03/23/2022

06:50:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAL, INGRID,	ML-3575	R	43.25	3782*******5068	146705	03/23/2022
BISOR, BRITTANI,	ML-4117	R	43.25	3782*******5068	185333	03/23/2022
BOBECK, WALTER,	ML-1070	R	43.25	3782*******5068	123706	03/23/2022
BONDS, SCOTT,	ML-3360	R	43.25	3782*******5068	167361	03/23/2022
BOWIE, WENDY,	ML-2932	R	43.25	3782*******5068	167361	03/23/2022
BRYANT, ABBY,	ML-4311	R	54.07	4599********0888	H70235	03/23/2022
CARLSON, KAY,	ML-2576	R	43.25	3782*******5068	106952	03/23/2022
CHAUFFE, DELIA,	ML-2609	R	43.25	3782*******5068	108981	03/23/2022
COLE, CARISA,	ML-2603	R	43.25	3782*******5068	142898	03/23/2022
FARINA, JAEN,	ML-2933	R	43.25	3782*******5068	109607	03/23/2022
GALLIEN, PAULIN,	ML-3667	R	43.25	3782*******5068	187229	03/23/2022
GATES, PEPPIA,	ML-1796	R	43.25	3782*******5068	144374	03/23/2022
GONZALES, ARMAN,	ML-3638	R	43.25	3782*******5068	122372	03/23/2022
HANSTAD, GARRET,	ML-4058	R	43.25	3782*******5068	149466	03/23/2022
HARE, TYLER,	ML-2875	R	43.25	3782*******5068	188951	03/23/2022
HEART, DYLAN,	ML-3802	R	43.25	3782*******5068	186515	03/23/2022
HERRERA, DIANE,	ML-2084	R	43.25	3782*******5068	184822	03/23/2022
HERRERA, ELIZAB,	ML-3759	R	43.25	3782*******5068	186515	03/23/2022
JACKSON, YHONTO,	ML-2606	R	43.25	3782*******5068	127098	03/23/2022
KIESLER, CHRIST,	ML-3535	R	43.25	3782*******5068	121861	03/23/2022
KLOESEL, BARON,	ML-3678	R	43.25	3782*******5068	186286	03/23/2022
KNIGHT, DONNA,	ML-2634	R	43.25	3782*******5068	144374	03/23/2022
LETT, JAMACAH,	ML-3365	R	43.25	3782*******5068	149484	03/23/2022
LOVE, MILAS,	ML-2695	R	43.25	3782*******5068	184744	03/23/2022
MARMOLEJO, RAQU,	ML-3277	R	43.25	3782*******5068	145551	03/23/2022
MAYORGA, JANICE,	ML-2636	R	43.25	3782*******5068	144374	03/23/2022
MCDANIEL, JAMMI,	ML-3825	R	43.25	3782*******5068	189528	03/23/2022
MCDONALD, CYNTH,	ML-2673	R	43.25	3782*******5068	169246	03/23/2022
NGUYEN, LIEN,	ML-3753	R	43.25	3782*******5068	186515	03/23/2022
PERKINS, JESSIC,	ML-3992	R	43.25	4147********9345	02697D	03/23/2022
PHAM, JOLIE,	ML-2624	R	43.25	3782*******5068	109451	03/23/2022
RHEIN, SCOTT,	ML-3276	R	43.25	3782*******5068	101100	03/23/2022
RODNEY, NIKENYA,	ML-2592	R	43.25	3782*******5068	164932	03/23/2022
ROSS, SUSAN,	ML-2591	R	43.25	3782*******5068	148391	03/23/2022
SORIANO, NAYRA,	ML-2729	R	43.25	3782*******5068	126735	03/23/2022
THOMAS, TERRENC,	ML-2752	R	43.25	3782*******5068	186153	03/23/2022
WARE, LISA,	ML-2682	R	43.25	3782*******5068	141493	03/23/2022
WASHINGTON, KIM,	ML-2605	R	43.25	3782*******5068	184918	03/23/2022
WILSON, DOMINIQ,	ML-2601	R	43.25	3782*******5068	109451	03/23/2022
YBARRA, BELINDA,	ML-2635	R	43.25	3782*******5068	181646	03/23/2022

Totals

Count	Card Type	Total
38	American Express	1643.50
0	MasterCard	0.00
2	Visa	97.32
0	Discover	0.00
0	Other	0.00
		1740.82