03/15/2016

08:28:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDRE, CHRISTINE	A3-MFL-455	2	37.89	4388********5732	00377D	03/15/2016
ARZATE, JAVIER	A3-MFL-593	2	37.89	4342********7010	725248	03/15/2016
BARRERA, KATHEY	A3-11303	2	113.66	4229********2718	492407	03/15/2016
BARSAIMIAN, ALICE	A3-MFL-586	2	37.89	4147********2590	00378C	03/15/2016
BELDEN, MARK	A3-11461	2	32.48	5269********1246	770107	03/15/2016
BERGER, CLAYTON	A3-11413	2	32.48	5491********9331	01501Z	03/15/2016
BERKOWICZ, ADRIEN	A3-MFL-469	2	37.89	4561********7931	487739	03/15/2016
BERNSHAUSEN, JARED	A3-10656	2	32.48	5145********8515	070728	03/15/2016
BORDANO, WILLIAM	A3-MFL-482	2	37.89	4655********4726	172966	03/15/2016
BOURLAND, JESSICA	A3-MFL-620	2	37.89	4868********5505	141140	03/15/2016
BRIONEZ, CARLA	A3-MFL-547	2	27.06	4342********4334	712561	03/15/2016
CANO, MARIAH	A3-MFL-304	2	37.89	4342********4420	166214	03/15/2016
CARPENTER, DOUG	A3-MFL-576	2	37.89	6011********6789	01586R	03/15/2016
CAVAZOS, ESTEVAN	A3-MFL-543	2	64.95	5275********2333	071064	03/15/2016
CHAIREZ, JOSE	A3-MFL-485	2	70.36	4610********9127	021008	03/15/2016
DANA, FORREST	A3-MFL-545	2	27.06	5143********6443	071052	03/15/2016
DELGADO, VANESSA	A3-MFL-616	2	21.65	4744********4451	141908	03/15/2016
DETRY, DONALD	A3-MFL-474	2	37.89	4610********0202	031008	03/15/2016
DOMINGUEZ, RICK	A3-MFL-192	2	37.89	5523********4782	01503Z	03/15/2016
DUNSIL, EMILY	A3-11405	2	21.65	4229********6220	492410	03/15/2016
DUNSIL, STEVE	A3-10692	2	75.78	4229********6220	491675	03/15/2016
ENRIQUEZ, JOSHUA	A3-MFL-629	2	37.89	4342********5934	040320	03/15/2016
ESCAMILLA, RAMON	A3-MFL-621	2	37.89	5146********4098	5B403C	03/15/2016
FISCHER, JUSTIN	A3-MFL-332	2	37.89	4342********8849	039648	03/15/2016
FOSTER, THERESA	A3-MFL-628	2	37.89	5269********0831	770110	03/15/2016
GALLEGOS, ILDELISA	A3-MFL-617	2	27.06	6011********4418	01505P	03/15/2016
GARDNER, LYNNE	A3-MFL-556	2	37.89	4795********8054	845513	03/15/2016
GARZA, JESSICA	A3-MFL-649	2	37.89	5275********8712	071080	03/15/2016
GOMEZ, GABRIEL	A3-MFL-231	2	70.36	3722*******2009	135185	03/15/2016
GONZALEZ, DANIELLA	A3-MFL-519	2	37.89	4631********2762	134848	03/15/2016
GONZENBACH, GARY	A3-MFL-473	2	37.89	3712*******4006	138937	03/15/2016
GREAVES, CASEY	A3-MFL-458	2	37.89	5280********7416	05912B	03/15/2016
GRIFFIN, ANNA	A3-MFL-661	2	37.89	4610********0188	031008	03/15/2016
GUERRA, CLAUDIA	A3-MFL-247	2	37.89	4147********9857	00406C	03/15/2016
HERNANDEZ, CYNTHIA	A3-MFL-604	2	37.89	4157********8443	070807	03/15/2016
HERNANDEZ, DUSTIN	A3-MFL-631	2	70.36	4631********9565	160914	03/15/2016
HERNANDEZ, FRANCES	A3-MFL-571	2	37.89	4670********7202	895458	03/15/2016
HERNANDEZ, VIANEY	A3-MFL-405	2	37.89	4755********0528	00432B	03/15/2016
HOOKER, DARRELL	A3-MFL-272	2	37.89	5275********7790	151401	03/15/2016
JACKSON, CHRIS	A3-MFL-548	2	27.06	5424********7155	27045P	03/15/2016
JAKEE, MICHAEL	A3-MFL-281	2	37.89	4046********4457	015554	03/15/2016
JIMENEZ, HANNA	A3-MFL-446	2	27.06	6011********4418	01509P	03/15/2016
JOHNSON, ANDREA	A3-11351	2	32.48	4229********9512	492409	03/15/2016
JOHNSON, JOANNA	A3-MFL-513	2	37.89	4744********1477	151309	03/15/2016
KEMP, TARA	A3-MFL-441	2	70.36	3717*******3032	123948	03/15/2016
KHAN, BUSHRA	A3-MFL-656	2	37.89	4624********4245	810982	03/15/2016
KIEFER, ANNA	A3-10856	2	37.89	4356********3768	151406	03/15/2016
KIGER, SASHA	A3-MFL-269	2	37.89	4670********5435	895460	03/15/2016
KIMBRO, CAMILLE	A3-MFL-601	2	59.54	5109********7371	H77029	03/15/2016
LANE, MADLYN	A3-MFL-410	2	70.36	5424********8137	27142P	03/15/2016
LARICAN, HEATHER	A3-MFL-275	2	37.89	4342********1150	726767	03/15/2016
LOCKHART, MARVIN	A3-11398	2	32.48	4060********7591	00429C	03/15/2016
LOZANO, REANNA	A3-MFL-646	2	27.06	5143********9159	071053	03/15/2016
MARTIN, MICHAEL	A3-MFL-353	2	37.89	3743*******2940	303015	03/15/2016
MARTINEZ, AIDA	A3-MFL-330	2	35.00	5145********5262	070729	03/15/2016
MARTINEZ, SANTOS	A3-11422	2	32.48	5143********8048	071053	03/15/2016
MATANANE, YVONNE	A3-MFL-515	2	37.89	5108********1062	071017	03/15/2016
MCLEAN JR., SAM HAYS	A3-MFL-418	2	37.89	4809********6916	093954	03/15/2016
MENDEZ, PATRICIA	A3-MFL-362	2	37.89	5438********9373	H74881	03/15/2016
MOTT, THOMAS	A3-10530	2	64.95	3712*******1007	135149	03/15/2016
MUNIZ, VADA	A3-MFL-538	2	37.89	5275********0197	071068	03/15/2016
NARVAEZ, LAURA	A3-MFL-595	2	37.89	5466********9357	27240P	03/15/2016
NEGRON, DOMINIC	A3-MFL-514	2	37.89	4744********9477	151800	03/15/2016
OLIVA, MELISSA	A3-MFL-660	2	37.89	4342********9603	988453	03/15/2016
OLSON, JENNIFER	A3-MFL-584	2	27.06	4342********0878	166234	03/15/2016
OMUKO, OPEKERE	A3-MFL-654	2	37.89	5178********8147	00465B	03/15/2016
ONTIVEROS, DAVID	A3-MFL-570	2	37.89	5406********7808	01508Z	03/15/2016
ORTEGA, CHRISTOPHER	A3-MFL-645	2	37.89	4744********4932	161100	03/15/2016
PERKINS, JOANNA	A3-MFL-453	2	70.36	5491********8984	01509Z	03/15/2016
PETITT, KENDRA	A3-MFL-619	2	37.89	5103********9472	752601	03/15/2016
QUIROGA, GRACE	A3-MFL-337	2	37.89	5145********0733	070729	03/15/2016
RAMIREZ, EDMUNDO	A3-MFL471	2	48.71	4147********8937	00436C	03/15/2016
RAMIREZ, PAIGE	A3-MFL-568	2	37.89	5465********3228	H74866	03/15/2016
RAMIREZ, VICTORIA	A3-MFL-618	2	37.89	4229********6058	492413	03/15/2016
RENTERIA, JUAN	A3-MFL-563	2	27.06	5275********0475	161008	03/15/2016
ROBLES, DANNY	A3-MFL-463	2	70.36	5142********6392	770117	03/15/2016
RODRIGUEZ, HELEN	A3-MFL-356	2	64.95	4229********6898	491680	03/15/2016
RUIZ, JORGE	A3-MFL-180	2	37.89	4504********7373	160916	03/15/2016
SACHS, STEVEN	A3-MFL-486	2	70.36	4400********6277	05694D	03/15/2016
SALINAS, NATALIE	A3-MFL-642	2	27.06	5269********7406	770119	03/15/2016
SANCHEZ, LAUREN	A3-MFL-639	2	27.06	4229********4308	492417	03/15/2016
SAUCEDO, JENNY	A3-MFL-470	2	48.71	4465********3726	015615	03/15/2016
STOREY, CHRIS	A3-11204	2	32.48	4610********0204	051008	03/15/2016
SUMMERFORD, KYLE	A3-MFL-637	2	48.71	4342********9677	081050	03/15/2016
TRAUBE, NORA	A3-MFL-111	2	70.36	4157********3712	070808	03/15/2016
TREVINO, PETER	A3-10843	2	54.13	3715*******1007	102960	03/15/2016
TREVINO, THOMAS	A3-MFL-567	2	70.36	4744********3367	161406	03/15/2016
VARGAS, LETICIA	A3-10803	2	37.89	5371********3216	071063	03/15/2016
WEST, MICHAEL	A3-MFL-335	2	37.89	5146********7775	2D1CE3	03/15/2016
WILLIAMS, QUINTEN	A3-MFL-359	2	37.89	5146********1551	2045CA	03/15/2016
WONG, MATTHEW	A3-MFL-529	2	70.36	4744********3094	161507	03/15/2016
WRIGHT, ROBIN	A3-MFL-442	2	37.89	5143********9470	071054	03/15/2016
YOUNG, ALAN	A3-MFL-447	2	54.13	5432********6226	559778	03/15/2016
ZELASKOWSKI, PIOTR	A3-MFL-630	2	37.89	5438********5438	H74868	03/15/2016
ZEPEDA, AMELIA MOLLY	A3-MFL-403	2	37.89	5143********5781	071054	03/15/2016
ZUMWALT, DARYL	A3-11288	2	54.13	4147********2055	00459D	03/15/2016

Totals

Count	Card Type	Total
6	American Express	335.58
37	MasterCard	1485.61
50	Visa	2197.54
3	Discover	92.01
0	Other	0.00
		4110.74