Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, AMBER |
A3-MFL-706 |
2 |
27.06 |
4347********8688 |
055606 |
06/15/2016 |
| ANDRE, CHRISTINE |
A3-MFL-455 |
2 |
37.89 |
4388********5732 |
08483C |
06/15/2016 |
| ARMOOGAM, JEANIELLE |
A3-MFL-245 |
2 |
37.89 |
4610********4097 |
055606 |
06/15/2016 |
| ARZATE, JAVIER |
A3-MFL-593 |
2 |
37.89 |
4465********4519 |
015775 |
06/15/2016 |
| BARRERA, KATHEY |
A3-11303 |
2 |
113.66 |
4229********5337 |
521416 |
06/15/2016 |
| BARSAIMIAN, ALICE |
A3-MFL-586 |
2 |
37.89 |
4147********2590 |
08484C |
06/15/2016 |
| BEASOM, MEGAN |
A3-MFL-720 |
2 |
27.06 |
4655********9814 |
493867 |
06/15/2016 |
| BELDEN, MARK |
A3-11461 |
2 |
32.48 |
5269********1246 |
977400 |
06/15/2016 |
| BERGER, CLAYTON |
A3-11413 |
2 |
32.48 |
5491********9331 |
01588Z |
06/15/2016 |
| BERKOWICZ, ADRIEN |
A3-MFL-469 |
2 |
37.89 |
4561********7931 |
692032 |
06/15/2016 |
| BERNSHAUSEN, JARED |
A3-10656 |
2 |
32.48 |
5145********8515 |
055146 |
06/15/2016 |
| BORDANO, WILLIAM |
A3-MFL-482 |
2 |
37.89 |
4655********4726 |
493868 |
06/15/2016 |
| BOURLAND, JESSICA |
A3-MFL-620 |
2 |
37.89 |
4868********5505 |
781307 |
06/15/2016 |
| BUCKLEY, SABRENA |
A3-11369 |
2 |
32.48 |
5275********5029 |
055668 |
06/15/2016 |
| BUSTOS, ISAIAH |
A3-BUSTOS |
2 |
37.89 |
5109********4368 |
H59477 |
06/15/2016 |
| CAMMACK, THOMAS |
A3-MFL-742 |
2 |
37.89 |
4229********9674 |
522952 |
06/15/2016 |
| CARPENTER, DOUG |
A3-MFL-576 |
2 |
37.89 |
6011********6789 |
01569R |
06/15/2016 |
| CAVAZOS, ESTEVAN |
A3-MFL-543 |
2 |
64.95 |
5275********5532 |
055676 |
06/15/2016 |
| CHAIREZ, JOSE |
A3-MFL-485 |
2 |
92.01 |
4610********9127 |
055606 |
06/15/2016 |
| CORBET, REBECCA |
A3-10136 |
2 |
194.85 |
4032********6223 |
08480B |
06/15/2016 |
| DELGADO, VANESSA |
A3-MFL-616 |
2 |
21.65 |
4744********4451 |
125765 |
06/15/2016 |
| DETRY, DONALD |
A3-MFL-474 |
2 |
37.89 |
4610********0202 |
065606 |
06/15/2016 |
| DOMINGUEZ, RICK |
A3-MFL-192 |
2 |
37.89 |
4270********6824 |
015777 |
06/15/2016 |
| DUNSIL, STEVE |
A3-10692 |
2 |
75.78 |
4229********9529 |
522955 |
06/15/2016 |
| DURBEN, CONNOR |
A3-MFL-713 |
2 |
37.89 |
4670********4400 |
061409 |
06/15/2016 |
| ELLIS, COURTNEY |
A3-MFL-258 |
2 |
37.89 |
5465********0623 |
H59463 |
06/15/2016 |
| ENRIQUEZ, JOSHUA |
A3-MFL-629 |
2 |
37.89 |
4342********5934 |
821664 |
06/15/2016 |
| ESCAMILLA, RAMON |
A3-MFL-621 |
2 |
37.89 |
5146********4098 |
AFC135 |
06/15/2016 |
| FISCHER, JUSTIN |
A3-MFL-332 |
2 |
37.89 |
4342********8849 |
823474 |
06/15/2016 |
| FOSTER, THERESA |
A3-MFL-628 |
2 |
37.89 |
5269********0831 |
977401 |
06/15/2016 |
| GALLEGOS, ILDELISA |
A3-MFL-617 |
2 |
27.06 |
6011********4418 |
01579P |
06/15/2016 |
| GARDNER, LYNNE |
A3-MFL-556 |
2 |
37.89 |
4795********8054 |
695294 |
06/15/2016 |
| GARZA, JESSICA |
A3-MFL-649 |
2 |
37.89 |
5275********8712 |
055683 |
06/15/2016 |
| GONZALEZ, DANIELLA |
A3-MFL-519 |
2 |
37.89 |
4631********2762 |
450206 |
06/15/2016 |
| GONZENBACH, GARY |
A3-MFL-473 |
2 |
37.89 |
3712*******4006 |
196054 |
06/15/2016 |
| GRIFFIN, ANNA |
A3-MFL-661 |
2 |
37.89 |
4610********0188 |
065606 |
06/15/2016 |
| GUERRA, CLAUDIA |
A3-MFL-247 |
2 |
37.89 |
4147********9857 |
08501C |
06/15/2016 |
| HERNANDEZ, CYNTHIA |
A3-MFL-604 |
2 |
37.89 |
4157********8443 |
055622 |
06/15/2016 |
| HERNANDEZ, FRANCES |
A3-MFL-571 |
2 |
37.89 |
4670********7202 |
061412 |
06/15/2016 |
| HERNANDEZ, VIANEY |
A3-MFL-405 |
2 |
37.89 |
4755********0528 |
08531B |
06/15/2016 |
| JAKEE, MICHAEL |
A3-MFL-281 |
2 |
37.89 |
4046********4457 |
015917 |
06/15/2016 |
| JIMENEZ, HANNA |
A3-MFL-446 |
2 |
27.06 |
6011********4418 |
01578P |
06/15/2016 |
| JOHNSON, ANDREA |
A3-11351 |
2 |
32.48 |
4229********9512 |
521418 |
06/15/2016 |
| JOHNSON, JOANNA |
A3-MFL-513 |
2 |
37.89 |
4744********1477 |
135262 |
06/15/2016 |
| KEMP, TARA |
A3-MFL-441 |
2 |
70.36 |
3717*******3032 |
185494 |
06/15/2016 |
| KHAN, BUSHRA |
A3-MFL-656 |
2 |
37.89 |
4624********4245 |
463904 |
06/15/2016 |
| KIEFER, ANNA |
A3-10856 |
2 |
37.89 |
4356********3768 |
135261 |
06/15/2016 |
| LARICAN, HEATHER |
A3-MFL-275 |
2 |
37.89 |
4342********1150 |
564604 |
06/15/2016 |
| LOCKHART, MARVIN |
A3-11398 |
2 |
32.48 |
4060********7591 |
08510C |
06/15/2016 |
| LOZANO, REANNA |
A3-MFL-646 |
2 |
27.06 |
5143********9159 |
055653 |
06/15/2016 |
| MARTIN, MICHAEL |
A3-MFL-353 |
2 |
37.89 |
3743*******2940 |
164015 |
06/15/2016 |
| MARTINEZ, AIDA |
A3-MFL-330 |
2 |
35.00 |
5145********5262 |
055147 |
06/15/2016 |
| MARTINEZ, SANTOS |
A3-11422 |
2 |
32.48 |
5143********7220 |
055653 |
06/15/2016 |
| MATANANE, YVONNE |
A3-MFL-515 |
2 |
37.89 |
5108********1062 |
055621 |
06/15/2016 |
| MCLEAN JR., SAM HAYS |
A3-MFL-418 |
2 |
37.89 |
4809********6916 |
008555 |
06/15/2016 |
| MIRELES, SONIA |
A3-MFL-669 |
2 |
70.36 |
4157********5058 |
055622 |
06/15/2016 |
| MORALES, GEORGINA |
A3-MFL-711 |
2 |
37.89 |
4744********8904 |
135462 |
06/15/2016 |
| NARVAEZ, LAURA |
A3-MFL-595 |
2 |
37.89 |
5466********9357 |
22240P |
06/15/2016 |
| NEGRON, DOMINIC |
A3-MFL-514 |
2 |
37.89 |
4744********9477 |
135467 |
06/15/2016 |
| NOLASCO, MARCELA |
A3-MFL-715 |
2 |
27.06 |
4347********2140 |
075606 |
06/15/2016 |
| OLIVA, MELISSA |
A3-MFL-660 |
2 |
37.89 |
4342********9603 |
490854 |
06/15/2016 |
| OMUKO, OPEKERE |
A3-MFL-654 |
2 |
37.89 |
5178********8147 |
08564B |
06/15/2016 |
| ORTEGA, CHRISTOPHER |
A3-MFL-645 |
2 |
37.89 |
4744********4932 |
135469 |
06/15/2016 |
| PERKINS, JOANNA |
A3-MFL-453 |
2 |
70.36 |
5491********8984 |
01582Z |
06/15/2016 |
| PETITT, KENDRA |
A3-MFL-619 |
2 |
37.89 |
5103********0733 |
492625 |
06/15/2016 |
| PRUITT, OLLIE |
A3-MFL-739 |
2 |
37.89 |
4147********6503 |
08539D |
06/15/2016 |
| RAMAOASS, KARTHICK |
A3-MFL-712 |
2 |
32.48 |
6011********5613 |
01598R |
06/15/2016 |
| RAMIREZ, EDMUNDO |
A3-MFL471 |
2 |
48.71 |
4147********8937 |
08536C |
06/15/2016 |
| RAMIREZ, PAIGE |
A3-MFL-568 |
2 |
37.89 |
5465********3228 |
H59470 |
06/15/2016 |
| RAMIREZ, VICTORIA |
A3-MFL-618 |
2 |
37.89 |
4229********2576 |
521419 |
06/15/2016 |
| RAYNOLDS, PAUL |
A3-MFL-710 |
2 |
59.54 |
5275********4740 |
135765 |
06/15/2016 |
| ROBLES, DANNY |
A3-MFL-463 |
2 |
70.36 |
5269********2390 |
977396 |
06/15/2016 |
| SACHS, STEVEN |
A3-MFL-486 |
2 |
70.36 |
4400********6277 |
06677D |
06/15/2016 |
| SALINAS, NATALIE |
A3-MFL-642 |
2 |
27.06 |
5269********7406 |
977403 |
06/15/2016 |
| SANCHEZ, LAUREN |
A3-MFL-639 |
2 |
27.06 |
4229********4308 |
522957 |
06/15/2016 |
| SHEFFIELD, HARRISSON |
A3-MFL-693 |
2 |
37.89 |
5465********7893 |
H59480 |
06/15/2016 |
| SOTO, ASHLEY |
A3-MFL-306 |
2 |
37.89 |
4476********8272 |
695129 |
06/15/2016 |
| STOREY, CHRIS |
A3-11204 |
2 |
32.48 |
4610********8879 |
085606 |
06/15/2016 |
| TRAUBE, NORA |
A3-MFL-111 |
2 |
70.36 |
4157********3712 |
055623 |
06/15/2016 |
| TREVINO, PETER |
A3-10843 |
2 |
27.06 |
3715*******1007 |
113420 |
06/15/2016 |
| TREVINO, THOMAS |
A3-MFL-567 |
2 |
70.36 |
4744********3367 |
135968 |
06/15/2016 |
| TREVINO, VICTORIA |
A3-D00624 |
2 |
37.89 |
4610********3190 |
085606 |
06/15/2016 |
| VALDEZ- FUENTES, SERGIO |
A3-MFL-406 |
2 |
70.36 |
5178********9416 |
08589Z |
06/15/2016 |
| WEST, MICHAEL |
A3-MFL-335 |
2 |
37.89 |
5146********7775 |
74DE41 |
06/15/2016 |
| WILLIAMS, QUINTEN |
A3-MFL-359 |
2 |
37.89 |
5146********1551 |
1EFDC5 |
06/15/2016 |
| WONG, MATTHEW |
A3-MFL-529 |
2 |
70.36 |
4744********3094 |
135969 |
06/15/2016 |
| WRIGHT, ROBIN |
A3-MFL-442 |
2 |
37.89 |
5143********7497 |
055654 |
06/15/2016 |
| YOUNG, ALAN |
A3-MFL-447 |
2 |
27.06 |
5432********6226 |
603717 |
06/15/2016 |
| ZELASKOWSKI, PIOTR |
A3-MFL-630 |
2 |
37.89 |
5438********5438 |
H59471 |
06/15/2016 |
| ZUMWALT, DARYL |
A3-11288 |
2 |
54.13 |
4147********2055 |
08563D |
06/15/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
173.20 |
| 29 |
MasterCard |
1182.50 |
| 53 |
Visa |
2446.53 |
| 4 |
Discover |
124.49 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3926.72 |