08/01/2015
12:16:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALFTON, KEITH A3-MFL-235 1 37.89 4229********6971 504808 08/01/2015
ALVARADO, ANDREW A3-MFL-110 1 37.89 4670********9861 810037 08/01/2015
ANDERSON, MARTHA A3-10927 1 27.06 5491********3615 00123Z 08/01/2015
ANDERSON, RON A3-MFL-141 1 32.48 5178********8428 02250P 08/01/2015
APPELT, JOSEPH A3-11216 1 68.06 3722*******2000 175051 08/01/2015
ARIERCETIN, BERK A3-11421 1 64.95 4259********7303 687798 08/01/2015
ARNETTE, LOUIE A3-11229 1 32.48 5523********2332 00174Z 08/01/2015
BARR, JOHN A3-MFL-77 1 37.89 4147********3521 05230D 08/01/2015
BECKER, BUNNY A3-MFL-243 1 59.54 5491********2541 00174B 08/01/2015
BEST, GREGORY A3-MFL-11 1 70.36 3712*******1011 196934 08/01/2015
BLANCHARD, JESSE A3-10769 1 32.46 4473********6793 074501 08/01/2015
BLANKENSHIP, ALISSA A3-10141 1 37.89 4147********0014 05232D 08/01/2015
BRANARD, CHERYL A3-10214 1 64.94 5416********5051 00175Z 08/01/2015
BRAVO, IRINA A3-11231 1 37.89 4342********0495 524959 08/01/2015
BROWNING, MICHAEL A3-10233 1 32.48 4744********4464 134451 08/01/2015
BUNYAMETHI, JACKREE A3-MFL-378 1 37.89 4342********8791 685822 08/01/2015
CANTU, CORAL A3-MFL-86 1 32.48 4147********4247 05238D 08/01/2015
CARDENAS, ALEJANDRA A3-MFL-276 1 37.89 4229********7765 504810 08/01/2015
CASTLE, CHAD A3-D00580 1 21.65 5275********2294 134455 08/01/2015
CAVAZOS, JOEL A3-11304 1 30.00 4312********8647 05239G 08/01/2015
CHIN, ROGER A3-MFL-297 1 37.89 4610********5560 074508 08/01/2015
CHING, ENOCH A3-MFL-397 1 37.89 5146********2115 77551B 08/01/2015
CINARDGLU, AYSEM A3-MFL-103 1 37.89 4259********7303 686895 08/01/2015
COLE, MARYANNE A3-11466 1 32.48 5465********4228 H77822 08/01/2015
COOK, EMMET A3-MFL-33 1 37.89 5491********9323 00176Z 08/01/2015
CORLEY, RODERICK A3-11379 1 32.48 5155********3840 02276Z 08/01/2015
DAWSON, CHAD A3-MFL-237 1 37.89 3717*******1004 111363 08/01/2015
DEBOSE, TRACY A3-11455 1 21.65 5275********4176 074560 08/01/2015
DIAZ, STEPHANIE A3-MFL-241 1 37.89 4046********1818 000379 08/01/2015
DOEBBLER, TOM A3-10145 1 54.13 3772*******1005 188528 08/01/2015
DONALDSON, KIMBERLY A3-MFL-244 1 37.89 4795********9930 043406 08/01/2015
DUMAS, CHRIS A3-MFL-295 1 37.89 5213********6579 001572 08/01/2015
ELLIS, ERIC A3-D00871 1 21.65 4342********5323 755066 08/01/2015
ESPARZA, MOSES A3-11313 1 43.30 5275********5317 074568 08/01/2015
FRITCHER, MICHAELANNE A3-MFL-54 1 75.78 4266********3317 05252B 08/01/2015
GABEL, WILLIAM A3-11373 1 54.13 4037********4678 701054 08/01/2015
GABELMANN, JEFFREY A3-MFL-348 1 37.89 4266********4765 05251D 08/01/2015
GARCIA, IZEL A3-10780 1 32.48 6011********9777 00129R 08/01/2015
GODINEZ, ALAN A3-MFL-390 1 37.89 4853********0449 000232 08/01/2015
GONZALES, ADAM A3-MFL-74 1 37.89 5438********0278 H78365 08/01/2015
GONZALEZ, DAVID A3-10649 1 32.48 3727*******3004 148265 08/01/2015
GORDON, JOHN A3-10109 1 32.46 6011********4262 00132R 08/01/2015
GUEL, MARJORIE A3-MFL-323 1 32.48 4744********7644 134956 08/01/2015
GUERRA, DAVE A3-MFL-409 1 30.89 5465********7372 H77663 08/01/2015
GULLETTE, SHAYLA A3-MFL-188 1 37.89 5465********3612 H78348 08/01/2015
HEINDEL, ANN A3-10890 1 32.48 4147********5195 05258D 08/01/2015
HENRICHS, LORI A3-MFL-37 1 70.36 4037********9182 701054 08/01/2015
HILDERBRAND, BABETTE A3-MFL-9 1 64.95 5275********1877 074566 08/01/2015
HIXON, HAROLD A3-MFL-43 1 70.36 5407********7718 02285Z 08/01/2015
HOLT, CHRIS A3-MFL-293 1 48.71 5142********5287 908042 08/01/2015
HONSALEK, LIBBY A3-MFL-432 1 43.30 4504********4356 616552 08/01/2015
HOSBACH, TOM A3-10042 1 32.46 4121********2078 001787 08/01/2015
HOWARD, BRIANNA A3-MFL-415 1 37.89 4168********7567 257122 08/01/2015
HUGHES, NORMA A3-MFL-246 1 37.89 6011********7754 00185R 08/01/2015
IBARRA, JOSE A3-11123 1 64.95 4157********2886 308585 08/01/2015
JAESCHKE, JEFFERY A3-10792 1 37.89 5146********3338 314740 08/01/2015
JIMENEZ, SYLVIA A3-MFL-199 1 43.30 3783*******5000 147401 08/01/2015
JONES, EDWARD A3-MFL-63 1 37.89 5465********8512 H78359 08/01/2015
KEMPF, DILLON A3-MFL-46 1 37.89 5269********8473 908056 08/01/2015
LEWIS, WADE A3-10939 1 27.06 5491********1587 00129B 08/01/2015
LIM, SUEJEAN A3-MFL-50 1 59.54 6011********3669 00188P 08/01/2015
LUNA, JESSICA A3-MFL-190 1 70.36 4342********7268 527571 08/01/2015
LUTTO, DARLA A3-10570 1 27.06 4147********7355 05270C 08/01/2015
MANNAPOV, ILDAR A3-MFL-227 1 70.36 4147********5285 05273D 08/01/2015
MARTINEZ, DAVID A3-MFL-261 1 70.36 5371********6562 074564 08/01/2015
MAY, JENNIFER A3-MFL-240 1 70.36 3737*******2014 122023 08/01/2015
MCDONALD, SID A3-10072 1 27.06 4357********2800 616919 08/01/2015
MCINTOSH, HEATHER A3-MFL-40 1 37.89 6011********0428 00162Q 08/01/2015
MCMANUS, GEORGE A3-11177 1 32.48 3772*******1005 173371 08/01/2015
MIER, MARIA A3-MFL-319 1 54.13 4427********9231 084508 08/01/2015
MONCADA, OSCAR A3-MFL-373 1 70.36 5424********3122 82408P 08/01/2015
MOORE, DIANN A3-MFL-60 1 37.89 5433********2961 00130Z 08/01/2015
MURAD, YAZMIN A3-MFL-105 1 37.89 4342********0509 685836 08/01/2015
MUSE-MARCY, DONNA A3-10114 1 32.48 3772*******2001 189294 08/01/2015
NELSON, RUSSELL A3-10016 1 37.89 6011********7381 00164B 08/01/2015
OHNEMUS, RACHAEL A3-MFL-259 1 37.89 4427********8270 094508 08/01/2015
OPREAN, LIDIA A3-MFL-311 1 37.89 4427********1996 094508 08/01/2015
ORDINARIO, DEE A3-MFL-360 1 70.36 5438********1139 H81613 08/01/2015
OZUNA, MICHELLE A3-11343 1 32.46 4610********9068 084508 08/01/2015
PENA, ROBERTO A3-MFL-81 1 37.89 4844********6744 043474 08/01/2015
PEREZ JR., JESUS A3-MFL-427 1 37.89 5516********3231 074565 08/01/2015
PRUSKI, KAITLYN A3-MFL-155 1 21.65 5371********8090 074566 08/01/2015
PURKISS, BRIAN A3-MFL-265 1 37.89 5491********8540 00132B 08/01/2015
RANDOLPH, MELIA A3-11344 1 32.48 4229********4567 520868 08/01/2015
REYES, JESSICA A3-11365 1 32.44 4862********5922 02302B 08/01/2015
RODRIGUEZ JR., DAVID A3-MFL-313 1 37.89 4744********3387 144855 08/01/2015
RODRIGUEZ, ALBERTO A3-MFL-29 1 70.36 4147********7173 05285C 08/01/2015
RODRIGUEZ, ERIC A3-MFL-324 1 37.89 5465********7081 H78361 08/01/2015
RODRIGUEZ, MARIETTA A3-D00011 1 54.11 6011********4559 00198Q 08/01/2015
RODRIGUEZ-CASTI, IRENE A3-11317 1 32.48 4624********3944 331823 08/01/2015
SALAZAR, MAX A3-11436 1 32.48 3723*******2001 187029 08/01/2015
SALDIVAR, JESSICA A3-MFL-299 1 70.36 4144********9301 143730 08/01/2015
SALINAS, HECTOR A3-MFL-217 1 37.89 4610********2526 094508 08/01/2015
SCHAFER, JILL A3-MFL-57 1 48.71 6011********5466 00143R 08/01/2015
SEDILLO, JASON A3-MFL-233 1 37.89 5465********6954 H78368 08/01/2015
SIEGEL, DEBORAH A3-MFL-120 1 37.89 4465********7231 001826 08/01/2015
SIMKONIS, MATT A3-MFL-93 1 37.89 4264********0573 02321B 08/01/2015
SNEED, JASMIN A3-MFL-414 1 37.89 5275********5229 074576 08/01/2015
SVETZ, KAREN A3-10200 1 32.48 4147********3239 05291C 08/01/2015
TAUSCH, LLOYD A3-10657 1 64.95 3732*******2006 167595 08/01/2015
TEMPLE, TAI A3-MFL-395 1 37.89 4342********9596 524966 08/01/2015
TOOHEY, JOHN A3-11293 1 32.48 4388********3078 05293D 08/01/2015
TROMETER, JEANNA A3-MFL-433 1 70.36 4000********2369 655964 08/01/2015
TURNER, WILLIAM A3-10257 1 32.48 4610********2445 094508 08/01/2015
VALE, LYNN A3-CANCEL354 1 32.46 5491********9104 00183B 08/01/2015
VALENCE, EDWARD A3-D00102 1 32.48 4120********7286 001339 08/01/2015
VIGIL, GLADYS A3-MFL-366 1 70.36 4347********8299 094508 08/01/2015
VILLARREAL, MATTHEW A3-MFL-401 1 37.89 4624********6285 257740 08/01/2015
VILLESCAS, VANESSA A3-MFL-298 1 37.89 5516********3188 074571 08/01/2015
WALSH, GRACE A3-MFL-169 1 92.01 3717*******3005 121427 08/01/2015
WANIECK, SARAH A3-MFL-424 1 59.54 5269********4364 908059 08/01/2015
WESOLOWSKI, LORI A3-MFL-78 1 70.36 4147********3976 05303D 08/01/2015
WIGINGTON, DAVID A3-11278 1 32.48 4147********4530 05312D 08/01/2015
WILSON, CHANCE A3-MFL-425 1 37.89 4856********4624 520869 08/01/2015
WOODARD, GARY A3-11350 1 32.48 4313********7758 06938C 08/01/2015
XENAKIS, ELLY A3-MFL-369 1 37.89 5466********5082 82617P 08/01/2015
YBARRA, ERIK A3-11302 1 43.30 4411********3008 094508 08/01/2015
ZAMORA, FRANCES A3-11284 1 27.06 5143********0772 074557 08/01/2015
             
             
             
Totals
Count Card Type Total
     
12 American Express 630.98
38 MasterCard 1568.06
60 Visa 2536.02
8 Discover 340.97
0 Other 0.00
     
    5076.03