Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, KATIE |
A3-10560 |
1 |
32.48 |
5438********8824 |
H96837 |
12/02/2014 |
| ALVARADO, ANDREW |
A3-MFL-110 |
1 |
37.89 |
4670********0698 |
387226 |
12/02/2014 |
| ANDERSON, MARTHA |
A3-10927 |
1 |
27.06 |
5491********3615 |
00299Z |
12/02/2014 |
| ARIERCETIN, BERK |
A3-11421 |
1 |
64.95 |
4259********7303 |
507981 |
12/02/2014 |
| ARNETTE, LOUIE |
A3-11229 |
1 |
32.48 |
5523********4362 |
00225Z |
12/02/2014 |
| ARRIBAS, CIRA |
A3-10249 |
1 |
100.00 |
4744********4336 |
173053 |
12/02/2014 |
| ARTHUR, JESSALYNN |
A3-MFL-51 |
1 |
37.89 |
4147********2518 |
05216D |
12/02/2014 |
| ATKINSON, JEREMY |
A3-MFL-75 |
1 |
113.66 |
5415********4120 |
05197Z |
12/02/2014 |
| BACA, LINDA |
A3-11127 |
1 |
129.00 |
4707********1687 |
05211B |
12/02/2014 |
| BAIRD, ROBERT |
A3-11401 |
1 |
99.00 |
4744********4070 |
173253 |
12/02/2014 |
| BAKER, LARRY |
A3-11410 |
1 |
89.00 |
4342********1102 |
605224 |
12/02/2014 |
| BARR, JOHN |
A3-MFL-77 |
1 |
37.89 |
4147********3521 |
05201D |
12/02/2014 |
| BARRERA, CARLOS |
A3-11362 |
1 |
99.00 |
5466********0062 |
51680P |
12/02/2014 |
| BLANCHARD, JESSE |
A3-10769 |
1 |
32.46 |
4473********6793 |
093347 |
12/02/2014 |
| BOEHME, JULIE |
A3-11429 |
1 |
178.00 |
4873********1783 |
486565 |
12/02/2014 |
| BROWNING, MICHAEL |
A3-10233 |
1 |
32.48 |
4635********6312 |
173852 |
12/02/2014 |
| CALLAHAN, JODY |
A3-11280 |
1 |
129.00 |
5112********1878 |
480391 |
12/02/2014 |
| CAMPBELL, CLINT |
A3-11400 |
1 |
129.00 |
5142********0035 |
992869 |
12/02/2014 |
| CASPER, JEREMY |
A3-11205 |
1 |
32.48 |
4063********0136 |
344229 |
12/02/2014 |
| CAVAZOS, JOEL |
A3-11304 |
1 |
30.00 |
4312********8647 |
05192G |
12/02/2014 |
| CHAVEZ, GABRIELLE |
A3-MFL-48 |
1 |
37.89 |
5275********0500 |
093549 |
12/02/2014 |
| CINARDGLU, AYSEM |
A3-MFL-103 |
1 |
37.89 |
4259********7303 |
507016 |
12/02/2014 |
| COOK, EMMET |
A3-MFL-33 |
1 |
37.89 |
5491********0713 |
00227P |
12/02/2014 |
| CORLEY, RODERICK |
A3-11379 |
1 |
32.48 |
5155********3840 |
05221Z |
12/02/2014 |
| DAVILA, DANIEL |
A3-11263 |
1 |
32.48 |
5109********8172 |
H96823 |
12/02/2014 |
| DEBOSE, TRACY |
A3-11455 |
1 |
21.65 |
5516********4913 |
093562 |
12/02/2014 |
| DELRIO, JULIO |
A3-10704 |
1 |
198.00 |
4147********9395 |
05201C |
12/02/2014 |
| DYER, TOBYN |
A3-11269 |
1 |
99.00 |
6011********1116 |
00246R |
12/02/2014 |
| EARL, DAVID |
A3-11402 |
1 |
99.00 |
4403********3398 |
239316 |
12/02/2014 |
| ELLIOTT, JUSTIN |
A3-11409 |
1 |
99.00 |
4610********7643 |
GNC74I |
12/02/2014 |
| ENDSLEY, JAMES |
A3-MEDICAL56 |
1 |
89.00 |
5491********8871 |
00200Z |
12/02/2014 |
| FERGUSON, BRYCE |
A3-11273 |
1 |
219.00 |
4465********2221 |
002254 |
12/02/2014 |
| FISCHER, MICHEAL |
A3-MEDICAL360 |
1 |
129.00 |
5491********1344 |
00299P |
12/02/2014 |
| FRANKS, JAMES |
A3-11206 |
1 |
89.00 |
4856********5126 |
002263 |
12/02/2014 |
| FRITCHER, MICHAELANNE |
A3-MFL-54 |
1 |
75.78 |
4266********3317 |
05201B |
12/02/2014 |
| GABEL, WILLIAM |
A3-11373 |
1 |
54.13 |
4037********4678 |
902053 |
12/02/2014 |
| GARCIA, CRISTOBAL |
A3-10243 |
1 |
120.00 |
4670********5264 |
387222 |
12/02/2014 |
| GARCIA, IZEL |
A3-10780 |
1 |
32.48 |
6011********9777 |
00253R |
12/02/2014 |
| GARCIA, SERGIO |
A3-MFL-73 |
1 |
37.89 |
4744********7600 |
183357 |
12/02/2014 |
| GARZA, EDUARDO |
A3-11244 |
1 |
27.06 |
4631********0282 |
239319 |
12/02/2014 |
| GLUZA, SEBASTIAN |
A3-11310 |
1 |
37.35 |
4465********4703 |
002987 |
12/02/2014 |
| GOMEZ, JORGE |
A3-10539 |
1 |
80.00 |
4744********5694 |
183450 |
12/02/2014 |
| GONZALES, ADAM |
A3-MFL-74 |
1 |
37.89 |
5438********0278 |
H97363 |
12/02/2014 |
| GORDON, JOHN |
A3-10109 |
1 |
32.46 |
6011********4262 |
00248R |
12/02/2014 |
| GUTIERREZ, GLORIA |
A3-11367 |
1 |
69.00 |
4157********4595 |
106411 |
12/02/2014 |
| HARTMANN, CHARLES |
A3-11025 |
1 |
32.46 |
4624********1787 |
901502 |
12/02/2014 |
| HASTEDT, WILLIAM |
A3-11389 |
1 |
99.00 |
5491********2186 |
00225P |
12/02/2014 |
| HATLEY, LISA |
A3-11251 |
1 |
32.48 |
4266********6457 |
05203C |
12/02/2014 |
| HEINDEL, ANN |
A3-10890 |
1 |
32.48 |
4147********5195 |
05204C |
12/02/2014 |
| HENRICHS, LORI |
A3-MFL-37 |
1 |
70.36 |
4037********9182 |
902053 |
12/02/2014 |
| HIXON, HAROLD |
A3-MFL-43 |
1 |
70.36 |
5407********7718 |
05217Z |
12/02/2014 |
| HOSBACH, TOM |
A3-10042 |
1 |
32.46 |
4121********4188 |
002993 |
12/02/2014 |
| IBARRA, JOSE |
A3-11123 |
1 |
72.79 |
4157********4595 |
106255 |
12/02/2014 |
| JONES, EDWARD |
A3-MFL-63 |
1 |
37.89 |
5465********8512 |
H97357 |
12/02/2014 |
| KIRBY, SAUNDRA |
A3-11199 |
1 |
37.35 |
4342********6228 |
490411 |
12/02/2014 |
| KOPEK, DARYL |
A3-11472 |
1 |
99.00 |
5243********3903 |
002259 |
12/02/2014 |
| LARSON, ARLEEN |
A3-11291 |
1 |
109.00 |
4610********9943 |
063510 |
12/02/2014 |
| LEWIS, WADE |
A3-10939 |
1 |
27.06 |
5491********1587 |
00225B |
12/02/2014 |
| LIM, SUEJEAN |
A3-MFL-50 |
1 |
59.54 |
6011********3669 |
00254P |
12/02/2014 |
| LINDLEY, MIKE |
A3-11079 |
1 |
129.00 |
5178********8011 |
05221Z |
12/02/2014 |
| LLOYD, BRIAN |
A3-11435 |
1 |
188.00 |
5109********0430 |
H12356 |
12/02/2014 |
| MCDONALD, SID |
A3-10072 |
1 |
54.13 |
4357********2800 |
239318 |
12/02/2014 |
| MCINTOSH, HEATHER |
A3-MFL-40 |
1 |
37.89 |
6011********0428 |
00241Q |
12/02/2014 |
| MONTES, LUPE |
A3-10669 |
1 |
89.00 |
4791********1350 |
05175G |
12/02/2014 |
| MOORE, DIANN |
A3-MFL-60 |
1 |
37.89 |
5433********2961 |
00224Z |
12/02/2014 |
| MORIN, RENE |
A3-11301 |
1 |
32.48 |
4313********0679 |
035554 |
12/02/2014 |
| MURAD, YAZMIN |
A3-MFL-105 |
1 |
37.89 |
4342********0509 |
509276 |
12/02/2014 |
| NATAKI, MARIE ROSE |
A3-11403 |
1 |
99.00 |
4342********2079 |
488346 |
12/02/2014 |
| NELSON, RUSSELL |
A3-10016 |
1 |
43.20 |
6011********7381 |
00202B |
12/02/2014 |
| PENA, ROBERT |
A3-MFL-81 |
1 |
37.89 |
4844********6744 |
831694 |
12/02/2014 |
| PIGOTT, BEN |
A3-11090 |
1 |
90.00 |
4229********1606 |
375727 |
12/02/2014 |
| PLATZNER, ERIC |
A3-D00717 |
1 |
32.46 |
5523********7222 |
00226Z |
12/02/2014 |
| PUCHOT, KATHERINE |
A3-MFL-67 |
1 |
37.89 |
4465********6057 |
002995 |
12/02/2014 |
| RAMEY, JAMES |
A3-MED-66 |
1 |
100.00 |
5401********7243 |
05227B |
12/02/2014 |
| RANDOLPH, MELIA |
A3-11344 |
1 |
32.48 |
4229********4567 |
375708 |
12/02/2014 |
| RAZOUK, OSAMA |
A3-11427 |
1 |
32.46 |
4426********8645 |
002037 |
12/02/2014 |
| REYES, JESSICA |
A3-11365 |
1 |
32.44 |
4862********5922 |
05239B |
12/02/2014 |
| RODRIGUEZ, ALBERTO |
A3-MFL-29 |
1 |
70.36 |
4147********7173 |
05221C |
12/02/2014 |
| RODRIGUEZ, DAVID |
A3-11198 |
1 |
99.00 |
4744********0970 |
183350 |
12/02/2014 |
| RODRIGUEZ, MARIETTA |
A3-D00011 |
1 |
54.11 |
6011********4559 |
00265Q |
12/02/2014 |
| SCHAFER, JILL |
A3-MFL-57 |
1 |
48.71 |
6011********5466 |
00266R |
12/02/2014 |
| SCHWAB, EDWARD |
A3-11257 |
1 |
89.00 |
4147********8342 |
05231C |
12/02/2014 |
| SHADROCK, DEAUN |
A3-11358 |
1 |
64.95 |
4624********4332 |
145553 |
12/02/2014 |
| SIMKONIS, MATT |
A3-MFL-93 |
1 |
37.89 |
5275********9549 |
183451 |
12/02/2014 |
| SONDERGELD, AMY |
A3-MFL-49 |
1 |
59.54 |
4147********6044 |
05233C |
12/02/2014 |
| STARR, PHILLIP |
A3-11318 |
1 |
139.64 |
4635********8458 |
193457 |
12/02/2014 |
| STOREY, CHRIS |
A3-11204 |
1 |
32.48 |
4610********0204 |
073510 |
12/02/2014 |
| SWIGER, JOHN |
A3-10138 |
1 |
64.96 |
5490********3280 |
03557Z |
12/02/2014 |
| TURNER, WILLIAM |
A3-10257 |
1 |
32.48 |
4610********2445 |
073510 |
12/02/2014 |
| URBAN, ERIC |
A3-11267 |
1 |
158.00 |
5109********6651 |
H09375 |
12/02/2014 |
| VALE, LYNN |
A3-CANCEL354 |
1 |
32.46 |
5491********9104 |
00234B |
12/02/2014 |
| VALENCE, EDWARD |
A3-D00102 |
1 |
32.48 |
4120********7286 |
002093 |
12/02/2014 |
| VILLA, PETER |
A3-10103 |
1 |
129.00 |
4229********2239 |
375713 |
12/02/2014 |
| WESOLOWSKI, LORI |
A3-MFL-78 |
1 |
37.89 |
4147********3976 |
05246D |
12/02/2014 |
| WHITE, ODIS |
A3-MEDICAL293 |
1 |
110.00 |
5524********3793 |
90205S |
12/02/2014 |
| WRIGHT, MARK |
A3-11316 |
1 |
198.00 |
5143********0626 |
093603 |
12/02/2014 |
| YBARRA, ERIK |
A3-11302 |
1 |
43.30 |
4411********3008 |
073510 |
12/02/2014 |
| ZAMORA, FRANCES |
A3-11284 |
1 |
27.06 |
5143********0772 |
093602 |
12/02/2014 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 32 |
MasterCard |
2429.99 |
| 58 |
Visa |
3969.30 |
| 8 |
Discover |
407.39 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6806.68 |