05/02/2016
13:24:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALONZO, JACKIE A3-MFL-300 1 37.89 5152********9622 038366 05/02/2016
ALVARADO, ANDREW A3-MFL-110 1 37.89 4670********9861 264786 05/02/2016
ALVAREZ, DORA A3-MFL-536 1 37.89 5145********4865 061304 05/02/2016
AMBROSIO, ARCHEL A3-MFL-592 1 37.89 3713*******2009 113449 05/02/2016
ANDERSON, RON A3-MFL-141 1 32.48 5178********8428 09303P 05/02/2016
APPELT, JOSEPH A3-11216 1 68.06 3722*******2000 119821 05/02/2016
ARIERCETIN, BERK A3-11421 1 32.48 4259********4844 051007 05/02/2016
ARNETTE, LOUIE A3-11229 1 32.48 5523********2332 00280Z 05/02/2016
ARTHUR, JESSALYNN A3-MFL-51 1 70.36 4147********6622 09306D 05/02/2016
BARR, JOHN A3-MFL-77 1 70.36 4610********0778 021607 05/02/2016
BAYER, KRISTIN A3-MFL-476 1 37.89 6011********4945 00249R 05/02/2016
BLANCHARD, JESSE A3-10769 1 32.46 4473********6793 061603 05/02/2016
BLANKENSHIP, ALISSA A3-10141 1 37.89 4147********2261 09309C 05/02/2016
BROWNING, MICHAEL A3-10233 1 32.48 4744********7280 171564 05/02/2016
BRZANKALSKI, GABRIELA A3-MFL-451 1 37.89 4400********0469 05979B 05/02/2016
CANTU, CORAL A3-MFL-86 1 32.48 4147********4247 09309D 05/02/2016
CASTILLEJA, DEBRA A3-MFL-687 1 37.89 5143********4718 061720 05/02/2016
CASTILLEJA, ERICA A3-MFL-553 1 70.36 4342********6706 117990 05/02/2016
CASTLE, CHAD A3-D00580 1 21.65 5275********4164 171765 05/02/2016
CASTOR, DOLORES A3-MFL-602 1 37.89 4670********3346 264787 05/02/2016
CAVAZOS, JOEL A3-11304 1 30.00 4312********8647 09311G 05/02/2016
CHIN, ROGER A3-MFL-297 1 37.89 4610********8656 031607 05/02/2016
CHING, ENOCH A3-MFL-397 1 37.89 5146********2115 C56754 05/02/2016
COLE, MARYANNE A3-11466 1 32.48 5465********4228 H64958 05/02/2016
COOK, EMMET A3-MFL-33 1 37.89 5491********9323 00282Z 05/02/2016
CORLEY, RODERICK A3-11379 1 32.48 5155********3840 09326Z 05/02/2016
DAEZ, DANIEL A3-MFL-692 1 32.48 4157********7410 003731 05/02/2016
DAVIS, PATRICK A3-MFL-675 1 35.18 5465********7117 H65226 05/02/2016
DEBOSE, TRACY A3-11455 1 21.65 5275********4176 061696 05/02/2016
DEFILIPPO, LAUREN A3-MFL-688 1 27.06 4388********9544 09310C 05/02/2016
DIAZ, STEPHANIE A3-MFL-241 1 37.89 4039********5667 000687 05/02/2016
DOEBBLER, TOM A3-10145 1 54.13 3772*******1005 150782 05/02/2016
DOVER, SAMANTHA A3-MFL-605 1 48.71 4342********5590 115651 05/02/2016
DUMAS, CHRIS A3-MFL-295 1 37.89 5213********6579 00213B 05/02/2016
EDWARDS, DAVID TIM A3-10953 1 37.89 3723*******4003 117596 05/02/2016
ELLIS, ERIC A3-D00871 1 21.65 4342********5323 482443 05/02/2016
ESPARZA, MOSES A3-11313 1 48.71 5275********5317 061704 05/02/2016
EVANS, ELIZABETH A3-MFL-587 1 37.89 3721*******5007 185153 05/02/2016
FLINT, CLARISA A3-MFL-600 1 37.89 5371********0097 061704 05/02/2016
FRITCHER, MICHAELANNE A3-MFL-54 1 75.78 4266********3317 09314B 05/02/2016
GABELMANN, JEFFREY A3-MFL-348 1 37.89 4266********2996 09352C 05/02/2016
GARCIA, BOBBY A3-MFL-650 1 37.89 4610********3218 041607 05/02/2016
GARCIA, IZEL A3-10780 1 32.48 6011********9777 00251R 05/02/2016
GARCIA, JEREMY A3-MFL-437 1 37.89 4342********7677 182786 05/02/2016
GARZA, DANIEL A3-MFL-521 1 37.89 4610********0785 031607 05/02/2016
GONZALEZ, DAVID A3-10649 1 32.48 3727*******3004 183129 05/02/2016
GORDON, JOHN A3-10109 1 32.46 6011********4262 00247R 05/02/2016
GRAY, CHARLENE A3-MFL-534 1 37.89 5438********8643 H65502 05/02/2016
GRAY, KENDRA A3-MFL-509 1 37.89 4116********3782 388287 05/02/2016
GRUND, PATRICK A3-MFL-531 1 37.89 4388********7039 09340D 05/02/2016
GUERRA, DAVE A3-MFL-409 1 37.89 5465********7372 H65500 05/02/2016
GUERRERO, ANTHONY A3-MFL-673 1 37.89 5275********1247 061708 05/02/2016
GULLETTE, SHAYLA A3-MFL-188 1 37.89 5465********7257 H65505 05/02/2016
GUTIERREZ, CAROLINA A3-MFL-443 1 21.65 4347********0173 051607 05/02/2016
HANNAH, GREGORY A3-MFL-597 1 37.89 3725*******2000 177072 05/02/2016
HEINDEL, ANN A3-10890 1 32.48 4147********5195 09349C 05/02/2016
HENRICHS, LORI A3-MFL-37 1 70.36 4037********6970 602061 05/02/2016
HENSON, JACK A3-MFL-596 1 37.89 4343********6054 002025 05/02/2016
HERGERT, ALEX A3-MFL-685 1 48.71 4266********5845 09340B 05/02/2016
HILDERBRAND, BABETTE A3-MFL-9 1 64.95 5275********1877 061703 05/02/2016
HIXON, HAROLD A3-MFL-43 1 70.36 5407********7718 09365Z 05/02/2016
HOSBACH, TOM A3-10042 1 64.95 4121********2078 002772 05/02/2016
IBARRA, JOSE A3-11123 1 64.95 4157********2886 004771 05/02/2016
JAESCHKE, JEFFERY A3-10792 1 37.89 5146********3338 722010 05/02/2016
JIMENEZ, SYLVIA A3-MFL-199 1 43.30 3783*******5000 129682 05/02/2016
KIMBRO, KIMBERLY A3-MFL-14 1 64.95 4120********4938 002863 05/02/2016
KITCHEN, JEFF A3-MFL-583 1 48.71 4342********8680 051025 05/02/2016
LAMB, JANIE A3-MFL-564 1 37.89 5491********2548 00276P 05/02/2016
LAW, ELAINE A3-MFL-666 1 70.36 5406********9265 00286Z 05/02/2016
LIESMAN, VIRGINIA A3-MFL-668 1 37.89 4121********8807 002770 05/02/2016
LUFIELD, NATHAN A3-MFL-525 1 64.95 5275********4687 061711 05/02/2016
LUTTO, DARLA A3-10570 1 27.06 4147********7355 09349C 05/02/2016
MARTINEZ, HUGO A3-MFL-638 1 70.36 4610********6262 041607 05/02/2016
MAY, JENNIFER A3-MFL-240 1 92.01 3737*******2014 174015 05/02/2016
MCDONALD, SID A3-10072 1 27.06 4357********2800 116022 05/02/2016
MCINTOSH, HEATHER A3-MFL-40 1 37.89 6011********0428 00244Q 05/02/2016
MCMANUS, GEORGE A3-11177 1 32.48 3795*******1001 151701 05/02/2016
MEZA, NESTOR A3-MFL-466 1 37.89 4624********1721 287159 05/02/2016
MIER, MARIA A3-MFL-319 1 54.13 4427********9231 051607 05/02/2016
MONCADA, OSCAR A3-MFL-373 1 70.36 4342********3697 356372 05/02/2016
MONCEAUX, MICHAEL A3-MFL-537 1 37.89 4060********4518 09375C 05/02/2016
MONTELONGO, DAVID A3-MFL-516 1 97.43 4000********4417 670784 05/02/2016
MOORE, DIANN A3-MFL-60 1 37.89 5368********2325 T01008 05/02/2016
MURAD, YAZMIN A3-MFL-105 1 37.89 4342********0509 547239 05/02/2016
MUSE-MARCY, DONNA A3-10114 1 32.48 3772*******2001 162174 05/02/2016
NELSON, RUSSELL A3-10016 1 37.89 6011********7381 00255B 05/02/2016
ORDINARIO, DEE A3-MFL-360 1 70.36 5438********1139 H68750 05/02/2016
OZUNA, MICHELLE A3-11343 1 32.46 4610********9068 061607 05/02/2016
PAK, LETTY A3-MFL-672 1 37.89 4670********7325 264794 05/02/2016
PATE, JUANITA A3-MFL-574 1 37.89 5269********3987 098318 05/02/2016
PENA, ROBERTO A3-MFL-81 1 37.89 4844********7875 171899 05/02/2016
PEREZ JR., JESUS A3-MFL-427 1 37.89 5516********3231 061703 05/02/2016
PEREZ, LIZ A3-MFL-578 1 37.89 4147********1338 09374D 05/02/2016
PERRY, KARINA A3-MFL-450 1 37.89 4003********0829 09389B 05/02/2016
PHILLIPS, LOGAN A3-MFL-267 1 70.36 5438********3032 H68750 05/02/2016
REYES, JESSICA A3-11365 1 32.44 4862********5922 09397B 05/02/2016
RILEY, JAMES A3-MFL-674 1 35.18 4411********9440 061607 05/02/2016
RODRIGUEZ JR., DAVID A3-MFL-313 1 37.89 4744********3387 191267 05/02/2016
RODRIGUEZ, MARIETTA A3-D00011 1 54.11 6011********4559 00266Q 05/02/2016
SALAZAR, DANIEL A3-MFL-560 1 37.89 4342********9530 051990 05/02/2016
SALAZAR, JOSE A3-MFL-684 1 37.89 4744********8665 191362 05/02/2016
SALAZAR, MAX A3-11436 1 86.60 3723*******2001 163229 05/02/2016
SALDANA, BENNY A3-MFL-510 1 21.65 5269********7611 098319 05/02/2016
SALDIVAR, JESSICA A3-MFL-299 1 37.89 4144********9301 117769 05/02/2016
SCHAFER, JILL A3-MFL-57 1 48.71 6011********5466 00259R 05/02/2016
SHADROCK, DEAUN A3-11358 1 64.95 4624********0989 926282 05/02/2016
SHADROCK, KYLE A3-10577 1 37.89 4624********8529 000087 05/02/2016
SIEGEL, DEBORAH A3-MFL-120 1 37.89 4465********6397 002904 05/02/2016
SIGALA, TAIWAN A3-MFL-557 1 37.89 4229********7233 013588 05/02/2016
SILVA, SHANNON A3-MFL-580 1 37.89 3797*******2019 119386 05/02/2016
SIMKONIS, MATT A3-MFL-93 1 37.89 4264********0573 08098B 05/02/2016
SNEED, JASMIN A3-MFL-414 1 37.89 5275********5229 061714 05/02/2016
SPEAKMAN, CAROLE A3-MFL-540 1 59.54 5449********7569 H67675 05/02/2016
SVETZ, KAREN A3-10200 1 32.48 4147********3239 09376D 05/02/2016
TAUSCH, LLOYD A3-10657 1 32.48 3732*******2006 105091 05/02/2016
TOOHEY, JOHN A3-11293 1 32.48 4388********3078 09398D 05/02/2016
TREVINO, RICHARD A3-MFL-565 1 48.71 5109********3943 H66586 05/02/2016
TROMETER, JEANNA A3-MFL-433 1 70.36 4000********2369 366260 05/02/2016
TROWELL, BRITTANY A3-MFL-428 1 37.89 4229********0392 013590 05/02/2016
TURNER, WILLIAM A3-10257 1 32.48 4610********8103 061607 05/02/2016
VALE, LYNN A3-CANCEL354 1 32.46 4270********0652 002164 05/02/2016
VALENCE, EDWARD A3-D00102 1 32.48 4120********7286 002821 05/02/2016
VALENZUELA, DULCCE A3-11376 1 27.06 4744********0007 191668 05/02/2016
VELESIOTIS, NICOLE A3-MFL-585 1 37.89 4356********5774 191662 05/02/2016
VIANELLO, PAMELA A3-MFL-559 1 37.89 5438********1386 H65505 05/02/2016
VIGIL, GLADYS A3-MFL-366 1 70.36 4347********8299 061607 05/02/2016
VILLARREAL, MATTHEW A3-MFL-401 1 37.89 4624********6285 287160 05/02/2016
WEBB, LAWRENCE A3-MFL-533 1 37.89 5109********6232 H65492 05/02/2016
WESOLOWSKI, LORI A3-MFL-78 1 70.36 4147********3976 09413D 05/02/2016
WIGINGTON, DAVID A3-11278 1 32.48 4147********4339 09410D 05/02/2016
WOODARD, GARY A3-11350 1 32.48 4313********7758 05320C 05/02/2016
XENAKIS, ELLY A3-MFL-369 1 37.89 5466********5082 01708P 05/02/2016
             
             
             
Totals
Count Card Type Total
     
14 American Express 663.47
37 MasterCard 1556.15
74 Visa 3182.81
7 Discover 281.43
0 Other 0.00
     
    5683.86