11/02/2015
09:31:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABCLELFATTAH, ALYAA A3-MFL-477 1 37.89 5523********3424 00286Z 11/02/2015
ALFTON, KEITH A3-MFL-235 1 37.89 4229********6971 243415 11/02/2015
ALONZO, JACKIE A3-MFL-300 1 37.89 5152********9622 651192 11/02/2015
ALVARADO, ANDREW A3-MFL-110 1 37.89 4670********9861 152328 11/02/2015
ANDERSON, MARTHA A3-10927 1 27.06 5121********0104 243414 11/02/2015
ANDERSON, RON A3-MFL-141 1 32.48 5178********8428 08313P 11/02/2015
APPELT, JOSEPH A3-11216 1 68.06 3722*******2000 141284 11/02/2015
ARIERCETIN, BERK A3-11421 1 64.95 4259********7303 404227 11/02/2015
ARNETTE, LOUIE A3-11229 1 32.48 5523********2332 00288Z 11/02/2015
ARTHUR, JESSALYNN A3-MFL-51 1 70.36 4147********7140 08320D 11/02/2015
BAYER, KRISTIN A3-MFL-476 1 37.89 6011********4945 00260R 11/02/2015
BEST, GREGORY A3-MFL-11 1 70.36 3712*******1011 139165 11/02/2015
BLANCHARD, JESSE A3-10769 1 32.46 4473********6793 054926 11/02/2015
BRANARD, CHERYL A3-10214 1 64.94 5416********5051 00289Z 11/02/2015
BROWNING, MICHAEL A3-10233 1 32.48 4744********4464 114496 11/02/2015
BRZANKALSKI, GABRIELA A3-MFL-451 1 37.89 4400********0469 09349B 11/02/2015
CANTU, CORAL A3-MFL-86 1 32.48 4147********4247 08323D 11/02/2015
CARDENAS, ALEJANDRA A3-MFL-276 1 37.89 4229********7765 239807 11/02/2015
CASTLE, CHAD A3-D00580 1 21.65 5275********4164 114595 11/02/2015
CAVAZOS, JOEL A3-11304 1 30.00 4312********8647 08324G 11/02/2015
CHING, ENOCH A3-MFL-397 1 37.89 5146********2115 CD94FA 11/02/2015
CINARDGLU, AYSEM A3-MFL-103 1 37.89 4259********7303 248823 11/02/2015
COLE, MARYANNE A3-11466 1 32.48 5465********4228 H58258 11/02/2015
COOK, EMMET A3-MFL-33 1 37.89 5491********9323 00290Z 11/02/2015
CORLEY, RODERICK A3-11379 1 32.48 5155********3840 08346Z 11/02/2015
DAWSON, CHAD A3-MFL-237 1 37.89 3717*******1004 137345 11/02/2015
DE LOS SANTOS, ALAN A3-MFL-444 1 48.71 4342********8810 134251 11/02/2015
DEBOSE, TRACY A3-11455 1 21.65 5275********4176 054997 11/02/2015
DOEBBLER, TOM A3-10145 1 54.13 3772*******1005 186844 11/02/2015
DUMAS, CHRIS A3-MFL-295 1 37.89 5213********6579 00295B 11/02/2015
EDWARDS, DAVID TIM A3-10953 1 37.89 3723*******4003 105518 11/02/2015
ELLIS, ERIC A3-D00871 1 21.65 4342********5323 435844 11/02/2015
ESPARZA, MOSES A3-11313 1 43.30 5275********5317 055005 11/02/2015
FERNANDEZ, ERNESTO JAVI A3-MFL-462 1 37.89 4229********7183 239810 11/02/2015
FRITCHER, MICHAELANNE A3-MFL-54 1 75.78 4266********3317 08363B 11/02/2015
GABEL, WILLIAM A3-11373 1 54.13 4037********4678 502094 11/02/2015
GABELMANN, JEFFREY A3-MFL-348 1 37.89 4266********2314 08361C 11/02/2015
GODINEZ, ALAN A3-MFL-390 1 37.89 4853********0449 000327 11/02/2015
GONZALES, ADAM A3-MFL-74 1 37.89 5438********0278 H58803 11/02/2015
GONZALEZ, DAVID A3-10649 1 32.48 3727*******3004 142475 11/02/2015
GORDON, JOHN A3-10109 1 32.46 6011********4262 00207R 11/02/2015
GRAY, KENDRA A3-MFL-509 1 37.89 4116********3782 403591 11/02/2015
GRUND, PATRICK A3-MFL-531 1 37.89 4147********8430 08379D 11/02/2015
GUEL, MARJORIE A3-MFL-323 1 32.48 4744********7644 124191 11/02/2015
GUERRA, DAVE A3-MFL-409 1 37.89 5465********7372 H58801 11/02/2015
GULLETTE, SHAYLA A3-MFL-188 1 37.89 5465********3612 H58786 11/02/2015
GUTIERREZ, CAROLINA A3-MFL-443 1 21.65 4347********2336 064906 11/02/2015
HEINDEL, ANN A3-10890 1 32.48 4147********5195 08384C 11/02/2015
HENRICHS, LORI A3-MFL-37 1 70.36 4037********6970 502094 11/02/2015
HERNANDEZ, ELSA A3-MFL439 1 48.71 3715*******3002 121004 11/02/2015
HERNANDEZ, IRENE A3-MFL-500 1 216.50 4865********3931 002951 11/02/2015
HILDERBRAND, BABETTE A3-MFL-9 1 64.95 5275********1877 055005 11/02/2015
HIXON, HAROLD A3-MFL-43 1 70.36 5407********7718 08414Z 11/02/2015
HOLT, CHRIS A3-MFL-293 1 48.71 5142********5287 370730 11/02/2015
HONSALEK, CLAIRE A3-MFL-404 1 48.71 5523********2732 00296Z 11/02/2015
HONSALEK, LIBBY A3-MFL-432 1 43.30 4504********4356 555153 11/02/2015
HOSBACH, TOM A3-10042 1 64.95 4121********2078 002994 11/02/2015
HUGHES, NORMA A3-MFL-246 1 37.89 6011********7754 00215R 11/02/2015
IBARRA, JOSE A3-11123 1 64.95 4157********2886 586983 11/02/2015
JAESCHKE, JEFFERY A3-10792 1 37.89 5146********3338 195680 11/02/2015
JIMENEZ, SYLVIA A3-MFL-199 1 43.30 3783*******5000 184987 11/02/2015
JONES, EDWARD A3-MFL-63 1 37.89 5465********8512 H58798 11/02/2015
KEMPF, DILLON A3-MFL-46 1 70.36 5269********8473 370728 11/02/2015
KIMBRO, KIMBERLY A3-MFL-14 1 64.95 4120********4938 002974 11/02/2015
KIMBRO, LANCE A3-MFL-22 1 43.30 4120********4938 002969 11/02/2015
LEWIS, WADE A3-10939 1 27.06 5491********1587 00297B 11/02/2015
LIM, SUEJEAN A3-MFL-50 1 59.54 6011********3669 00215P 11/02/2015
LUFIELD, NATHAN A3-MFL-525 1 64.95 5275********4687 055012 11/02/2015
LUTTO, DARLA A3-10570 1 27.06 4147********7355 08427C 11/02/2015
MANNAPOV, ILDAR A3-MFL-227 1 70.36 5589********9135 08422J 11/02/2015
MARTINEZ, DAVID A3-MFL-261 1 70.36 5371********6562 055002 11/02/2015
MAY, JENNIFER A3-MFL-240 1 70.36 3737*******2014 171498 11/02/2015
MCDONALD, SID A3-10072 1 54.13 4357********2800 555154 11/02/2015
MCINTOSH, HEATHER A3-MFL-40 1 37.89 6011********0428 00245Q 11/02/2015
MCMANUS, GEORGE A3-11177 1 32.48 3772*******1005 135330 11/02/2015
MEZA, NESTOR A3-MFL-466 1 37.89 4624********3831 186753 11/02/2015
MIER, MARIA A3-MFL-319 1 54.13 4427********9231 084906 11/02/2015
MONTELONGO, DAVID A3-MFL-516 1 97.43 4000********6650 773194 11/02/2015
MOORE, DIANN A3-MFL-60 1 37.89 5433********2961 00298Z 11/02/2015
MURAD, YAZMIN A3-MFL-105 1 37.89 4342********0509 250300 11/02/2015
MUSE-MARCY, DONNA A3-10114 1 32.48 3772*******2001 163717 11/02/2015
NELSON, RUSSELL A3-10016 1 37.89 6011********7381 00289B 11/02/2015
OHNEMUS, RACHAEL A3-MFL-259 1 37.89 4427********8270 084906 11/02/2015
ORDINARIO, DEE A3-MFL-360 1 70.36 5438********1139 H62052 11/02/2015
OZUNA, MICHELLE A3-11343 1 32.46 4610********9068 084906 11/02/2015
PENA, ROBERTO A3-MFL-81 1 37.89 4844********6744 633282 11/02/2015
PEREZ JR., JESUS A3-MFL-427 1 37.89 5516********3231 055004 11/02/2015
PERRY, KARINA A3-MFL-450 1 37.89 4003********0829 08464B 11/02/2015
PHILLIPS, LOGAN A3-MFL-267 1 37.89 5438********3032 H58805 11/02/2015
PRUSKI, KAITLYN A3-MFL-155 1 21.65 5275********8334 055002 11/02/2015
RANDOLPH, MELIA A3-11344 1 32.48 4229********4567 243424 11/02/2015
REYES, JESSICA A3-11365 1 32.44 4862********5922 08467B 11/02/2015
RODRIGUEZ JR., DAVID A3-MFL-313 1 37.89 4744********3387 134099 11/02/2015
RODRIGUEZ, ALBERTO A3-MFL-29 1 70.36 4147********7173 08452C 11/02/2015
RODRIGUEZ, ERIC A3-MFL-324 1 37.89 5465********7081 H58800 11/02/2015
RODRIGUEZ, MARIETTA A3-D00011 1 54.11 6011********4559 00250Q 11/02/2015
RODRIGUEZ-CASTI, IRENE A3-11317 1 32.48 4624********3944 260823 11/02/2015
SALAZAR, MAX A3-11436 1 32.48 3723*******2001 164139 11/02/2015
SALDIVAR, JESSICA A3-MFL-299 1 37.89 4144********9301 768136 11/02/2015
SALINAS, HECTOR A3-MFL-217 1 37.89 4610********2526 084906 11/02/2015
SCHAFER, JILL A3-MFL-57 1 48.71 6011********5466 00225R 11/02/2015
SEDILLO, JASON A3-MFL-233 1 37.89 5465********6954 H58808 11/02/2015
SHADROCK, DEAUN A3-11358 1 32.48 4624********9974 535960 11/02/2015
SHADROCK, KYLE A3-10577 1 37.89 4624********1138 186754 11/02/2015
SIMKONIS, MATT A3-MFL-93 1 37.89 4264********0573 08342B 11/02/2015
SNEED, JASMIN A3-MFL-414 1 37.89 5275********5229 055016 11/02/2015
SVETZ, KAREN A3-10200 1 32.48 4147********3239 08470D 11/02/2015
TAUSCH, LLOYD A3-10657 1 64.95 3732*******2006 122586 11/02/2015
TOOHEY, JOHN A3-11293 1 32.48 4388********3078 08473D 11/02/2015
TROMETER, JEANNA A3-MFL-433 1 70.36 4000********2369 559976 11/02/2015
TROWELL, BRITTANY A3-MFL-428 1 37.89 4229********5132 243427 11/02/2015
TURNER, WILLIAM A3-10257 1 32.48 4610********2445 094906 11/02/2015
VALE, LYNN A3-CANCEL354 1 32.46 5491********9104 00202B 11/02/2015
VALENCE, EDWARD A3-D00102 1 32.48 4120********7286 002026 11/02/2015
VIGIL, GLADYS A3-MFL-366 1 70.36 4347********8299 094906 11/02/2015
VILLARREAL, MATTHEW A3-MFL-401 1 37.89 4624********6285 260824 11/02/2015
VILLESCAS, VANESSA A3-MFL-298 1 37.89 5516********3188 055011 11/02/2015
WALSH, GRACE A3-MFL-169 1 92.01 3717*******3005 154792 11/02/2015
WESOLOWSKI, LORI A3-MFL-78 1 70.36 4147********3976 08486D 11/02/2015
WIGINGTON, DAVID A3-11278 1 32.48 4147********4530 08487D 11/02/2015
WOODARD, GARY A3-11350 1 32.48 4313********7758 07745C 11/02/2015
XENAKIS, ELLY A3-MFL-369 1 37.89 5466********5082 63032P 11/02/2015
YBARRA, ERIK A3-11302 1 43.30 4411********3008 094906 11/02/2015
ZAMORA, FRANCES A3-11284 1 27.06 5143********0772 055033 11/02/2015
             
             
             
Totals
Count Card Type Total
     
14 American Express 717.58
40 MasterCard 1677.89
62 Visa 2866.21
8 Discover 346.38
0 Other 0.00
     
    5608.06