04/01/2015

08:51:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALFTON, KEITH	A3-MFL-235	1	37.89	4229********6971	604949	04/01/2015
ALVARADO, ANDREW	A3-MFL-110	1	37.89	4670********9861	956701	04/01/2015
ANDERSON, MARTHA	A3-10927	1	27.06	5491********3615	00190Z	04/01/2015
ANDERSON, RON	A3-MFL-141	1	32.48	5178********8428	06423P	04/01/2015
APPELT, JOSEPH	A3-11216	1	68.06	3722*******2000	172991	04/01/2015
ARIERCETIN, BERK	A3-11421	1	64.95	4259********7303	570374	04/01/2015
ARNETTE, LOUIE	A3-11229	1	32.48	5523********4362	00153Z	04/01/2015
ARTHUR, JESSALYNN	A3-MFL-51	1	37.89	4147********2518	06407D	04/01/2015
BARR, JOHN	A3-MFL-77	1	37.89	4147********3521	06392D	04/01/2015
BECKER, BUNNY	A3-MFL-243	1	59.54	4254********4971	001907	04/01/2015
BEST, GREGORY	A3-MFL-11	1	70.36	3712*******1011	175930	04/01/2015
BLANCHARD, JESSE	A3-10769	1	32.46	4473********6793	054553	04/01/2015
BLANKENSHIP, ALISSA	A3-10141	1	37.89	4147********0014	06404D	04/01/2015
BRANARD, CHERYL	A3-10214	1	64.94	5416********5051	00191Z	04/01/2015
BREHMER, DARREN	A3-MFL-284	1	37.89	5269********8174	331471	04/01/2015
BROWNING, MICHAEL	A3-10233	1	32.48	4635********6312	194053	04/01/2015
CANTU, CORAL	A3-MFL-86	1	32.48	4147********4247	06393D	04/01/2015
CARDENAS, ALEJANDRA	A3-MFL-276	1	37.89	4229********7765	618061	04/01/2015
CASTLE, CHAD	A3-D00580	1	21.65	5275********2294	194157	04/01/2015
CAVAZOS, JOEL	A3-11304	1	30.00	4312********8647	06400G	04/01/2015
CHAVEZ, GABRIELLE	A3-MFL-48	1	37.89	5275********0500	054590	04/01/2015
CHIN, ROGER	A3-MFL-297	1	37.89	4610********5560	064506	04/01/2015
CINARDGLU, AYSEM	A3-MFL-103	1	37.89	4259********7303	585795	04/01/2015
COLE, MARYANNE	A3-11466	1	32.48	5465********4228	H57861	04/01/2015
COOK, EMMET	A3-MFL-33	1	37.89	5491********2054	00192P	04/01/2015
CORLEY, RODERICK	A3-11379	1	32.48	5155********3840	06442Z	04/01/2015
DAWSON, CHAD	A3-MFL-237	1	37.89	3717*******1004	164762	04/01/2015
DEBOSE, TRACY	A3-11455	1	21.65	5275********4176	054599	04/01/2015
DOEBBLER, TOM	A3-10145	1	54.13	3772*******1005	170832	04/01/2015
DONALDSON, KIMBERLY	A3-MFL-244	1	37.89	4795********1256	059976	04/01/2015
DUMAS, CHRIS	A3-MFL-295	1	37.89	5213********6579	001039	04/01/2015
ELLIS, ERIC	A3-D00871	1	21.65	4342********5323	642414	04/01/2015
ESPARZA, MOSES	A3-11313	1	48.71	5275********5317	054607	04/01/2015
FERRIGNO, SHAWN	A3-MFL-316	1	59.54	4060********4553	06414B	04/01/2015
FRITCHER, MICHAELANNE	A3-MFL-54	1	75.78	4266********3317	06405B	04/01/2015
GABEL, WILLIAM	A3-11373	1	54.13	4037********4678	501054	04/01/2015
GARCIA, IZEL	A3-10780	1	32.48	6011********9777	00135R	04/01/2015
GARCIA, SERGIO	A3-MFL-73	1	37.89	4744********7600	194457	04/01/2015
GARRISON, BRIAN	A3-MFL-260	1	37.89	3715*******1016	101488	04/01/2015
GARZA, IRENE	A3-MFL-223	1	70.36	4373********5826	092570	04/01/2015
GOMEZ, JONATHAN	A3-MFL-239	1	32.48	5109********9463	H57862	04/01/2015
GONZALES, ADAM	A3-MFL-74	1	37.89	5438********0278	H58404	04/01/2015
GONZALEZ, DAVID	A3-10649	1	32.48	3727*******3004	182834	04/01/2015
GORDON, JOHN	A3-10109	1	32.46	6011********4262	00185R	04/01/2015
GULLETTE, SHAYLA	A3-MFL-188	1	37.89	5465********3612	H58387	04/01/2015
HAMID, SHANA	A3-MFL-118	1	70.36	5269********7962	331474	04/01/2015
HEINDEL, ANN	A3-10890	1	32.48	4147********5195	06410C	04/01/2015
HENRICHS, LORI	A3-MFL-37	1	70.36	4037********9182	501054	04/01/2015
HIXON, HAROLD	A3-MFL-43	1	70.36	5407********7718	06459Z	04/01/2015
HOLT, CHRIS	A3-MFL-293	1	48.71	5142********5287	331473	04/01/2015
HOSBACH, TOM	A3-10042	1	32.46	4121********2078	001565	04/01/2015
HUGHES, NORMA	A3-MFL-246	1	37.89	6011********7754	00104R	04/01/2015
IBARRA, JOSE	A3-11123	1	64.95	4157********2886	346930	04/01/2015
JAESCHKE, JEFFERY	A3-10792	1	37.89	5146********3338	875600	04/01/2015
JIMENEZ, SYLVIA	A3-MFL-199	1	43.30	3783*******5000	143589	04/01/2015
JONES, EDWARD	A3-MFL-63	1	37.89	5465********8512	H58398	04/01/2015
KEMPF, DILLON	A3-MFL-46	1	70.36	5269********8473	331472	04/01/2015
KILGORE, CHRISTOPHER	A3-MFL257	1	48.71	4565********4033	054547	04/01/2015
KIMBRO, KIMBERLY	A3-MFL-14	1	64.95	4120********2910	001940	04/01/2015
KIMBRO, LANCE	A3-MFL-22	1	43.30	4120********2910	001941	04/01/2015
LEWIS, WADE	A3-10939	1	27.06	5491********1587	00157B	04/01/2015
LIM, SUEJEAN	A3-MFL-50	1	59.54	6011********3669	00107P	04/01/2015
LUTTO, DARLA	A3-10570	1	27.06	4147********7355	06426C	04/01/2015
MANNAPOV, ILDAR	A3-MFL-227	1	70.36	4147********5285	06418D	04/01/2015
MARTINEZ, DAVID	A3-MFL-261	1	70.36	5371********6562	054602	04/01/2015
MAY, JENNIFER	A3-MFL-240	1	70.36	3737*******2014	184342	04/01/2015
MCDONALD, SID	A3-10072	1	27.06	4357********2800	688745	04/01/2015
MCINTOSH, HEATHER	A3-MFL-40	1	37.89	6011********0428	00196Q	04/01/2015
MCMANUS, GEORGE	A3-11177	1	32.48	3772*******1005	128205	04/01/2015
MIER, MARIA	A3-MFL-319	1	54.13	4427********9231	074506	04/01/2015
MILLER, CYNTHIA	A3-10229	1	37.89	4744********6394	194751	04/01/2015
MOORE, DIANN	A3-MFL-60	1	37.89	5433********2961	00156Z	04/01/2015
MURAD, YAZMIN	A3-MFL-105	1	37.89	4342********0509	468478	04/01/2015
MUSE-MARCY, DONNA	A3-10114	1	32.48	3772*******2001	142002	04/01/2015
NELSON, RUSSELL	A3-10016	1	37.89	6011********7381	00125B	04/01/2015
OHNEMUS, RACHAEL	A3-MFL-259	1	37.89	4427********6389	074506	04/01/2015
OPREAN, LIDIA	A3-MFL-311	1	37.89	4427********1996	074506	04/01/2015
OZUNA, MICHELLE	A3-11343	1	32.46	4867********8092	074506	04/01/2015
PENA, ROBERTO	A3-MFL-81	1	37.89	4844********6744	059991	04/01/2015
PHILLIPS, LOGAN	A3-MFL-267	1	37.89	5438********0096	H58397	04/01/2015
PIERCE, MARIA	A3-MFL-113	1	37.89	3772*******2000	145749	04/01/2015
PLATZNER, ERIC	A3-D00717	1	32.46	5523********7222	00158Z	04/01/2015
PRUSKI, KAITLYN	A3-MFL-155	1	21.65	5371********8090	054605	04/01/2015
PUCHOT, KATHERINE	A3-MFL-67	1	37.89	4465********6057	001956	04/01/2015
PURKISS, BRIAN	A3-MFL-265	1	37.89	5491********8540	00159B	04/01/2015
QURESHI, MOEED	A3-MFL-294	1	37.89	4266********2909	06428A	04/01/2015
RANDOLPH, MELIA	A3-11344	1	32.48	4229********4567	618063	04/01/2015
REYES, JESSICA	A3-11365	1	32.44	4862********5922	06442B	04/01/2015
RODRIGUEZ JR., DAVID	A3-MFL-313	1	37.89	4744********3387	104654	04/01/2015
RODRIGUEZ, ALBERTO	A3-MFL-29	1	70.36	4147********7173	06435C	04/01/2015
RODRIGUEZ, ERIC	A3-MFL-324	1	37.89	5465********7081	H58399	04/01/2015
RODRIGUEZ, MARIETTA	A3-D00011	1	54.11	6011********4559	00197Q	04/01/2015
RODRIGUEZ-CASTI, IRENE	A3-11317	1	32.48	4624********3944	345749	04/01/2015
SALAZAR, MAX	A3-11436	1	32.48	3723*******2001	102040	04/01/2015
SALDIVAR, JESSICA	A3-MFL-299	1	70.36	4144********9301	918676	04/01/2015
SALINAS, HECTOR	A3-MFL-217	1	37.89	4610********2526	084506	04/01/2015
SCHAFER, JILL	A3-MFL-57	1	48.71	6011********5466	00134R	04/01/2015
SEDILLO, JASON	A3-MFL-233	1	37.89	5465********6954	H58407	04/01/2015
SHADROCK, DEAUN	A3-11358	1	64.95	4624********4332	088529	04/01/2015
SIEGEL, DEBORAH	A3-MFL-120	1	37.89	4465********6851	001575	04/01/2015
SIMKONIS, MATT	A3-MFL-93	1	37.89	5275********9549	104655	04/01/2015
SONDERGELD, AMY	A3-MFL-49	1	59.54	4147********6044	06431C	04/01/2015
STREETER, NIKOLI	A3-10688	1	27.06	5146********7023	CD1B0E	04/01/2015
SWIGER, JOHN	A3-10138	1	32.48	5490********3280	06340Z	04/01/2015
TAUSCH, LLOYD	A3-10657	1	64.95	3767*******2001	120003	04/01/2015
TOOHEY, JOHN	A3-11293	1	32.48	4388********3078	06442D	04/01/2015
TURNER, WILLIAM	A3-10257	1	32.48	4610********2445	084506	04/01/2015
VALE, LYNN	A3-CANCEL354	1	32.46	5491********9104	00102B	04/01/2015
VALENCE, EDWARD	A3-D00102	1	32.48	4120********7286	001983	04/01/2015
VILLESCAS, VANESSA	A3-MFL-298	1	37.89	5516********3188	054609	04/01/2015
WALSH, GRACE	A3-MFL-169	1	92.01	3717*******3005	126000	04/01/2015
WESOLOWSKI, LORI	A3-MFL-78	1	70.36	4147********3976	06446D	04/01/2015
WOODARD, GARY	A3-11350	1	32.48	4313********7758	09205C	04/01/2015
YBARRA, ERIK	A3-11302	1	43.30	4411********3008	084506	04/01/2015
ZAMORA, FRANCES	A3-11284	1	27.06	5143********0772	054638	04/01/2015

Totals

Count	Card Type	Total
14	American Express	706.76
37	MasterCard	1445.14
56	Visa	2465.64
8	Discover	340.97
0	Other	0.00
		4958.51