Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMOOGAM, JEANIELLE |
A3-MFL-245 |
2 |
37.89 |
5146********3020 |
8A5290 |
03/15/2015 |
| ARREDONDO, ALEX |
A3-11322 |
2 |
32.48 |
3712*******1000 |
127607 |
03/15/2015 |
| BARRERA, KATHEY |
A3-11303 |
2 |
86.60 |
4229********2718 |
163651 |
03/15/2015 |
| BELDEN, MARK |
A3-11461 |
2 |
32.48 |
5269********6432 |
580654 |
03/15/2015 |
| BERGER, CHARLES |
A3-10119 |
2 |
32.48 |
5510********4091 |
002991 |
03/15/2015 |
| BERGER, CLAYTON |
A3-11413 |
2 |
32.48 |
5465********7755 |
H98869 |
03/15/2015 |
| BERNSHAUSEN, JARED |
A3-10656 |
2 |
32.48 |
4839********4629 |
536343 |
03/15/2015 |
| BUCKLEY, SABRENA |
A3-11369 |
2 |
32.48 |
5275********0232 |
095609 |
03/15/2015 |
| CORONADO, DANIEL |
A3-11439 |
2 |
54.13 |
5275********8255 |
115652 |
03/15/2015 |
| DAVIS, CHRIS |
A3-MFL-278 |
2 |
37.89 |
4128********3581 |
26761B |
03/15/2015 |
| DOMINGUEZ, RICK |
A3-MFL-192 |
2 |
70.36 |
5424********4605 |
75038P |
03/15/2015 |
| DUNSIL, EMILY |
A3-11405 |
2 |
21.65 |
4229********2554 |
163652 |
03/15/2015 |
| DUNSIL, STEVE |
A3-10692 |
2 |
75.78 |
4229********2554 |
164796 |
03/15/2015 |
| EDWARD, TIM |
A3-10953 |
2 |
32.46 |
4147********9364 |
06635C |
03/15/2015 |
| ESPARZA, DAVID |
A3-11377 |
2 |
32.48 |
5275********5906 |
095609 |
03/15/2015 |
| GARCIA, PHILLIP |
A3-11151 |
2 |
32.48 |
6011********3182 |
01521R |
03/15/2015 |
| GOMEZ, GABRIEL |
A3-MFL-231 |
2 |
70.36 |
3722*******2009 |
117174 |
03/15/2015 |
| GUERRA, CLAUDIA |
A3-MFL-247 |
2 |
37.89 |
4147********9857 |
06626C |
03/15/2015 |
| GURUITZ, MATT |
A3-MFL-273 |
2 |
48.71 |
4128********7050 |
26622B |
03/15/2015 |
| GUYFNER, RENATA |
A3-MFL-282 |
2 |
37.89 |
4313********9804 |
08406D |
03/15/2015 |
| HERRERA, WILL |
A3-MFL-238 |
2 |
37.89 |
5491********4446 |
01545B |
03/15/2015 |
| HOOKER, DARRELL |
A3-MFL-272 |
2 |
37.89 |
5275********6237 |
115953 |
03/15/2015 |
| JAKEE, MICHAEL |
A3-MFL-281 |
2 |
37.89 |
5420********9520 |
01545Z |
03/15/2015 |
| KIEFER, ANNA |
A3-10856 |
2 |
37.89 |
4356********0319 |
115459 |
03/15/2015 |
| KIGER, SASHA |
A3-MFL-269 |
2 |
37.89 |
4670********5435 |
022181 |
03/15/2015 |
| KRUSE, AMANDA |
A3-11246 |
2 |
54.13 |
4266********5591 |
06628B |
03/15/2015 |
| LARICAN, HEATHER |
A3-MFL-275 |
2 |
37.89 |
4342********7292 |
663696 |
03/15/2015 |
| LOCKHART, MARVIN |
A3-11398 |
2 |
32.48 |
4060********7591 |
06648B |
03/15/2015 |
| MAKILAN, NICOLE |
A3-11297 |
2 |
32.48 |
5462********4768 |
164789 |
03/15/2015 |
| MEZA, NESTOR |
A3-11399 |
2 |
37.88 |
4624********3831 |
835281 |
03/15/2015 |
| MORALES, CHRISTIAN |
A3-MFL-279 |
2 |
70.36 |
5109********5109 |
H02648 |
03/15/2015 |
| MOTT, THOMAS |
A3-10530 |
2 |
64.95 |
3712*******1007 |
160672 |
03/15/2015 |
| OWENSBY, TRACI |
A3-MFL-254 |
2 |
37.89 |
5142********9265 |
580657 |
03/15/2015 |
| ROBLES, SERGIO |
A3-10115 |
2 |
21.65 |
4736********3502 |
039634 |
03/15/2015 |
| RUIZ, JORGE |
A3-MFL-180 |
2 |
37.89 |
4504********7373 |
278504 |
03/15/2015 |
| SOLCE, JAMES |
A3-11272 |
2 |
64.95 |
5438********9091 |
H02115 |
03/15/2015 |
| SOTO, ASHLEY |
A3-MFL-306 |
2 |
37.89 |
4476********6076 |
900028 |
03/15/2015 |
| STOREY, CHRIS |
A3-11204 |
2 |
32.48 |
4610********0204 |
045510 |
03/15/2015 |
| STRATTON, JANIE |
A3-11434 |
2 |
32.48 |
4465********1895 |
06655C |
03/15/2015 |
| TRAUBE, NORA |
A3-MFL-111 |
2 |
184.03 |
4157********3712 |
095617 |
03/15/2015 |
| TREVINO, PETER |
A3-10843 |
2 |
27.06 |
3715*******1007 |
138548 |
03/15/2015 |
| ZUMWALT, DARYL |
A3-11288 |
2 |
54.13 |
4147********2055 |
06671D |
03/15/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
194.85 |
| 15 |
MasterCard |
644.13 |
| 22 |
Visa |
1050.06 |
| 1 |
Discover |
32.48 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1921.52 |