12/15/2015

09:10:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGEEL, HAYDER	A3-MFL-465	2	37.89	4342********5066	089354	12/15/2015
ANDRE, CHRISTINE	A3-MFL-455	2	37.89	4388********5732	06089D	12/15/2015
ARMOOGAM, JEANIELLE	A3-MFL-245	2	37.89	4610********4097	060510	12/15/2015
BALDERRAMA, RICK	A3-MFL-449	2	27.06	5438********5957	H93327	12/15/2015
BARRERA, KATHEY	A3-11303	2	113.66	4229********2718	313710	12/15/2015
BELDEN, MARK	A3-11461	2	32.48	5269********1523	763377	12/15/2015
BERGER, CHARLES	A3-10119	2	32.48	5510********4091	029978	12/15/2015
BERGER, CLAYTON	A3-11413	2	32.48	5491********9331	01581Z	12/15/2015
BERKOWICZ, ADRIEN	A3-MFL-469	2	37.89	4561********7931	341350	12/15/2015
BERNSHAUSEN, JARED	A3-10656	2	32.48	5145********2632	090427	12/15/2015
BORDANO, WILLIAM	A3-MFL-482	2	37.89	4655********4726	867912	12/15/2015
BUCKLEY, SABRENA	A3-11369	2	32.48	5275********0232	090591	12/15/2015
CAVAZOS, ESTEVAN	A3-MFL-543	2	64.95	5275********2333	090587	12/15/2015
CHAIREZ, JOSE	A3-MFL-485	2	37.89	4610********9127	060510	12/15/2015
DANA, FORREST	A3-MFL-545	2	27.06	5143********6443	090618	12/15/2015
DAVIS, CHRIS	A3-MFL-278	2	37.89	4128********3581	75163B	12/15/2015
DETRY, DONALD	A3-MFL-474	2	37.89	4610********0202	060510	12/15/2015
DOMINGUEZ, RICK	A3-MFL-192	2	70.36	5523********4782	01584Z	12/15/2015
DUNSIL, EMILY	A3-11405	2	21.65	4229********6220	317962	12/15/2015
DUNSIL, STEVE	A3-10692	2	75.78	4229********6220	313713	12/15/2015
EDWARDS, ELIZABETH	A3-MFL-391	2	48.71	4147********7402	06127D	12/15/2015
ELLIS, COURTNEY	A3-MFL-258	2	37.89	5465********0623	H94387	12/15/2015
FISCHER, JUSTIN	A3-MFL-332	2	37.89	4342********8849	903134	12/15/2015
FLORES, BRANDON	A3-MFL-475	2	37.89	4610********5662	060510	12/15/2015
GARDNER, LYNNE	A3-MFL-556	2	37.89	4795********8054	683496	12/15/2015
GOBBEO, MONICA	A3-MFL-402	2	37.89	4479********0405	000087	12/15/2015
GOMEZ, GABRIEL	A3-MFL-231	2	70.36	3722*******2009	155525	12/15/2015
GONZENBACH, GARY	A3-MFL-473	2	37.89	3712*******4006	136155	12/15/2015
GREAVES, CASEY	A3-MFL-458	2	37.89	5280********7416	00080B	12/15/2015
GUERRA, CLAUDIA	A3-MFL-247	2	37.89	4147********9857	06106C	12/15/2015
HERNANDEZ, VIANEY	A3-MFL-405	2	37.89	4755********0528	06145B	12/15/2015
HOOKER, DARRELL	A3-MFL-272	2	37.89	5275********7790	140858	12/15/2015
JACKSON, CHRIS	A3-MFL-548	2	27.06	5424********3944	40189P	12/15/2015
JAKEE, MICHAEL	A3-MFL-281	2	37.89	5420********9520	01592Z	12/15/2015
JOHNSON, ANDREA	A3-11351	2	32.48	4229********9512	313715	12/15/2015
JOHNSON, JOANNA	A3-MFL-513	2	37.89	4744********1477	150159	12/15/2015
KEMP, TARA	A3-MFL-441	2	70.36	3717*******3032	104542	12/15/2015
KIEFER, ANNA	A3-10856	2	37.89	4356********3768	140950	12/15/2015
LANE, MADLYN	A3-MFL-410	2	70.36	5424********8137	40550P	12/15/2015
LOCKHART, MARVIN	A3-11398	2	32.48	4060********7591	06104B	12/15/2015
LOGAN, LAUREN	A3-MFL-426	2	37.89	4631********2201	915825	12/15/2015
MAGALONG, JOHN	A3-MFL-511	2	37.89	4266********2654	06121B	12/15/2015
MAGALONG-SOLIS, LIZZETTE	A3-MFL-495	2	70.36	4207********9684	070510	12/15/2015
MARTIN, MICHAEL	A3-MFL-353	2	37.89	3743*******2940	377015	12/15/2015
MARTINEZ, AIDA	A3-MFL-330	2	45.00	5145********5262	090428	12/15/2015
MARTINEZ, SANTOS	A3-11422	2	32.48	5143********8048	090619	12/15/2015
MATANANE, YVONNE	A3-MFL-515	2	37.89	5108********1062	090540	12/15/2015
MCLEAN JR., SAM HAYS	A3-MFL-418	2	37.89	4809********6916	099009	12/15/2015
MENDEZ, PATRICIA	A3-MFL-362	2	37.89	5438********9373	H94404	12/15/2015
MOTT, THOMAS	A3-10530	2	64.95	3712*******1007	117580	12/15/2015
MUNIZ, VADA	A3-MFL-538	2	37.89	5275********0197	090591	12/15/2015
NEGRON, DOMINIC	A3-MFL-514	2	37.89	4744********9477	150853	12/15/2015
PERKINS, JOANNA	A3-MFL-453	2	70.36	5491********1992	01596P	12/15/2015
QUIROGA, GRACE	A3-MFL-337	2	37.89	5145********0733	090428	12/15/2015
RAMIREZ, EDMUNDO	A3-MFL471	2	48.71	4147********8937	06140C	12/15/2015
RENTERIA, JUAN	A3-MFL-563	2	27.06	5275********0475	150953	12/15/2015
REYNOSO, DOLORES	A3-MFL-422	2	70.36	5465********8337	H97640	12/15/2015
RICHARDS, CRYSTAL	A3-MFL-546	2	27.06	4147********8837	06141D	12/15/2015
ROBERSON, ELIZABETH MARY	A3-MFL-483	2	70.36	4755********5323	06167C	12/15/2015
ROBLES, DANNY	A3-MFL-463	2	70.36	5142********6392	763385	12/15/2015
RODRIGUEZ, HELEN	A3-MFL-356	2	64.95	4229********6898	313720	12/15/2015
RUIZ, JORGE	A3-MFL-180	2	37.89	4504********7373	952201	12/15/2015
SABINE, CARRIE	A3-MFL-112	2	37.89	4342********6008	708437	12/15/2015
SACHS, STEVEN	A3-MFL-486	2	70.36	4400********6277	07875D	12/15/2015
SAUCEDO, JENNY	A3-MFL-470	2	48.71	4465********3726	015086	12/15/2015
SOLCE, JAMES	A3-11272	2	64.95	5438********9091	H97098	12/15/2015
SOTO, ASHLEY	A3-MFL-306	2	37.89	4465********0833	015130	12/15/2015
STOREY, CHRIS	A3-11204	2	32.48	4610********0204	080510	12/15/2015
TRAUBE, NORA	A3-MFL-111	2	70.36	4157********3712	090409	12/15/2015
TREVINO, PETER	A3-10843	2	54.13	3715*******1007	142660	12/15/2015
VARGAS, LETICIA	A3-10803	2	37.89	5371********6530	090598	12/15/2015
WEST, MICHAEL	A3-MFL-335	2	37.89	5146********7775	04B347	12/15/2015
WONG, MATTHEW	A3-MFL-529	2	70.36	4744********3094	160853	12/15/2015
WRIGHT, ROBIN	A3-MFL-442	2	37.89	5143********9470	090621	12/15/2015
YOUNG, ALAN	A3-MFL-447	2	54.13	5432********6226	059534	12/15/2015
ZEPEDA, AMELIA MOLLY	A3-MFL-403	2	37.89	5143********5781	090621	12/15/2015
ZUMWALT, DARYL	A3-11288	2	54.13	4147********2055	06179D	12/15/2015

Totals

Count	Card Type	Total
6	American Express	335.58
31	MasterCard	1338.63
40	Visa	1824.07
0	Discover	0.00
0	Other	0.00
		3498.28