Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFARO, SAHARAH |
A3-MFL-399 |
2 |
37.89 |
5142********7513 |
628152 |
08/17/2015 |
| ANDRE, CHRISTINE |
A3-MFL-455 |
2 |
37.89 |
4388********5732 |
08314C |
08/17/2015 |
| ARMOOGAM, JEANIELLE |
A3-MFL-245 |
2 |
37.89 |
5146********3020 |
CD5F2B |
08/17/2015 |
| BALDERRAMA, RICK |
A3-MFL-449 |
2 |
27.06 |
5438********5957 |
H67735 |
08/17/2015 |
| BARRERA, KATHEY |
A3-11303 |
2 |
86.60 |
4229********2718 |
016836 |
08/17/2015 |
| BELDEN, MARK |
A3-11461 |
2 |
32.48 |
5269********1523 |
628146 |
08/17/2015 |
| BERGER, CHARLES |
A3-10119 |
2 |
32.48 |
5510********4091 |
028019 |
08/17/2015 |
| BERGER, CLAYTON |
A3-11413 |
2 |
32.48 |
5491********9331 |
01729Z |
08/17/2015 |
| BERNSHAUSEN, JARED |
A3-10656 |
2 |
32.48 |
5145********2632 |
064805 |
08/17/2015 |
| BUCKLEY, SABRENA |
A3-11369 |
2 |
32.48 |
5275********0232 |
064999 |
08/17/2015 |
| CANO, MARIAH |
A3-MFL-304 |
2 |
37.89 |
4342********4420 |
216798 |
08/17/2015 |
| DAVIS, CHRIS |
A3-MFL-278 |
2 |
37.89 |
4128********3581 |
56572B |
08/17/2015 |
| DUNSIL, EMILY |
A3-11405 |
2 |
21.65 |
4229********6220 |
017009 |
08/17/2015 |
| DUNSIL, STEVE |
A3-10692 |
2 |
75.78 |
4229********6220 |
016838 |
08/17/2015 |
| EDWARDS, ELIZABETH |
A3-MFL-391 |
2 |
48.71 |
4147********7402 |
08345D |
08/17/2015 |
| ELLIS, COURTNEY |
A3-MFL-258 |
2 |
37.89 |
5465********0623 |
H68792 |
08/17/2015 |
| ESPARZA, DAVID |
A3-11377 |
2 |
32.48 |
5275********5906 |
064999 |
08/17/2015 |
| FISCHER, JUSTIN |
A3-MFL-332 |
2 |
37.89 |
4342********8849 |
217954 |
08/17/2015 |
| GARCIA, DANIEL |
A3-MFL-400 |
2 |
37.89 |
5275********0412 |
064994 |
08/17/2015 |
| GOMEZ, GABRIEL |
A3-MFL-231 |
2 |
70.36 |
3722*******2009 |
130379 |
08/17/2015 |
| GUERRA, CLAUDIA |
A3-MFL-247 |
2 |
37.89 |
4147********9857 |
08348C |
08/17/2015 |
| GURUITZ, MATT |
A3-MFL-273 |
2 |
48.71 |
5466********7559 |
33644P |
08/17/2015 |
| HERNANDEZ, VIANEY |
A3-MFL-405 |
2 |
37.89 |
4755********0528 |
08360B |
08/17/2015 |
| HOOKER, DARRELL |
A3-MFL-272 |
2 |
37.89 |
5275********7790 |
194093 |
08/17/2015 |
| JAKEE, MICHAEL |
A3-MFL-281 |
2 |
37.89 |
5420********9520 |
01732Z |
08/17/2015 |
| JIMENEZ, HANNA |
A3-MFL-446 |
2 |
27.06 |
6011********4418 |
01759P |
08/17/2015 |
| JOHNSON, ANDREA |
A3-11351 |
2 |
32.48 |
4229********6625 |
016842 |
08/17/2015 |
| KEMP, TARA |
A3-MFL-441 |
2 |
70.36 |
3717*******3032 |
120136 |
08/17/2015 |
| KIEFER, ANNA |
A3-10856 |
2 |
37.89 |
4356********3768 |
194198 |
08/17/2015 |
| KIGER, SASHA |
A3-MFL-269 |
2 |
37.89 |
4670********5435 |
129394 |
08/17/2015 |
| LANE, MADLYN |
A3-MFL-410 |
2 |
70.36 |
5424********8137 |
33825P |
08/17/2015 |
| LOCKHART, MARVIN |
A3-11398 |
2 |
32.48 |
4060********7591 |
08348B |
08/17/2015 |
| LOGAN, LAUREN |
A3-MFL-426 |
2 |
37.89 |
4631********2201 |
830169 |
08/17/2015 |
| MARTINEZ, VANESSA |
A3-MFL-393 |
2 |
37.89 |
5109********1745 |
H68815 |
08/17/2015 |
| MCLEAN JR., SAM HAYS |
A3-MFL-418 |
2 |
37.89 |
4809********6916 |
014939 |
08/17/2015 |
| MEHTA, GAYATRI |
A3-MFL-340 |
2 |
59.54 |
4147********8347 |
08368D |
08/17/2015 |
| MENDEZ, PATRICIA |
A3-MFL-362 |
2 |
37.89 |
5438********9373 |
H68812 |
08/17/2015 |
| MOTT, THOMAS |
A3-10530 |
2 |
64.95 |
3712*******1007 |
140676 |
08/17/2015 |
| OWENSBY, TRACI |
A3-MFL-254 |
2 |
37.89 |
5142********9265 |
628156 |
08/17/2015 |
| PERKINS, JOANNA |
A3-MFL-453 |
2 |
70.36 |
5491********1992 |
01782P |
08/17/2015 |
| QUIROGA, GRACE |
A3-MFL-337 |
2 |
37.89 |
5145********0733 |
064808 |
08/17/2015 |
| REYNOSO, DOLORES |
A3-MFL-422 |
2 |
75.78 |
5465********8337 |
H72590 |
08/17/2015 |
| ROBLES, SERGIO |
A3-10115 |
2 |
21.65 |
4736********3502 |
068598 |
08/17/2015 |
| RODRIGUEZ, EDUARDO |
A3-MFL-394 |
2 |
37.89 |
4342********1275 |
954112 |
08/17/2015 |
| RODRIGUEZ, HELEN |
A3-MFL-356 |
2 |
64.95 |
4229********6898 |
016844 |
08/17/2015 |
| ROSAS, JAKE |
A3-MFL-338 |
2 |
37.89 |
4670********7439 |
129402 |
08/17/2015 |
| RUIZ, JORGE |
A3-MFL-180 |
2 |
37.89 |
4504********7373 |
809971 |
08/17/2015 |
| SABINE, CARRIE |
A3-MFL-112 |
2 |
37.89 |
4342********6008 |
954114 |
08/17/2015 |
| SANCHEZ, SETH |
A3-MFL-358 |
2 |
37.89 |
5465********6264 |
H68792 |
08/17/2015 |
| SANTOS, JENNIFER |
A3-MFL-312 |
2 |
37.89 |
4313********2396 |
02022D |
08/17/2015 |
| SOLCE, JAMES |
A3-11272 |
2 |
64.95 |
5438********9091 |
H71507 |
08/17/2015 |
| SOTO, ASHLEY |
A3-MFL-306 |
2 |
37.89 |
4465********0833 |
017801 |
08/17/2015 |
| STOREY, CHRIS |
A3-11204 |
2 |
32.48 |
4610********0204 |
074907 |
08/17/2015 |
| TRAUBE, NORA |
A3-MFL-111 |
2 |
70.36 |
4157********3712 |
064908 |
08/17/2015 |
| TREVINO, PETER |
A3-10843 |
2 |
54.13 |
3715*******1007 |
188015 |
08/17/2015 |
| VALDEZ- FUENTES, SERGIO |
A3-MFL-406 |
2 |
70.36 |
3743*******4903 |
328017 |
08/17/2015 |
| VARGAS, LETICIA |
A3-10803 |
2 |
37.89 |
5371********6530 |
065007 |
08/17/2015 |
| WEST, MICHAEL |
A3-MFL-335 |
2 |
37.89 |
5146********7775 |
FAEA3A |
08/17/2015 |
| WILLIAMS, QUINTEN |
A3-MFL-359 |
2 |
37.89 |
5146********8991 |
D6FF18 |
08/17/2015 |
| WRIGHT, ROBIN |
A3-MFL-442 |
2 |
37.89 |
5143********9470 |
065034 |
08/17/2015 |
| YOUNG, ALAN |
A3-MFL-447 |
2 |
54.13 |
5432********6226 |
234963 |
08/17/2015 |
| ZEPEDA, AMELIA MOLLY |
A3-MFL-403 |
2 |
37.89 |
5143********5781 |
065034 |
08/17/2015 |
| ZUMWALT, DARYL |
A3-11288 |
2 |
54.13 |
4147********2055 |
08439D |
08/17/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
330.16 |
| 29 |
MasterCard |
1212.47 |
| 28 |
Visa |
1207.05 |
| 1 |
Discover |
27.06 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2776.74 |