05/15/2015

09:11:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALSOMALI, AHMED	A3-MFL-342	2	37.89	5275********8886	170705	05/15/2015
ARMOOGAM, JEANIELLE	A3-MFL-245	2	37.89	5146********3020	E42348	05/15/2015
BARRERA, KATHEY	A3-11303	2	86.60	4229********2718	156226	05/15/2015
BELDEN, MARK	A3-11461	2	32.48	5269********1523	521735	05/15/2015
BERGER, CHARLES	A3-10119	2	32.48	5510********4091	028661	05/15/2015
BERGER, CLAYTON	A3-11413	2	32.48	5465********7755	H63366	05/15/2015
BERNSHAUSEN, JARED	A3-10656	2	32.48	4839********4629	513060	05/15/2015
BUCKLEY, SABRENA	A3-11369	2	32.48	5275********0232	060106	05/15/2015
BUSTOS, ISAIAH	A3-BUSTOS	2	37.89	5491********6006	01591B	05/15/2015
CANO, MARIAH	A3-MFL-304	2	37.89	4342********1916	990264	05/15/2015
CASTELEYN, GARRETT	A3-MFL-322	2	37.89	5269********9950	521733	05/15/2015
DAVIS, CHRIS	A3-MFL-278	2	37.89	4128********3581	58726B	05/15/2015
DOMINGUEZ, RICK	A3-MFL-192	2	70.36	5424********4605	40257P	05/15/2015
DUNSIL, STEVE	A3-10692	2	75.78	4229********6220	158412	05/15/2015
EDWARD, TIM	A3-10953	2	32.46	4147********9364	01526C	05/15/2015
ELLIS, COURTNEY	A3-MFL-258	2	37.89	5465********0623	H63897	05/15/2015
ESPARZA, DAVID	A3-11377	2	32.48	5275********5906	060106	05/15/2015
FISCHER, JUSTIN	A3-MFL-332	2	37.89	4342********8849	017813	05/15/2015
GARCIA, PHILLIP	A3-11151	2	32.48	6011********3182	01511R	05/15/2015
GOMEZ, GABRIEL	A3-MFL-231	2	70.36	3722*******2009	182169	05/15/2015
GUERRA, CLAUDIA	A3-MFL-247	2	37.89	4147********9857	01516C	05/15/2015
GUYFNER, RENATA	A3-MFL-282	2	70.36	4313********9804	02775D	05/15/2015
HARDT, CHELSEA	A3-MFL-326	2	37.89	4610********5618	000007	05/15/2015
HERRERA, WILL	A3-MFL-238	2	37.89	5491********4446	01580B	05/15/2015
JAKEE, MICHAEL	A3-MFL-281	2	37.89	5420********9520	01582Z	05/15/2015
JOHNSON, ANDREA	A3-11351	2	32.48	4229********6625	158413	05/15/2015
KIEFER, ANNA	A3-10856	2	37.89	4356********0319	100400	05/15/2015
KIGER, SASHA	A3-MFL-269	2	37.89	4670********5435	513271	05/15/2015
KRUSE, AMANDA	A3-11246	2	54.13	4266********5591	01529B	05/15/2015
LARICAN, HEATHER	A3-MFL-275	2	37.89	4342********7292	904106	05/15/2015
LOCKHART, MARVIN	A3-11398	2	32.48	4060********7591	01567B	05/15/2015
MAKILAN, NICOLE	A3-11297	2	32.48	5462********4768	158408	05/15/2015
MARTINEZ, SANTOS	A3-11422	2	32.48	5143********8048	060140	05/15/2015
MEHTA, GAYATRI	A3-MFL-340	2	59.54	4147********8347	01695D	05/15/2015
MOTT, THOMAS	A3-10530	2	64.95	3712*******1007	120281	05/15/2015
OWENSBY, TRACI	A3-MFL-254	2	37.89	5142********9265	521736	05/15/2015
QUIROGA, GRACE	A3-MFL-337	2	37.89	5145********0733	055919	05/15/2015
ROBLES, SERGIO	A3-10115	2	21.65	4736********3502	053093	05/15/2015
RODRIGUEZ, HELEN	A3-MFL-356	2	64.95	4229********6898	156225	05/15/2015
ROSAS, JAKE	A3-MFL-338	2	37.89	4670********7439	513272	05/15/2015
RUIZ, JORGE	A3-MFL-180	2	37.89	4504********7373	701370	05/15/2015
SANTOS, JENNIFER	A3-MFL-312	2	37.89	4313********2396	01695D	05/15/2015
SOLCE, JAMES	A3-11272	2	64.95	5438********9091	H66611	05/15/2015
STOREY, CHRIS	A3-11204	2	32.48	4610********0204	000007	05/15/2015
STRATTON, JANIE	A3-11434	2	32.48	4465********1895	01540C	05/15/2015
TRAUBE, NORA	A3-MFL-111	2	70.36	4157********3712	055946	05/15/2015
TREVINO, PETER	A3-10843	2	54.13	3715*******1007	175298	05/15/2015
VARGAS, LETICIA	A3-10803	2	37.89	5371********6530	060112	05/15/2015
VILLARREAL, LAUREN	A3-MFL-317	2	59.54	4744********1534	100408	05/15/2015
WELLS, BRET	A3-MFL-315	2	37.89	5432********6767	605227	05/15/2015
WEST, MICHAEL	A3-MFL-335	2	37.89	5146********7775	735762	05/15/2015
WILLIAMS, QUINTEN	A3-MFL-359	2	37.89	5146********8991	3FFDB8	05/15/2015
ZUMWALT, DARYL	A3-11288	2	54.13	4147********2055	01553D	05/15/2015

Totals

Count	Card Type	Total
3	American Express	189.44
22	MasterCard	855.24
27	Visa	1228.69
1	Discover	32.48
0	Other	0.00
		2305.85