01/15/2016

08:46:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGEEL, HAYDER	A3-MFL-465	2	37.89	4342********5066	838505	01/15/2016
ANDRE, CHRISTINE	A3-MFL-455	2	37.89	4388********5732	00436D	01/15/2016
ARMOOGAM, JEANIELLE	A3-MFL-245	2	37.89	4610********4097	041008	01/15/2016
ARZATE, JAVIER	A3-MFL-593	2	37.89	4342********7010	483757	01/15/2016
BARRERA, KATHEY	A3-11303	2	113.66	4229********2718	997196	01/15/2016
BARSAIMIAN, ALICE	A3-MFL-586	2	37.89	4147********2590	00447C	01/15/2016
BELDEN, MARK	A3-11461	2	32.48	5269********1523	529891	01/15/2016
BERGER, CHARLES	A3-10119	2	32.48	5510********4091	006567	01/15/2016
BERKOWICZ, ADRIEN	A3-MFL-469	2	37.89	4561********7931	627515	01/15/2016
BERNSHAUSEN, JARED	A3-10656	2	32.48	5145********2632	070834	01/15/2016
BORDANO, WILLIAM	A3-MFL-482	2	37.89	4655********4726	967674	01/15/2016
BUSTOS, ISAIAH	A3-BUSTOS	2	37.89	5109********0165	H74860	01/15/2016
CANO, MARIAH	A3-MFL-304	2	37.89	4342********4420	838510	01/15/2016
CARPENTER, DOUG	A3-MFL-576	2	37.89	6011********6789	01533R	01/15/2016
CAVAZOS, ESTEVAN	A3-MFL-543	2	64.95	5275********2333	071066	01/15/2016
CHAIREZ, JOSE	A3-MFL-485	2	70.36	4610********9127	041008	01/15/2016
DANA, FORREST	A3-MFL-545	2	27.06	5143********6443	071056	01/15/2016
DAVIS, CHRIS	A3-MFL-278	2	37.89	4128********3581	16150B	01/15/2016
DETRY, DONALD	A3-MFL-474	2	37.89	4610********0202	051008	01/15/2016
DOMINGUEZ, RICK	A3-MFL-192	2	70.36	5523********4782	01513Z	01/15/2016
DUNSIL, EMILY	A3-11405	2	21.65	4229********6220	982359	01/15/2016
DUNSIL, STEVE	A3-10692	2	75.78	4229********6220	982364	01/15/2016
EDWARDS, ELIZABETH	A3-MFL-391	2	48.71	4147********7402	00480D	01/15/2016
FISCHER, JUSTIN	A3-MFL-332	2	37.89	4342********8849	651319	01/15/2016
FLORES, BRANDON	A3-MFL-475	2	37.89	4610********5662	051008	01/15/2016
GARDNER, LYNNE	A3-MFL-556	2	37.89	4795********8054	736257	01/15/2016
GOMEZ, GABRIEL	A3-MFL-231	2	70.36	3722*******2009	151380	01/15/2016
GONZALEZ, DANIELLA	A3-MFL-519	2	37.89	4631********2762	247166	01/15/2016
GONZENBACH, GARY	A3-MFL-473	2	37.89	3712*******4006	196274	01/15/2016
GREAVES, CASEY	A3-MFL-458	2	37.89	5280********7416	05968B	01/15/2016
GUERRA, CLAUDIA	A3-MFL-247	2	37.89	4147********9857	00466C	01/15/2016
HERNANDEZ, FRANCES	A3-MFL-571	2	37.89	4670********7202	375164	01/15/2016
HERNANDEZ, VIANEY	A3-MFL-405	2	37.89	4755********0528	00484B	01/15/2016
HOOKER, DARRELL	A3-MFL-272	2	37.89	5275********7790	121705	01/15/2016
JAKEE, MICHAEL	A3-MFL-281	2	37.89	5420********9520	01589Z	01/15/2016
JIMENEZ, HANNA	A3-MFL-446	2	27.06	6011********4418	01539P	01/15/2016
JOHNSON, ANDREA	A3-11351	2	32.48	4229********9512	997202	01/15/2016
JOHNSON, JOANNA	A3-MFL-513	2	37.89	4744********1477	121808	01/15/2016
KEMP, TARA	A3-MFL-441	2	70.36	3717*******3032	121966	01/15/2016
KIEFER, ANNA	A3-10856	2	37.89	4356********3768	121903	01/15/2016
KIGER, SASHA	A3-MFL-269	2	37.89	4670********5435	375165	01/15/2016
LANE, MADLYN	A3-MFL-410	2	70.36	5424********8137	50098P	01/15/2016
LARES, PRISILLA	A3-MFL-363	2	37.89	4157********0293	070834	01/15/2016
LARICAN, HEATHER	A3-MFL-275	2	37.89	4342********1150	804804	01/15/2016
LOCKHART, MARVIN	A3-11398	2	32.48	4060********7591	00484B	01/15/2016
LOGAN, LAUREN	A3-MFL-426	2	37.89	4631********2201	225638	01/15/2016
MAGALONG, JOHN	A3-MFL-511	2	37.89	4266********2654	00480B	01/15/2016
MAGALONG-SOLIS, LIZZETTE	A3-MFL-495	2	70.36	4207********9684	061008	01/15/2016
MARTIN, MICHAEL	A3-MFL-353	2	37.89	3743*******2940	892015	01/15/2016
MARTINEZ, AIDA	A3-MFL-330	2	35.00	5145********5262	070835	01/15/2016
MARTINEZ, SANTOS	A3-11422	2	32.48	5143********8048	071057	01/15/2016
MATANANE, YVONNE	A3-MFL-515	2	37.89	5108********1062	071019	01/15/2016
MCLEAN JR., SAM HAYS	A3-MFL-418	2	37.89	4809********6916	015283	01/15/2016
MEMS, EDWARD	A3-MFL-256	2	37.89	5146********5254	8E3914	01/15/2016
MENDEZ, PATRICIA	A3-MFL-362	2	37.89	5438********9373	H74882	01/15/2016
MUNIZ, VADA	A3-MFL-538	2	37.89	5275********0197	071069	01/15/2016
NARVAEZ, LAURA	A3-MFL-595	2	37.89	5466********9357	502237	01/15/2016
NEGRON, DOMINIC	A3-MFL-514	2	37.89	4744********9477	131208	01/15/2016
OLSON, JENNIFER	A3-MFL-584	2	27.06	4342********0878	483772	01/15/2016
ONTIVEROS, DAVID	A3-MFL-570	2	37.89	5406********7808	01520Z	01/15/2016
QUIROGA, GRACE	A3-MFL-337	2	37.89	5145********0733	070836	01/15/2016
RAMIREZ, EDMUNDO	A3-MFL471	2	48.71	4147********8937	00502C	01/15/2016
RAMIREZ, PAIGE	A3-MFL-568	2	37.89	5465********3228	H74869	01/15/2016
RENTERIA, JUAN	A3-MFL-563	2	27.06	5275********0475	131603	01/15/2016
REYNOSO, DOLORES	A3-MFL-422	2	70.36	5465********8337	H78119	01/15/2016
ROBERSON, ELIZABETH MARY	A3-MFL-483	2	70.36	4755********5323	00516C	01/15/2016
ROBLES, DANNY	A3-MFL-463	2	70.36	5142********6392	529894	01/15/2016
ROBLES, SERGIO	A3-10115	2	21.65	4736********3502	098932	01/15/2016
RODRIGUEZ, HELEN	A3-MFL-356	2	64.95	4229********6898	997208	01/15/2016
RUIZ, JORGE	A3-MFL-180	2	37.89	4504********7373	247170	01/15/2016
SABINE, CARRIE	A3-MFL-112	2	37.89	4342********6008	653880	01/15/2016
SACHS, STEVEN	A3-MFL-486	2	70.36	4400********6277	04135D	01/15/2016
SAUCEDO, JENNY	A3-MFL-470	2	48.71	4465********3726	015344	01/15/2016
SOLCE, JAMES	A3-11272	2	64.95	5438********9091	H77577	01/15/2016
SOTO, ASHLEY	A3-MFL-306	2	37.89	4465********0833	015354	01/15/2016
STOREY, CHRIS	A3-11204	2	32.48	4610********0204	071008	01/15/2016
TRAUBE, NORA	A3-MFL-111	2	70.36	4157********3712	070835	01/15/2016
TREVINO, PETER	A3-10843	2	54.13	3715*******1007	154395	01/15/2016
TREVINO, THOMAS	A3-MFL-567	2	37.89	4744********3367	141000	01/15/2016
VARGAS, LETICIA	A3-10803	2	37.89	5371********6530	071077	01/15/2016
WEST, MICHAEL	A3-MFL-335	2	37.89	5146********7775	49AAC1	01/15/2016
WILLIAMS, QUINTEN	A3-MFL-359	2	37.89	5146********1551	FCD6F3	01/15/2016
WONG, MATTHEW	A3-MFL-529	2	70.36	4744********3094	141002	01/15/2016
WRIGHT, ROBIN	A3-MFL-442	2	37.89	5143********9470	071058	01/15/2016
YOUNG, ALAN	A3-MFL-447	2	54.13	5432********6226	378327	01/15/2016
ZEPEDA, AMELIA MOLLY	A3-MFL-403	2	37.89	5143********5781	071058	01/15/2016
ZUMWALT, DARYL	A3-11288	2	54.13	4147********2055	00521D	01/15/2016

Totals

Count	Card Type	Total
5	American Express	270.63
31	MasterCard	1328.64
49	Visa	2181.31
2	Discover	64.95
0	Other	0.00
		3845.53