15 |
4147********2922 |
01189C |
01/02/2022 |
| GOODLY, KELLEN |
ML-1092 |
1 |
32.42 |
4610********2564 |
065720 |
01/02/2022 |
| GUTIERREZ, GARY |
ML-4119 |
1 |
118.97 |
4388********8857 |
01168D |
01/02/2022 |
| HAFEMANN, JEREMY |
ML-1097 |
1 |
54.07 |
4147********1068 |
01194C |
01/02/2022 |
| HARVEY, WILLIAM |
ML-4227 |
1 |
43.25 |
3712*******5009 |
147860 |
01/02/2022 |
| HEINRICK, BRENNA |
ML-4483 |
1 |
54.07 |
5424********7520 |
22597P |
01/02/2022 |
| HENNEBERGER, ARNO |
ML-3296 |
1 |
32.42 |
4147********6322 |
912075 |
01/02/2022 |
| HERNANDEZ, AMALIA |
ML-4344 |
1 |
54.07 |
4610********3124 |
065720 |
01/02/2022 |
| HERRERA, ELIZABETH |
ML-3759 |
1 |
43.25 |
3782*******5068 |
100078 |
01/02/2022 |
| HOA, HONG-MAI |
ML-2741 |
1 |
32.42 |
4479********7050 |
002954 |
01/02/2022 |
| HOLLIS, CHRIS |
ML-4036 |
1 |
54.07 |
4147********0685 |
01204A |
01/02/2022 |
| HOLT, KEVIN |
ML-4465 |
1 |
118.97 |
3787*******2014 |
159779 |
01/02/2022 |
| HOPECK, WILLIAM |
ML-1112 |
1 |
37.83 |
4388********6465 |
01199C |
01/02/2022 |
| HUDDLESTON, PETER |
ML-1612 |
1 |
43.25 |
3782*******1007 |
152598 |
01/02/2022 |
| JACKSON, JAZZMYN |
ML-3382 |
1 |
43.25 |
3782*******5068 |
169501 |
01/02/2022 |
| JELINEK, KIRK |
ML-2748 |
1 |
43.25 |
5524********7789 |
01205P |
01/02/2022 |
| JONES BOXLEY, JENNIFER |
ML-2897 |
1 |
64.90 |
4347********5891 |
075720 |
01/02/2022 |
| KEITH, JAMES |
ML-4367 |
1 |
43.25 |
4229********7549 |
B00104 |
01/02/2022 |
| KENNEY, JARED |
ML-4486 |
1 |
43.25 |
4246********0278 |
01210G |
01/02/2022 |
| KENNINGHAM, DARYL |
ML-3672 |
1 |
43.25 |
4866********8252 |
007634 |
01/02/2022 |
| KHAN, ZOHAIR |
ML-4444 |
1 |
54.07 |
4060********3220 |
075720 |
01/02/2022 |
| KIESLER, CHRISTOPHER |
ML-3535 |
1 |
43.25 |
3782*******5068 |
182344 |
01/02/2022 |
| KILGORE, JEFFREY |
ML-3723 |
1 |
108.15 |
3727*******1036 |
193617 |
01/02/2022 |
| KNOWLES, CHRIS |
ML-1136 |
1 |
32.42 |
4147********3559 |
01233D |
01/02/2022 |
| KRISANTO, ROY |
ML-1137 |
1 |
32.42 |
4147********0088 |
01235A |
01/02/2022 |
| LACHNER, JOSHUA |
ML-1077 |
1 |
43.25 |
4610********6798 |
075720 |
01/02/2022 |
| LAKE, JORDAN |
ML-4226 |
1 |
54.07 |
4400********2447 |
01806D |
01/02/2022 |
| LAMBENT, SCOTT |
ML-2872 |
1 |
43.25 |
4356********7731 |
115072 |
01/02/2022 |
| LANGE, CHRISTINA |
ML-1140 |
1 |
37.83 |
4388********7202 |
01242D |
01/02/2022 |
| LAPP, ANGIE |
ML-1144 |
1 |
37.83 |
3723*******5006 |
182009 |
01/02/2022 |
| LAU, EDWIN |
ML-3519 |
1 |
63.25 |
4147********3486 |
01221I |
01/02/2022 |
| LEBOEUF, GARRETT |
ML-4464 |
1 |
118.97 |
4147********3851 |
01239C |
01/02/2022 |
| LEE, THU HA |
ML-3713 |
1 |
75.67 |
4147********4063 |
01238D |
01/02/2022 |
| LEGG, DAVID |
ML-2241 |
1 |
43.25 |
4900********7966 |
01230C |
01/02/2022 |
| LOA, HANS |
ML-2109 |
1 |
43.25 |
4266********5831 |
01252C |
01/02/2022 |
| MANTEI, DAVE |
ML-1157 |
1 |
37.83 |
3728*******3001 |
101335 |
01/02/2022 |
| MARRS, JOE |
ML-4185 |
1 |
74.07 |
4270********0155 |
002770 |
01/02/2022 |
| MARTIN, ROBERT |
ML-2735 |
1 |
43.25 |
3767*******2004 |
117175 |
01/02/2022 |
| MASSARO, MICHELLE |
ML-4440 |
1 |
54.07 |
3712*******2004 |
103602 |
01/02/2022 |
| MAUGER, JENNIFER |
ML-4138 |
1 |
54.07 |
5524********3307 |
03838M |
01/02/2022 |
| MAXEY, JEFFERY |
ML-2114 |
1 |
43.25 |
3787*******1234 |
107244 |
01/02/2022 |
| MAXWELL, ROBERT |
ML-4459 |
1 |
167.68 |
5466********1140 |
01257P |
01/02/2022 |
| MCCALL, CURTIS |
ML-4236 |
1 |
37.83 |
5424********8969 |
23973P |
01/02/2022 |
| MCGHEE, JOSEPH |
ML-4374 |
1 |
54.07 |
4147********8374 |
01247D |
01/02/2022 |
| MEYER, SHANE |
ML-3909 |
1 |
37.83 |
4361********0729 |
186860 |
01/02/2022 |
| MILLER, DAVID |
ML-3423 |
1 |
43.25 |
4465********6598 |
002078 |
01/02/2022 |
| MONTGOMERY, MELANIE |
ML-4372 |
1 |
54.07 |
4744********5404 |
125473 |
01/02/2022 |
| MORRISSEY, DYLAN |
ML-2661 |
1 |
43.25 |
5199********3221 |
01242Z |
01/02/2022 |
| MYRICK, CHRIS |
ML-3539 |
1 |
43.25 |
4610********9295 |
095720 |
01/02/2022 |
| NG, JOANNA |
ML-4214 |
1 |
54.07 |
3793*******1002 |
111520 |
01/02/2022 |
| NICKEL, BRUCE |
ML-4116 |
1 |
54.07 |
3726*******2005 |
166837 |
01/02/2022 |
| OZMENT, JOE |
ML-2666 |
1 |
43.25 |
3712*******1001 |
141649 |
01/02/2022 |
| PAYNE, ROBERT |
ML-4490 |
1 |
54.07 |
3787*******1016 |
108482 |
01/02/2022 |
| PAYNE, SIMON |
ML-2972 |
1 |
108.15 |
4388********1421 |
01269D |
01/02/2022 |
| PEELER, JOHN |
ML-2031 |
1 |
43.25 |
4100********7829 |
21408D |
01/02/2022 |
| PETERSON, STUART |
ML-4071 |
1 |
43.25 |
4270********5704 |
002517 |
01/02/2022 |
| PINERA, ANTHONY |
ML-4010 |
1 |
54.07 |
3726*******1008 |
139569 |
01/02/2022 |
| PROCACI, EDWARDO |
ML-4418 |
1 |
54.07 |
4388********0641 |
01272D |
01/02/2022 |
| RAYMOND, KIMBERLY |
ML-4368 |
1 |
32.42 |
3727*******7009 |
188850 |
01/02/2022 |
| REBHORN, TIM |
ML-4237 |
1 |
97.32 |
3713*******2002 |
131577 |
01/02/2022 |
| REED, OLIVIA |
ML-3940 |
1 |
54.07 |
4866********8252 |
080383 |
01/02/2022 |
| REINLIE, SHINTA |
ML-3792 |
1 |
118.97 |
3739*******2007 |
180248 |
01/02/2022 |
| REVOVATO, BERTHA |
ML-4342 |
1 |
54.07 |
4610********2315 |
095720 |
01/02/2022 |
| REYNA, MARIO |
ML-1211 |
1 |
32.42 |
4147********9892 |
01283C |
01/02/2022 |
| ROBERTSON, DAVID |
ML-3785 |
1 |
118.97 |
3728*******5002 |
143849 |
01/02/2022 |
| RODRIGUEZ, ALICIA |
ML-2509 |
1 |
43.25 |
4744********1742 |
145678 |
01/02/2022 |
| ROGERS, JONATHAN |
ML-1220 |
1 |
37.83 |
4388********4670 |
01313D |
01/02/2022 |
| ROJAS, SOLIMAR |
ML-3301 |
1 |
43.25 |
4411********4289 |
005720 |
01/02/2022 |
| ROLAND, EVAN |
ML-4383 |
1 |
74.07 |
4342********2733 |
070784 |
01/02/2022 |
| ROWBATHAM, RICHARD |
ML-4400 |
1 |
108.15 |
3728*******3001 |
109768 |
01/02/2022 |
| RUEVE, KEVIN |
ML-3299 |
1 |
205.47 |
3779*******1008 |
198157 |
01/02/2022 |
| RUSHTON, SHAWN |
ML-4282 |
1 |
54.07 |
4147********0155 |
01297I |
01/02/2022 |
| SANCHEZ, MATIO |
ML-4534 |
1 |
54.07 |
6011********5198 |
00271R |
01/02/2022 |
| SANTA, DAVID |
ML-4265 |
1 |
43.25 |
3767*******5008 |
169265 |
01/02/2022 |
| SARAGUSA, JOHN |
ML-4371 |
1 |
54.07 |
4400********3946 |
06895D |
01/02/2022 |
| SCHMIDT, TAYLOR |
ML-2489 |
1 |
43.25 |
3712*******4002 |
146088 |
01/02/2022 |
| SCHRODER, GREGORY |
ML-3617 |
1 |
75.67 |
5421********5546 |
037976 |
01/02/2022 |
| SEELEY, NICOLAS |
ML-4056 |
1 |
129.80 |
3712*******2005 |
143916 |
01/02/2022 |
| SHAMBLIN, CORRIE |
ML-4257 |
1 |
54.07 |
5103********1920 |
126710 |
01/02/2022 |
| SIMPSON, KRIS |
ML-4377 |
1 |
54.07 |
4147********7034 |
01326D |
01/02/2022 |
| SINCLAIR, WILL |
ML-4463 |
1 |
118.97 |
6011********2874 |
00233B |
01/02/2022 |
| SMALLEY, BLAKE |
ML-4325 |
1 |
54.07 |
4744********2504 |
195974 |
01/02/2022 |
| SNELLING, JUDY |
ML-3271 |
1 |
108.15 |
5189********1968 |
25141W |
01/02/2022 |
| SUIRE, BRANDON |
ML-4441 |
1 |
54.07 |
5346********3795 |
671095 |
01/02/2022 |
| TA, RICHARD |
ML-4423 |
1 |
54.07 |
4246********5130 |
01336G |
01/02/2022 |
| TEEGERSTROM, ERIK |
ML-2707 |
1 |
43.25 |
4388********5111 |
01332D |
01/02/2022 |
| TOQUINTO, MARIELA |
ML-4343 |
1 |
54.07 |
4610********8976 |
015720 |
01/02/2022 |
| TORRES, FABIAN |
ML-1778 |
1 |
43.25 |
4100********8723 |
23118G |
01/02/2022 |
| TRAN, MAI-TRINH |
ML-4046 |
1 |
54.07 |
4147********7201 |
01331C |
01/02/2022 |
| TRUXILLO, DAVE |
ML-1761 |
1 |
43.25 |
4388********6861 |
01340A |
01/02/2022 |
| TUERFF, DAVID |
ML-2243 |
1 |
43.25 |
4266********4842 |
01336B |
01/02/2022 |
| VELASCO, ARIEL |
ML-4427 |
1 |
54.07 |
4388********6288 |
01343D |
01/02/2022 |
| WEISHOFF, DAVID |
ML-1957 |
1 |
43.25 |
4388********6521 |
01338D |
01/02/2022 |
| WHITE, COREY |
ML-4370 |
1 |
54.07 |
4147********6712 |
01350D |
01/02/2022 |
| WIENS, JONATHAN |
ML-4088 |
1 |
43.25 |
4270********3413 |
002495 |
01/02/2022 |
| WILEY, ROBERT |
ML-3487 |
1 |
54.07 |
3772*******5009 |
125846 |
01/02/2022 |
| WINTER, MAXIMILIAN |
ML-4373 |
1 |
54.07 |
4900********4898 |
015720 |
01/02/2022 |
| WOOLEY, SHEA |
ML-2843 |
1 |
108.15 |
5539********7323 |
108261 |
01/02/2022 |
| YEAGER, RYAN |
ML-2837 |
1 |
43.25 |
3727*******1036 |
152744 |
01/02/2022 |
| ZENNER, KYLE |
ML-4047 |
1 |
102.78 |
3717*******2000 |
187835 |
01/02/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 35 |
American Express |
2368.28 |
| 17 |
MasterCard |
1151.70 |
| 86 |
Visa |
5017.93 |
| 3 |
Discover |
216.29 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8754.20 |