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 |
| |
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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 |