07/15/2015

06:43:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARMOOGAM, JEANIELLE	A3-MFL-245	2	37.89	5146********3020	9146BD	07/15/2015
BARRERA, KATHEY	A3-11303	2	86.60	4229********2718	558765	07/15/2015
BELDEN, MARK	A3-11461	2	32.48	5269********1523	845453	07/15/2015
BERGER, CHARLES	A3-10119	2	32.48	5510********4091	023629	07/15/2015
BERGER, CLAYTON	A3-11413	2	32.48	5491********9331	01565Z	07/15/2015
BERNSHAUSEN, JARED	A3-10656	2	32.48	4839********4629	355485	07/15/2015
BUCKLEY, SABRENA	A3-11369	2	64.95	5275********0232	063590	07/15/2015
DAVIS, CHRIS	A3-MFL-278	2	37.89	4128********3581	05775B	07/15/2015
DOMINGUEZ, RICK	A3-MFL-192	2	70.36	5424********4605	85046P	07/15/2015
DUNSIL, EMILY	A3-11405	2	21.65	4229********6220	565734	07/15/2015
DUNSIL, STEVE	A3-10692	2	75.78	4229********6220	565736	07/15/2015
EDWARDS, ELIZABETH	A3-MFL-391	2	48.71	4147********7402	02793D	07/15/2015
ELLIS, COURTNEY	A3-MFL-258	2	37.89	5465********0623	H67383	07/15/2015
ESPARZA, DAVID	A3-11377	2	32.48	5275********5906	063591	07/15/2015
FISCHER, JUSTIN	A3-MFL-332	2	37.89	4342********8849	703343	07/15/2015
GARCIA, DANIEL	A3-MFL-400	2	37.89	5275********0412	063586	07/15/2015
GOMEZ, GABRIEL	A3-MFL-231	2	70.36	3722*******2009	173079	07/15/2015
GUERRA, CLAUDIA	A3-MFL-247	2	37.89	4147********9857	06093C	07/15/2015
GURUITZ, MATT	A3-MFL-273	2	48.71	5466********7559	85240P	07/15/2015
HARPEL, BREANNA	A3-MFL-392	2	37.89	5465********0804	H67380	07/15/2015
HERNANDEZ, VIANEY	A3-MFL-405	2	37.89	4755********0528	02794B	07/15/2015
JAKEE, MICHAEL	A3-MFL-281	2	37.89	5420********9520	01565Z	07/15/2015
JOHNSON, ANDREA	A3-11351	2	32.48	4229********6625	565740	07/15/2015
KIGER, SASHA	A3-MFL-269	2	37.89	4670********5435	125791	07/15/2015
LANE, MADLYN	A3-MFL-410	2	70.36	5424********8137	85282P	07/15/2015
LARICAN, HEATHER	A3-MFL-275	2	37.89	4342********7292	786476	07/15/2015
LOCKHART, MARVIN	A3-11398	2	32.48	4060********7591	02839B	07/15/2015
MARTINEZ, SANTOS	A3-11422	2	32.48	5143********8048	063624	07/15/2015
MARTINEZ, VANESSA	A3-MFL-393	2	37.89	5109********1745	H67406	07/15/2015
MCLEAN JR., SAM HAYS	A3-MFL-418	2	37.89	4809********6916	033826	07/15/2015
MENDEZ, PATRICIA	A3-MFL-362	2	37.89	5438********9373	H67403	07/15/2015
MOTT, THOMAS	A3-10530	2	64.95	3712*******1007	180441	07/15/2015
NEWTON, RON	A3-MFL-396	2	37.89	4736********6141	073507	07/15/2015
OWENSBY, TRACI	A3-MFL-254	2	37.89	5142********9265	845441	07/15/2015
QUIROGA, GRACE	A3-MFL-337	2	37.89	5145********0733	063402	07/15/2015
RODRIGUEZ, EDUARDO	A3-MFL-394	2	37.89	4342********1275	948446	07/15/2015
RODRIGUEZ, HELEN	A3-MFL-356	2	64.95	4229********6898	558773	07/15/2015
ROSAS, JAKE	A3-MFL-338	2	37.89	4670********7439	125794	07/15/2015
RUIZ, JORGE	A3-MFL-180	2	37.89	4504********7373	073931	07/15/2015
SABINE, CARRIE	A3-MFL-112	2	37.89	4342********6008	787472	07/15/2015
SANTOS, JENNIFER	A3-MFL-312	2	37.89	4313********2396	04554D	07/15/2015
SOLCE, JAMES	A3-11272	2	64.95	5438********9091	H70098	07/15/2015
SOTO, ASHLEY	A3-MFL-306	2	37.89	4465********0833	015681	07/15/2015
STOREY, CHRIS	A3-11204	2	32.48	4610********0204	073507	07/15/2015
TRAUBE, NORA	A3-MFL-111	2	70.36	4157********3712	063512	07/15/2015
TREVINO, PETER	A3-10843	2	54.13	3715*******1007	167848	07/15/2015
VALDEZ- FUENTES, SERGIO	A3-MFL-406	2	70.36	3743*******4903	900015	07/15/2015
VARGAS, LETICIA	A3-10803	2	37.89	5371********6530	063598	07/15/2015
WEST, MICHAEL	A3-MFL-335	2	37.89	5146********7775	077012	07/15/2015
WILLIAMS, QUINTEN	A3-MFL-359	2	37.89	5146********8991	A6D75B	07/15/2015
ZEPEDA, AMELIA MOLLY	A3-MFL-403	2	37.89	5143********5781	063626	07/15/2015
ZUMWALT, DARYL	A3-11288	2	54.13	4147********2055	06158D	07/15/2015

Totals

Count	Card Type	Total
4	American Express	259.80
23	MasterCard	974.30
25	Visa	1082.56
0	Discover	0.00
0	Other	0.00
		2316.66