09/15/2015

06:29:46

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGEEL, HAYDER	A3-MFL-465	2	37.89	4342********5066	861263	09/15/2015
ANDRE, CHRISTINE	A3-MFL-455	2	37.89	4388********5732	08419C	09/15/2015
ARMOOGAM, JEANIELLE	A3-MFL-245	2	37.89	5146********3020	DDDAD8	09/15/2015
BALDERRAMA, RICK	A3-MFL-449	2	27.06	5438********5957	H64738	09/15/2015
BARRERA, KATHEY	A3-11303	2	113.66	4229********2718	265853	09/15/2015
BELDEN, MARK	A3-11461	2	32.48	5269********1523	685693	09/15/2015
BERGER, CHARLES	A3-10119	2	32.48	5510********4091	005007	09/15/2015
BERGER, CLAYTON	A3-11413	2	32.48	5491********9331	01589Z	09/15/2015
BERKOWICZ, ADRIEN	A3-MFL-469	2	37.89	4561********7931	855258	09/15/2015
BERNSHAUSEN, JARED	A3-10656	2	32.48	5145********2632	061807	09/15/2015
BORDANO, WILLIAM	A3-MFL-482	2	37.89	4655********6919	562009	09/15/2015
BUCKLEY, SABRENA	A3-11369	2	32.48	5275********0232	062003	09/15/2015
CANO, MARIAH	A3-MFL-304	2	37.89	4342********4420	723819	09/15/2015
DAVIS, CHRIS	A3-MFL-278	2	37.89	4128********3581	90686B	09/15/2015
DUNSIL, EMILY	A3-11405	2	21.65	4229********6220	265855	09/15/2015
DUNSIL, STEVE	A3-10692	2	75.78	4229********6220	268633	09/15/2015
EDWARDS, ELIZABETH	A3-MFL-391	2	48.71	4147********7402	08467D	09/15/2015
ESPARZA, DAVID	A3-11377	2	32.48	5275********5906	062003	09/15/2015
FISCHER, JUSTIN	A3-MFL-332	2	37.89	4342********8849	919901	09/15/2015
FLORES, BRANDON	A3-MFL-475	2	37.89	4610********6424	081907	09/15/2015
GOMEZ, GABRIEL	A3-MFL-231	2	70.36	3722*******2009	141805	09/15/2015
GONZENBACH, GARY	A3-MFL-473	2	37.89	3712*******4006	167104	09/15/2015
GREAVES, CASEY	A3-MFL-458	2	37.89	5280********7416	03693Z	09/15/2015
GUERRA, CLAUDIA	A3-MFL-247	2	37.89	4147********9857	08456C	09/15/2015
GUYFNER, RENATA	A3-MFL-282	2	37.89	3743*******2940	713015	09/15/2015
HERNANDEZ, VIANEY	A3-MFL-405	2	37.89	4755********0528	08479B	09/15/2015
HOOKER, DARRELL	A3-MFL-272	2	37.89	5275********7790	191693	09/15/2015
JAKEE, MICHAEL	A3-MFL-281	2	37.89	5420********9520	01592Z	09/15/2015
JIMENEZ, HANNA	A3-MFL-446	2	27.06	6011********4418	01593P	09/15/2015
JOHNSON, ANDREA	A3-11351	2	32.48	4229********6625	265857	09/15/2015
KEMP, TARA	A3-MFL-441	2	70.36	3717*******3032	189601	09/15/2015
KIEFER, ANNA	A3-10856	2	37.89	4356********3768	191699	09/15/2015
KIGER, SASHA	A3-MFL-269	2	37.89	4670********5435	935370	09/15/2015
LANE, MADLYN	A3-MFL-410	2	70.36	5424********8137	83342P	09/15/2015
LOCKHART, MARVIN	A3-11398	2	32.48	4060********7591	08423B	09/15/2015
LOGAN, LAUREN	A3-MFL-426	2	37.89	4631********2201	656828	09/15/2015
MARTIN, MICHAEL	A3-MFL-353	2	35.00	3743*******2940	963015	09/15/2015
MARTINEZ, AIDA	A3-MFL-330	2	45.00	5145********5262	061808	09/15/2015
MARTINEZ, VANESSA	A3-MFL-393	2	37.89	5109********1745	H65818	09/15/2015
MCLEAN JR., SAM HAYS	A3-MFL-418	2	37.89	4809********6916	022909	09/15/2015
MENDEZ, PATRICIA	A3-MFL-362	2	37.89	5438********9373	H65815	09/15/2015
MOTT, THOMAS	A3-10530	2	64.95	3712*******1007	111202	09/15/2015
PERKINS, JOANNA	A3-MFL-453	2	70.36	5491********1992	01587P	09/15/2015
QUIROGA, GRACE	A3-MFL-337	2	37.89	5145********0733	061808	09/15/2015
RAMIREZ, EDMUNDO	A3-MFL471	2	48.71	4147********8937	08488D	09/15/2015
REYNOSO, DOLORES	A3-MFL-422	2	70.36	5465********8337	H69052	09/15/2015
ROBERSON, ELIZABETH MARY	A3-MFL-483	2	70.36	4755********5323	08509C	09/15/2015
ROBLES, DANNY	A3-MFL-463	2	70.36	5142********6392	685682	09/15/2015
ROBLES, SERGIO	A3-10115	2	21.65	4736********3502	029903	09/15/2015
RODRIGUEZ, EDUARDO	A3-MFL-394	2	37.89	4342********1275	744704	09/15/2015
RODRIGUEZ, HELEN	A3-MFL-356	2	64.95	4229********6898	268638	09/15/2015
ROSAS, JAKE	A3-MFL-338	2	37.89	4670********7439	935373	09/15/2015
RUIZ, JORGE	A3-MFL-180	2	37.89	4504********7373	656835	09/15/2015
SABINE, CARRIE	A3-MFL-112	2	37.89	4342********6008	743970	09/15/2015
SANTOS, JENNIFER	A3-MFL-312	2	37.89	4313********2396	00922D	09/15/2015
SAUCEDO, JENNY	A3-MFL-470	2	48.71	4465********3726	015965	09/15/2015
SOLCE, JAMES	A3-11272	2	64.95	5438********9091	H68510	09/15/2015
SOTO, ASHLEY	A3-MFL-306	2	37.89	4465********0833	015894	09/15/2015
STOREY, CHRIS	A3-11204	2	32.48	4610********0204	001907	09/15/2015
TRAUBE, NORA	A3-MFL-111	2	70.36	4157********3712	061859	09/15/2015
TREVINO, PETER	A3-10843	2	54.13	3715*******1007	172770	09/15/2015
VALDEZ- FUENTES, SERGIO	A3-MFL-406	2	70.36	3743*******4903	604015	09/15/2015
VARGAS, LETICIA	A3-10803	2	37.89	5371********6530	062010	09/15/2015
WEST, MICHAEL	A3-MFL-335	2	37.89	5146********7775	7CFA83	09/15/2015
WRIGHT, ROBIN	A3-MFL-442	2	37.89	5143********9470	062036	09/15/2015
YOUNG, ALAN	A3-MFL-447	2	54.13	5432********6226	161362	09/15/2015
ZUMWALT, DARYL	A3-11288	2	54.13	4147********2055	08530D	09/15/2015

Totals

Count	Card Type	Total
8	American Express	440.94
24	MasterCard	1046.36
34	Visa	1493.91
1	Discover	27.06
0	Other	0.00
		3008.27