08/15/2016

07:15:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, AMBER	A3-MFL-832	2	32.48	5146********5427	F4308E	08/15/2016
ANDRE, CHRISTINE	A3-MFL-455	2	37.89	4388********5732	03096C	08/15/2016
ARZATE, JAVIER	A3-MFL-593	2	37.89	4465********4519	015285	08/15/2016
BARRERA, KATHEY	A3-11303	2	113.66	4229********5337	017541	08/15/2016
BARSAIMIAN, ALICE	A3-MFL-586	2	37.89	4147********2590	03098C	08/15/2016
BEASOM, MEGAN	A3-MFL-720	2	27.06	4655********9814	708819	08/15/2016
BERGER, CLAYTON	A3-11413	2	27.06	5491********7032	01534Z	08/15/2016
BERNSHAUSEN, JARED	A3-10656	2	64.95	5145********8515	065518	08/15/2016
BLANCHARD, LILIANA	A3-MFL-791	2	97.43	5275********4313	130912	08/15/2016
BORDANO, WILLIAM	A3-MFL-482	2	37.89	4655********4726	708820	08/15/2016
BOURLAND, JESSICA	A3-MFL-620	2	37.89	4868********5505	162160	08/15/2016
BUCKLEY, SABRENA	A3-11369	2	32.48	5275********5029	070156	08/15/2016
CAMMACK, THOMAS	A3-MFL-742	2	37.89	4229********9674	016879	08/15/2016
CARPENTER, DOUG	A3-MFL-576	2	37.89	6011********6789	01554R	08/15/2016
CASTANEDA, ALEXANDER	A3-MFL-830	2	37.89	4631********3269	684046	08/15/2016
CAVAZOS, ESTEVAN	A3-MFL-543	2	64.95	5275********5532	070163	08/15/2016
CHAIREZ, JOSE	A3-MFL-485	2	92.01	4610********9127	055055	08/15/2016
CHAPA, SANDRA	A3-MFL-788	2	37.89	5275********1198	140113	08/15/2016
DELEON, DEVIN	A3-MFL-737	2	37.89	4610********9460	049651	08/15/2016
DETRY, DONALD	A3-MFL-474	2	37.89	4610********0202	049654	08/15/2016
DUKE, AVERY	A3-MFL-763	2	37.89	4563********0213	H73939	08/15/2016
DUNSIL, STEVE	A3-10692	2	75.78	4229********9529	017542	08/15/2016
DURBEN, CONNOR	A3-MFL-713	2	37.89	4670********4400	682499	08/15/2016
ENRIQUEZ, JOSHUA	A3-MFL-629	2	37.89	4342********5934	542143	08/15/2016
ESCAMILLA, RAMON	A3-MFL-621	2	37.89	5146********4098	60F574	08/15/2016
FOSTER, THERESA	A3-MFL-628	2	37.89	5269********0831	928340	08/15/2016
GALLEGOS, ILDELISA	A3-MFL-617	2	27.06	6011********4418	01561P	08/15/2016
GARDNER, LYNNE	A3-MFL-556	2	37.89	4795********8054	869427	08/15/2016
GARZA, JESSICA	A3-MFL-649	2	37.89	5275********2472	070156	08/15/2016
GONZENBACH, GARY	A3-MFL-473	2	37.89	3712*******4006	135170	08/15/2016
GREAVES, CASEY	A3-MFL-458	2	37.89	5280********7416	06558B	08/15/2016
GRIFFIN, ANNA	A3-MFL-661	2	37.89	4610********0188	115163	08/15/2016
GUERRA, CLAUDIA	A3-MFL-247	2	37.89	4147********9857	03129C	08/15/2016
HAILE, SAMRAWIT	A3-MFL-820	2	27.06	4610********7471	179604	08/15/2016
HERNANDEZ, CYNTHIA	A3-MFL-604	2	37.89	4157********8443	070046	08/15/2016
HERNANDEZ, DUSTIN	A3-MFL-631	2	70.36	4631********9565	664301	08/15/2016
HERNANDEZ, FRANCES	A3-MFL-571	2	37.89	4670********7202	682501	08/15/2016
HERNANDEZ, VIANEY	A3-MFL-405	2	37.89	4755********0528	03160B	08/15/2016
HERRERA, JOEL	A3-MFL-806	2	37.89	4116********3940	989065	08/15/2016
JAKEE, MICHAEL	A3-MFL-281	2	37.89	4046********4457	015401	08/15/2016
JIMENEZ, HANNA	A3-MFL-446	2	27.06	6011********4418	01564P	08/15/2016
JOHNSON, ANDREA	A3-11351	2	32.48	4229********9512	017543	08/15/2016
JOHNSON, JOANNA	A3-MFL-513	2	37.89	4744********1477	140610	08/15/2016
KEMP, TARA	A3-MFL-441	2	70.36	3717*******3032	121214	08/15/2016
KHAN, BUSHRA	A3-MFL-656	2	37.89	4624********4245	110586	08/15/2016
KIEFER, ANNA	A3-10856	2	37.89	4356********3768	140616	08/15/2016
KULESZA, REBECCA	A3-MFL-799	2	48.71	5522********0182	T2721P	08/15/2016
LARICAN, HEATHER	A3-MFL-275	2	37.89	4342********1150	516828	08/15/2016
LAUTERBACH, REBECCA	A3-MFL-784	2	21.65	5275********3914	070160	08/15/2016
LOCKHART, MARVIN	A3-11398	2	32.48	4060********7591	03147C	08/15/2016
MARIN, RICARDO	A3-MFL-756	2	37.89	6011********2029	01586B	08/15/2016
MARTINEZ, AIDA	A3-MFL-330	2	35.00	5145********5262	065520	08/15/2016
MARTINEZ, DIANA	A3-MFL-761	2	37.89	4342********5467	362431	08/15/2016
MARTINEZ, SANTOS	A3-11422	2	32.48	5143********7220	070141	08/15/2016
MATANANE, YVONNE	A3-MFL-515	2	37.89	5108********1062	070109	08/15/2016
MCLEAN JR., SAM HAYS	A3-MFL-418	2	37.89	4809********6916	090002	08/15/2016
MIRELES, SONIA	A3-MFL-669	2	70.36	4157********5058	070046	08/15/2016
MORALES, GEORGINA	A3-MFL-711	2	37.89	4744********8904	140911	08/15/2016
MORRIS, JEROME	A3-MFL-766	2	37.89	4100********1350	52918D	08/15/2016
MUNIZ, VADA	A3-MFL-538	2	37.89	5275********0197	070159	08/15/2016
MYERS, KARA	A3-MFL-813	2	113.66	4229********2710	017544	08/15/2016
NARVAEZ, LAURA	A3-MFL-595	2	37.89	5466********9357	38020P	08/15/2016
NDIKVU, MILDRED	A3-MFL-662	2	37.89	5141********7074	729005	08/15/2016
NEGRON, DOMINIC	A3-MFL-514	2	37.89	4744********9477	150017	08/15/2016
OLIVA, MELISSA	A3-MFL-660	2	37.89	4342********9603	542598	08/15/2016
OMUKU, OPEKERE	A3-MFL-654	2	37.89	3795*******1006	117354	08/15/2016
ORTEGA, CHRISTOPHER	A3-MFL-645	2	37.89	4744********4932	150211	08/15/2016
PADILLA, NICHOLAS	A3-MFL-435	2	37.89	4610********0371	311805	08/15/2016
PALACIOS, ROCKY	A3-MFL-805	2	37.89	4229********1874	017548	08/15/2016
PERKINS, JOANNA	A3-MFL-453	2	70.36	5491********8984	01545Z	08/15/2016
PETITT, KENDRA	A3-MFL-619	2	37.89	5103********0733	118594	08/15/2016
PRIETO, MATTHEW	A3-MFL-634	2	37.89	5465********1224	H73950	08/15/2016
PRUITT, OLLIE	A3-MFL-739	2	37.89	4147********6503	03197D	08/15/2016
RAMAOASS, KARTHICK	A3-MFL-712	2	32.48	6011********5613	01504R	08/15/2016
RAMIREZ, PAIGE	A3-MFL-568	2	37.89	5465********3228	H73959	08/15/2016
RAMIREZ, VICTORIA	A3-MFL-618	2	37.89	4229********2576	016885	08/15/2016
ROBLES, DANNY	A3-MFL-463	2	70.36	5269********2390	928353	08/15/2016
RUIZ, JORGE	A3-MFL-180	2	37.89	4504********2420	664312	08/15/2016
RYPPLE, ERIC	A3-MFL-831	2	27.06	4342********4798	362450	08/15/2016
SACHS, STEVEN	A3-MFL-486	2	70.36	4400********6277	07944D	08/15/2016
SALINAS, MARIA	A3-MFL-800	2	37.89	4411********3881	246310	08/15/2016
SALINAS, NATALIE	A3-MFL-642	2	27.06	5269********7406	928348	08/15/2016
SANCHEZ, LAUREN	A3-MFL-639	2	27.06	4229********4308	017550	08/15/2016
SHEFFIELD, HARRISSON	A3-MFL-693	2	37.89	5465********7893	H73969	08/15/2016
SOLCE, JAMES	A3-11272	2	64.95	4270********6285	015528	08/15/2016
SOSA, JOSE	A3-MFL-829	2	37.89	4744********8302	150510	08/15/2016
STOREY, CHRIS	A3-11204	2	32.48	4610********8879	245770	08/15/2016
SUMMERFORD, KYLE	A3-MFL-637	2	48.71	4342********9677	074692	08/15/2016
TRAUBE, NORA	A3-MFL-111	2	70.36	4157********2237	070048	08/15/2016
TREVINO, PETER	A3-10843	2	27.06	3715*******1007	194931	08/15/2016
TREVINO, THOMAS	A3-MFL-567	2	70.36	4744********3367	150615	08/15/2016
TREVINO, VICTORIA	A3-D00624	2	37.89	4610********3190	246298	08/15/2016
TRIPLETT, TONY	A3-MFL-825	2	59.54	4356********7697	150710	08/15/2016
VALDEZ, ANDREW	A3-MFL-704	2	37.89	5275********5597	070171	08/15/2016
VALDEZ- FUENTES, SERGIO	A3-MFL-406	2	70.36	5178********9416	03249Z	08/15/2016
VIELMA, L. IRENE	A3-MFL-804	2	59.54	4266********0062	03227A	08/15/2016
WEST, MICHAEL	A3-MFL-335	2	37.89	5146********7775	EED8CD	08/15/2016
WILKERSON, ANGELINA	A3-MFL-767	2	37.89	4355********6233	705110	08/15/2016
WONG, MATTHEW	A3-MFL-529	2	70.36	4744********3094	150816	08/15/2016
WRIGHT, ROBIN	A3-MFL-442	2	37.89	5143********7497	070144	08/15/2016
YOUNG, ALAN	A3-MFL-447	2	27.06	5432********6226	302327	08/15/2016
ZEPEDA, AMELIA MOLLY	A3-MFL-403	2	37.89	5143********5984	070144	08/15/2016
ZOTZ, KRISTINA	A3-MFL-753	2	37.89	4610********2614	311818	08/15/2016
ZUMWALT, DARYL	A3-11288	2	54.13	4147********2055	03242D	08/15/2016

Totals

Count	Card Type	Total
4	American Express	173.20
32	MasterCard	1366.52
63	Visa	2863.31
5	Discover	162.38
0	Other	0.00
		4565.41