02/02/2015
13:16:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALFTON, KEITH A3-MFL-235 1 37.89 4229********6971 018916 02/02/2015
ALVARADO, ANDREW A3-MFL-110 1 37.89 4670********9861 564255 02/02/2015
ANDERSON, MARTHA A3-10927 1 27.06 5491********3615 00285Z 02/02/2015
ANDERSON, RON A3-MFL-141 1 32.48 5178********8428 06088P 02/02/2015
APPELT, JOSEPH A3-11216 1 68.06 3722*******2000 177856 02/02/2015
ARIERCETIN, BERK A3-11421 1 64.95 4259********7303 669104 02/02/2015
ARNETTE, LOUIE A3-11229 1 32.48 5523********4362 00225Z 02/02/2015
ARTHUR, JESSALYNN A3-MFL-51 1 37.89 4147********2518 06090D 02/02/2015
BARR, JOHN A3-MFL-77 1 37.89 4147********3521 06097D 02/02/2015
BECKER, BUNNY A3-MFL-243 1 59.54 4254********4971 002872 02/02/2015
BEST, GREGORY A3-MFL-11 1 70.36 3712*******1011 139544 02/02/2015
BLANCHARD, JESSE A3-10769 1 32.46 4473********6793 064408 02/02/2015
BLANKENSHIP, ALISSA A3-10141 1 37.89 4147********0014 06108D 02/02/2015
BRANARD, CHERYL A3-10214 1 64.94 5416********5051 00286Z 02/02/2015
BROWNING, MICHAEL A3-10233 1 32.48 4635********6312 104256 02/02/2015
CANTU, CORAL A3-MFL-86 1 32.48 4147********4247 06100D 02/02/2015
CAVAZOS, JOEL A3-11304 1 30.00 4312********8647 06109G 02/02/2015
CHAVEZ, GABRIELLE A3-MFL-48 1 37.89 5275********0500 064580 02/02/2015
CINARDGLU, AYSEM A3-MFL-103 1 37.89 4259********7303 665503 02/02/2015
COLE, MARYANNE A3-11466 1 32.48 5438********0068 H67854 02/02/2015
COOK, EMMET A3-MFL-33 1 37.89 5491********0713 00227P 02/02/2015
CORLEY, RODERICK A3-11379 1 32.48 5155********3840 06111Z 02/02/2015
CROW, BRANDON A3-MFL-167 1 37.89 4040********5439 025698 02/02/2015
DAWSON, CHAD A3-MFL-237 1 37.89 3717*******1004 141835 02/02/2015
DEBOSE, TRACY A3-11455 1 21.65 5516********4913 064593 02/02/2015
DOEBBLER, TOM A3-10145 1 54.13 3772*******1005 197577 02/02/2015
ESPARZA, MOSES A3-11313 1 48.71 5275********5317 064597 02/02/2015
FRITCHER, MICHAELANNE A3-MFL-54 1 75.78 4266********3317 06113B 02/02/2015
GABEL, WILLIAM A3-11373 1 54.13 4037********4678 602054 02/02/2015
GARCIA, IZEL A3-10780 1 32.48 6011********9777 00248R 02/02/2015
GARCIA, SERGIO A3-MFL-73 1 37.89 4744********7600 104359 02/02/2015
GARRISON, BRIAN A3-MFL-260 1 37.89 3715*******1016 155929 02/02/2015
GOMEZ, JONATHAN A3-MFL-239 1 32.48 5109********9463 H67852 02/02/2015
GONZALES, ADAM A3-MFL-74 1 37.89 5438********0278 H68394 02/02/2015
GORDON, JOHN A3-10109 1 32.46 6011********4262 00226R 02/02/2015
GULLETTE, SHAYLA A3-MFL-188 1 37.89 5465********3612 H68377 02/02/2015
HAMID, SHANA A3-MFL-118 1 70.36 5269********7962 532026 02/02/2015
HEINDEL, ANN A3-10890 1 32.48 4147********5195 06107C 02/02/2015
HENRICHS, LORI A3-MFL-37 1 70.36 4037********9182 602054 02/02/2015
HIXON, HAROLD A3-MFL-43 1 70.36 5407********7718 06100Z 02/02/2015
HOSBACH, TOM A3-10042 1 32.46 4121********2078 002912 02/02/2015
HUGHES, NORMA A3-MFL-246 1 37.89 6011********7754 00229R 02/02/2015
IBARRA, JOSE A3-11123 1 64.95 4157********0831 737674 02/02/2015
JAESCHKE, JEFFERY A3-10792 1 37.89 5146********3338 487270 02/02/2015
JIMENEZ, SYLVIA A3-MFL-199 1 43.30 3783*******5000 145736 02/02/2015
JONES, EDWARD A3-MFL-63 1 37.89 5465********8512 H68389 02/02/2015
KEMPF, DILLON A3-MFL-46 1 70.36 5269********8473 532028 02/02/2015
KIMBRO, KIMBERLY A3-MFL-14 1 64.95 4120********2910 002891 02/02/2015
KIMBRO, LANCE A3-MFL-22 1 43.30 4120********2910 002265 02/02/2015
KIRBY, SAUNDRA A3-11199 1 32.48 4342********6228 540052 02/02/2015
LEWIS, WADE A3-10939 1 27.06 5491********1587 00291B 02/02/2015
LIM, SUEJEAN A3-MFL-50 1 59.54 6011********3669 00257P 02/02/2015
LUNA, JESSICA A3-MFL-190 1 70.36 4744********2117 104853 02/02/2015
LUTTO, DARLA A3-10570 1 27.06 4147********7355 06140C 02/02/2015
MANNAPOV, ILDAR A3-MFL-227 1 70.36 4147********5285 06127D 02/02/2015
MARTINEZ, DAVID A3-MFL-261 1 70.36 5371********6562 064592 02/02/2015
MAY, JENNIFER A3-MFL-240 1 70.36 3737*******2014 193773 02/02/2015
MCDONALD, SID A3-10072 1 54.13 4357********2800 659173 02/02/2015
MCINTOSH, HEATHER A3-MFL-40 1 37.89 6011********0428 00252Q 02/02/2015
MCMANUS, GEORGE A3-11177 1 32.48 3772*******1005 148050 02/02/2015
MOORE, DIANN A3-MFL-60 1 37.89 5433********2961 00289Z 02/02/2015
MORIN, RENE A3-11301 1 32.48 4313********0679 045553 02/02/2015
MURAD, YAZMIN A3-MFL-105 1 37.89 4342********0509 667236 02/02/2015
MUSE-MARCY, DONNA A3-10114 1 32.48 3772*******2001 186549 02/02/2015
NELSON, RUSSELL A3-10016 1 37.89 6011********7381 00282B 02/02/2015
OHNEMUS, RACHAEL A3-MFL-259 1 37.89 4427********6389 064507 02/02/2015
OZUNA, MICHELLE A3-11343 1 32.46 4867********8092 064507 02/02/2015
PENA, ROBERTO A3-MFL-81 1 37.89 4844********6744 803080 02/02/2015
PIERCE, MARIA A3-MFL-113 1 37.89 3772*******2000 183045 02/02/2015
PLATZNER, ERIC A3-D00717 1 32.46 5523********7222 00229Z 02/02/2015
PUCHOT, KATHERINE A3-MFL-67 1 37.89 4465********6057 002284 02/02/2015
RANDOLPH, MELIA A3-11344 1 32.48 4229********4567 019271 02/02/2015
REYES, JESSICA A3-11365 1 32.44 4862********5922 06115B 02/02/2015
RODRIGUEZ, ALBERTO A3-MFL-29 1 70.36 4147********7173 06136C 02/02/2015
RODRIGUEZ, MARIETTA A3-D00011 1 54.11 6011********4559 00261Q 02/02/2015
RODRIGUEZ-CASTI, IRENE A3-11317 1 32.48 4624********3944 397836 02/02/2015
SALINAS, HECTOR A3-MFL-217 1 37.89 4610********2526 074507 02/02/2015
SCHAFER, JILL A3-MFL-57 1 48.71 6011********5466 00239R 02/02/2015
SEDILLO, JASON A3-MFL-233 1 37.89 5465********6954 H68396 02/02/2015
SHADROCK, DEAUN A3-11358 1 64.95 4624********4332 471513 02/02/2015
SIEGEL, DEBORAH A3-MFL-120 1 37.89 4465********6851 002294 02/02/2015
SIMKONIS, MATT A3-MFL-93 1 37.89 5275********9549 114654 02/02/2015
SONDERGELD, AMY A3-MFL-49 1 59.54 4147********6044 06124C 02/02/2015
STREETER, NIKOLI A3-10688 1 27.06 5146********7023 8BE5B0 02/02/2015
SWIGER, JOHN A3-10138 1 32.48 5490********3280 04554Z 02/02/2015
TAUSCH, LLOYD A3-10657 1 64.95 3767*******2001 196657 02/02/2015
TURNER, WILLIAM A3-10257 1 32.48 4610********2445 074507 02/02/2015
VALE, LYNN A3-CANCEL354 1 32.46 5491********9104 00229B 02/02/2015
VALENCE, EDWARD A3-D00102 1 32.48 4120********7286 002904 02/02/2015
WALSH, GRACE A3-MFL-169 1 92.01 3717*******3005 173912 02/02/2015
WESOLOWSKI, LORI A3-MFL-78 1 70.36 4147********3976 06126D 02/02/2015
WIGINGTON, DAVID A3-11278 1 32.48 4147********4530 06128D 02/02/2015
WOODARD, GARY A3-11350 1 32.48 4313********7758 045586 02/02/2015
YBARRA, ERIK A3-11302 1 43.30 4411********3008 074507 02/02/2015
ZAMORA, FRANCES A3-11284 1 27.06 5143********0772 064204 02/02/2015
             
             
             
Totals
Count Card Type Total
     
12 American Express 641.80
28 MasterCard 1125.79
47 Visa 2075.94
8 Discover 340.97
0 Other 0.00
     
    4184.50