05/16/2016

06:53:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVAREZ, AMBER	A3-MFL-706	2	27.06	4347********8688	003107	05/16/2016
ANDRE, CHRISTINE	A3-MFL-455	2	37.89	4388********5732	03912C	05/16/2016
ARMOOGAM, JEANIELLE	A3-MFL-245	2	37.89	4610********4097	003107	05/16/2016
ARZATE, JAVIER	A3-MFL-593	2	37.89	4342********6805	068927	05/16/2016
BARSAIMIAN, ALICE	A3-MFL-586	2	37.89	4147********2590	03918C	05/16/2016
BELDEN, MARK	A3-11461	2	32.48	5269********1246	555357	05/16/2016
BERGER, CLAYTON	A3-11413	2	32.48	5491********9331	01658Z	05/16/2016
BERKOWICZ, ADRIEN	A3-MFL-469	2	37.89	4561********7931	334451	05/16/2016
BERNSHAUSEN, JARED	A3-10656	2	32.48	5145********8515	062736	05/16/2016
BORDANO, WILLIAM	A3-MFL-482	2	37.89	4655********4726	391060	05/16/2016
BOURLAND, JESSICA	A3-MFL-620	2	37.89	4868********5505	068928	05/16/2016
BUCKLEY, SABRENA	A3-11369	2	32.48	5275********5029	063183	05/16/2016
BUSTOS, ISAIAH	A3-BUSTOS	2	37.89	5109********4368	H66992	05/16/2016
CARPENTER, DOUG	A3-MFL-576	2	37.89	6011********6789	01678R	05/16/2016
CHAIREZ, JOSE	A3-MFL-485	2	92.01	4610********9127	013107	05/16/2016
CORBET, REBECCA	A3-10136	2	194.85	4032********6223	03919B	05/16/2016
COSENZA, SAYDA	A3-MFL-681	2	70.36	4266********7882	03949A	05/16/2016
DELGADO, VANESSA	A3-MFL-616	2	21.65	4744********4451	103513	05/16/2016
DETRY, DONALD	A3-MFL-474	2	37.89	4610********0202	013107	05/16/2016
DOMINGUEZ, RICK	A3-MFL-192	2	37.89	4270********6824	016959	05/16/2016
DUNSIL, STEVE	A3-10692	2	75.78	4229********9529	013006	05/16/2016
DURBEN, CONNOR	A3-MFL-713	2	37.89	4670********4400	074734	05/16/2016
ELLIS, COURTNEY	A3-MFL-258	2	37.89	5465********0623	H66979	05/16/2016
ENRIQUEZ, JOSHUA	A3-MFL-629	2	37.89	4342********5934	019062	05/16/2016
ESCAMILLA, RAMON	A3-MFL-621	2	37.89	5146********4098	2EEA7B	05/16/2016
FERNANDEZ, SAMANTHA	A3-MFL-665	2	21.65	5371********8693	063202	05/16/2016
FISCHER, JUSTIN	A3-MFL-332	2	37.89	4342********8849	017704	05/16/2016
FOSTER, THERESA	A3-MFL-628	2	37.89	5269********0831	555361	05/16/2016
GALLEGOS, ILDELISA	A3-MFL-617	2	27.06	6011********4418	01667P	05/16/2016
GARDNER, LYNNE	A3-MFL-556	2	37.89	4795********8054	021043	05/16/2016
GARZA, JESSICA	A3-MFL-649	2	37.89	5275********8712	063198	05/16/2016
GONZALEZ, DANIELLA	A3-MFL-519	2	37.89	4631********2762	777956	05/16/2016
GONZENBACH, GARY	A3-MFL-473	2	37.89	3712*******4006	148687	05/16/2016
GREAVES, CASEY	A3-MFL-458	2	37.89	5280********7416	02899B	05/16/2016
GRIFFIN, ANNA	A3-MFL-661	2	37.89	4610********0188	013107	05/16/2016
GUERRA, CLAUDIA	A3-MFL-247	2	37.89	4147********9857	03946C	05/16/2016
HERNANDEZ, CYNTHIA	A3-MFL-604	2	37.89	4157********8443	063148	05/16/2016
HERNANDEZ, DUSTIN	A3-MFL-631	2	70.36	4631********9565	752388	05/16/2016
HERNANDEZ, FRANCES	A3-MFL-571	2	37.89	4670********7202	074732	05/16/2016
HERNANDEZ, VIANEY	A3-MFL-405	2	37.89	4755********0528	03970B	05/16/2016
JACKSON, CHRIS	A3-MFL-548	2	27.06	5424********7155	63713P	05/16/2016
JAKEE, MICHAEL	A3-MFL-281	2	37.89	4046********4457	016952	05/16/2016
JIMENEZ, HANNA	A3-MFL-446	2	27.06	6011********4418	01691P	05/16/2016
JOHNSON, ANDREA	A3-11351	2	32.48	4229********9512	013009	05/16/2016
JOHNSON, JOANNA	A3-MFL-513	2	37.89	4744********1477	113216	05/16/2016
KEMP, TARA	A3-MFL-441	2	70.36	3717*******3032	124272	05/16/2016
KHAN, BUSHRA	A3-MFL-656	2	37.89	4624********4245	149652	05/16/2016
KIEFER, ANNA	A3-10856	2	37.89	4356********3768	113210	05/16/2016
LARICAN, HEATHER	A3-MFL-275	2	37.89	4342********1150	071664	05/16/2016
LOCKHART, MARVIN	A3-11398	2	32.48	4060********7591	04000C	05/16/2016
LOZANO, REANNA	A3-MFL-646	2	27.06	5143********9159	063209	05/16/2016
MARTIN, MICHAEL	A3-MFL-353	2	37.89	3743*******2940	332016	05/16/2016
MARTINEZ, AIDA	A3-MFL-330	2	35.00	5145********5262	062737	05/16/2016
MATANANE, YVONNE	A3-MFL-515	2	37.89	5108********1062	063136	05/16/2016
MCLEAN JR., SAM HAYS	A3-MFL-418	2	37.89	4809********6916	073571	05/16/2016
MIRELES, SONIA	A3-MFL-669	2	70.36	4157********5058	063149	05/16/2016
MORALES, GEORGINA	A3-MFL-711	2	37.89	4744********8904	113314	05/16/2016
MUNIZ, VADA	A3-MFL-538	2	37.89	5275********0197	063186	05/16/2016
NARVAEZ, LAURA	A3-MFL-595	2	37.89	5466********9357	63908P	05/16/2016
NDIKVU, MILDRED	A3-MFL-662	2	37.89	5275********7228	113617	05/16/2016
NEGRON, DOMINIC	A3-MFL-514	2	37.89	4744********9477	113018	05/16/2016
NOLASCO, MARCELA	A3-MFL-715	2	27.06	4347********2140	023107	05/16/2016
OLIVA, MELISSA	A3-MFL-660	2	37.89	4342********9603	844436	05/16/2016
OLSON, JENNIFER	A3-MFL-584	2	27.06	4342********0878	805597	05/16/2016
OMUKO, OPEKERE	A3-MFL-654	2	37.89	5178********8147	04019B	05/16/2016
ONTIVEROS, DAVID	A3-MFL-570	2	37.89	5406********7808	01698Z	05/16/2016
ORTEGA, CHRISTOPHER	A3-MFL-645	2	37.89	4744********4932	113016	05/16/2016
PERKINS, JOANNA	A3-MFL-453	2	70.36	5491********8984	01699Z	05/16/2016
PETITT, KENDRA	A3-MFL-619	2	37.89	5103********0733	582944	05/16/2016
PRIETO, MATTHEW	A3-MFL-634	2	37.89	5465********1224	H66977	05/16/2016
QUIROGA, GRACE	A3-MFL-337	2	37.89	5145********0733	062738	05/16/2016
RAMAOASS, KARTHICK	A3-MFL-712	2	32.48	6011********5613	01690R	05/16/2016
RAMIREZ, EDMUNDO	A3-MFL471	2	48.71	4147********8937	03985C	05/16/2016
RAMIREZ, PAIGE	A3-MFL-568	2	37.89	5465********3228	H66985	05/16/2016
RAMIREZ, VICTORIA	A3-MFL-618	2	37.89	4229********2576	013012	05/16/2016
RAYNOLDS, PAUL	A3-MFL-710	2	59.54	5275********4740	113618	05/16/2016
RENTERIA, JUAN	A3-MFL-563	2	27.06	5275********0475	113515	05/16/2016
ROBLES, DANNY	A3-MFL-463	2	70.36	5269********2390	555365	05/16/2016
RODRIGUEZ, HELEN	A3-MFL-356	2	64.95	4229********6898	013079	05/16/2016
RUIZ, JORGE	A3-MFL-180	2	37.89	4504********7373	752392	05/16/2016
SACHS, STEVEN	A3-MFL-486	2	70.36	4400********6277	06529D	05/16/2016
SALINAS, NATALIE	A3-MFL-642	2	27.06	5269********7406	555366	05/16/2016
SANCHEZ, LAUREN	A3-MFL-639	2	27.06	4229********4308	013013	05/16/2016
SANCHEZ, SETH	A3-MFL-358	2	37.89	5465********6264	H66978	05/16/2016
SHEFFIELD, HARRISSON	A3-MFL-693	2	37.89	5465********7893	H66996	05/16/2016
SOLCE, JAMES	A3-11272	2	64.95	5491********0506	01600Z	05/16/2016
SOTO, ASHLEY	A3-MFL-306	2	37.89	4476********8272	527048	05/16/2016
STOREY, CHRIS	A3-11204	2	32.48	4610********8879	033107	05/16/2016
SUMMERFORD, KYLE	A3-MFL-637	2	48.71	4342********9677	028982	05/16/2016
TRAUBE, NORA	A3-MFL-111	2	70.36	4157********3712	063151	05/16/2016
TREVINO, PETER	A3-10843	2	54.13	3715*******1007	160086	05/16/2016
TREVINO, THOMAS	A3-MFL-567	2	70.36	4744********3367	123016	05/16/2016
TREVINO, VICTORIA	A3-D00624	2	37.89	4610********3190	033107	05/16/2016
VALDEZ, ANDREW	A3-MFL-704	2	37.89	5275********5597	063197	05/16/2016
WEST, MICHAEL	A3-MFL-335	2	37.89	5146********7775	821AB5	05/16/2016
WONG, MATTHEW	A3-MFL-529	2	70.36	4744********3094	113815	05/16/2016
WRIGHT, ROBIN	A3-MFL-442	2	37.89	5143********7497	063211	05/16/2016
YOUNG, ALAN	A3-MFL-447	2	54.13	5432********6226	007598	05/16/2016
ZELASKOWSKI, PIOTR	A3-MFL-630	2	37.89	5438********5438	H66987	05/16/2016
ZUMWALT, DARYL	A3-11288	2	54.13	4147********2055	04034D	05/16/2016

Totals

Count	Card Type	Total
4	American Express	200.27
37	MasterCard	1447.73
55	Visa	2549.36
4	Discover	124.49
0	Other	0.00
		4321.85