02/01/2022

07:29:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, TRAVIS	ML-3661	1	43.25	5178********8177	00054B	02/01/2022
ANDERSON, ROBERT	ML-4928	1	54.07	5524********6986	00053P	02/01/2022
ARMSTRONG, ALEKSANDER	ML-4507	1	43.25	5275********1366	184836	02/01/2022
ARRIOLA, SANDI	ML-4376	1	32.42	4610********1550	044304	02/01/2022
BELL, NASH	ML-4202	1	54.07	4147********2309	00048D	02/01/2022
BOLZ, ANTHONY	ML-4438	1	54.07	3727*******1036	139318	02/01/2022
BOX, KURT	ML-3304	1	37.83	4147********4808	001703	02/01/2022
BRADFORD, KELVIN	ML-4188	1	54.07	3739*******1002	164387	02/01/2022
BRYANT, YVETTE	ML-1478	1	43.25	4246********8592	00059G	02/01/2022
CADENA, ANDREA	ML-3294	1	43.25	4388********3354	00064D	02/01/2022
CANNELLA, BRENNEN	ML-3898	1	54.07	4342********0461	062492	02/01/2022
CANTRERAS, CASIMIRA	ML-4338	1	54.07	4744********1257	114332	02/01/2022
CARRELL, LAUREL	ML-3256	1	54.07	4266********1848	00069B	02/01/2022
COCHRAN, LYDIA	ML-4068	1	43.25	4400********0300	06023D	02/01/2022
COLEMAN, CINDI	ML-1044	1	37.83	3715*******1001	169564	02/01/2022
COLQUITT, KEITH	ML-4055	1	54.07	4147********5149	00078D	02/01/2022
CRAWFORD, BEN	ML-3538	1	108.14	4246********6828	00096G	02/01/2022
DABDUB, GABRIEL	ML-2899	1	43.25	4342********4520	072762	02/01/2022
DASHNYAM, SANCHIR	ML-4467	1	54.07	4147********7522	00098I	02/01/2022
DAY, KYLE	ML-1057	1	37.83	4147********1828	00101D	02/01/2022
DESROCHES JR, ROLAND	ML-4320	1	43.25	3715*******3002	132572	02/01/2022
DIBUA, IMOUKHUEDE	ML-4505	1	54.07	4147********4406	00097D	02/01/2022
DOUGLAS, BENNETT	ML-2744	1	43.25	4157********7650	216966	02/01/2022
DURAN, ZACHARY	ML-1608	1	43.25	4352********9660	164133	02/01/2022
EDERLE, BRENDAN	ML-3350	1	43.25	3737*******5016	129384	02/01/2022
ERZINGER, SCOTT	ML-3319	1	43.25	4388********7727	00108D	02/01/2022
ETHERIDGE, DREW	ML-4075	1	54.07	4147********7443	00111D	02/01/2022
EVANS, RYAN	ML-4446	1	54.07	4900********2940	064304	02/01/2022
FINDEISEN, MASON	ML-4248	1	54.07	4147********0469	00105D	02/01/2022
FLOYD, GREGORY	ML-2005	1	43.25	4246********8592	00107G	02/01/2022
FONGER, JAMES	ML-3568	1	43.25	4388********8524	00107I	02/01/2022
FOXLEY, ELLIOTT	ML-4500	1	54.07	5275********2648	174737	02/01/2022
FRENZA, JACOB	ML-4497	1	54.07	4388********8744	00109D	02/01/2022
GARAN, RONALD	ML-2413	1	43.25	4388********6535	00120I	02/01/2022
GARDNER, DONALD	ML-4224	1	97.32	4465********9338	001820	02/01/2022
GASPER, JEFF	ML-4469	1	54.07	5524********5416	00131P	02/01/2022
GEORGE, TAYLOR	ML-4062	1	54.07	4246********8592	00123G	02/01/2022
GILES, GREG	ML-4448	1	43.25	6011********9953	00180P	02/01/2022
GOLD, NANCY	ML-2946	1	43.25	4147********2922	00134C	02/01/2022
GOODLY, KELLEN	ML-1092	1	32.42	4610********2564	074304	02/01/2022
GUTIERREZ, GARY	ML-4119	1	54.07	4388********8857	00138D	02/01/2022
HAFEMANN, JEREMY	ML-1097	1	54.07	4147********1068	00138C	02/01/2022
HARVEY, WILLIAM	ML-4227	1	43.25	3712*******5009	191413	02/01/2022
HEINRICK, BRENNA	ML-4483	1	118.97	5424********7520	99743P	02/01/2022
HENNEBERGER, ARNO	ML-3296	1	32.42	4147********6322	301034	02/01/2022
HERNANDEZ, AMALIA	ML-4344	1	54.07	4610********3124	084304	02/01/2022
HERRERA, ELIZABETH	ML-3759	1	43.25	3782*******5068	123022	02/01/2022
HOLLAND, CHRISTINA	ML-1905	1	43.25	4147********4108	00146D	02/01/2022
HOLT, KEVIN	ML-4465	1	54.07	3787*******2014	131565	02/01/2022
HOPECK, WILLIAM	ML-1112	1	37.83	4388********6465	00164C	02/01/2022
HUDDLESTON, PETER	ML-1612	1	43.25	3782*******1007	170993	02/01/2022
ISRAWI, RYAN	ML-4073	1	54.07	6011********5640	00150B	02/01/2022
JACKSON, JAZZMYN	ML-3382	1	43.25	3782*******5068	181994	02/01/2022
JELINEK, KIRK	ML-2748	1	43.25	5524********7789	00166P	02/01/2022
KEITH, JAMES	ML-4367	1	43.25	4229********7549	B38736	02/01/2022
KENNEY, JARED	ML-4486	1	43.25	4246********0278	00173G	02/01/2022
KHAN, ZOHAIR	ML-4444	1	54.07	4060********3220	094304	02/01/2022
KIESLER, CHRISTOPHER	ML-3535	1	43.25	3782*******5068	122502	02/01/2022
KILGORE, JEFFREY	ML-3723	1	43.25	3727*******1036	148296	02/01/2022
KNOWLES, CHRIS	ML-1136	1	32.42	4147********3559	00186D	02/01/2022
KOUASSI, JEAN-PHILIPPE	ML-4597	1	54.07	4900********4108	094304	02/01/2022
KRISANTO, ROY	ML-1137	1	32.42	4147********3950	00184D	02/01/2022
LACHNER, JOSHUA	ML-1077	1	43.25	4610********6798	094304	02/01/2022
LAKE, JORDAN	ML-4226	1	54.07	4400********2447	05874D	02/01/2022
LAMBENT, SCOTT	ML-2872	1	43.25	4356********7731	134532	02/01/2022
LANGE, CHRISTINA	ML-1140	1	37.83	4388********7202	00182D	02/01/2022
LAPP, ANGIE	ML-1144	1	37.83	3723*******5006	160513	02/01/2022
LAU, EDWIN	ML-3519	1	63.25	4147********5809	00184I	02/01/2022
LEBOEUF, GARRETT	ML-4464	1	54.07	4147********3851	00188C	02/01/2022
LEE, THU HA	ML-3713	1	205.46	4147********4063	00186D	02/01/2022
LEGG, DAVID	ML-2241	1	43.25	4900********7966	00200C	02/01/2022
LOA, HANS	ML-2109	1	43.25	4266********5831	00201C	02/01/2022
MANTEI, DAVE	ML-1157	1	37.83	3728*******3001	102099	02/01/2022
MARRS, JOE	ML-4185	1	74.07	4270********0155	001739	02/01/2022
MARTIN, ROBERT	ML-2735	1	43.25	3767*******2004	153181	02/01/2022
MAUGER, JENNIFER	ML-4138	1	54.07	5524********3307	06124M	02/01/2022
MAXEY, JEFFERY	ML-2114	1	43.25	3787*******1234	120141	02/01/2022
MAXWELL, ROBERT	ML-4459	1	102.78	5466********1140	00215Z	02/01/2022
MCCALL, CURTIS	ML-4236	1	37.83	5424********8969	00438P	02/01/2022
MCGHEE, JOSEPH	ML-4374	1	54.07	4147********8374	00210D	02/01/2022
MEYER, SHANE	ML-3909	1	37.83	4361********0729	396780	02/01/2022
MILLER, DAVID	ML-3423	1	43.25	4465********6598	001745	02/01/2022
MONCEUEX, LUKE	ML-3394	1	43.25	4147********0307	00237D	02/01/2022
MONTGOMERY, MELANIE	ML-4372	1	54.07	4744********5404	144032	02/01/2022
MORRISSEY, DYLAN	ML-2661	1	43.25	5199********3221	00216Z	02/01/2022
MORROW, MATT	ML-3410	1	43.25	4147********3044	00229D	02/01/2022
MYRICK, CHRIS	ML-3539	1	43.25	4610********9295	014304	02/01/2022
NG, JOANNA	ML-4214	1	54.07	3793*******1002	129103	02/01/2022
NICKEL, BRUCE	ML-4116	1	54.07	3726*******2005	164270	02/01/2022
NICKERSON, KEITH	ML-4503	1	54.07	5102********0967	157290	02/01/2022
OZMENT, JOE	ML-2666	1	43.25	3712*******1001	134980	02/01/2022
PAYNE, ROBERT	ML-4490	1	54.07	3787*******1016	102429	02/01/2022
PAYNE, SIMON	ML-2972	1	43.25	4388********1421	00255D	02/01/2022
PEELER, JOHN	ML-2031	1	43.25	4100********7829	67748D	02/01/2022
PETERSON, STUART	ML-4071	1	43.25	4270********5704	001755	02/01/2022
PINERA, ANTHONY	ML-4010	1	118.97	3726*******1008	128109	02/01/2022
PROCACI, EDWARDO	ML-4418	1	54.07	4388********0641	00258D	02/01/2022
RAMIREZ, MIKE	ML-4460	1	43.25	5524********8999	00256P	02/01/2022
RAYMOND, KIMBERLY	ML-4368	1	32.42	3727*******7009	141341	02/01/2022
REBHORN, TIM	ML-4237	1	97.32	3713*******2002	199751	02/01/2022
REINLIE, SHINTA	ML-3792	1	54.07	3739*******2007	135126	02/01/2022
REVOVATO, BERTHA	ML-4342	1	54.07	4610********2315	024304	02/01/2022
REYNA, MARIO	ML-1211	1	32.42	4147********9892	00267C	02/01/2022
ROBERTSON, DAVID	ML-3785	1	54.07	3728*******5002	123398	02/01/2022
ROBINSON, ANDREW	ML-4506	1	54.07	4147********1493	00284D	02/01/2022
RODRIGUEZ, ALICIA	ML-2509	1	43.25	4744********1742	144130	02/01/2022
ROGERS, JONATHAN	ML-1220	1	37.83	4388********4670	00268D	02/01/2022
ROJAS, SOLIMAR	ML-3301	1	43.25	4411********4289	024304	02/01/2022
ROWBATHAM, RICHARD	ML-4400	1	43.25	3728*******3001	172479	02/01/2022
RUEVE, KEVIN	ML-3299	1	75.67	3779*******1008	119473	02/01/2022
RUSHTON, SHAWN	ML-4282	1	54.07	4147********0155	00280I	02/01/2022
SANCHEZ, MATIO	ML-4534	1	54.07	6011********5198	00139R	02/01/2022
SANTA, DAVID	ML-4265	1	43.25	3767*******5008	140351	02/01/2022
SARAGUSA, JOHN	ML-4371	1	54.07	4400********3946	09865D	02/01/2022
SATEWAR, RAJESH	ML-1230	1	37.83	4100********9521	68568D	02/01/2022
SCHMIDT, TAYLOR	ML-2489	1	43.25	3712*******4002	124209	02/01/2022
SEELEY, NICOLAS	ML-4056	1	64.90	3712*******2005	122462	02/01/2022
SHAMBLIN, CORRIE	ML-4257	1	54.07	5103********1920	930782	02/01/2022
SIMPSON, KRIS	ML-4377	1	54.07	4147********7034	00319D	02/01/2022
SINCLAIR, WILL	ML-4463	1	54.07	6011********2874	00183B	02/01/2022
SMALLEY, BLAKE	ML-4325	1	54.07	4744********2504	104733	02/01/2022
SNELLING, JUDY	ML-3271	1	43.25	5189********1968	01398W	02/01/2022
TA, RICHARD	ML-4423	1	54.07	4246********5130	00318G	02/01/2022
TEEGERSTROM, ERIK	ML-2707	1	43.25	4388********5111	00323A	02/01/2022
TOQUINTO, MARIELA	ML-4343	1	54.07	4610********8976	044304	02/01/2022
TORRES, FABIAN	ML-1778	1	43.25	4100********8723	68735G	02/01/2022
TRAN, MAI-TRINH	ML-4046	1	54.07	4147********7201	00320C	02/01/2022
TRUXILLO, DAVE	ML-1761	1	43.25	4388********6861	00325A	02/01/2022
TUERFF, DAVID	ML-2243	1	43.25	4266********4842	00327B	02/01/2022
VELASCO, ARIEL	ML-4427	1	54.07	4388********6288	00333D	02/01/2022
WALDEN, BRAD	ML-4416	1	43.25	4147********3205	00334D	02/01/2022
WEISHOFF, DAVID	ML-1957	1	43.25	4388********6521	00340D	02/01/2022
WHITE, COREY	ML-4370	1	54.07	4147********6712	00339D	02/01/2022
WIENS, JONATHAN	ML-4088	1	43.25	4270********3413	001617	02/01/2022
WILEY, ROBERT	ML-3487	1	54.07	3772*******5009	191094	02/01/2022
WILSON, ELLEN	ML-4598	1	54.07	4147********4862	00353C	02/01/2022
WINTER, MAXIMILIAN	ML-4373	1	54.07	4900********4898	044304	02/01/2022
WOOLEY, SHEA	ML-2843	1	43.25	5539********7323	924890	02/01/2022
YEAGER, RYAN	ML-2837	1	43.25	3727*******1036	152184	02/01/2022
ZENNER, KYLE	ML-4047	1	102.78	3717*******2000	123211	02/01/2022

Totals

Count	Card Type	Total
33	American Express	1740.93
16	MasterCard	886.75
87	Visa	4370.52
4	Discover	205.46
0	Other	0.00
		7203.66