Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABCLELFATTAH, ALYAA |
A3-MFL-477 |
1 |
37.89 |
5523********3424 |
00248Z |
01/02/2016 |
| ALFTON, KEITH |
A3-MFL-235 |
1 |
37.89 |
4229********6971 |
283597 |
01/02/2016 |
| ALONZO, JACKIE |
A3-MFL-300 |
1 |
37.89 |
5152********9622 |
541761 |
01/02/2016 |
| ALVARADO, ANDREW |
A3-MFL-110 |
1 |
37.89 |
4670********9861 |
102456 |
01/02/2016 |
| ALVAREZ, DORA |
A3-MFL-536 |
1 |
37.89 |
5145********4865 |
092519 |
01/02/2016 |
| ANDERSON, MARTHA |
A3-10927 |
1 |
27.06 |
5121********0104 |
306352 |
01/02/2016 |
| ANDERSON, RON |
A3-MFL-141 |
1 |
32.48 |
5178********8428 |
09412P |
01/02/2016 |
| APPELT, JOSEPH |
A3-11216 |
1 |
68.06 |
3722*******2000 |
151345 |
01/02/2016 |
| ARIERCETIN, BERK |
A3-11421 |
1 |
64.95 |
4259********7303 |
036696 |
01/02/2016 |
| ARNETTE, LOUIE |
A3-11229 |
1 |
32.48 |
5523********2332 |
00250Z |
01/02/2016 |
| ARTHUR, JESSALYNN |
A3-MFL-51 |
1 |
70.36 |
4147********6622 |
09416D |
01/02/2016 |
| BARR, JOHN |
A3-MFL-77 |
1 |
37.89 |
4610********0778 |
062610 |
01/02/2016 |
| BAYER, KRISTIN |
A3-MFL-476 |
1 |
37.89 |
6011********4945 |
00276R |
01/02/2016 |
| BLANCHARD, JESSE |
A3-10769 |
1 |
32.46 |
4473********6793 |
092622 |
01/02/2016 |
| BLANKENSHIP, ALISSA |
A3-10141 |
1 |
37.89 |
4147********2261 |
09405C |
01/02/2016 |
| BRANARD, CHERYL |
A3-10214 |
1 |
64.94 |
5416********5051 |
00290Z |
01/02/2016 |
| BROWNING, MICHAEL |
A3-10233 |
1 |
32.48 |
4744********4464 |
192561 |
01/02/2016 |
| BRZANKALSKI, GABRIELA |
A3-MFL-451 |
1 |
37.89 |
4400********0469 |
00325B |
01/02/2016 |
| CANTU, CORAL |
A3-MFL-86 |
1 |
32.48 |
4147********4247 |
09398D |
01/02/2016 |
| CARDENAS, ALEJANDRA |
A3-MFL-276 |
1 |
37.89 |
4229********7765 |
306358 |
01/02/2016 |
| CASTLE, CHAD |
A3-D00580 |
1 |
21.65 |
5275********4164 |
192562 |
01/02/2016 |
| CAVAZOS, JOEL |
A3-11304 |
1 |
30.00 |
4312********8647 |
09396G |
01/02/2016 |
| CHIN, ROGER |
A3-MFL-297 |
1 |
37.89 |
4610********0991 |
062610 |
01/02/2016 |
| CHING, ENOCH |
A3-MFL-397 |
1 |
37.89 |
5146********2115 |
3C366C |
01/02/2016 |
| CINARDGLU, AYSEM |
A3-MFL-103 |
1 |
37.89 |
4259********7303 |
292466 |
01/02/2016 |
| COLE, MARYANNE |
A3-11466 |
1 |
32.48 |
5465********4228 |
H95960 |
01/02/2016 |
| COOK, EMMET |
A3-MFL-33 |
1 |
37.89 |
5491********9323 |
00292Z |
01/02/2016 |
| CORLEY, RODERICK |
A3-11379 |
1 |
32.48 |
5155********3840 |
09424Z |
01/02/2016 |
| DE LOS SANTOS, ALAN |
A3-MFL-444 |
1 |
48.71 |
4342********8810 |
119885 |
01/02/2016 |
| DEBOSE, TRACY |
A3-11455 |
1 |
21.65 |
5275********4176 |
092699 |
01/02/2016 |
| DIAZ, STEPHANIE |
A3-MFL-241 |
1 |
37.89 |
4039********5667 |
000518 |
01/02/2016 |
| DOEBBLER, TOM |
A3-10145 |
1 |
54.13 |
3772*******1005 |
162794 |
01/02/2016 |
| DUMAS, CHRIS |
A3-MFL-295 |
1 |
37.89 |
5213********6579 |
00250B |
01/02/2016 |
| EDWARDS, DAVID TIM |
A3-10953 |
1 |
37.89 |
3723*******4003 |
155912 |
01/02/2016 |
| ESPARZA, MOSES |
A3-11313 |
1 |
48.71 |
5275********5317 |
092707 |
01/02/2016 |
| FERNANDEZ, ERNESTO JAVI |
A3-MFL-462 |
1 |
37.89 |
4229********7183 |
283601 |
01/02/2016 |
| FERRAVA, ROB |
A3-MFL-541 |
1 |
70.36 |
5465********5777 |
H99762 |
01/02/2016 |
| FRITCHER, MICHAELANNE |
A3-MFL-54 |
1 |
75.78 |
4266********3317 |
09409B |
01/02/2016 |
| GABEL, WILLIAM |
A3-11373 |
1 |
54.13 |
4037********4678 |
902062 |
01/02/2016 |
| GABELMANN, JEFFREY |
A3-MFL-348 |
1 |
37.89 |
4266********2996 |
09409C |
01/02/2016 |
| GARCIA, IZEL |
A3-10780 |
1 |
32.48 |
6011********9777 |
00210R |
01/02/2016 |
| GODINEZ, ALAN |
A3-MFL-390 |
1 |
37.89 |
4853********0449 |
000387 |
01/02/2016 |
| GONZALEZ, DAVID |
A3-10649 |
1 |
32.48 |
3727*******3004 |
184527 |
01/02/2016 |
| GORDON, JOHN |
A3-10109 |
1 |
32.46 |
6011********4262 |
00209R |
01/02/2016 |
| GRAY, CHARLENE |
A3-MFL-534 |
1 |
37.89 |
5438********8098 |
H96505 |
01/02/2016 |
| GRAY, KENDRA |
A3-MFL-509 |
1 |
37.89 |
4116********3782 |
718061 |
01/02/2016 |
| GRUND, PATRICK |
A3-MFL-531 |
1 |
37.89 |
4147********8430 |
09421D |
01/02/2016 |
| GUEL, MARJORIE |
A3-MFL-323 |
1 |
32.48 |
4744********7644 |
102167 |
01/02/2016 |
| GUERRA, DAVE |
A3-MFL-409 |
1 |
37.89 |
5465********7372 |
H96502 |
01/02/2016 |
| GUTIERREZ, CAROLINA |
A3-MFL-443 |
1 |
21.65 |
4347********2336 |
072610 |
01/02/2016 |
| HEINDEL, ANN |
A3-10890 |
1 |
32.48 |
4147********5195 |
09420C |
01/02/2016 |
| HENRICHS, LORI |
A3-MFL-37 |
1 |
70.36 |
4037********6970 |
902062 |
01/02/2016 |
| HERNANDEZ, ELSA |
A3-MFL439 |
1 |
48.71 |
3715*******3002 |
123886 |
01/02/2016 |
| HILDERBRAND, BABETTE |
A3-MFL-9 |
1 |
64.95 |
5275********1877 |
092705 |
01/02/2016 |
| HIXON, HAROLD |
A3-MFL-43 |
1 |
70.36 |
5407********7718 |
09445Z |
01/02/2016 |
| HONSALEK, CLAIRE |
A3-MFL-404 |
1 |
48.71 |
5523********2732 |
00256Z |
01/02/2016 |
| HONSALEK, LIBBY |
A3-MFL-432 |
1 |
43.30 |
4504********4356 |
759711 |
01/02/2016 |
| HOSBACH, TOM |
A3-10042 |
1 |
64.95 |
4121********2078 |
002766 |
01/02/2016 |
| HUGHES, NORMA |
A3-MFL-246 |
1 |
37.89 |
6011********7754 |
00283R |
01/02/2016 |
| IBARRA, JOSE |
A3-11123 |
1 |
64.95 |
4157********2886 |
007587 |
01/02/2016 |
| JAESCHKE, JEFFERY |
A3-10792 |
1 |
37.89 |
5146********3338 |
191180 |
01/02/2016 |
| JIMENEZ, SYLVIA |
A3-MFL-199 |
1 |
43.30 |
3783*******5000 |
181933 |
01/02/2016 |
| JONES, EDWARD |
A3-MFL-63 |
1 |
37.89 |
5465********8512 |
H96498 |
01/02/2016 |
| KEMPF, DILLON |
A3-MFL-46 |
1 |
140.72 |
5269********8473 |
278845 |
01/02/2016 |
| KEMPF, MATTHEW |
A3-MFL-47 |
1 |
37.89 |
5269********8473 |
278850 |
01/02/2016 |
| KIMBRO, KIMBERLY |
A3-MFL-14 |
1 |
64.95 |
4120********4938 |
002579 |
01/02/2016 |
| KIMBRO, LANCE |
A3-MFL-22 |
1 |
43.30 |
4120********4938 |
002981 |
01/02/2016 |
| LIM, SUEJEAN |
A3-MFL-50 |
1 |
59.54 |
6011********3669 |
00288P |
01/02/2016 |
| LUFIELD, NATHAN |
A3-MFL-525 |
1 |
64.95 |
5275********4687 |
092713 |
01/02/2016 |
| LUNA, JESSICA |
A3-MFL-190 |
1 |
70.36 |
4342********7268 |
291967 |
01/02/2016 |
| LUTTO, DARLA |
A3-10570 |
1 |
27.06 |
4147********7355 |
09430C |
01/02/2016 |
| MANNAPOV, ILDAR |
A3-MFL-227 |
1 |
70.36 |
5589********9135 |
09434J |
01/02/2016 |
| MARTINEZ, DAVID |
A3-MFL-261 |
1 |
70.36 |
5371********3750 |
092688 |
01/02/2016 |
| MAY, JENNIFER |
A3-MFL-240 |
1 |
70.36 |
3737*******2014 |
178217 |
01/02/2016 |
| MCDONALD, SID |
A3-10072 |
1 |
54.13 |
4357********2800 |
759715 |
01/02/2016 |
| MCINTOSH, HEATHER |
A3-MFL-40 |
1 |
37.89 |
6011********0428 |
00201Q |
01/02/2016 |
| MCMANUS, GEORGE |
A3-11177 |
1 |
32.48 |
3795*******1001 |
107100 |
01/02/2016 |
| MIER, MARIA |
A3-MFL-319 |
1 |
54.13 |
4427********9231 |
072610 |
01/02/2016 |
| MONTELONGO, DAVID |
A3-MFL-516 |
1 |
97.43 |
4000********6650 |
781658 |
01/02/2016 |
| MURAD, YAZMIN |
A3-MFL-105 |
1 |
37.89 |
4342********0509 |
037428 |
01/02/2016 |
| NELSON, RUSSELL |
A3-10016 |
1 |
37.89 |
6011********7381 |
00225B |
01/02/2016 |
| OHNEMUS, RACHAEL |
A3-MFL-259 |
1 |
37.89 |
4427********7031 |
082610 |
01/02/2016 |
| OZUNA, MICHELLE |
A3-11343 |
1 |
32.46 |
4610********9068 |
072610 |
01/02/2016 |
| PEREZ JR., JESUS |
A3-MFL-427 |
1 |
37.89 |
5516********3231 |
092704 |
01/02/2016 |
| PERRY, KARINA |
A3-MFL-450 |
1 |
37.89 |
4003********0829 |
09463B |
01/02/2016 |
| PHILLIPS, LOGAN |
A3-MFL-267 |
1 |
70.36 |
5438********3032 |
H99752 |
01/02/2016 |
| PRUSKI, KAITLYN |
A3-MFL-155 |
1 |
21.65 |
5275********8334 |
092702 |
01/02/2016 |
| RANDOLPH, MELIA |
A3-11344 |
1 |
32.48 |
4229********4567 |
283605 |
01/02/2016 |
| ROBLEDO, MOISES |
A3-MFL-562 |
1 |
27.06 |
5343********6322 |
278855 |
01/02/2016 |
| RODRIGUEZ JR., DAVID |
A3-MFL-313 |
1 |
37.89 |
4744********3387 |
112464 |
01/02/2016 |
| RODRIGUEZ, ERIC |
A3-MFL-324 |
1 |
37.89 |
5465********7081 |
H96500 |
01/02/2016 |
| RODRIGUEZ, MARIETTA |
A3-D00011 |
1 |
54.11 |
6011********4559 |
00201Q |
01/02/2016 |
| SALAZAR, DANIEL |
A3-MFL-560 |
1 |
37.89 |
4342********9530 |
290741 |
01/02/2016 |
| SALAZAR, MAX |
A3-11436 |
1 |
32.48 |
3723*******2001 |
121531 |
01/02/2016 |
| SALDIVAR, JESSICA |
A3-MFL-299 |
1 |
37.89 |
4144********9301 |
812871 |
01/02/2016 |
| SALINAS, HECTOR |
A3-MFL-217 |
1 |
37.89 |
4610********2526 |
082610 |
01/02/2016 |
| SCHAFER, JILL |
A3-MFL-57 |
1 |
48.71 |
6011********5466 |
00204R |
01/02/2016 |
| SHADROCK, DEAUN |
A3-11358 |
1 |
32.48 |
4624********9974 |
185825 |
01/02/2016 |
| SIEGEL, DEBORAH |
A3-MFL-120 |
1 |
37.89 |
4465********6397 |
002620 |
01/02/2016 |
| SIMKONIS, MATT |
A3-MFL-93 |
1 |
37.89 |
4264********0573 |
06676B |
01/02/2016 |
| SNEED, JASMIN |
A3-MFL-414 |
1 |
37.89 |
5275********5229 |
092716 |
01/02/2016 |
| SPEAKMAN, CAROLE |
A3-MFL-540 |
1 |
59.54 |
5449********7569 |
H98677 |
01/02/2016 |
| SVETZ, KAREN |
A3-10200 |
1 |
32.48 |
4147********3239 |
09450D |
01/02/2016 |
| TAUSCH, LLOYD |
A3-10657 |
1 |
32.48 |
3732*******2006 |
141722 |
01/02/2016 |
| TOOHEY, JOHN |
A3-11293 |
1 |
32.48 |
4388********3078 |
09455D |
01/02/2016 |
| TREVINO, RICHARD |
A3-MFL-565 |
1 |
48.71 |
5109********3943 |
H97588 |
01/02/2016 |
| TROMETER, JEANNA |
A3-MFL-433 |
1 |
70.36 |
4000********2369 |
889314 |
01/02/2016 |
| TROWELL, BRITTANY |
A3-MFL-428 |
1 |
37.89 |
4229********5132 |
283607 |
01/02/2016 |
| TURNER, WILLIAM |
A3-10257 |
1 |
32.48 |
4610********2445 |
082610 |
01/02/2016 |
| VALE, LYNN |
A3-CANCEL354 |
1 |
32.46 |
5491********9104 |
00263B |
01/02/2016 |
| VALENCE, EDWARD |
A3-D00102 |
1 |
32.48 |
4120********7286 |
002023 |
01/02/2016 |
| VIGIL, GLADYS |
A3-MFL-366 |
1 |
70.36 |
4347********8299 |
082610 |
01/02/2016 |
| VILLARREAL, MATTHEW |
A3-MFL-401 |
1 |
37.89 |
4624********6285 |
906438 |
01/02/2016 |
| VILLESCAS, VANESSA |
A3-MFL-298 |
1 |
37.89 |
5516********3188 |
092710 |
01/02/2016 |
| WEBB, LAWRENCE |
A3-MFL-533 |
1 |
37.89 |
5109********6232 |
H96493 |
01/02/2016 |
| WESOLOWSKI, LORI |
A3-MFL-78 |
1 |
70.36 |
4147********3976 |
09461D |
01/02/2016 |
| WILSON, CHANCE |
A3-MFL-425 |
1 |
32.48 |
4856********2387 |
306365 |
01/02/2016 |
| WOODARD, GARY |
A3-11350 |
1 |
32.48 |
4313********7758 |
09815C |
01/02/2016 |
| XENAKIS, ELLY |
A3-MFL-369 |
1 |
37.89 |
5466********5082 |
08864P |
01/02/2016 |
| ZAMORA, FRANCES |
A3-11284 |
1 |
27.06 |
5143********0772 |
092730 |
01/02/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
452.37 |
| 41 |
MasterCard |
1845.67 |
| 60 |
Visa |
2633.51 |
| 9 |
Discover |
378.86 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5310.41 |