Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFTON, KEITH |
A3-MFL-235 |
1 |
37.89 |
4229********6971 |
015005 |
03/02/2015 |
| ALVARADO, ANDREW |
A3-MFL-110 |
1 |
37.89 |
4670********9861 |
695202 |
03/02/2015 |
| ANDERSON, MARTHA |
A3-10927 |
1 |
27.06 |
5491********3615 |
00254Z |
03/02/2015 |
| ANDERSON, RON |
A3-MFL-141 |
1 |
32.48 |
5178********8428 |
01585P |
03/02/2015 |
| APPELT, JOSEPH |
A3-11216 |
1 |
68.06 |
3722*******2000 |
142044 |
03/02/2015 |
| ARCAMO, JAKE |
A3-MFL-285 |
1 |
70.36 |
4347********6960 |
012007 |
03/02/2015 |
| ARIERCETIN, BERK |
A3-11421 |
1 |
64.95 |
4259********7303 |
332011 |
03/02/2015 |
| ARNETTE, LOUIE |
A3-11229 |
1 |
32.48 |
5523********4362 |
00255Z |
03/02/2015 |
| ARTHUR, JESSALYNN |
A3-MFL-51 |
1 |
37.89 |
4147********2518 |
01574D |
03/02/2015 |
| BARR, JOHN |
A3-MFL-77 |
1 |
37.89 |
4147********3521 |
01560D |
03/02/2015 |
| BECKER, BUNNY |
A3-MFL-243 |
1 |
59.54 |
4254********4971 |
002667 |
03/02/2015 |
| BEST, GREGORY |
A3-MFL-11 |
1 |
70.36 |
3712*******1011 |
198154 |
03/02/2015 |
| BLANKENSHIP, ALISSA |
A3-10141 |
1 |
37.89 |
4147********0014 |
01567D |
03/02/2015 |
| BRANARD, CHERYL |
A3-10214 |
1 |
64.94 |
5416********5051 |
00257Z |
03/02/2015 |
| BREHMER, DARREN |
A3-MFL-284 |
1 |
37.89 |
5269********8174 |
039984 |
03/02/2015 |
| BROWNING, MICHAEL |
A3-10233 |
1 |
32.48 |
4635********6312 |
132405 |
03/02/2015 |
| CANTU, CORAL |
A3-MFL-86 |
1 |
32.48 |
4147********4247 |
01561D |
03/02/2015 |
| CARDENAS, ALEJANDRA |
A3-MFL-276 |
1 |
37.89 |
4229********7765 |
015006 |
03/02/2015 |
| CASTLE, CHAD |
A3-D00580 |
1 |
21.65 |
5275********2294 |
132803 |
03/02/2015 |
| CAVAZOS, JOEL |
A3-11304 |
1 |
30.00 |
4312********8647 |
01569G |
03/02/2015 |
| CHAVEZ, GABRIELLE |
A3-MFL-48 |
1 |
37.89 |
5275********0500 |
062096 |
03/02/2015 |
| CINARDGLU, AYSEM |
A3-MFL-103 |
1 |
37.89 |
4259********7303 |
483596 |
03/02/2015 |
| COOK, EMMET |
A3-MFL-33 |
1 |
37.89 |
5491********2054 |
00256P |
03/02/2015 |
| CORLEY, RODERICK |
A3-11379 |
1 |
32.48 |
5155********3840 |
01585Z |
03/02/2015 |
| CROW, BRANDON |
A3-MFL-167 |
1 |
37.89 |
4040********5439 |
023961 |
03/02/2015 |
| DAWSON, CHAD |
A3-MFL-237 |
1 |
37.89 |
3717*******1004 |
104872 |
03/02/2015 |
| DIAZ, STEPHANIE |
A3-MFL-241 |
1 |
37.89 |
4039********3554 |
000235 |
03/02/2015 |
| DOEBBLER, TOM |
A3-10145 |
1 |
54.13 |
3772*******1005 |
107258 |
03/02/2015 |
| DONALDSON, KIMBERLY |
A3-MFL-244 |
1 |
37.89 |
4795********1256 |
617460 |
03/02/2015 |
| FRITCHER, MICHAELANNE |
A3-MFL-54 |
1 |
75.78 |
4266********3317 |
01580B |
03/02/2015 |
| GABEL, WILLIAM |
A3-11373 |
1 |
54.13 |
4037********4678 |
602002 |
03/02/2015 |
| GARCIA, IZEL |
A3-10780 |
1 |
32.48 |
6011********9777 |
00208R |
03/02/2015 |
| GARCIA, SERGIO |
A3-MFL-73 |
1 |
37.89 |
4744********7600 |
132704 |
03/02/2015 |
| GARRISON, BRIAN |
A3-MFL-260 |
1 |
37.89 |
3715*******1016 |
115428 |
03/02/2015 |
| GARZA, IRENE |
A3-MFL-223 |
1 |
70.36 |
4373********5826 |
044363 |
03/02/2015 |
| GOMEZ, JONATHAN |
A3-MFL-239 |
1 |
32.48 |
5109********9463 |
H65367 |
03/02/2015 |
| GONZALES, ADAM |
A3-MFL-74 |
1 |
37.89 |
5438********0278 |
H65909 |
03/02/2015 |
| GORDON, JOHN |
A3-10109 |
1 |
32.46 |
6011********4262 |
00202R |
03/02/2015 |
| GULLETTE, SHAYLA |
A3-MFL-188 |
1 |
37.89 |
5465********3612 |
H65892 |
03/02/2015 |
| HAMID, SHANA |
A3-MFL-118 |
1 |
70.36 |
5269********7962 |
039985 |
03/02/2015 |
| HEINDEL, ANN |
A3-10890 |
1 |
32.48 |
4147********5195 |
01598C |
03/02/2015 |
| HENRICHS, LORI |
A3-MFL-37 |
1 |
70.36 |
4037********9182 |
602002 |
03/02/2015 |
| HIXON, HAROLD |
A3-MFL-43 |
1 |
70.36 |
5407********7718 |
01620Z |
03/02/2015 |
| HOLT, CHRIS |
A3-MFL-293 |
1 |
59.54 |
5142********5287 |
039983 |
03/02/2015 |
| HOSBACH, TOM |
A3-10042 |
1 |
32.46 |
4121********2078 |
002568 |
03/02/2015 |
| HUGHES, NORMA |
A3-MFL-246 |
1 |
37.89 |
6011********7754 |
00215R |
03/02/2015 |
| IBARRA, JOSE |
A3-11123 |
1 |
64.95 |
4157********2886 |
452218 |
03/02/2015 |
| JAESCHKE, JEFFERY |
A3-10792 |
1 |
37.89 |
5146********3338 |
903420 |
03/02/2015 |
| JIMENEZ, SYLVIA |
A3-MFL-199 |
1 |
43.30 |
3783*******5000 |
182615 |
03/02/2015 |
| JONES, EDWARD |
A3-MFL-63 |
1 |
37.89 |
5465********8512 |
H65904 |
03/02/2015 |
| KILGORE, CHRISTOPHER |
A3-MFL257 |
1 |
48.71 |
4565********4033 |
062052 |
03/02/2015 |
| KIMBRO, KIMBERLY |
A3-MFL-14 |
1 |
64.95 |
4120********2910 |
002600 |
03/02/2015 |
| KIMBRO, LANCE |
A3-MFL-22 |
1 |
43.30 |
4120********2910 |
002684 |
03/02/2015 |
| LEWIS, WADE |
A3-10939 |
1 |
27.06 |
5491********1587 |
00267B |
03/02/2015 |
| LIM, SUEJEAN |
A3-MFL-50 |
1 |
59.54 |
6011********3669 |
00253P |
03/02/2015 |
| LUTTO, DARLA |
A3-10570 |
1 |
27.06 |
4147********7355 |
01577C |
03/02/2015 |
| MANNAPOV, ILDAR |
A3-MFL-227 |
1 |
70.36 |
4147********5285 |
01575D |
03/02/2015 |
| MARTINEZ, DAVID |
A3-MFL-261 |
1 |
70.36 |
5371********6562 |
062108 |
03/02/2015 |
| MAY, JENNIFER |
A3-MFL-240 |
1 |
70.36 |
3737*******2014 |
186710 |
03/02/2015 |
| MCDONALD, SID |
A3-10072 |
1 |
54.13 |
4357********2800 |
193284 |
03/02/2015 |
| MCINTOSH, HEATHER |
A3-MFL-40 |
1 |
37.89 |
6011********0428 |
00250Q |
03/02/2015 |
| MCMANUS, GEORGE |
A3-11177 |
1 |
32.48 |
3772*******1005 |
191470 |
03/02/2015 |
| MOORE, DIANN |
A3-MFL-60 |
1 |
37.89 |
5433********2961 |
00259Z |
03/02/2015 |
| MURAD, YAZMIN |
A3-MFL-105 |
1 |
37.89 |
4342********0509 |
359637 |
03/02/2015 |
| MUSE-MARCY, DONNA |
A3-10114 |
1 |
32.48 |
3772*******2001 |
182437 |
03/02/2015 |
| NELSON, RUSSELL |
A3-10016 |
1 |
37.89 |
6011********7381 |
00256B |
03/02/2015 |
| OHNEMUS, RACHAEL |
A3-MFL-259 |
1 |
37.89 |
4427********6389 |
022007 |
03/02/2015 |
| OZUNA, MICHELLE |
A3-11343 |
1 |
32.46 |
4867********8092 |
022007 |
03/02/2015 |
| PENA, ROBERTO |
A3-MFL-81 |
1 |
37.89 |
4844********6744 |
617406 |
03/02/2015 |
| PHILLIPS, LOGAN |
A3-MFL-267 |
1 |
37.89 |
5438********0096 |
H65903 |
03/02/2015 |
| PIERCE, MARIA |
A3-MFL-113 |
1 |
37.89 |
3772*******2000 |
168441 |
03/02/2015 |
| PLATZNER, ERIC |
A3-D00717 |
1 |
32.46 |
5523********7222 |
00269Z |
03/02/2015 |
| PUCHOT, KATHERINE |
A3-MFL-67 |
1 |
37.89 |
4465********6057 |
002699 |
03/02/2015 |
| PURKISS, BRIAN |
A3-MFL-265 |
1 |
37.89 |
5491********8540 |
00259B |
03/02/2015 |
| RANDOLPH, MELIA |
A3-11344 |
1 |
32.48 |
4229********4567 |
015010 |
03/02/2015 |
| REYES, JESSICA |
A3-11365 |
1 |
32.44 |
4862********5922 |
01606B |
03/02/2015 |
| RODRIGUEZ, ALBERTO |
A3-MFL-29 |
1 |
70.36 |
4147********7173 |
01600C |
03/02/2015 |
| RODRIGUEZ, MARIETTA |
A3-D00011 |
1 |
54.11 |
6011********4559 |
00261Q |
03/02/2015 |
| RODRIGUEZ-CASTI, IRENE |
A3-11317 |
1 |
32.48 |
4624********3944 |
021968 |
03/02/2015 |
| SALINAS, HECTOR |
A3-MFL-217 |
1 |
37.89 |
4610********2526 |
032007 |
03/02/2015 |
| SCHAFER, JILL |
A3-MFL-57 |
1 |
48.71 |
6011********5466 |
00260R |
03/02/2015 |
| SEDILLO, JASON |
A3-MFL-233 |
1 |
37.89 |
5465********6954 |
H65912 |
03/02/2015 |
| SHADROCK, DEAUN |
A3-11358 |
1 |
64.95 |
4624********4332 |
767013 |
03/02/2015 |
| SIEGEL, DEBORAH |
A3-MFL-120 |
1 |
37.89 |
4465********6851 |
002603 |
03/02/2015 |
| SIMKONIS, MATT |
A3-MFL-93 |
1 |
37.89 |
5275********9549 |
142602 |
03/02/2015 |
| SONDERGELD, AMY |
A3-MFL-49 |
1 |
59.54 |
4147********6044 |
01598C |
03/02/2015 |
| STREETER, NIKOLI |
A3-10688 |
1 |
27.06 |
5146********7023 |
23057C |
03/02/2015 |
| SWIGER, JOHN |
A3-10138 |
1 |
32.48 |
5490********3280 |
00821Z |
03/02/2015 |
| TAUSCH, LLOYD |
A3-10657 |
1 |
64.95 |
3767*******2001 |
108856 |
03/02/2015 |
| TURNER, WILLIAM |
A3-10257 |
1 |
32.48 |
4610********2445 |
032007 |
03/02/2015 |
| VALE, LYNN |
A3-CANCEL354 |
1 |
32.46 |
5491********9104 |
00260B |
03/02/2015 |
| VALENCE, EDWARD |
A3-D00102 |
1 |
32.48 |
4120********7286 |
002700 |
03/02/2015 |
| WALSH, GRACE |
A3-MFL-169 |
1 |
92.01 |
3717*******3005 |
142810 |
03/02/2015 |
| WESOLOWSKI, LORI |
A3-MFL-78 |
1 |
70.36 |
4147********3976 |
01603D |
03/02/2015 |
| WIGINGTON, DAVID |
A3-11278 |
1 |
32.48 |
4147********4530 |
01605D |
03/02/2015 |
| WOODARD, GARY |
A3-11350 |
1 |
32.48 |
4313********7758 |
06010C |
03/02/2015 |
| YBARRA, ERIK |
A3-11302 |
1 |
43.30 |
4411********3008 |
032007 |
03/02/2015 |
| ZAMORA, FRANCES |
A3-11284 |
1 |
27.06 |
5143********0772 |
061714 |
03/02/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
641.80 |
| 29 |
MasterCard |
1147.45 |
| 49 |
Visa |
2211.26 |
| 8 |
Discover |
340.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4341.48 |