04/15/2016

07:10:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDRE, CHRISTINE	A3-MFL-455	2	37.89	4388********5732	03395C	04/15/2016
ARZATE, JAVIER	A3-MFL-593	2	37.89	4342********7010	601037	04/15/2016
BARRERA, KATHEY	A3-11303	2	113.66	4229********2718	053857	04/15/2016
BARSAIMIAN, ALICE	A3-MFL-586	2	37.89	4147********2590	03398C	04/15/2016
BELDEN, MARK	A3-11461	2	32.48	5269********1246	548115	04/15/2016
BERGER, CLAYTON	A3-11413	2	32.48	5491********9331	01503Z	04/15/2016
BERNSHAUSEN, JARED	A3-10656	2	32.48	5145********8515	065754	04/15/2016
BORDANO, WILLIAM	A3-MFL-482	2	37.89	4655********4726	281996	04/15/2016
BOURLAND, JESSICA	A3-MFL-620	2	37.89	4868********5505	174299	04/15/2016
BRIONEZ, CARLA	A3-MFL-547	2	27.06	4342********4334	078541	04/15/2016
BUCKLEY, SABRENA	A3-11369	2	32.48	5275********5029	070166	04/15/2016
CANO, MARIAH	A3-MFL-304	2	37.89	4342********4420	562185	04/15/2016
CARPENTER, DOUG	A3-MFL-576	2	37.89	6011********6789	01577R	04/15/2016
CAVAZOS, ESTEVAN	A3-MFL-543	2	64.95	5275********2333	070165	04/15/2016
CHAIREZ, JOSE	A3-MFL-485	2	70.36	4610********9127	773801	04/15/2016
COSENZA, SAYDA	A3-MFL-681	2	70.36	4266********7882	03416A	04/15/2016
DANA, FORREST	A3-MFL-545	2	27.06	5143********6443	070151	04/15/2016
DELGADO, VANESSA	A3-MFL-616	2	21.65	4744********4451	170211	04/15/2016
DETRY, DONALD	A3-MFL-474	2	37.89	4610********0202	770556	04/15/2016
DUNSIL, EMILY	A3-11405	2	21.65	4229********6220	055876	04/15/2016
DUNSIL, STEVE	A3-10692	2	75.78	4229********6220	055879	04/15/2016
ELLIS, COURTNEY	A3-MFL-258	2	37.89	5465********0623	H73961	04/15/2016
ENRIQUEZ, JOSHUA	A3-MFL-629	2	37.89	4342********5934	079518	04/15/2016
ESCAMILLA, RAMON	A3-MFL-621	2	37.89	5146********4098	C7AF06	04/15/2016
FERNANDEZ, SAMANTHA	A3-MFL-665	2	21.65	5371********8693	070185	04/15/2016
FISCHER, JUSTIN	A3-MFL-332	2	37.89	4342********8849	689886	04/15/2016
FOSTER, THERESA	A3-MFL-628	2	37.89	5269********0831	548130	04/15/2016
GALLEGOS, ILDELISA	A3-MFL-617	2	27.06	6011********4418	01541P	04/15/2016
GARDNER, LYNNE	A3-MFL-556	2	37.89	4795********8054	831768	04/15/2016
GARZA, JESSICA	A3-MFL-649	2	37.89	5275********8712	070181	04/15/2016
GONZALEZ, DANIELLA	A3-MFL-519	2	37.89	4631********2762	380400	04/15/2016
GONZENBACH, GARY	A3-MFL-473	2	37.89	3712*******4006	113714	04/15/2016
GREAVES, CASEY	A3-MFL-458	2	37.89	5280********7416	06031B	04/15/2016
GRIFFIN, ANNA	A3-MFL-661	2	37.89	4610********0188	836086	04/15/2016
GUERRA, CLAUDIA	A3-MFL-247	2	37.89	4147********9857	03444C	04/15/2016
HERNANDEZ, CYNTHIA	A3-MFL-604	2	37.89	4157********8443	065854	04/15/2016
HERNANDEZ, FRANCES	A3-MFL-571	2	37.89	4670********7202	992107	04/15/2016
HERNANDEZ, VIANEY	A3-MFL-405	2	37.89	4755********0528	03482B	04/15/2016
JACKSON, CHRIS	A3-MFL-548	2	27.06	5424********7155	57614P	04/15/2016
JAKEE, MICHAEL	A3-MFL-281	2	37.89	4046********4457	015122	04/15/2016
JIMENEZ, HANNA	A3-MFL-446	2	27.06	6011********4418	01507P	04/15/2016
JOHNSON, ANDREA	A3-11351	2	32.48	4229********9512	055880	04/15/2016
JOHNSON, JOANNA	A3-MFL-513	2	37.89	4744********1477	180015	04/15/2016
KEMP, TARA	A3-MFL-441	2	70.36	3717*******3032	104500	04/15/2016
KHAN, BUSHRA	A3-MFL-656	2	37.89	4624********4245	820631	04/15/2016
KIEFER, ANNA	A3-10856	2	37.89	4356********3768	180116	04/15/2016
KIMBRO, CAMILLE	A3-MFL-601	2	59.54	5109********7371	H76131	04/15/2016
LARES, PRISILLA	A3-MFL-363	2	37.89	4157********2086	065854	04/15/2016
LARICAN, HEATHER	A3-MFL-275	2	37.89	4342********1150	172650	04/15/2016
LOCKHART, MARVIN	A3-11398	2	32.48	4060********7591	03453C	04/15/2016
LOZANO, REANNA	A3-MFL-646	2	27.06	5143********9159	070153	04/15/2016
LUNA, JESSICA	A3-MFL-190	2	70.36	4342********7268	079538	04/15/2016
MARTIN, MICHAEL	A3-MFL-353	2	37.89	3743*******2940	374015	04/15/2016
MARTINEZ, AIDA	A3-MFL-330	2	35.00	5145********5262	065756	04/15/2016
MARTINEZ, SANTOS	A3-11422	2	32.48	5143********8048	070153	04/15/2016
MATANANE, YVONNE	A3-MFL-515	2	37.89	5108********1062	070119	04/15/2016
MCLEAN JR., SAM HAYS	A3-MFL-418	2	37.89	4809********6916	068878	04/15/2016
MIRELES, SONIA	A3-MFL-669	2	70.36	4157********5058	065855	04/15/2016
MUNIZ, VADA	A3-MFL-538	2	37.89	5275********0197	070170	04/15/2016
NARVAEZ, LAURA	A3-MFL-595	2	37.89	5466********9357	58309P	04/15/2016
NDIKVU, MILDRED	A3-MFL-662	2	37.89	5275********7228	180618	04/15/2016
NEGRON, DOMINIC	A3-MFL-514	2	37.89	4744********9477	180910	04/15/2016
OLIVA, MELISSA	A3-MFL-660	2	37.89	4342********9603	564248	04/15/2016
OLSON, JENNIFER	A3-MFL-584	2	27.06	4342********0878	173400	04/15/2016
OMUKO, OPEKERE	A3-MFL-654	2	37.89	5178********8147	03508B	04/15/2016
ONTIVEROS, DAVID	A3-MFL-570	2	37.89	5406********7808	01520Z	04/15/2016
ORTEGA, CHRISTOPHER	A3-MFL-645	2	37.89	4744********4932	180916	04/15/2016
PERKINS, JOANNA	A3-MFL-453	2	70.36	5491********8984	01521Z	04/15/2016
PETITT, KENDRA	A3-MFL-619	2	37.89	5103********0733	103711	04/15/2016
PRIETO, MATTHEW	A3-MFL-634	2	37.89	5465********1224	H73961	04/15/2016
QUIROGA, GRACE	A3-MFL-337	2	37.89	5145********0733	065757	04/15/2016
RAMIREZ, EDMUNDO	A3-MFL471	2	48.71	4147********8937	03507C	04/15/2016
RAMIREZ, VICTORIA	A3-MFL-618	2	37.89	4229********6058	055884	04/15/2016
RENTERIA, JUAN	A3-MFL-563	2	27.06	5275********0475	190117	04/15/2016
REYNOSO, DOLORES	A3-MFL-422	2	70.36	5465********8337	H77219	04/15/2016
ROBLES, SERGIO	A3-10115	2	21.65	4736********3502	087504	04/15/2016
RODRIGUEZ, ESTEVAN	A3-MFL-371	2	37.89	4342********5535	562209	04/15/2016
RUIZ, JORGE	A3-MFL-180	2	37.89	4504********7373	380416	04/15/2016
SACHS, STEVEN	A3-MFL-486	2	70.36	4400********6277	05359D	04/15/2016
SALINAS, NATALIE	A3-MFL-642	2	27.06	5269********7406	548145	04/15/2016
SANCHEZ, LAUREN	A3-MFL-639	2	27.06	4229********4308	053872	04/15/2016
SANCHEZ, SETH	A3-MFL-358	2	37.89	5465********6264	H73963	04/15/2016
SOLCE, JAMES	A3-11272	2	64.95	5491********0506	01525P	04/15/2016
SOTO, ASHLEY	A3-MFL-306	2	37.89	4476********8272	961140	04/15/2016
SUMMERFORD, KYLE	A3-MFL-637	2	48.71	4342********9677	071587	04/15/2016
TRAUBE, NORA	A3-MFL-111	2	70.36	4157********3712	065857	04/15/2016
TREVINO, PETER	A3-10843	2	54.13	3715*******1007	199637	04/15/2016
TREVINO, THOMAS	A3-MFL-567	2	70.36	4744********3367	190616	04/15/2016
TREVINO, VICTORIA	A3-D00624	2	37.89	4610********3190	032697	04/15/2016
VARGAS, LETICIA	A3-10803	2	37.89	5371********3216	070166	04/15/2016
WELLS, BRET	A3-MFL-315	2	1.56	5432********1558	611808	04/15/2016
WEST, MICHAEL	A3-MFL-335	2	37.89	5146********7775	A12A47	04/15/2016
WILLIAMS, QUINTEN	A3-MFL-359	2	37.89	5146********1551	CBB785	04/15/2016
WONG, MATTHEW	A3-MFL-529	2	70.36	4744********3094	190815	04/15/2016
WRIGHT, ROBIN	A3-MFL-442	2	37.89	5143********7497	070155	04/15/2016
YOUNG, ALAN	A3-MFL-447	2	54.13	5432********6226	700801	04/15/2016
ZELASKOWSKI, PIOTR	A3-MFL-630	2	37.89	5438********5438	H73971	04/15/2016
ZEPEDA, AMELIA MOLLY	A3-MFL-403	2	37.89	5143********5781	070156	04/15/2016
ZUMWALT, DARYL	A3-11288	2	54.13	4147********2055	03552D	04/15/2016

Totals

Count	Card Type	Total
4	American Express	200.27
40	MasterCard	1535.89
52	Visa	2289.55
3	Discover	92.01
0	Other	0.00
		4117.72