10/15/2015

06:57:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGEEL, HAYDER	A3-MFL-465	2	37.89	4342********5066	174903	10/15/2015
ANDRE, CHRISTINE	A3-MFL-455	2	37.89	4388********5732	08482D	10/15/2015
BARRERA, KATHEY	A3-11303	2	113.66	4229********2718	536267	10/15/2015
BELDEN, MARK	A3-11461	2	32.48	5269********1523	107239	10/15/2015
BERGER, CHARLES	A3-10119	2	32.48	5510********4091	024409	10/15/2015
BERGER, CLAYTON	A3-11413	2	32.48	5491********9331	01554Z	10/15/2015
BERKOWICZ, ADRIEN	A3-MFL-469	2	37.89	4561********7931	575125	10/15/2015
BERNSHAUSEN, JARED	A3-10656	2	32.48	5145********2632	064806	10/15/2015
BUCKLEY, SABRENA	A3-11369	2	32.48	5275********0232	065005	10/15/2015
CANO, MARIAH	A3-MFL-304	2	37.89	4342********4420	979651	10/15/2015
CHAIREZ, JOSE	A3-MFL-485	2	37.89	4610********9127	094907	10/15/2015
DAVIS, CHRIS	A3-MFL-278	2	37.89	4128********3581	51143B	10/15/2015
DETRY, DONALD	A3-MFL-474	2	37.89	4610********0202	094907	10/15/2015
DOMINGUEZ, RICK	A3-MFL-192	2	70.36	5523********4782	01523Z	10/15/2015
DUNSIL, EMILY	A3-11405	2	21.65	4229********6220	536269	10/15/2015
DUNSIL, STEVE	A3-10692	2	75.78	4229********6220	526532	10/15/2015
EDWARDS, ELIZABETH	A3-MFL-391	2	48.71	4147********7402	08540D	10/15/2015
ELLIS, COURTNEY	A3-MFL-258	2	37.89	5465********0623	H68797	10/15/2015
FISCHER, JUSTIN	A3-MFL-332	2	37.89	4342********8849	028158	10/15/2015
FLORES, BRANDON	A3-MFL-475	2	37.89	4610********6424	004907	10/15/2015
GARCIA, DANIEL	A3-MFL-400	2	37.89	5406********4595	01524Z	10/15/2015
GOMEZ, GABRIEL	A3-MFL-231	2	70.36	3722*******2009	169572	10/15/2015
GONZENBACH, GARY	A3-MFL-473	2	37.89	3712*******4006	163874	10/15/2015
GREAVES, CASEY	A3-MFL-458	2	37.89	5280********7416	07337Z	10/15/2015
GUERRA, CLAUDIA	A3-MFL-247	2	37.89	4147********9857	08515C	10/15/2015
HERNANDEZ, VIANEY	A3-MFL-405	2	37.89	4755********0528	08542B	10/15/2015
HOOKER, DARRELL	A3-MFL-272	2	37.89	5275********7790	194791	10/15/2015
JAKEE, MICHAEL	A3-MFL-281	2	37.89	5420********9520	01526Z	10/15/2015
JIMENEZ, HANNA	A3-MFL-446	2	27.06	6011********4418	01586P	10/15/2015
JOHNSON, JOANNA	A3-MFL-513	2	37.89	4744********1477	194799	10/15/2015
KEMP, TARA	A3-MFL-441	2	70.36	3717*******3032	100005	10/15/2015
KIEFER, ANNA	A3-10856	2	37.89	4356********3768	194891	10/15/2015
LANE, MADLYN	A3-MFL-410	2	70.36	5424********8137	50146P	10/15/2015
LARICAN, HEATHER	A3-MFL-275	2	37.89	4342********7292	028163	10/15/2015
LOCKHART, MARVIN	A3-11398	2	32.48	4060********7591	08522B	10/15/2015
LOGAN, LAUREN	A3-MFL-426	2	37.89	4631********2201	874628	10/15/2015
MAGALONG, JOHN	A3-MFL-511	2	37.89	5262********2192	493080	10/15/2015
MAGALONG-SOLIS, LIZZETTE	A3-MFL-495	2	70.36	4207********9684	014907	10/15/2015
MARTIN, MICHAEL	A3-MFL-353	2	2.89	3743*******2940	833015	10/15/2015
MARTINEZ, AIDA	A3-MFL-330	2	45.00	5145********5262	064807	10/15/2015
MATANANE, YVONNE	A3-MFL-515	2	37.89	5108********1062	064953	10/15/2015
MCLEAN JR., SAM HAYS	A3-MFL-418	2	37.89	4809********6916	015296	10/15/2015
MENDEZ, PATRICIA	A3-MFL-362	2	37.89	5438********9373	H68817	10/15/2015
MORRIS, RACHELLE	A3-MFL-494	2	37.89	4342********3724	238989	10/15/2015
MOTT, THOMAS	A3-10530	2	64.95	3712*******1007	109722	10/15/2015
NEGRON, DOMINIC	A3-MFL-514	2	37.89	4744********9477	104297	10/15/2015
PERKINS, JOANNA	A3-MFL-453	2	70.36	5491********1992	01529P	10/15/2015
QUIROGA, GRACE	A3-MFL-337	2	37.89	5145********0733	064807	10/15/2015
RAMIREZ, EDMUNDO	A3-MFL471	2	48.71	4147********8937	08550C	10/15/2015
REYNOSO, DOLORES	A3-MFL-422	2	70.36	5465********8337	H72054	10/15/2015
ROBERSON, ELIZABETH MARY	A3-MFL-483	2	70.36	4755********5323	08580C	10/15/2015
ROBLES, DANNY	A3-MFL-463	2	70.36	5142********6392	107238	10/15/2015
RODRIGUEZ, EDUARDO	A3-MFL-394	2	37.89	4342********1275	075712	10/15/2015
RODRIGUEZ, HELEN	A3-MFL-356	2	64.95	4229********6898	526542	10/15/2015
RUIZ, JORGE	A3-MFL-180	2	37.89	4504********7373	839163	10/15/2015
SABINE, CARRIE	A3-MFL-112	2	37.89	4342********6008	807366	10/15/2015
SACHS, STEVEN	A3-MFL-486	2	70.36	4400********6277	07393D	10/15/2015
SAUCEDO, JENNY	A3-MFL-470	2	48.71	4465********3726	015311	10/15/2015
SOLCE, JAMES	A3-11272	2	64.95	5438********9091	H71512	10/15/2015
SOTO, ASHLEY	A3-MFL-306	2	37.89	4465********0833	015314	10/15/2015
STOREY, CHRIS	A3-11204	2	32.48	4610********0204	024907	10/15/2015
TRAUBE, NORA	A3-MFL-111	2	70.36	4157********3712	064848	10/15/2015
TREVINO, PETER	A3-10843	2	54.13	3715*******1007	119551	10/15/2015
VALDEZ- FUENTES, SERGIO	A3-MFL-406	2	70.36	3743*******4903	524015	10/15/2015
VARGAS, LETICIA	A3-10803	2	37.89	5371********6530	065012	10/15/2015
WEST, MICHAEL	A3-MFL-335	2	37.89	5146********7775	9E79E0	10/15/2015
WILLIAMS, QUINTEN	A3-MFL-359	2	37.89	5146********1551	C2B6D6	10/15/2015
WRIGHT, ROBIN	A3-MFL-442	2	37.89	5143********9470	065037	10/15/2015
YOUNG, ALAN	A3-MFL-447	2	54.13	5432********6226	721902	10/15/2015
ZEPEDA, AMELIA MOLLY	A3-MFL-403	2	37.89	5143********5781	065037	10/15/2015
ZUMWALT, DARYL	A3-11288	2	54.13	4147********2055	08580D	10/15/2015

Totals

Count	Card Type	Total
7	American Express	370.94
27	MasterCard	1208.74
36	Visa	1656.28
1	Discover	27.06
0	Other	0.00
		3263.02