02/15/2016

07:48:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDRE, CHRISTINE	A3-MFL-455	2	37.89	4388********5732	01086D	02/15/2016
ARZATE, JAVIER	A3-MFL-593	2	37.89	4342********7010	937062	02/15/2016
BARRERA, KATHEY	A3-11303	2	113.66	4229********2718	931441	02/15/2016
BARSAIMIAN, ALICE	A3-MFL-586	2	37.89	4147********2590	01088C	02/15/2016
BERGER, CLAYTON	A3-11413	2	32.48	5491********9331	01545Z	02/15/2016
BORDANO, WILLIAM	A3-MFL-482	2	37.89	4655********4726	072390	02/15/2016
BOURLAND, JESSICA	A3-MFL-620	2	37.89	4868********5505	102193	02/15/2016
BRIONEZ, CARLA	A3-MFL-547	2	27.06	4342********4334	168355	02/15/2016
BUCKLEY, SABRENA	A3-11369	2	32.48	5275********0510	073078	02/15/2016
BUSTOS, ISAIAH	A3-BUSTOS	2	37.89	5109********0165	H76882	02/15/2016
CANO, MARIAH	A3-MFL-304	2	37.89	4342********4420	849337	02/15/2016
CARPENTER, DOUG	A3-MFL-576	2	37.89	6011********6789	01544R	02/15/2016
CAVAZOS, ESTEVAN	A3-MFL-543	2	64.95	5275********2333	073088	02/15/2016
CHAIREZ, JOSE	A3-MFL-485	2	70.36	4610********9127	063008	02/15/2016
DANA, FORREST	A3-MFL-545	2	27.06	5143********6443	073116	02/15/2016
DELGADO, VANESSA	A3-MFL-616	2	21.65	4744********4451	153302	02/15/2016
DETRY, DONALD	A3-MFL-474	2	37.89	4610********0202	063008	02/15/2016
DOMINGUEZ, RICK	A3-MFL-192	2	37.89	5523********4782	01564Z	02/15/2016
DUNSIL, EMILY	A3-11405	2	21.65	4229********6220	931443	02/15/2016
DUNSIL, STEVE	A3-10692	2	75.78	4229********6220	931446	02/15/2016
ENRIQUEZ, JOSHUA	A3-MFL-629	2	37.89	4342********5934	103052	02/15/2016
ESCAMILLA, RAMON	A3-MFL-621	2	37.89	5146********4098	774557	02/15/2016
FISCHER, JUSTIN	A3-MFL-332	2	37.89	4342********8849	936638	02/15/2016
FOSTER, THERESA	A3-MFL-628	2	37.89	5269********0831	699273	02/15/2016
GALLEGOS, ILDELISA	A3-MFL-617	2	27.06	6011********4418	01564P	02/15/2016
GARCIA, DANIEL	A3-MFL-400	2	37.89	5406********4595	01547Z	02/15/2016
GARDNER, LYNNE	A3-MFL-556	2	37.89	4795********8054	740562	02/15/2016
GOBBEO, MONICA	A3-MFL-402	2	75.78	4479********0405	000112	02/15/2016
GOMEZ, GABRIEL	A3-MFL-231	2	70.36	3722*******2009	119641	02/15/2016
GONZALEZ, DANIELLA	A3-MFL-519	2	37.89	4631********2762	744159	02/15/2016
GONZENBACH, GARY	A3-MFL-473	2	37.89	3712*******4006	108026	02/15/2016
GUERRA, CLAUDIA	A3-MFL-247	2	37.89	4147********9857	01108C	02/15/2016
HERNANDEZ, CYNTHIA	A3-MFL-604	2	37.89	4157********8443	072842	02/15/2016
HERNANDEZ, DUSTIN	A3-MFL-631	2	70.36	4631********9565	744160	02/15/2016
HERNANDEZ, FRANCES	A3-MFL-571	2	37.89	4670********7202	459162	02/15/2016
HERNANDEZ, VIANEY	A3-MFL-405	2	37.89	4755********0528	01143B	02/15/2016
HOOKER, DARRELL	A3-MFL-272	2	37.89	5275********7790	153801	02/15/2016
JACKSON, CHRIS	A3-MFL-548	2	27.06	5424********7155	71693P	02/15/2016
JAKEE, MICHAEL	A3-MFL-281	2	37.89	5420********9520	01566Z	02/15/2016
JIMENEZ, HANNA	A3-MFL-446	2	27.06	6011********4418	01595P	02/15/2016
JOHNSON, ANDREA	A3-11351	2	32.48	4229********9512	933876	02/15/2016
JOHNSON, JOANNA	A3-MFL-513	2	37.89	4744********1477	153900	02/15/2016
KEMP, TARA	A3-MFL-441	2	70.36	3717*******3032	145169	02/15/2016
KIEFER, ANNA	A3-10856	2	37.89	4356********3768	153906	02/15/2016
KIGER, SASHA	A3-MFL-269	2	37.89	4670********5435	459163	02/15/2016
KIMBRO, CAMILLE	A3-MFL-601	2	59.54	5109********7371	H79053	02/15/2016
LANE, MADLYN	A3-MFL-410	2	70.36	5424********8137	71818P	02/15/2016
LARES, PRISILLA	A3-MFL-363	2	37.89	4157********0293	072843	02/15/2016
LARICAN, HEATHER	A3-MFL-275	2	37.89	4342********1150	203756	02/15/2016
LOCKHART, MARVIN	A3-11398	2	32.48	4060********7591	01130C	02/15/2016
LOGAN, LAUREN	A3-MFL-426	2	37.89	4631********2201	744161	02/15/2016
MAGALONG, JOHN	A3-MFL-511	2	37.89	4266********2654	01121B	02/15/2016
MARTIN, MICHAEL	A3-MFL-353	2	37.89	3743*******2940	500015	02/15/2016
MARTINEZ, AIDA	A3-MFL-330	2	35.00	5145********5262	072824	02/15/2016
MARTINEZ, SANTOS	A3-11422	2	32.48	5143********8048	073117	02/15/2016
MATANANE, YVONNE	A3-MFL-515	2	37.89	5108********1062	073040	02/15/2016
MCLEAN JR., SAM HAYS	A3-MFL-418	2	37.89	4809********6916	082115	02/15/2016
MEMS, EDWARD	A3-MFL-256	2	37.89	5146********5254	396E2A	02/15/2016
MENDEZ, PATRICIA	A3-MFL-362	2	37.89	5438********9373	H76904	02/15/2016
MOTT, THOMAS	A3-10530	2	64.95	3712*******1007	192615	02/15/2016
MUNIZ, VADA	A3-MFL-538	2	37.89	5275********0197	073091	02/15/2016
NARVAEZ, LAURA	A3-MFL-595	2	37.89	5466********9357	718463	02/15/2016
NEGRON, DOMINIC	A3-MFL-514	2	37.89	4744********9477	163201	02/15/2016
OLSON, JENNIFER	A3-MFL-584	2	27.06	4342********0878	204573	02/15/2016
ONTIVEROS, DAVID	A3-MFL-570	2	37.89	5406********7808	01568Z	02/15/2016
PERKINS, JOANNA	A3-MFL-453	2	70.36	5491********8984	01550Z	02/15/2016
PETITT, KENDRA	A3-MFL-619	2	37.89	5103********9472	024470	02/15/2016
QUIROGA, GRACE	A3-MFL-337	2	37.89	5145********0733	072825	02/15/2016
RAMIREZ, EDMUNDO	A3-MFL471	2	48.71	4147********8937	01138C	02/15/2016
RAMIREZ, PAIGE	A3-MFL-568	2	37.89	5465********3228	H76890	02/15/2016
RAMIREZ, VICTORIA	A3-MFL-618	2	37.89	4229********6058	933878	02/15/2016
RENTERIA, JUAN	A3-MFL-563	2	27.06	5275********0475	163500	02/15/2016
ROBLES, DANNY	A3-MFL-463	2	70.36	5142********6392	699278	02/15/2016
ROBLES, SERGIO	A3-10115	2	21.65	4736********3502	052731	02/15/2016
RODRIGUEZ, HELEN	A3-MFL-356	2	64.95	4229********6898	931449	02/15/2016
RUIZ, JORGE	A3-MFL-180	2	37.89	4504********7373	744164	02/15/2016
SABINE, CARRIE	A3-MFL-112	2	37.89	4342********6008	055231	02/15/2016
SACHS, STEVEN	A3-MFL-486	2	70.36	4400********6277	02753D	02/15/2016
SAUCEDO, JENNY	A3-MFL-470	2	48.71	4465********3726	015704	02/15/2016
SOTO, ASHLEY	A3-MFL-306	2	37.89	4465********0833	015107	02/15/2016
STOREY, CHRIS	A3-11204	2	32.48	4610********0204	083008	02/15/2016
TRAUBE, NORA	A3-MFL-111	2	70.36	4157********3712	072843	02/15/2016
TREVINO, PETER	A3-10843	2	54.13	3715*******1007	194836	02/15/2016
TREVINO, THOMAS	A3-MFL-567	2	70.36	4744********3367	163407	02/15/2016
WEST, MICHAEL	A3-MFL-335	2	37.89	5146********7775	029EEE	02/15/2016
WILLIAMS, QUINTEN	A3-MFL-359	2	37.89	5146********1551	D58AEC	02/15/2016
WONG, MATTHEW	A3-MFL-529	2	70.36	4744********3094	163503	02/15/2016
WRIGHT, ROBIN	A3-MFL-442	2	37.89	5143********9470	073118	02/15/2016
YOUNG, ALAN	A3-MFL-447	2	54.13	5432********6226	083880	02/15/2016
ZELASKOWSKI, PIOTR	A3-MFL-630	2	37.89	5438********5438	H76892	02/15/2016
ZEPEDA, AMELIA MOLLY	A3-MFL-403	2	37.89	5143********5781	073118	02/15/2016
ZUMWALT, DARYL	A3-11288	2	54.13	4147********2055	01155D	02/15/2016

Totals

Count	Card Type	Total
6	American Express	335.58
34	MasterCard	1399.01
49	Visa	2181.31
3	Discover	92.01
0	Other	0.00
		4007.91