04/15/2015

06:19:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALSOMALI, AHMED	A3-MFL-342	2	37.89	5275********8886	151801	04/15/2015
ARMOOGAM, JEANIELLE	A3-MFL-245	2	37.89	5146********3020	2CC839	04/15/2015
ARREDONDO, ALEX	A3-11322	2	32.48	3712*******1000	167745	04/15/2015
BARRERA, KATHEY	A3-11303	2	86.60	4229********2718	593265	04/15/2015
BERGER, CHARLES	A3-10119	2	32.48	5510********4091	031289	04/15/2015
BERGER, CLAYTON	A3-11413	2	32.48	5465********7755	H64353	04/15/2015
BERNSHAUSEN, JARED	A3-10656	2	32.48	4839********4629	381065	04/15/2015
BUCKLEY, SABRENA	A3-11369	2	32.48	5275********0232	061094	04/15/2015
BUSTOS, ISAIAH	A3-BUSTOS	2	37.89	5491********6006	01545B	04/15/2015
CANO, MARIAH	A3-MFL-304	2	37.89	4342********1916	074106	04/15/2015
CASTELEYN, GARRETT	A3-MFL-322	2	37.89	5269********9950	140949	04/15/2015
CORONADO, DANIEL	A3-11439	2	54.13	5275********8255	151707	04/15/2015
DAVIS, CHRIS	A3-MFL-278	2	37.89	4128********3581	37450B	04/15/2015
DOMINGUEZ, RICK	A3-MFL-192	2	70.36	5424********4605	82232P	04/15/2015
EDWARD, TIM	A3-10953	2	32.46	4147********9364	01151C	04/15/2015
ESPARZA, DAVID	A3-11377	2	32.48	5275********5906	061094	04/15/2015
FISCHER, JUSTIN	A3-MFL-332	2	37.89	4342********8849	193548	04/15/2015
GARCIA, PHILLIP	A3-11151	2	32.48	6011********3182	01515R	04/15/2015
GOMEZ, GABRIEL	A3-MFL-231	2	70.36	3722*******2009	182668	04/15/2015
GUERRA, CLAUDIA	A3-MFL-247	2	37.89	4147********9857	01172C	04/15/2015
GURUITZ, MATT	A3-MFL-273	2	48.71	4128********7050	37478B	04/15/2015
GUYFNER, RENATA	A3-MFL-282	2	37.89	4313********9804	08635D	04/15/2015
HARDT, CHELSEA	A3-MFL-326	2	37.89	4610********5618	081007	04/15/2015
HERRERA, WILL	A3-MFL-238	2	37.89	5491********4446	01548B	04/15/2015
JAKEE, MICHAEL	A3-MFL-281	2	37.89	5420********9520	01547Z	04/15/2015
JOHNSON, ANDREA	A3-11351	2	32.48	4229********6625	592615	04/15/2015
KIEFER, ANNA	A3-10856	2	37.89	4356********0319	151907	04/15/2015
KIGER, SASHA	A3-MFL-269	2	37.89	4670********5435	578511	04/15/2015
KRUSE, AMANDA	A3-11246	2	54.13	4266********5591	01154B	04/15/2015
LOCKHART, MARVIN	A3-11398	2	32.48	4060********7591	01204B	04/15/2015
MAKILAN, NICOLE	A3-11297	2	32.48	5462********4768	593269	04/15/2015
MEHTA, GAYATRI	A3-MFL-340	2	59.54	4147********8347	04526D	04/15/2015
MEZA, NESTOR	A3-11399	2	37.88	4624********3831	158930	04/15/2015
MOTT, THOMAS	A3-10530	2	64.95	3712*******1007	178591	04/15/2015
OWENSBY, TRACI	A3-MFL-254	2	37.89	5142********9265	140947	04/15/2015
QUIROGA, GRACE	A3-MFL-337	2	37.89	5145********0733	060908	04/15/2015
ROBLES, SERGIO	A3-10115	2	21.65	4736********3502	032079	04/15/2015
ROSAS, JAKE	A3-MFL-338	2	37.89	4670********7439	578512	04/15/2015
RUIZ, JORGE	A3-MFL-180	2	37.89	4504********7373	039105	04/15/2015
SABINE, CARRIE	A3-MFL-112	2	37.89	4342********6008	321715	04/15/2015
SANTOS, JENNIFER	A3-MFL-312	2	37.89	4313********2396	02612D	04/15/2015
SOLCE, JAMES	A3-11272	2	64.95	5438********9091	H67599	04/15/2015
SOTO, ASHLEY	A3-MFL-306	2	37.89	4476********6076	582207	04/15/2015
STOREY, CHRIS	A3-11204	2	32.48	4610********0204	081007	04/15/2015
STRATTON, JANIE	A3-11434	2	32.48	4465********1895	01168C	04/15/2015
TRAUBE, NORA	A3-MFL-111	2	70.36	4157********3712	061048	04/15/2015
TREVINO, PETER	A3-10843	2	27.06	3715*******1007	132757	04/15/2015
VILLARREAL, LAUREN	A3-MFL-317	2	59.54	4744********1534	161407	04/15/2015
WELLS, BRET	A3-MFL-315	2	37.89	5432********6767	603887	04/15/2015
WEST, MICHAEL	A3-MFL-335	2	37.89	5146********7775	5F8313	04/15/2015
ZUMWALT, DARYL	A3-11288	2	54.13	4147********2055	01172D	04/15/2015

Totals

Count	Card Type	Total
4	American Express	194.85
18	MasterCard	730.74
28	Visa	1179.97
1	Discover	32.48
0	Other	0.00
		2138.04