05/01/2015

05:56:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALFTON, KEITH	A3-MFL-235	1	37.89	4229********6971	204421	05/01/2015
ALVARADO, ANDREW	A3-MFL-110	1	37.89	4670********9861	971379	05/01/2015
ANDERSON, MARTHA	A3-10927	1	27.06	5491********3615	00112Z	05/01/2015
ANDERSON, RON	A3-MFL-141	1	32.48	5178********8428	07202P	05/01/2015
APPELT, JOSEPH	A3-11216	1	68.06	3722*******2000	191818	05/01/2015
ARIERCETIN, BERK	A3-11421	1	64.95	4259********7303	365020	05/01/2015
ARNETTE, LOUIE	A3-11229	1	32.48	5523********4362	00109Z	05/01/2015
ARTHUR, JESSALYNN	A3-MFL-51	1	37.89	4147********2518	07185D	05/01/2015
BARR, JOHN	A3-MFL-77	1	37.89	4147********3521	07162D	05/01/2015
BECKER, BUNNY	A3-MFL-243	1	59.54	4254********4971	001066	05/01/2015
BEST, GREGORY	A3-MFL-11	1	70.36	3712*******1011	147297	05/01/2015
BLANCHARD, JESSE	A3-10769	1	32.46	4473********6793	054909	05/01/2015
BLANKENSHIP, ALISSA	A3-10141	1	37.89	4147********0014	07161D	05/01/2015
BRANARD, CHERYL	A3-10214	1	64.94	5416********5051	00107Z	05/01/2015
BREHMER, DARREN	A3-MFL-284	1	37.89	5269********8174	612434	05/01/2015
BROWNING, MICHAEL	A3-10233	1	32.48	4635********6312	114397	05/01/2015
CANTU, CORAL	A3-MFL-86	1	32.48	4147********4247	07171D	05/01/2015
CARDENAS, ALEJANDRA	A3-MFL-276	1	37.89	4229********7765	204423	05/01/2015
CASTILLO, NATHAN	A3-MFL-352	1	59.54	5275********3147	054960	05/01/2015
CASTLE, CHAD	A3-D00580	1	21.65	5275********2294	104996	05/01/2015
CAVAZOS, JOEL	A3-11304	1	30.00	4312********8647	07168G	05/01/2015
CHAVEZ, GABRIELLE	A3-MFL-48	1	37.89	5275********0500	054949	05/01/2015
CHIN, ROGER	A3-MFL-297	1	37.89	4610********5560	054906	05/01/2015
CINARDGLU, AYSEM	A3-MFL-103	1	37.89	4259********7303	162120	05/01/2015
COLE, MARYANNE	A3-11466	1	32.48	5465********4228	H58220	05/01/2015
COOK, EMMET	A3-MFL-33	1	37.89	5491********2054	00107P	05/01/2015
CORLEY, RODERICK	A3-11379	1	32.48	5155********3840	07195Z	05/01/2015
DAWSON, CHAD	A3-MFL-237	1	37.89	3717*******1004	101786	05/01/2015
DEBOSE, TRACY	A3-11455	1	21.65	5275********4176	054958	05/01/2015
DOEBBLER, TOM	A3-10145	1	54.13	3772*******1005	194031	05/01/2015
DONALDSON, KIMBERLY	A3-MFL-244	1	37.89	4795********1256	170145	05/01/2015
DUMAS, CHRIS	A3-MFL-295	1	37.89	5213********6579	001392	05/01/2015
ELLIS, ERIC	A3-D00871	1	21.65	4342********5323	206664	05/01/2015
ESPARZA, MOSES	A3-11313	1	48.71	5275********5317	054966	05/01/2015
FRITCHER, MICHAELANNE	A3-MFL-54	1	75.78	4266********3317	07184B	05/01/2015
GABEL, WILLIAM	A3-11373	1	54.13	4037********4678	501094	05/01/2015
GABELMANN, JEFFREY	A3-MFL-348	1	37.89	4266********4765	07172D	05/01/2015
GARCIA, IZEL	A3-10780	1	32.48	6011********9777	00156R	05/01/2015
GARCIA, SERGIO	A3-MFL-73	1	37.89	4744********7600	114590	05/01/2015
GARRISON, BRIAN	A3-MFL-260	1	37.89	3715*******1016	141227	05/01/2015
GOMEZ, JONATHAN	A3-MFL-239	1	32.48	5109********9463	H58221	05/01/2015
GONZALES, ADAM	A3-MFL-74	1	37.89	5438********0278	H58763	05/01/2015
GONZALEZ, DAVID	A3-10649	1	32.48	3727*******3004	161462	05/01/2015
GORDON, JOHN	A3-10109	1	32.46	6011********4262	00156R	05/01/2015
GUEL, MARJORIE	A3-MFL-323	1	32.48	4744********7644	114293	05/01/2015
GULLETTE, SHAYLA	A3-MFL-188	1	37.89	5465********3612	H58747	05/01/2015
HAMID, SHANA	A3-MFL-118	1	70.36	5269********7962	612431	05/01/2015
HEINDEL, ANN	A3-10890	1	32.48	4147********5195	07184D	05/01/2015
HENRICHS, LORI	A3-MFL-37	1	70.36	4037********9182	501094	05/01/2015
HOLT, CHRIS	A3-MFL-293	1	48.71	5142********5287	612439	05/01/2015
HOSBACH, TOM	A3-10042	1	32.46	4121********2078	001086	05/01/2015
HUGHES, NORMA	A3-MFL-246	1	37.89	6011********7754	00167R	05/01/2015
IBARRA, JOSE	A3-11123	1	64.95	4157********2886	545801	05/01/2015
JAESCHKE, JEFFERY	A3-10792	1	37.89	5146********3338	259770	05/01/2015
JIMENEZ, SYLVIA	A3-MFL-199	1	43.30	3783*******5000	186613	05/01/2015
JONES, EDWARD	A3-MFL-63	1	37.89	5465********8512	H58758	05/01/2015
KEMPF, DILLON	A3-MFL-46	1	70.36	5269********8473	612435	05/01/2015
KIMBRO, KIMBERLY	A3-MFL-14	1	64.95	4120********2910	001093	05/01/2015
KIMBRO, LANCE	A3-MFL-22	1	43.30	4120********2910	001121	05/01/2015
LEWIS, WADE	A3-10939	1	27.06	5491********1587	00112B	05/01/2015
LIM, SUEJEAN	A3-MFL-50	1	59.54	6011********3669	00155P	05/01/2015
LUNA, JESSICA	A3-MFL-190	1	70.36	4342********7268	161634	05/01/2015
LUTTO, DARLA	A3-10570	1	27.06	4147********7355	07223C	05/01/2015
MANNAPOV, ILDAR	A3-MFL-227	1	70.36	4147********5285	07197D	05/01/2015
MARTINEZ, DAVID	A3-MFL-261	1	70.36	5371********6562	054962	05/01/2015
MAY, JENNIFER	A3-MFL-240	1	70.36	3737*******2014	134741	05/01/2015
MCDONALD, SID	A3-10072	1	27.06	4357********2800	148097	05/01/2015
MCINTOSH, HEATHER	A3-MFL-40	1	37.89	6011********0428	00180Q	05/01/2015
MCMANUS, GEORGE	A3-11177	1	32.48	3772*******1005	137551	05/01/2015
MIER, MARIA	A3-MFL-319	1	54.13	4427********9231	064906	05/01/2015
MOORE, DIANN	A3-MFL-60	1	37.89	5433********2961	00111Z	05/01/2015
MURAD, YAZMIN	A3-MFL-105	1	37.89	4342********0509	285278	05/01/2015
MUSE-MARCY, DONNA	A3-10114	1	32.48	3772*******2001	125228	05/01/2015
NELSON, RUSSELL	A3-10016	1	37.89	6011********7381	00174B	05/01/2015
NGUYEN, THAO	A3-MFL-345	1	37.89	4266********4128	07190B	05/01/2015
OPREAN, LIDIA	A3-MFL-311	1	37.89	4427********1996	074906	05/01/2015
OZUNA, MICHELLE	A3-11343	1	32.46	4867********8092	074906	05/01/2015
PENA, ROBERTO	A3-MFL-81	1	37.89	4844********6744	170188	05/01/2015
PETERSON, GIZEM	A3-MFL-328	1	37.89	4259********7303	365024	05/01/2015
PHILLIPS, LOGAN	A3-MFL-267	1	37.89	5438********0096	H58758	05/01/2015
PLATZNER, ERIC	A3-D00717	1	32.46	5523********7222	00112Z	05/01/2015
PRUSKI, KAITLYN	A3-MFL-155	1	21.65	5371********8090	054964	05/01/2015
PURKISS, BRIAN	A3-MFL-265	1	37.89	5491********8540	00109B	05/01/2015
QURESHI, MOEED	A3-MFL-294	1	37.89	4266********2909	07223A	05/01/2015
RANDOLPH, MELIA	A3-11344	1	32.48	4229********4567	204425	05/01/2015
REYES, JESSICA	A3-11365	1	32.44	4862********5922	07240B	05/01/2015
RODRIGUEZ JR., DAVID	A3-MFL-313	1	37.89	4744********3387	124293	05/01/2015
RODRIGUEZ, ALBERTO	A3-MFL-29	1	70.36	4147********7173	07201C	05/01/2015
RODRIGUEZ, ERIC	A3-MFL-324	1	37.89	5465********7081	H58759	05/01/2015
RODRIGUEZ, MARIETTA	A3-D00011	1	54.11	6011********4559	00163Q	05/01/2015
SALAZAR, MAX	A3-11436	1	32.48	3723*******2001	168101	05/01/2015
SALDIVAR, JESSICA	A3-MFL-299	1	70.36	4144********9301	474796	05/01/2015
SALINAS, HECTOR	A3-MFL-217	1	37.89	4610********2526	064906	05/01/2015
SCHAFER, JILL	A3-MFL-57	1	48.71	6011********5466	00162R	05/01/2015
SEDILLO, JASON	A3-MFL-233	1	37.89	5465********6954	H58766	05/01/2015
SHADROCK, DEAUN	A3-11358	1	64.95	4624********4332	330398	05/01/2015
SIEGEL, DEBORAH	A3-MFL-120	1	37.89	4465********6851	001092	05/01/2015
TAUSCH, LLOYD	A3-10657	1	32.48	3767*******2001	196739	05/01/2015
TOOHEY, JOHN	A3-11293	1	32.48	4388********3078	07230D	05/01/2015
TURNER, WILLIAM	A3-10257	1	32.48	4610********2445	064906	05/01/2015
VALE, LYNN	A3-CANCEL354	1	32.46	5491********9104	00111B	05/01/2015
VALENCE, EDWARD	A3-D00102	1	32.48	4120********7286	001136	05/01/2015
VILLESCAS, VANESSA	A3-MFL-298	1	37.89	5516********3188	054969	05/01/2015
WALSH, GRACE	A3-MFL-169	1	92.01	3717*******3005	144201	05/01/2015
WESOLOWSKI, LORI	A3-MFL-78	1	70.36	4147********3976	07231D	05/01/2015
WIGINGTON, DAVID	A3-11278	1	32.48	4147********4530	07222D	05/01/2015
WOODARD, GARY	A3-11350	1	32.48	4313********7758	04997C	05/01/2015
YBARRA, ERIK	A3-11302	1	43.30	4411********3008	064906	05/01/2015
ZAMORA, FRANCES	A3-11284	1	27.06	5143********0772	054956	05/01/2015

Totals

Count	Card Type	Total
13	American Express	636.40
34	MasterCard	1336.89
54	Visa	2330.33
8	Discover	340.97
0	Other	0.00
		4644.59