07/01/2015

06:37:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVARADO, ANDREW	A3-MFL-110	1	37.89	4670********9861	794519	07/01/2015
ANDERSON, MARTHA	A3-10927	1	27.06	5491********3615	00123Z	07/01/2015
ANDERSON, RON	A3-MFL-141	1	32.48	5178********8428	08582P	07/01/2015
APPELT, JOSEPH	A3-11216	1	68.06	3722*******2000	163016	07/01/2015
ARIERCETIN, BERK	A3-11421	1	64.95	4259********7303	191298	07/01/2015
ARNETTE, LOUIE	A3-11229	1	32.48	5523********2332	00151Z	07/01/2015
BARR, JOHN	A3-MFL-77	1	37.89	4147********3521	01089D	07/01/2015
BECKER, BUNNY	A3-MFL-243	1	59.54	5491********2541	00151B	07/01/2015
BEST, GREGORY	A3-MFL-11	1	70.36	3712*******1011	130129	07/01/2015
BLANCHARD, JESSE	A3-10769	1	32.46	4473********6793	062700	07/01/2015
BLANKENSHIP, ALISSA	A3-10141	1	37.89	4147********0014	01100D	07/01/2015
BRANARD, CHERYL	A3-10214	1	64.94	5416********5051	00154Z	07/01/2015
BRAVO, IRINA	A3-11231	1	37.89	4342********0495	429550	07/01/2015
BROWNING, MICHAEL	A3-10233	1	32.48	4744********4464	132776	07/01/2015
CANTU, CORAL	A3-MFL-86	1	32.48	4147********4247	01117D	07/01/2015
CARDENAS, ALEJANDRA	A3-MFL-276	1	37.89	4229********7765	569161	07/01/2015
CASTLE, CHAD	A3-D00580	1	21.65	5275********2294	142075	07/01/2015
CAVAZOS, JOEL	A3-11304	1	30.00	4312********8647	01096G	07/01/2015
CHIN, ROGER	A3-MFL-297	1	37.89	4610********5560	032707	07/01/2015
CHING, ENOCH	A3-MFL-397	1	37.89	5146********2115	B21C87	07/01/2015
CINARDGLU, AYSEM	A3-MFL-103	1	37.89	4259********7303	366919	07/01/2015
COLE, MARYANNE	A3-11466	1	32.48	5465********4228	H66017	07/01/2015
COOK, EMMET	A3-MFL-33	1	37.89	5491********2054	00126P	07/01/2015
CORLEY, RODERICK	A3-11379	1	32.48	5155********3840	08609Z	07/01/2015
CROW, BRANDON	A3-MFL-167	1	37.89	4040********5439	918709	07/01/2015
DAWSON, CHAD	A3-MFL-237	1	37.89	3717*******1004	184959	07/01/2015
DEBOSE, TRACY	A3-11455	1	21.65	5275********4176	062757	07/01/2015
DIAZ, STEPHANIE	A3-MFL-241	1	37.89	4046********1818	000352	07/01/2015
DOEBBLER, TOM	A3-10145	1	54.13	3772*******1005	122348	07/01/2015
DUMAS, CHRIS	A3-MFL-295	1	37.89	5213********6579	001576	07/01/2015
ELLIS, ERIC	A3-D00871	1	21.65	4342********5323	274836	07/01/2015
ESPARZA, MOSES	A3-11313	1	21.65	5275********5317	062764	07/01/2015
FRITCHER, MICHAELANNE	A3-MFL-54	1	75.78	4266********3317	01107B	07/01/2015
GABEL, WILLIAM	A3-11373	1	54.13	4037********4678	601072	07/01/2015
GABELMANN, JEFFREY	A3-MFL-348	1	37.89	4266********4765	01111D	07/01/2015
GARCIA, IZEL	A3-10780	1	32.48	6011********9777	00103R	07/01/2015
GARCIA, MELISSA	A3-MFL-379	1	37.89	4342********0834	264743	07/01/2015
GARCIA, SERGIO	A3-MFL-73	1	37.89	4744********7732	142077	07/01/2015
GARZA, IRENE	A3-MFL-223	1	37.89	4833********1225	802196	07/01/2015
GODINEZ, ALAN	A3-MFL-390	1	37.89	4853********0449	000212	07/01/2015
GONZALES, ADAM	A3-MFL-74	1	37.89	5438********0278	H66561	07/01/2015
GONZALEZ, DAVID	A3-10649	1	32.48	3727*******3004	146459	07/01/2015
GORDON, JOHN	A3-10109	1	32.46	6011********4262	00102R	07/01/2015
GUEL, MARJORIE	A3-MFL-323	1	32.48	4744********7644	142176	07/01/2015
GULLETTE, SHAYLA	A3-MFL-188	1	37.89	5465********3612	H66544	07/01/2015
HAMID, SHANA	A3-MFL-118	1	70.36	5269********7962	899906	07/01/2015
HEINDEL, ANN	A3-10890	1	32.48	4147********5195	01129D	07/01/2015
HENRICHS, LORI	A3-MFL-37	1	70.36	4037********9182	601072	07/01/2015
HILDERBRAND, BABETTE	A3-MFL-9	1	268.05	5275********1877	062762	07/01/2015
HOLT, CHRIS	A3-MFL-293	1	48.71	5142********5287	899902	07/01/2015
HONSALEK, CLAIRE	A3-MFL-404	1	48.71	4755********2339	08610C	07/01/2015
HOSBACH, TOM	A3-10042	1	32.46	4121********2078	001279	07/01/2015
HUGHES, NORMA	A3-MFL-246	1	37.89	6011********7754	00106R	07/01/2015
IBARRA, JOSE	A3-11123	1	64.95	4157********2886	223760	07/01/2015
JAESCHKE, JEFFERY	A3-10792	1	37.89	5146********3338	901190	07/01/2015
JIMENEZ, SYLVIA	A3-MFL-199	1	43.30	3783*******5000	122852	07/01/2015
JONES, EDWARD	A3-MFL-63	1	37.89	5465********8512	H66555	07/01/2015
KEMPF, DILLON	A3-MFL-46	1	70.36	5269********8473	899909	07/01/2015
KIMBRO, KIMBERLY	A3-MFL-14	1	64.95	4120********2910	001293	07/01/2015
KIMBRO, LANCE	A3-MFL-22	1	43.30	4120********2910	001284	07/01/2015
LEWIS, WADE	A3-10939	1	27.06	5491********1587	00156B	07/01/2015
LIM, SUEJEAN	A3-MFL-50	1	59.54	6011********3669	00110P	07/01/2015
LUTTO, DARLA	A3-10570	1	27.06	4147********7355	01131C	07/01/2015
MANNAPOV, ILDAR	A3-MFL-227	1	70.36	4147********5285	01142D	07/01/2015
MARTINEZ, DAVID	A3-MFL-261	1	70.36	5371********6562	062760	07/01/2015
MAY, JENNIFER	A3-MFL-240	1	70.36	3737*******2014	173613	07/01/2015
MCDONALD, SID	A3-10072	1	27.06	4357********2800	777050	07/01/2015
MCINTOSH, HEATHER	A3-MFL-40	1	37.89	6011********0428	00167Q	07/01/2015
MCMANUS, GEORGE	A3-11177	1	32.48	3772*******1005	180573	07/01/2015
MIER, MARIA	A3-MFL-319	1	54.13	4427********9231	042707	07/01/2015
MONCADA, OSCAR	A3-MFL-373	1	70.36	5424********3122	50577P	07/01/2015
MOORE, DIANN	A3-MFL-60	1	37.89	5433********2961	00158Z	07/01/2015
MURAD, YAZMIN	A3-MFL-105	1	37.89	4342********0509	266302	07/01/2015
MUSE-MARCY, DONNA	A3-10114	1	32.48	3772*******2001	169625	07/01/2015
NELSON, RUSSELL	A3-10016	1	37.89	6011********7381	00171B	07/01/2015
OHNEMUS, RACHAEL	A3-MFL-259	1	37.89	4427********8270	042707	07/01/2015
OPREAN, LIDIA	A3-MFL-311	1	37.89	4427********1996	042707	07/01/2015
ORDINARIO, DEE	A3-MFL-360	1	70.36	5438********1139	H69808	07/01/2015
OZUNA, MICHELLE	A3-11343	1	32.46	4610********9068	042707	07/01/2015
PENA, ROBERTO	A3-MFL-81	1	37.89	4844********6744	449479	07/01/2015
PHILLIPS, LOGAN	A3-MFL-267	1	37.89	5438********0096	H66555	07/01/2015
PRUSKI, KAITLYN	A3-MFL-155	1	21.65	5371********8090	062763	07/01/2015
PURKISS, BRIAN	A3-MFL-265	1	37.89	5491********8540	00158B	07/01/2015
QURESHI, MOEED	A3-MFL-294	1	37.89	4266********2909	01191A	07/01/2015
RANDOLPH, MELIA	A3-11344	1	32.48	4229********4567	562904	07/01/2015
REYES, JESSICA	A3-11365	1	32.44	4862********5922	08631B	07/01/2015
RODRIGUEZ JR., DAVID	A3-MFL-313	1	37.89	4744********3387	142971	07/01/2015
RODRIGUEZ, ALBERTO	A3-MFL-29	1	70.36	4147********7173	01142C	07/01/2015
RODRIGUEZ, MARIETTA	A3-D00011	1	54.11	6011********4559	00116Q	07/01/2015
RODRIGUEZ-CASTI, IRENE	A3-11317	1	32.48	4624********3944	917736	07/01/2015
SALAZAR, MAX	A3-11436	1	32.48	3723*******2001	126458	07/01/2015
SALDIVAR, JESSICA	A3-MFL-299	1	70.36	4144********9301	588017	07/01/2015
SALINAS, HECTOR	A3-MFL-217	1	37.89	4610********2526	042707	07/01/2015
SEDILLO, JASON	A3-MFL-233	1	37.89	5465********6954	H66563	07/01/2015
SHADROCK, DEAUN	A3-11358	1	64.95	4624********4332	257091	07/01/2015
SIMKONIS, MATT	A3-MFL-93	1	37.89	4264********0573	03067B	07/01/2015
STREETER, NIKOLI	A3-10688	1	27.06	5146********7023	F0055D	07/01/2015
SVETZ, KAREN	A3-10200	1	32.48	4147********3239	01149C	07/01/2015
TAUSCH, LLOYD	A3-10657	1	64.95	3732*******2006	160001	07/01/2015
TEMPLE, TAI	A3-MFL-395	1	37.89	4342********9596	191310	07/01/2015
TOOHEY, JOHN	A3-11293	1	32.48	4388********3078	01151D	07/01/2015
TURNER, WILLIAM	A3-10257	1	32.48	4610********2445	062707	07/01/2015
VALE, LYNN	A3-CANCEL354	1	32.46	5491********9104	00133B	07/01/2015
VALENCE, EDWARD	A3-D00102	1	32.48	4120********7286	001743	07/01/2015
VIGIL, GLADYS	A3-MFL-366	1	70.36	4347********8299	042707	07/01/2015
VILLESCAS, VANESSA	A3-MFL-298	1	37.89	5516********3188	062767	07/01/2015
WALSH, GRACE	A3-MFL-169	1	92.01	3717*******3005	162364	07/01/2015
WESOLOWSKI, LORI	A3-MFL-78	1	70.36	4147********3976	01155D	07/01/2015
WIGINGTON, DAVID	A3-11278	1	32.48	4147********4530	01157D	07/01/2015
WOODARD, GARY	A3-11350	1	32.48	4313********7758	01153C	07/01/2015
YBARRA, ERIK	A3-11302	1	43.30	4411********3008	052707	07/01/2015
ZAMORA, FRANCES	A3-11284	1	27.06	5143********0772	062753	07/01/2015

Totals

Count	Card Type	Total
12	American Express	630.98
34	MasterCard	1604.94
59	Visa	2498.13
7	Discover	292.26
0	Other	0.00
		5026.31