Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, ANDREW |
A3-MFL-110 |
1 |
37.89 |
4670********9861 |
231562 |
06/01/2015 |
| ANDERSON, MARTHA |
A3-10927 |
1 |
27.06 |
5491********3615 |
00183Z |
06/01/2015 |
| ANDERSON, RON |
A3-MFL-141 |
1 |
32.48 |
5178********8428 |
00064P |
06/01/2015 |
| APPELT, JOSEPH |
A3-11216 |
1 |
68.06 |
3722*******2000 |
176412 |
06/01/2015 |
| ARIERCETIN, BERK |
A3-11421 |
1 |
64.95 |
4259********7303 |
499182 |
06/01/2015 |
| ARTHUR, JESSALYNN |
A3-MFL-51 |
1 |
70.36 |
4147********2518 |
00058D |
06/01/2015 |
| BARR, JOHN |
A3-MFL-77 |
1 |
37.89 |
4147********3521 |
00034D |
06/01/2015 |
| BECKER, BUNNY |
A3-MFL-243 |
1 |
59.54 |
5491********2541 |
00100B |
06/01/2015 |
| BEST, GREGORY |
A3-MFL-11 |
1 |
70.36 |
3712*******1011 |
117268 |
06/01/2015 |
| BLANCHARD, JESSE |
A3-10769 |
1 |
32.46 |
4473********6793 |
063334 |
06/01/2015 |
| BLANKENSHIP, ALISSA |
A3-10141 |
1 |
37.89 |
4147********0014 |
00037D |
06/01/2015 |
| BRANARD, CHERYL |
A3-10214 |
1 |
64.94 |
5416********5051 |
00184Z |
06/01/2015 |
| BREHMER, DARREN |
A3-MFL-284 |
1 |
37.89 |
5269********8174 |
381697 |
06/01/2015 |
| CANTU, CORAL |
A3-MFL-86 |
1 |
32.48 |
4147********4247 |
00044D |
06/01/2015 |
| CARDENAS, ALEJANDRA |
A3-MFL-276 |
1 |
37.89 |
4229********7765 |
019886 |
06/01/2015 |
| CASTLE, CHAD |
A3-D00580 |
1 |
21.65 |
5275********2294 |
183636 |
06/01/2015 |
| CAVAZOS, JOEL |
A3-11304 |
1 |
30.00 |
4312********8647 |
00043G |
06/01/2015 |
| CHAVEZ, GABRIELLE |
A3-MFL-48 |
1 |
37.89 |
5275********0500 |
063378 |
06/01/2015 |
| CHIN, ROGER |
A3-MFL-297 |
1 |
37.89 |
4610********5560 |
043307 |
06/01/2015 |
| CINARDGLU, AYSEM |
A3-MFL-103 |
1 |
37.89 |
4259********7303 |
261942 |
06/01/2015 |
| COLE, MARYANNE |
A3-11466 |
1 |
32.48 |
5465********4228 |
H66649 |
06/01/2015 |
| COOK, EMMET |
A3-MFL-33 |
1 |
37.89 |
5491********2054 |
00102P |
06/01/2015 |
| CORLEY, RODERICK |
A3-11379 |
1 |
32.48 |
5155********3840 |
00081Z |
06/01/2015 |
| CROW, BRANDON |
A3-MFL-167 |
1 |
37.89 |
4040********5439 |
030681 |
06/01/2015 |
| DAWSON, CHAD |
A3-MFL-237 |
1 |
37.89 |
3717*******1004 |
105156 |
06/01/2015 |
| DEBOSE, TRACY |
A3-11455 |
1 |
21.65 |
5275********4176 |
063388 |
06/01/2015 |
| DOEBBLER, TOM |
A3-10145 |
1 |
54.13 |
3772*******1005 |
160974 |
06/01/2015 |
| DONALDSON, KIMBERLY |
A3-MFL-244 |
1 |
37.89 |
4795********1256 |
430884 |
06/01/2015 |
| DUMAS, CHRIS |
A3-MFL-295 |
1 |
37.89 |
5213********6579 |
001304 |
06/01/2015 |
| ELLIS, ERIC |
A3-D00871 |
1 |
21.65 |
4342********5323 |
370813 |
06/01/2015 |
| ESPARZA, MOSES |
A3-11313 |
1 |
48.71 |
5275********5317 |
063395 |
06/01/2015 |
| FRITCHER, MICHAELANNE |
A3-MFL-54 |
1 |
75.78 |
4266********3317 |
00057B |
06/01/2015 |
| GABELMANN, JEFFREY |
A3-MFL-348 |
1 |
37.89 |
4266********4765 |
00072D |
06/01/2015 |
| GARCIA, IZEL |
A3-10780 |
1 |
32.48 |
6011********9777 |
00194R |
06/01/2015 |
| GARRISON, BRIAN |
A3-MFL-260 |
1 |
37.89 |
3715*******1016 |
143695 |
06/01/2015 |
| GARZA, IRENE |
A3-MFL-223 |
1 |
37.89 |
4833********1225 |
Q90562 |
06/01/2015 |
| GONZALES, ADAM |
A3-MFL-74 |
1 |
37.89 |
5438********0278 |
H67192 |
06/01/2015 |
| GONZALEZ, DAVID |
A3-10649 |
1 |
32.48 |
3727*******3004 |
103360 |
06/01/2015 |
| GORDON, JOHN |
A3-10109 |
1 |
32.46 |
6011********4262 |
00128R |
06/01/2015 |
| GUEL, MARJORIE |
A3-MFL-323 |
1 |
32.48 |
4744********7644 |
193034 |
06/01/2015 |
| HAMID, SHANA |
A3-MFL-118 |
1 |
70.36 |
5269********7962 |
381699 |
06/01/2015 |
| HEINDEL, ANN |
A3-10890 |
1 |
32.48 |
4147********5195 |
00071D |
06/01/2015 |
| HENRICHS, LORI |
A3-MFL-37 |
1 |
70.36 |
4037********9182 |
601033 |
06/01/2015 |
| HIXON, HAROLD |
A3-MFL-43 |
1 |
70.36 |
5407********7718 |
00106Z |
06/01/2015 |
| HOLT, CHRIS |
A3-MFL-293 |
1 |
48.71 |
5142********5287 |
381698 |
06/01/2015 |
| HOSBACH, TOM |
A3-10042 |
1 |
32.46 |
4121********2078 |
001885 |
06/01/2015 |
| HUGHES, NORMA |
A3-MFL-246 |
1 |
37.89 |
6011********7754 |
00135R |
06/01/2015 |
| IBARRA, JOSE |
A3-11123 |
1 |
64.95 |
4157********2886 |
615651 |
06/01/2015 |
| JAESCHKE, JEFFERY |
A3-10792 |
1 |
37.89 |
5146********3338 |
154730 |
06/01/2015 |
| JIMENEZ, SYLVIA |
A3-MFL-199 |
1 |
43.30 |
3783*******5000 |
149517 |
06/01/2015 |
| JONES, EDWARD |
A3-MFL-63 |
1 |
37.89 |
5465********8512 |
H67187 |
06/01/2015 |
| KIMBRO, KIMBERLY |
A3-MFL-14 |
1 |
64.95 |
4120********2910 |
001063 |
06/01/2015 |
| LEWIS, WADE |
A3-10939 |
1 |
27.06 |
5491********1587 |
00189B |
06/01/2015 |
| LIM, SUEJEAN |
A3-MFL-50 |
1 |
59.54 |
6011********3669 |
00138P |
06/01/2015 |
| LUNA, JESSICA |
A3-MFL-190 |
1 |
70.36 |
4342********7268 |
499192 |
06/01/2015 |
| LUTTO, DARLA |
A3-10570 |
1 |
27.06 |
4147********7355 |
00082C |
06/01/2015 |
| MANNAPOV, ILDAR |
A3-MFL-227 |
1 |
70.36 |
4147********5285 |
00084D |
06/01/2015 |
| MARTINEZ, DAVID |
A3-MFL-261 |
1 |
70.36 |
5371********6562 |
063391 |
06/01/2015 |
| MAY, JENNIFER |
A3-MFL-240 |
1 |
70.36 |
3737*******2014 |
135965 |
06/01/2015 |
| MCDONALD, SID |
A3-10072 |
1 |
27.06 |
4357********2800 |
292018 |
06/01/2015 |
| MCINTOSH, HEATHER |
A3-MFL-40 |
1 |
37.89 |
6011********0428 |
00105Q |
06/01/2015 |
| MCMANUS, GEORGE |
A3-11177 |
1 |
32.48 |
3772*******1005 |
176254 |
06/01/2015 |
| MIER, MARIA |
A3-MFL-319 |
1 |
54.13 |
4427********9231 |
063307 |
06/01/2015 |
| MONCADA, OSCAR |
A3-MFL-373 |
1 |
70.36 |
5424********3122 |
16626P |
06/01/2015 |
| MOORE, DIANN |
A3-MFL-60 |
1 |
37.89 |
5433********2961 |
00108Z |
06/01/2015 |
| MURAD, YAZMIN |
A3-MFL-105 |
1 |
37.89 |
4342********0509 |
326886 |
06/01/2015 |
| MUSE-MARCY, DONNA |
A3-10114 |
1 |
32.48 |
3772*******2001 |
128709 |
06/01/2015 |
| NELSON, RUSSELL |
A3-10016 |
1 |
37.89 |
6011********7381 |
00108B |
06/01/2015 |
| OHNEMUS, RACHAEL |
A3-MFL-259 |
1 |
37.89 |
4427********8270 |
063307 |
06/01/2015 |
| OPREAN, LIDIA |
A3-MFL-311 |
1 |
37.89 |
4427********1996 |
063307 |
06/01/2015 |
| ORDINARIO, DEE |
A3-MFL-360 |
1 |
70.36 |
5438********1139 |
H70440 |
06/01/2015 |
| PENA, ROBERTO |
A3-MFL-81 |
1 |
37.89 |
4844********6744 |
430964 |
06/01/2015 |
| PETERSON, GIZEM |
A3-MFL-328 |
1 |
37.89 |
4259********7303 |
369830 |
06/01/2015 |
| PHILLIPS, LOGAN |
A3-MFL-267 |
1 |
37.89 |
5438********0096 |
H67187 |
06/01/2015 |
| PLATZNER, ERIC |
A3-D00717 |
1 |
32.46 |
5523********7222 |
00192Z |
06/01/2015 |
| PURKISS, BRIAN |
A3-MFL-265 |
1 |
37.89 |
5491********8540 |
00110B |
06/01/2015 |
| QURESHI, MOEED |
A3-MFL-294 |
1 |
37.89 |
4266********2909 |
00102A |
06/01/2015 |
| RANDOLPH, MELIA |
A3-11344 |
1 |
32.48 |
4229********4567 |
023339 |
06/01/2015 |
| REYES, JESSICA |
A3-11365 |
1 |
32.44 |
4862********5922 |
00129B |
06/01/2015 |
| RODRIGUEZ JR., DAVID |
A3-MFL-313 |
1 |
37.89 |
4744********3387 |
193931 |
06/01/2015 |
| RODRIGUEZ, ALBERTO |
A3-MFL-29 |
1 |
70.36 |
4147********7173 |
00105C |
06/01/2015 |
| RODRIGUEZ, ERIC |
A3-MFL-324 |
1 |
37.89 |
5465********7081 |
H67189 |
06/01/2015 |
| RODRIGUEZ, MARIETTA |
A3-D00011 |
1 |
54.11 |
6011********4559 |
00110Q |
06/01/2015 |
| RODRIGUEZ-CASTI, IRENE |
A3-11317 |
1 |
32.48 |
4624********3944 |
592061 |
06/01/2015 |
| SALAZAR, MAX |
A3-11436 |
1 |
32.48 |
3723*******2001 |
164535 |
06/01/2015 |
| SALDIVAR, JESSICA |
A3-MFL-299 |
1 |
70.36 |
4144********9301 |
044679 |
06/01/2015 |
| SALINAS, HECTOR |
A3-MFL-217 |
1 |
37.89 |
4610********2526 |
063307 |
06/01/2015 |
| SCHAFER, JILL |
A3-MFL-57 |
1 |
48.71 |
6011********5466 |
00145R |
06/01/2015 |
| SEDILLO, JASON |
A3-MFL-233 |
1 |
37.89 |
5465********6954 |
H67196 |
06/01/2015 |
| SHADROCK, DEAUN |
A3-11358 |
1 |
64.95 |
4624********4332 |
665714 |
06/01/2015 |
| SIEGEL, DEBORAH |
A3-MFL-120 |
1 |
37.89 |
4465********6851 |
001111 |
06/01/2015 |
| SIMKONIS, MATT |
A3-MFL-93 |
1 |
37.89 |
4264********0573 |
02212B |
06/01/2015 |
| STREETER, NIKOLI |
A3-10688 |
1 |
27.06 |
5146********7023 |
455AED |
06/01/2015 |
| SVETZ, KAREN |
A3-10200 |
1 |
32.48 |
4147********3239 |
00116C |
06/01/2015 |
| TAUSCH, LLOYD |
A3-10657 |
1 |
32.48 |
3767*******2001 |
168224 |
06/01/2015 |
| TOOHEY, JOHN |
A3-11293 |
1 |
32.48 |
4388********3078 |
00120D |
06/01/2015 |
| TURNER, WILLIAM |
A3-10257 |
1 |
32.48 |
4610********2445 |
073307 |
06/01/2015 |
| VALE, LYNN |
A3-CANCEL354 |
1 |
32.46 |
5491********9104 |
00195B |
06/01/2015 |
| VALENCE, EDWARD |
A3-D00102 |
1 |
32.48 |
4120********7286 |
001944 |
06/01/2015 |
| VIGIL, GLADYS |
A3-MFL-366 |
1 |
70.36 |
4347********8299 |
073307 |
06/01/2015 |
| VILLESCAS, VANESSA |
A3-MFL-298 |
1 |
37.89 |
5516********3188 |
063399 |
06/01/2015 |
| WALSH, GRACE |
A3-MFL-169 |
1 |
92.01 |
3717*******3005 |
124048 |
06/01/2015 |
| WESOLOWSKI, LORI |
A3-MFL-78 |
1 |
70.36 |
4147********3976 |
00126D |
06/01/2015 |
| WIGINGTON, DAVID |
A3-11278 |
1 |
32.48 |
4147********4530 |
00127D |
06/01/2015 |
| WOODARD, GARY |
A3-11350 |
1 |
32.48 |
4313********7758 |
06967C |
06/01/2015 |
| XENAKIS, ELLY |
A3-MFL-369 |
1 |
70.36 |
5466********2023 |
16988P |
06/01/2015 |
| YBARRA, ERIK |
A3-11302 |
1 |
43.30 |
4411********3008 |
073307 |
06/01/2015 |
| ZAMORA, FRANCES |
A3-11284 |
1 |
27.06 |
5143********0772 |
063425 |
06/01/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
636.40 |
| 34 |
MasterCard |
1450.53 |
| 53 |
Visa |
2314.10 |
| 8 |
Discover |
340.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4742.00 |