08/01/2016
07:11:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGHAMIRSALIM, MONA A3-MFL-816 1 37.89 4400********9074 08019B 08/01/2016
ALANIZ, VALERIE A3-MFL-699 1 48.71 5109********1956 H69590 08/01/2016
ALPIZAR, JOSEPHINE A3-MFL-708 1 37.89 5371********9139 064720 08/01/2016
AMBROSIO, ARCHEL A3-MFL-592 1 37.89 4100********1825 84723D 08/01/2016
ANDERSON, RON A3-MFL-141 1 32.48 5178********8428 09575P 08/01/2016
APPELT, JOSEPH A3-11216 1 68.06 3722*******2000 199512 08/01/2016
ARNETTE, LOUIE A3-11229 1 32.48 5523********2332 00128Z 08/01/2016
ARREOLA, ABRAHAM A3-MFL-528 1 37.89 4670********1524 052335 08/01/2016
ARTHUR, JESSALYNN A3-MFL-51 1 70.36 4147********6156 09577D 08/01/2016
BALL, DUFF A3-MFL-755 1 37.89 4610********0756 014607 08/01/2016
BARNES, RON A3-MFL-292 1 70.36 4744********4772 124466 08/01/2016
BARR, JOHN A3-MFL-77 1 70.36 4610********0778 014607 08/01/2016
BAYER, KRISTIN A3-MFL-476 1 37.89 6011********4945 00129R 08/01/2016
BLANCHARD, JESSE A3-10769 1 32.46 4473********6793 064601 08/01/2016
BLANKENSHIP, ALISSA A3-10141 1 37.89 4147********2261 09555C 08/01/2016
BRANARD, CHERYL A3-10214 1 64.94 4121********1138 001286 08/01/2016
BROWNING, MICHAEL A3-10233 1 32.48 4744********7280 124560 08/01/2016
BRZANKALSKI, GABRIELA A3-MFL-451 1 37.89 4400********0469 03507B 08/01/2016
CARDENAS, ALEJANDRA A3-MFL-276 1 37.89 4229********5752 022328 08/01/2016
CASTILLEJA, DEBRA A3-MFL-687 1 37.89 5143********4718 064728 08/01/2016
CASTILLEJA, ERICA A3-MFL-553 1 37.89 4342********4811 551599 08/01/2016
CASTILLO, MARCOS A3-MFL-731 1 37.89 4229********5825 021822 08/01/2016
CASTILLO, MARIA A3-MFL-729 1 37.89 5143********8319 064728 08/01/2016
CASTOR, DOLORES A3-MFL-602 1 37.89 4670********3346 052339 08/01/2016
CAVAZOS, JOEL A3-11304 1 30.00 4312********8647 09589G 08/01/2016
CHILLA, NAVEEN A3-MFL-741 1 37.89 6011********3042 00110B 08/01/2016
CHIN, ROGER A3-MFL-297 1 37.89 4610********8656 034607 08/01/2016
CHING, ENOCH A3-MFL-397 1 37.89 5146********2115 DE58CE 08/01/2016
COOK, EMMET A3-MFL-33 1 37.89 5491********9323 00141Z 08/01/2016
CORLEY, RODERICK A3-11379 1 32.48 5155********3840 09602Z 08/01/2016
DAEZ, DANIEL A3-MFL-692 1 32.48 4157********7410 212874 08/01/2016
DAVIS, PATRICK A3-MFL-675 1 35.18 5465********7117 H68235 08/01/2016
DE LA FUENETE, ALEJANDRO A3-MFL-722 1 70.36 4670********2560 052341 08/01/2016
DEBOSE, TRACY A3-11455 1 21.65 5275********4176 064707 08/01/2016
DELEON, GEORGE A3-MFL-759 1 37.89 5491********1604 00133B 08/01/2016
DELGADILLO, ALBERTO A3-MFL-797 1 37.89 4610********3570 034607 08/01/2016
DIAZ, STEPHANIE A3-MFL-241 1 37.89 4157********6973 064639 08/01/2016
DIEMER, NICHOLAS A3-MFL-721 1 37.89 5465********4029 H68514 08/01/2016
EDWARDS, DAVID TIM A3-10953 1 37.89 3723*******4003 122923 08/01/2016
ENCISO, DANIEL A3-MFL-815 1 59.54 5275********5884 134069 08/01/2016
EVANS, ELIZABETH A3-MFL-587 1 37.89 3721*******5007 181772 08/01/2016
FERNANDEZ, J. ANTONIO A3-MFL-817 1 37.89 4147********9019 09591C 08/01/2016
FERRIGNO, SHAWN A3-MFL-316 1 37.89 4003********4995 09608B 08/01/2016
FLINT, CLARISA A3-MFL-600 1 37.89 5371********5697 064714 08/01/2016
FRITCHER, MICHAELANNE A3-MFL-54 1 75.78 4266********3317 09585B 08/01/2016
FUSSELL, LINDEN A3-MFL-772 1 30.00 4744********6578 124866 08/01/2016
GABELMANN, JEFFREY A3-MFL-348 1 37.89 4266********2996 09593C 08/01/2016
GARCIA, BOBBY A3-MFL-650 1 37.89 4610********3218 034607 08/01/2016
GARCIA, IZEL A3-10780 1 32.48 6011********9777 00111R 08/01/2016
GARCIA, JEREMY A3-MFL-437 1 37.89 4342********7677 644201 08/01/2016
GARCIA, MARIO A3-MFL-790 1 37.89 5269********6924 417025 08/01/2016
GARZA, DANIEL A3-MFL-521 1 37.89 4610********0785 034607 08/01/2016
GLINES, JENNIFER A3-MFL-798 1 48.71 4342********3485 734750 08/01/2016
GONZALEZ, DAVID A3-10649 1 32.48 3727*******3004 180651 08/01/2016
GORDON, JOHN A3-10109 1 32.46 6011********4262 00126R 08/01/2016
GRANT, MORGAN A3-MFL-725 1 37.89 4624********5798 253606 08/01/2016
GRAY, KENDRA A3-MFL-509 1 37.89 4116********3782 905682 08/01/2016
GRUND, PATRICK A3-MFL-531 1 37.89 4388********7039 09590D 08/01/2016
GUERRA, DAVE A3-MFL-409 1 37.89 4552********8634 H68513 08/01/2016
GULLETTE, SHAYLA A3-MFL-188 1 37.89 5465********7257 H68513 08/01/2016
GUTIERREZ, CAROLINA A3-MFL-443 1 21.65 4610********5537 034607 08/01/2016
GUTIERREZ, PATRICK A3-MFL-801 1 37.89 5269********6564 417033 08/01/2016
HANNAH, GREGORY A3-MFL-597 1 70.36 3725*******2000 153916 08/01/2016
HEINDEL, ANN A3-10890 1 32.48 4147********5195 09591C 08/01/2016
HENRICHS, LORI A3-MFL-37 1 70.36 4037********6970 601064 08/01/2016
HENSON, JACK A3-MFL-596 1 37.89 4343********6054 001413 08/01/2016
HERGERT, ALEX A3-MFL-685 1 48.71 4266********5845 09591B 08/01/2016
HERRERA, JOSHUA A3-MFL-671 1 37.89 5465********1890 H68499 08/01/2016
HERRERA, MONICA A3-MFL-752 1 37.89 5371********5931 064704 08/01/2016
HICKEY, JUDITH A3-MFL-776 1 37.89 3734*******1007 156192 08/01/2016
HIXON, HAROLD A3-MFL-43 1 70.36 5407********7718 09615Z 08/01/2016
HOSBACH, TOM A3-10042 1 64.95 4121********2078 001349 08/01/2016
IBARRA, JOSE A3-11123 1 64.95 4157********2886 213396 08/01/2016
JAESCHKE, JEFFERY A3-10792 1 37.89 5146********3338 205540 08/01/2016
JIMENEZ, SYLVIA A3-MFL-199 1 43.30 3783*******5000 169675 08/01/2016
JONES, EDWARD A3-MFL-63 1 37.89 5465********8512 H68504 08/01/2016
KHAN, SADAF A3-MFL-771 1 37.89 4356********3413 134468 08/01/2016
KIMBRO, KIMBERLY A3-MFL-14 1 64.95 4120********4938 001428 08/01/2016
KITCHEN, JEFF A3-MFL-583 1 48.71 4342********8680 643432 08/01/2016
LAMB, JANIE A3-MFL-564 1 37.89 4270********9135 001445 08/01/2016
LARA, AUGESTIN A3-MFL-745 1 70.36 4342********6186 606558 08/01/2016
LAW, ELAINE A3-MFL-666 1 70.36 5406********9265 00137Z 08/01/2016
LEAL, ROBERT A3-MFL-635 1 27.06 4610********7018 034607 08/01/2016
LIESMAN, VIRGINIA A3-MFL-668 1 37.89 4121********8807 001377 08/01/2016
LIM, SUEJEAN A3-MFL-50 1 59.54 6011********3669 00127P 08/01/2016
LLANAS, ERICA A3-MFL-822 1 59.54 4100********4474 85307B 08/01/2016
LUFIELD, NATHAN A3-MFL-525 1 64.95 5275********4687 064720 08/01/2016
LUTTO, DARLA A3-10570 1 27.06 4147********7355 09618C 08/01/2016
MANNAPOV, ILDAR A3-MFL-227 1 70.36 5589********9135 09647J 08/01/2016
MARTINEZ, CASSANDRA A3-MFL-740 1 37.89 5343********3421 417041 08/01/2016
MARTINEZ, HUGO A3-MFL-638 1 70.36 4610********6262 044607 08/01/2016
MASCORRO, DEBBIE A3-MFL-702 1 37.89 3743*******7221 154001 08/01/2016
MAY, JENNIFER A3-MFL-240 1 37.89 4262********3662 09650A 08/01/2016
MCDONALD, SID A3-10072 1 27.06 4357********2800 045853 08/01/2016
MCINTOSH, HEATHER A3-MFL-40 1 37.89 6011********0428 00149Q 08/01/2016
MCMANUS, GEORGE A3-11177 1 32.48 3795*******1001 161146 08/01/2016
MEZA, NESTOR A3-MFL-466 1 37.89 4624********1721 960781 08/01/2016
MONCEAUX, MICHAEL A3-MFL-537 1 37.89 4060********4518 09620C 08/01/2016
MOORE, DIANN A3-MFL-60 1 37.89 5368********2325 T84783 08/01/2016
MORENO, JONATHAN A3-MFL-744 1 37.89 5275********1244 144363 08/01/2016
MORGAN, BETTHANY A3-MFL-717 1 37.89 4855********1266 410423 08/01/2016
MURAD, YAZMIN A3-MFL-105 1 37.89 4342********0509 605850 08/01/2016
MUSE-MARCY, DONNA A3-10114 1 32.48 4147********3779 09652C 08/01/2016
NAGIB, PATRICIA A3-MFL-758 1 37.89 5593********2797 001507 08/01/2016
NELSON, RUSSELL A3-10016 1 37.89 6011********7381 00136B 08/01/2016
OLFERS, MALLORY A3-MFL-683 1 37.89 4229********0108 021825 08/01/2016
OSBORN, TESSA A3-MFL-694 1 32.48 4147********9882 09651D 08/01/2016
OZUNA, MICHELLE A3-11343 1 32.46 4610********9068 054607 08/01/2016
PAK, LETTY A3-MFL-672 1 37.89 4670********7325 052347 08/01/2016
PATE, JUANITA A3-MFL-574 1 37.89 5269********3987 417046 08/01/2016
PENA, ROBERTO A3-MFL-81 1 37.89 4844********7875 410412 08/01/2016
PEREZ JR., JESUS A3-MFL-427 1 37.89 5516********3231 064712 08/01/2016
PEREZ, CECILY A3-MFL-726 1 37.89 4039********1363 001887 08/01/2016
PEREZ, LIZ A3-MFL-578 1 37.89 4147********1338 09651D 08/01/2016
PEREZ, MARIA A3-MFL-728 1 37.89 4342********2372 550933 08/01/2016
PERRY, KARINA A3-MFL-450 1 37.89 4003********0829 09671B 08/01/2016
PHILLIPS, LOGAN A3-MFL-267 1 70.36 5438********3032 H71759 08/01/2016
RATLIFF, JACKIE A3-MFL-823 1 37.89 4347********9348 054607 08/01/2016
REYES, JESSICA A3-11365 1 32.44 4862********5922 09708B 08/01/2016
RICHEY, RAMONA A3-MFL-735 1 70.36 4270********0121 001484 08/01/2016
RILEY, JAMES A3-MFL-674 1 35.18 4411********9440 064607 08/01/2016
RODRIGUEZ JR., DAVID A3-MFL-313 1 37.89 4744********3387 144569 08/01/2016
RODRIGUEZ, MARIETTA A3-D00011 1 54.11 6011********4559 00160Q 08/01/2016
SALAMI, MUKAILA A3-MFL-751 1 37.89 3751*******3215 510174 08/01/2016
SALAZAR, JOSE A3-MFL-684 1 70.36 4744********8665 144868 08/01/2016
SALAZAR, MAX A3-11436 1 86.60 4100********0575 85974G 08/01/2016
SALDIVAR, JESSICA A3-MFL-299 1 37.89 4144********9301 860935 08/01/2016
SAVAGE, STEVE A3-MFL-733 1 37.89 4147********7729 09717C 08/01/2016
SCHAFER, JILL A3-MFL-57 1 48.71 6011********5466 00149R 08/01/2016
SEPO, JOSEPHINE A3-MFL-809 1 92.01 5289********4264 09702B 08/01/2016
SHADROCK, DEAUN A3-11358 1 64.95 4624********0989 253607 08/01/2016
SHAUGHNESSY, AMALIA A3-MFL-554 1 70.36 4479********4786 001039 08/01/2016
SHAUGHNESSY, MAKENA A3-MFL-738 1 37.89 4479********4786 001038 08/01/2016
SIEGEL, DEBORAH A3-MFL-120 1 37.89 4465********6397 001585 08/01/2016
SIGALA, TAIWAN A3-MFL-557 1 37.89 4229********7233 021831 08/01/2016
SILVA, SHANNON A3-MFL-580 1 37.89 4347********0011 064607 08/01/2016
STEVES, LAURIE A3-MFL-821 1 27.06 5145********0577 064128 08/01/2016
SVETZ, KAREN A3-10200 1 32.48 4147********3239 09692D 08/01/2016
TAUSCH, LLOYD A3-10657 1 32.48 3732*******2006 102710 08/01/2016
TOOHEY, JOHN A3-11293 1 32.48 4388********3078 09698D 08/01/2016
TREVINO, RICHARD A3-MFL-565 1 48.71 5109********3943 H69596 08/01/2016
TRINIDAD, CYNTHIA A3-MFL-709 1 37.89 5516********2739 064715 08/01/2016
TROMETER, JEANNA A3-MFL-433 1 70.36 4000********2369 462464 08/01/2016
TROWELL, BRITTANY A3-MFL-428 1 37.89 4229********0392 022340 08/01/2016
TRUPPNER, WILLIAM A3-MFL-703 1 27.06 4207********3666 064607 08/01/2016
VALE, LYNN A3-CANCEL354 1 32.46 4270********0652 001596 08/01/2016
VALENCE, EDWARD A3-D00102 1 32.48 4120********7286 001500 08/01/2016
VELESIOTIS, NICOLE A3-MFL-585 1 37.89 4356********5774 144761 08/01/2016
VIANELLO, PAMELA A3-MFL-559 1 37.89 5438********1386 H68514 08/01/2016
VIGIL, GLADYS A3-MFL-366 1 70.36 4347********8299 064607 08/01/2016
VILLARREAL, MATTHEW A3-MFL-401 1 37.89 4624********6285 960782 08/01/2016
WEBB, LAWRENCE A3-MFL-533 1 37.89 5109********6232 H68501 08/01/2016
WESOLOWSKI, LORI A3-MFL-78 1 70.36 4147********3976 09687D 08/01/2016
WIGINGTON, DAVID A3-11278 1 32.48 4147********4339 09696D 08/01/2016
WOODARD, GARY A3-11350 1 64.95 4342********3495 387111 08/01/2016
XENAKIS, ELLY A3-MFL-369 1 37.89 5466********5082 26019P 08/01/2016
             
             
             
Totals
Count Card Type Total
     
11 American Express 468.61
40 MasterCard 1723.94
96 Visa 4214.13
9 Discover 378.86
0 Other 0.00
     
    6785.54