Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABCLELFATTAH, ALYAA |
A3-MFL-477 |
1 |
37.89 |
5523********3424 |
00103Z |
12/01/2015 |
| ALONZO, JACKIE |
A3-MFL-300 |
1 |
37.89 |
5152********9622 |
865695 |
12/01/2015 |
| ALVARADO, ANDREW |
A3-MFL-110 |
1 |
37.89 |
4670********9861 |
827927 |
12/01/2015 |
| ALVAREZ, DORA |
A3-MFL-536 |
1 |
37.89 |
5145********4865 |
064402 |
12/01/2015 |
| ANDERSON, MARTHA |
A3-10927 |
1 |
27.06 |
5121********0104 |
325368 |
12/01/2015 |
| ANDERSON, RON |
A3-MFL-141 |
1 |
32.48 |
5178********8428 |
03790P |
12/01/2015 |
| APPELT, JOSEPH |
A3-11216 |
1 |
68.06 |
3722*******2000 |
101592 |
12/01/2015 |
| ARIERCETIN, BERK |
A3-11421 |
1 |
64.95 |
4259********7303 |
210399 |
12/01/2015 |
| ARNETTE, LOUIE |
A3-11229 |
1 |
32.48 |
5523********2332 |
00192Z |
12/01/2015 |
| ARTHUR, JESSALYNN |
A3-MFL-51 |
1 |
70.36 |
4147********6622 |
03791D |
12/01/2015 |
| BAYER, KRISTIN |
A3-MFL-476 |
1 |
37.89 |
6011********4945 |
00198R |
12/01/2015 |
| BEST, GREGORY |
A3-MFL-11 |
1 |
70.36 |
3712*******1011 |
190012 |
12/01/2015 |
| BLANCHARD, JESSE |
A3-10769 |
1 |
32.46 |
4473********6793 |
064437 |
12/01/2015 |
| BLANKENSHIP, ALISSA |
A3-10141 |
1 |
37.89 |
4147********2261 |
03748C |
12/01/2015 |
| BROWNING, MICHAEL |
A3-10233 |
1 |
32.48 |
4744********4464 |
154244 |
12/01/2015 |
| BRZANKALSKI, GABRIELA |
A3-MFL-451 |
1 |
37.89 |
4400********0469 |
06611B |
12/01/2015 |
| CANTU, CORAL |
A3-MFL-86 |
1 |
32.48 |
4147********4247 |
03762D |
12/01/2015 |
| CARDENAS, ALEJANDRA |
A3-MFL-276 |
1 |
37.89 |
4229********7765 |
325370 |
12/01/2015 |
| CASTLE, CHAD |
A3-D00580 |
1 |
21.65 |
5275********4164 |
154440 |
12/01/2015 |
| CAVAZOS, JOEL |
A3-11304 |
1 |
30.00 |
4312********8647 |
03770G |
12/01/2015 |
| CHIN, ROGER |
A3-MFL-297 |
1 |
37.89 |
4610********0991 |
094407 |
12/01/2015 |
| CHING, ENOCH |
A3-MFL-397 |
1 |
37.89 |
5146********2115 |
C17180 |
12/01/2015 |
| CINARDGLU, AYSEM |
A3-MFL-103 |
1 |
37.89 |
4259********7303 |
895651 |
12/01/2015 |
| COLE, MARYANNE |
A3-11466 |
1 |
32.48 |
5465********4228 |
H67773 |
12/01/2015 |
| COOK, EMMET |
A3-MFL-33 |
1 |
37.89 |
5491********9323 |
00195Z |
12/01/2015 |
| CORLEY, RODERICK |
A3-11379 |
1 |
32.48 |
5155********3840 |
05009Z |
12/01/2015 |
| DAWSON, CHAD |
A3-MFL-237 |
1 |
37.89 |
3717*******1004 |
174811 |
12/01/2015 |
| DE LOS SANTOS, ALAN |
A3-MFL-444 |
1 |
48.71 |
4342********8810 |
209678 |
12/01/2015 |
| DEBOSE, TRACY |
A3-11455 |
1 |
21.65 |
5275********4176 |
064552 |
12/01/2015 |
| DOEBBLER, TOM |
A3-10145 |
1 |
54.13 |
3772*******1005 |
144294 |
12/01/2015 |
| DUMAS, CHRIS |
A3-MFL-295 |
1 |
37.89 |
5213********6579 |
00122B |
12/01/2015 |
| EDWARDS, DAVID TIM |
A3-10953 |
1 |
37.89 |
3723*******4003 |
146871 |
12/01/2015 |
| ELLIS, ERIC |
A3-D00871 |
1 |
21.65 |
4342********5323 |
774379 |
12/01/2015 |
| ESPARZA, MOSES |
A3-11313 |
1 |
48.71 |
5275********5317 |
064560 |
12/01/2015 |
| FERNANDEZ, ERNESTO JAVI |
A3-MFL-462 |
1 |
37.89 |
4229********7183 |
325373 |
12/01/2015 |
| FERRAVA, ROB |
A3-MFL-541 |
1 |
70.36 |
5465********5777 |
H71575 |
12/01/2015 |
| FRITCHER, MICHAELANNE |
A3-MFL-54 |
1 |
75.78 |
4266********3317 |
03789B |
12/01/2015 |
| GABEL, WILLIAM |
A3-11373 |
1 |
54.13 |
4037********4678 |
601044 |
12/01/2015 |
| GABELMANN, JEFFREY |
A3-MFL-348 |
1 |
37.89 |
4266********2314 |
05002C |
12/01/2015 |
| GODINEZ, ALAN |
A3-MFL-390 |
1 |
37.89 |
4853********0449 |
000365 |
12/01/2015 |
| GONZALEZ, DAVID |
A3-10649 |
1 |
32.48 |
3727*******3004 |
144806 |
12/01/2015 |
| GORDON, JOHN |
A3-10109 |
1 |
32.46 |
6011********4262 |
00103R |
12/01/2015 |
| GRAY, CHARLENE |
A3-MFL-534 |
1 |
37.89 |
5438********8098 |
H68318 |
12/01/2015 |
| GRAY, KENDRA |
A3-MFL-509 |
1 |
37.89 |
4116********3782 |
553635 |
12/01/2015 |
| GRUND, PATRICK |
A3-MFL-531 |
1 |
37.89 |
4147********8430 |
05009D |
12/01/2015 |
| GUEL, MARJORIE |
A3-MFL-323 |
1 |
32.48 |
4744********7644 |
154748 |
12/01/2015 |
| GUERRA, DAVE |
A3-MFL-409 |
1 |
37.89 |
5465********7372 |
H68315 |
12/01/2015 |
| GULLETTE, SHAYLA |
A3-MFL-188 |
1 |
37.89 |
5465********3612 |
H68300 |
12/01/2015 |
| GUTIERREZ, CAROLINA |
A3-MFL-443 |
1 |
21.65 |
4347********2336 |
004507 |
12/01/2015 |
| HEINDEL, ANN |
A3-10890 |
1 |
32.48 |
4147********5195 |
05019C |
12/01/2015 |
| HENRICHS, LORI |
A3-MFL-37 |
1 |
70.36 |
4037********6970 |
601054 |
12/01/2015 |
| HERNANDEZ, ELSA |
A3-MFL439 |
1 |
48.71 |
3715*******3002 |
146990 |
12/01/2015 |
| HERNANDEZ, IRENE |
A3-MFL-500 |
1 |
259.80 |
4865********3931 |
001993 |
12/01/2015 |
| HILDERBRAND, BABETTE |
A3-MFL-9 |
1 |
64.95 |
5275********1877 |
064558 |
12/01/2015 |
| HIXON, HAROLD |
A3-MFL-43 |
1 |
70.36 |
5407********7718 |
05061Z |
12/01/2015 |
| HONSALEK, CLAIRE |
A3-MFL-404 |
1 |
48.71 |
5523********2732 |
00114Z |
12/01/2015 |
| HONSALEK, LIBBY |
A3-MFL-432 |
1 |
43.30 |
4504********4356 |
328438 |
12/01/2015 |
| HOSBACH, TOM |
A3-10042 |
1 |
64.95 |
4121********2078 |
001991 |
12/01/2015 |
| HUGHES, NORMA |
A3-MFL-246 |
1 |
37.89 |
6011********7754 |
00193R |
12/01/2015 |
| IBARRA, JOSE |
A3-11123 |
1 |
64.95 |
4157********2886 |
500671 |
12/01/2015 |
| JAESCHKE, JEFFERY |
A3-10792 |
1 |
37.89 |
5146********3338 |
134960 |
12/01/2015 |
| JIMENEZ, SYLVIA |
A3-MFL-199 |
1 |
43.30 |
3783*******5000 |
120790 |
12/01/2015 |
| JONES, EDWARD |
A3-MFL-63 |
1 |
37.89 |
5465********8512 |
H68352 |
12/01/2015 |
| KEMPF, MATTHEW |
A3-MFL-47 |
1 |
37.89 |
5269********8473 |
515199 |
12/01/2015 |
| KIMBRO, KIMBERLY |
A3-MFL-14 |
1 |
64.95 |
4120********4938 |
001159 |
12/01/2015 |
| KIMBRO, LANCE |
A3-MFL-22 |
1 |
43.30 |
4120********4938 |
001012 |
12/01/2015 |
| LEWIS, WADE |
A3-10939 |
1 |
27.06 |
5491********1587 |
00114B |
12/01/2015 |
| LIM, SUEJEAN |
A3-MFL-50 |
1 |
59.54 |
6011********3669 |
00125P |
12/01/2015 |
| LUFIELD, NATHAN |
A3-MFL-525 |
1 |
64.95 |
5275********4687 |
064566 |
12/01/2015 |
| LUNA, JESSICA |
A3-MFL-190 |
1 |
70.36 |
4342********7268 |
809162 |
12/01/2015 |
| LUTTO, DARLA |
A3-10570 |
1 |
27.06 |
4147********7355 |
05030C |
12/01/2015 |
| MANNAPOV, ILDAR |
A3-MFL-227 |
1 |
70.36 |
5589********9135 |
05036J |
12/01/2015 |
| MAY, JENNIFER |
A3-MFL-240 |
1 |
70.36 |
3737*******2014 |
125120 |
12/01/2015 |
| MCDONALD, SID |
A3-10072 |
1 |
54.13 |
4357********2800 |
328864 |
12/01/2015 |
| MCINTOSH, HEATHER |
A3-MFL-40 |
1 |
37.89 |
6011********0428 |
00138Q |
12/01/2015 |
| MCMANUS, GEORGE |
A3-11177 |
1 |
32.48 |
3772*******1005 |
167342 |
12/01/2015 |
| MIER, MARIA |
A3-MFL-319 |
1 |
54.13 |
4427********9231 |
014507 |
12/01/2015 |
| MOORE, DIANN |
A3-MFL-60 |
1 |
37.89 |
5433********2961 |
00103Z |
12/01/2015 |
| MOUCEAUX, MICHAEL |
A3-MFL-537 |
1 |
37.89 |
4060********8780 |
05059B |
12/01/2015 |
| MURAD, YAZMIN |
A3-MFL-105 |
1 |
37.89 |
4342********0509 |
209702 |
12/01/2015 |
| MUSE-MARCY, DONNA |
A3-10114 |
1 |
32.48 |
3772*******2001 |
120155 |
12/01/2015 |
| NELSON, RUSSELL |
A3-10016 |
1 |
37.89 |
6011********7381 |
00118B |
12/01/2015 |
| ORDINARIO, DEE |
A3-MFL-360 |
1 |
70.36 |
5438********1139 |
H71607 |
12/01/2015 |
| OZUNA, MICHELLE |
A3-11343 |
1 |
32.46 |
4610********9068 |
034507 |
12/01/2015 |
| PENA, ROBERTO |
A3-MFL-81 |
1 |
37.89 |
4844********6744 |
466752 |
12/01/2015 |
| PEREZ JR., JESUS |
A3-MFL-427 |
1 |
37.89 |
5516********3231 |
064559 |
12/01/2015 |
| PERRY, KARINA |
A3-MFL-450 |
1 |
37.89 |
4003********0829 |
05128B |
12/01/2015 |
| PHILLIPS, LOGAN |
A3-MFL-267 |
1 |
37.89 |
5438********3032 |
H68360 |
12/01/2015 |
| PRUSKI, KAITLYN |
A3-MFL-155 |
1 |
21.65 |
5275********8334 |
064557 |
12/01/2015 |
| RANDOLPH, MELIA |
A3-11344 |
1 |
32.48 |
4229********4567 |
319448 |
12/01/2015 |
| REYES, JESSICA |
A3-11365 |
1 |
32.44 |
4862********5922 |
05137B |
12/01/2015 |
| RODRIGUEZ JR., DAVID |
A3-MFL-313 |
1 |
37.89 |
4744********3387 |
174851 |
12/01/2015 |
| RODRIGUEZ, ALBERTO |
A3-MFL-29 |
1 |
70.36 |
4147********7173 |
05103C |
12/01/2015 |
| RODRIGUEZ, ERIC |
A3-MFL-324 |
1 |
37.89 |
5465********7081 |
H68355 |
12/01/2015 |
| RODRIGUEZ, MARIETTA |
A3-D00011 |
1 |
54.11 |
6011********4559 |
00169Q |
12/01/2015 |
| SALAZAR, MAX |
A3-11436 |
1 |
32.48 |
3723*******2001 |
109934 |
12/01/2015 |
| SALDIVAR, JESSICA |
A3-MFL-299 |
1 |
37.89 |
4144********9301 |
264839 |
12/01/2015 |
| SALINAS, HECTOR |
A3-MFL-217 |
1 |
37.89 |
4610********2526 |
034507 |
12/01/2015 |
| SCHAFER, JILL |
A3-MFL-57 |
1 |
48.71 |
6011********5466 |
00170R |
12/01/2015 |
| SHADROCK, DEAUN |
A3-11358 |
1 |
32.48 |
4624********9974 |
837970 |
12/01/2015 |
| SHADROCK, KYLE |
A3-10577 |
1 |
37.89 |
4624********1138 |
560685 |
12/01/2015 |
| SIMKONIS, MATT |
A3-MFL-93 |
1 |
37.89 |
4264********0573 |
09807B |
12/01/2015 |
| SNEED, JASMIN |
A3-MFL-414 |
1 |
37.89 |
5275********5229 |
064571 |
12/01/2015 |
| SPEAKMAN, CAROLE |
A3-MFL-540 |
1 |
59.54 |
5449********7569 |
H70533 |
12/01/2015 |
| SVETZ, KAREN |
A3-10200 |
1 |
32.48 |
4147********3239 |
05118D |
12/01/2015 |
| TAUSCH, LLOYD |
A3-10657 |
1 |
32.48 |
3732*******2006 |
125906 |
12/01/2015 |
| TOOHEY, JOHN |
A3-11293 |
1 |
32.48 |
4388********3078 |
05126D |
12/01/2015 |
| TROMETER, JEANNA |
A3-MFL-433 |
1 |
70.36 |
4000********2369 |
805463 |
12/01/2015 |
| TROWELL, BRITTANY |
A3-MFL-428 |
1 |
37.89 |
4229********5132 |
325387 |
12/01/2015 |
| TURNER, WILLIAM |
A3-10257 |
1 |
32.48 |
4610********2445 |
034507 |
12/01/2015 |
| VALE, LYNN |
A3-CANCEL354 |
1 |
32.46 |
5491********9104 |
00115B |
12/01/2015 |
| VALENCE, EDWARD |
A3-D00102 |
1 |
32.48 |
4120********7286 |
001253 |
12/01/2015 |
| VIGIL, GLADYS |
A3-MFL-366 |
1 |
70.36 |
4347********8299 |
034507 |
12/01/2015 |
| VILLARREAL, MATTHEW |
A3-MFL-401 |
1 |
37.89 |
4624********6285 |
486479 |
12/01/2015 |
| VILLESCAS, VANESSA |
A3-MFL-298 |
1 |
37.89 |
5516********3188 |
064565 |
12/01/2015 |
| WEBB, LAWRENCE |
A3-MFL-533 |
1 |
37.89 |
5109********6232 |
H68349 |
12/01/2015 |
| WESOLOWSKI, LORI |
A3-MFL-78 |
1 |
70.36 |
4147********3976 |
05117D |
12/01/2015 |
| WIGINGTON, DAVID |
A3-11278 |
1 |
32.48 |
4147********4530 |
05119A |
12/01/2015 |
| WOODARD, GARY |
A3-11350 |
1 |
32.48 |
4313********7758 |
01057C |
12/01/2015 |
| XENAKIS, ELLY |
A3-MFL-369 |
1 |
37.89 |
5466********5082 |
25727P |
12/01/2015 |
| ZAMORA, FRANCES |
A3-11284 |
1 |
27.06 |
5143********0772 |
064547 |
12/01/2015 |
| |
|
|
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|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
593.10 |
| 40 |
MasterCard |
1634.61 |
| 60 |
Visa |
2806.66 |
| 8 |
Discover |
346.38 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5380.75 |