Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGEEL, HAYDER |
A3-MFL-465 |
2 |
37.89 |
4342********5066 |
493832 |
11/16/2015 |
| ANDRE, CHRISTINE |
A3-MFL-455 |
2 |
37.89 |
4388********5732 |
07907D |
11/16/2015 |
| ARMOOGAM, JEANIELLE |
A3-MFL-245 |
2 |
37.89 |
4610********4097 |
000907 |
11/16/2015 |
| BALDERRAMA, RICK |
A3-MFL-449 |
2 |
27.06 |
5438********5957 |
H63722 |
11/16/2015 |
| BARRERA, KATHEY |
A3-11303 |
2 |
113.66 |
4229********2718 |
011971 |
11/16/2015 |
| BELDEN, MARK |
A3-11461 |
2 |
32.48 |
5269********1523 |
297898 |
11/16/2015 |
| BERGER, CHARLES |
A3-10119 |
2 |
32.48 |
5510********4091 |
014096 |
11/16/2015 |
| BERGER, CLAYTON |
A3-11413 |
2 |
32.48 |
5491********9331 |
01667Z |
11/16/2015 |
| BERKOWICZ, ADRIEN |
A3-MFL-469 |
2 |
37.89 |
4561********7931 |
441534 |
11/16/2015 |
| BERNSHAUSEN, JARED |
A3-10656 |
2 |
32.48 |
5145********2632 |
060848 |
11/16/2015 |
| BORDANO, WILLIAM |
A3-MFL-482 |
2 |
37.89 |
4655********4726 |
769656 |
11/16/2015 |
| BUCKLEY, SABRENA |
A3-11369 |
2 |
32.48 |
5275********0232 |
060985 |
11/16/2015 |
| CANO, MARIAH |
A3-MFL-304 |
2 |
37.89 |
4342********4420 |
308134 |
11/16/2015 |
| CHAIREZ, JOSE |
A3-MFL-485 |
2 |
37.89 |
4610********9127 |
010907 |
11/16/2015 |
| DAVIS, CHRIS |
A3-MFL-278 |
2 |
37.89 |
4128********3581 |
24421B |
11/16/2015 |
| DETRY, DONALD |
A3-MFL-474 |
2 |
37.89 |
4610********0202 |
010907 |
11/16/2015 |
| DOMINGUEZ, RICK |
A3-MFL-192 |
2 |
70.36 |
5523********4782 |
01669Z |
11/16/2015 |
| DUNSIL, EMILY |
A3-11405 |
2 |
21.65 |
4229********6220 |
012050 |
11/16/2015 |
| DUNSIL, STEVE |
A3-10692 |
2 |
75.78 |
4229********6220 |
012048 |
11/16/2015 |
| EDWARDS, ELIZABETH |
A3-MFL-391 |
2 |
48.71 |
4147********7402 |
07968D |
11/16/2015 |
| ELLIS, COURTNEY |
A3-MFL-258 |
2 |
37.89 |
5465********0623 |
H64778 |
11/16/2015 |
| FISCHER, JUSTIN |
A3-MFL-332 |
2 |
37.89 |
4342********8849 |
334441 |
11/16/2015 |
| GOMEZ, GABRIEL |
A3-MFL-231 |
2 |
70.36 |
3722*******2009 |
190555 |
11/16/2015 |
| GONZALEZ, DANIELLA |
A3-MFL-519 |
2 |
37.89 |
4631********2762 |
788737 |
11/16/2015 |
| GONZENBACH, GARY |
A3-MFL-473 |
2 |
37.89 |
3712*******4006 |
153563 |
11/16/2015 |
| GUERRA, CLAUDIA |
A3-MFL-247 |
2 |
37.89 |
4147********9857 |
07929C |
11/16/2015 |
| HERNANDEZ, VIANEY |
A3-MFL-405 |
2 |
37.89 |
4755********0528 |
07950B |
11/16/2015 |
| HOOKER, DARRELL |
A3-MFL-272 |
2 |
37.89 |
5275********7790 |
110592 |
11/16/2015 |
| JAKEE, MICHAEL |
A3-MFL-281 |
2 |
37.89 |
5420********9520 |
01669Z |
11/16/2015 |
| JIMENEZ, HANNA |
A3-MFL-446 |
2 |
27.06 |
6011********4418 |
01650P |
11/16/2015 |
| JOHNSON, JOANNA |
A3-MFL-513 |
2 |
37.89 |
4744********1477 |
110496 |
11/16/2015 |
| KEMP, TARA |
A3-MFL-441 |
2 |
70.36 |
3717*******3032 |
183402 |
11/16/2015 |
| KIEFER, ANNA |
A3-10856 |
2 |
37.89 |
4356********3768 |
110598 |
11/16/2015 |
| LARICAN, HEATHER |
A3-MFL-275 |
2 |
37.89 |
4342********7292 |
146371 |
11/16/2015 |
| LOCKHART, MARVIN |
A3-11398 |
2 |
32.48 |
4060********7591 |
07940B |
11/16/2015 |
| LOGAN, LAUREN |
A3-MFL-426 |
2 |
37.89 |
4631********2201 |
788739 |
11/16/2015 |
| MAGALONG-SOLIS, LIZZETTE |
A3-MFL-495 |
2 |
70.36 |
4207********9684 |
020907 |
11/16/2015 |
| MARTIN, MICHAEL |
A3-MFL-353 |
2 |
37.89 |
3743*******2940 |
947016 |
11/16/2015 |
| MARTINEZ, AIDA |
A3-MFL-330 |
2 |
45.00 |
5145********5262 |
060850 |
11/16/2015 |
| MARTINEZ, SANTOS |
A3-11422 |
2 |
32.48 |
5143********8048 |
061015 |
11/16/2015 |
| MATANANE, YVONNE |
A3-MFL-515 |
2 |
37.89 |
5108********1062 |
060934 |
11/16/2015 |
| MCLEAN JR., SAM HAYS |
A3-MFL-418 |
2 |
37.89 |
4809********6916 |
023967 |
11/16/2015 |
| MENDEZ, PATRICIA |
A3-MFL-362 |
2 |
37.89 |
5438********9373 |
H64798 |
11/16/2015 |
| MOTT, THOMAS |
A3-10530 |
2 |
64.95 |
3712*******1007 |
101022 |
11/16/2015 |
| MUNIZ, VADA |
A3-MFL-538 |
2 |
37.89 |
5275********0197 |
060985 |
11/16/2015 |
| NEGRON, DOMINIC |
A3-MFL-514 |
2 |
37.89 |
4744********9477 |
120095 |
11/16/2015 |
| PERKINS, JOANNA |
A3-MFL-453 |
2 |
70.36 |
5491********1992 |
01686P |
11/16/2015 |
| QUIROGA, GRACE |
A3-MFL-337 |
2 |
37.89 |
5145********0733 |
060850 |
11/16/2015 |
| RAMIREZ, EDMUNDO |
A3-MFL471 |
2 |
48.71 |
4147********8937 |
07986C |
11/16/2015 |
| REYNOSO, DOLORES |
A3-MFL-422 |
2 |
70.36 |
5465********8337 |
H68035 |
11/16/2015 |
| ROBERSON, ELIZABETH MARY |
A3-MFL-483 |
2 |
70.36 |
4755********5323 |
08001C |
11/16/2015 |
| ROBLES, DANNY |
A3-MFL-463 |
2 |
70.36 |
5142********6392 |
297906 |
11/16/2015 |
| RODRIGUEZ, HELEN |
A3-MFL-356 |
2 |
64.95 |
4229********6898 |
012052 |
11/16/2015 |
| SABINE, CARRIE |
A3-MFL-112 |
2 |
37.89 |
4342********6008 |
493845 |
11/16/2015 |
| SACHS, STEVEN |
A3-MFL-486 |
2 |
70.36 |
4400********6277 |
00214D |
11/16/2015 |
| SAUCEDO, JENNY |
A3-MFL-470 |
2 |
48.71 |
4465********3726 |
016746 |
11/16/2015 |
| SOLCE, JAMES |
A3-11272 |
2 |
64.95 |
5438********9091 |
H67493 |
11/16/2015 |
| SOTO, ASHLEY |
A3-MFL-306 |
2 |
37.89 |
4465********0833 |
016868 |
11/16/2015 |
| STOREY, CHRIS |
A3-11204 |
2 |
32.48 |
4610********0204 |
020907 |
11/16/2015 |
| TRAUBE, NORA |
A3-MFL-111 |
2 |
70.36 |
4157********3712 |
060815 |
11/16/2015 |
| TREVINO, PETER |
A3-10843 |
2 |
54.13 |
3715*******1007 |
125589 |
11/16/2015 |
| VALDEZ- FUENTES, SERGIO |
A3-MFL-406 |
2 |
70.36 |
3743*******4903 |
278016 |
11/16/2015 |
| VARGAS, LETICIA |
A3-10803 |
2 |
37.89 |
5371********6530 |
060993 |
11/16/2015 |
| WEST, MICHAEL |
A3-MFL-335 |
2 |
37.89 |
5146********7775 |
EC795A |
11/16/2015 |
| WILLIAMS, QUINTEN |
A3-MFL-359 |
2 |
37.89 |
5146********1551 |
302398 |
11/16/2015 |
| WONG, MATTHEW |
A3-MFL-529 |
2 |
70.36 |
4744********3094 |
120692 |
11/16/2015 |
| WRIGHT, ROBIN |
A3-MFL-442 |
2 |
37.89 |
5143********9470 |
061017 |
11/16/2015 |
| YOUNG, ALAN |
A3-MFL-447 |
2 |
54.13 |
5432********6226 |
097758 |
11/16/2015 |
| ZEPEDA, AMELIA MOLLY |
A3-MFL-403 |
2 |
37.89 |
5143********5781 |
061017 |
11/16/2015 |
| ZUMWALT, DARYL |
A3-11288 |
2 |
54.13 |
4147********2055 |
08017D |
11/16/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
405.94 |
| 26 |
MasterCard |
1122.14 |
| 36 |
Visa |
1688.75 |
| 1 |
Discover |
27.06 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3243.89 |