Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMOOGAM, JEANIELLE |
A3-MFL-245 |
2 |
37.89 |
5146********3020 |
972434 |
06/15/2015 |
| BARRERA, KATHEY |
A3-11303 |
2 |
86.60 |
4229********2718 |
014144 |
06/15/2015 |
| BELDEN, MARK |
A3-11461 |
2 |
32.48 |
5269********1523 |
348051 |
06/15/2015 |
| BERGER, CHARLES |
A3-10119 |
2 |
32.48 |
5510********4091 |
009416 |
06/15/2015 |
| BERNSHAUSEN, JARED |
A3-10656 |
2 |
32.48 |
4839********4629 |
505177 |
06/15/2015 |
| BUCKLEY, SABRENA |
A3-11369 |
2 |
32.48 |
5275********0232 |
063106 |
06/15/2015 |
| CASTELEYN, GARRETT |
A3-MFL-322 |
2 |
37.89 |
5269********9950 |
348054 |
06/15/2015 |
| DAVIS, CHRIS |
A3-MFL-278 |
2 |
37.89 |
4128********3581 |
48962B |
06/15/2015 |
| DOMINGUEZ, RICK |
A3-MFL-192 |
2 |
70.36 |
5424********4605 |
87276P |
06/15/2015 |
| DUNSIL, STEVE |
A3-10692 |
2 |
75.78 |
4229********6220 |
015451 |
06/15/2015 |
| EDWARD, TIM |
A3-10953 |
2 |
32.46 |
4147********9364 |
01519C |
06/15/2015 |
| EDWARDS, ELIZABETH |
A3-MFL-391 |
2 |
48.71 |
4147********7402 |
01064D |
06/15/2015 |
| ELLIS, COURTNEY |
A3-MFL-258 |
2 |
37.89 |
5465********0623 |
H66898 |
06/15/2015 |
| FISCHER, JUSTIN |
A3-MFL-332 |
2 |
37.89 |
4342********8849 |
178958 |
06/15/2015 |
| GARCIA, PHILLIP |
A3-11151 |
2 |
32.48 |
6011********3182 |
01567R |
06/15/2015 |
| GOMEZ, GABRIEL |
A3-MFL-231 |
2 |
70.36 |
3722*******2009 |
156737 |
06/15/2015 |
| GUERRA, CLAUDIA |
A3-MFL-247 |
2 |
37.89 |
4147********9857 |
01525C |
06/15/2015 |
| HARDT, CHELSEA |
A3-MFL-326 |
2 |
37.89 |
4610********5618 |
003007 |
06/15/2015 |
| HARPEL, BREANNA |
A3-MFL-392 |
2 |
37.89 |
5465********0804 |
H66894 |
06/15/2015 |
| HERRERA, WILL |
A3-MFL-238 |
2 |
37.89 |
5491********4446 |
01544B |
06/15/2015 |
| JAKEE, MICHAEL |
A3-MFL-281 |
2 |
37.89 |
5420********9520 |
01513Z |
06/15/2015 |
| JOHNSON, ANDREA |
A3-11351 |
2 |
32.48 |
4229********6625 |
014146 |
06/15/2015 |
| KIGER, SASHA |
A3-MFL-269 |
2 |
37.89 |
4670********5435 |
685529 |
06/15/2015 |
| LARICAN, HEATHER |
A3-MFL-275 |
2 |
37.89 |
4342********7292 |
209706 |
06/15/2015 |
| LOCKHART, MARVIN |
A3-11398 |
2 |
32.48 |
4060********7591 |
01085B |
06/15/2015 |
| MARTINEZ, SANTOS |
A3-11422 |
2 |
32.48 |
5143********8048 |
063139 |
06/15/2015 |
| MENDEZ, PATRICIA |
A3-MFL-362 |
2 |
37.89 |
5438********9373 |
H66917 |
06/15/2015 |
| MOTT, THOMAS |
A3-10530 |
2 |
64.95 |
3712*******1007 |
115453 |
06/15/2015 |
| OWENSBY, TRACI |
A3-MFL-254 |
2 |
37.89 |
5142********9265 |
348055 |
06/15/2015 |
| QUIROGA, GRACE |
A3-MFL-337 |
2 |
37.89 |
5145********0733 |
062918 |
06/15/2015 |
| ROBLES, SERGIO |
A3-10115 |
2 |
21.65 |
4736********3502 |
047128 |
06/15/2015 |
| RODRIGUEZ, HELEN |
A3-MFL-356 |
2 |
64.95 |
4229********6898 |
014148 |
06/15/2015 |
| ROSAS, JAKE |
A3-MFL-338 |
2 |
37.89 |
4670********7439 |
685530 |
06/15/2015 |
| RUIZ, JORGE |
A3-MFL-180 |
2 |
37.89 |
4504********7373 |
670657 |
06/15/2015 |
| SANCHEZ, SETH |
A3-MFL-358 |
2 |
37.89 |
5465********6264 |
H66896 |
06/15/2015 |
| SANTOS, JENNIFER |
A3-MFL-312 |
2 |
37.89 |
4313********2396 |
04939D |
06/15/2015 |
| SOLCE, JAMES |
A3-11272 |
2 |
64.95 |
5438********9091 |
H69612 |
06/15/2015 |
| SOTO, ASHLEY |
A3-MFL-306 |
2 |
36.99 |
4465********0833 |
015152 |
06/15/2015 |
| STOREY, CHRIS |
A3-11204 |
2 |
32.48 |
4610********0204 |
013007 |
06/15/2015 |
| TRAUBE, NORA |
A3-MFL-111 |
2 |
70.36 |
4157********3712 |
063037 |
06/15/2015 |
| TREVINO, PETER |
A3-10843 |
2 |
54.13 |
3715*******1007 |
192590 |
06/15/2015 |
| VARGAS, LETICIA |
A3-10803 |
2 |
37.89 |
5371********6530 |
063112 |
06/15/2015 |
| WEST, MICHAEL |
A3-MFL-335 |
2 |
37.89 |
5146********7775 |
BD5969 |
06/15/2015 |
| ZUMWALT, DARYL |
A3-11288 |
2 |
54.13 |
4147********2055 |
01563D |
06/15/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
189.44 |
| 18 |
MasterCard |
719.91 |
| 22 |
Visa |
962.56 |
| 1 |
Discover |
32.48 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1904.39 |