09/01/2016
08:21:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGHAMIRSALIM, MONA A3-MFL-816 1 37.89 4400********9074 07091C 09/01/2016
ALVARADO, ANDREW A3-MFL-110 1 37.89 4670********9861 365011 09/01/2016
AMBROSIO, ARCHEL A3-MFL-592 1 37.89 4100********1825 52215D 09/01/2016
ANDERSON, RON A3-MFL-141 1 32.48 5178********8428 08659P 09/01/2016
APPELT, JOSEPH A3-11216 1 68.06 3722*******2000 194034 09/01/2016
ARNETTE, LOUIE A3-11229 1 32.48 5523********2332 00108Z 09/01/2016
ARREOLA, ABRAHAM A3-MFL-528 1 37.89 4670********1524 365010 09/01/2016
ARTHUR, JESSALYNN A3-MFL-51 1 70.36 4147********6156 08661D 09/01/2016
BALL, DUFF A3-MFL-755 1 37.89 4610********0756 014607 09/01/2016
BARNES, RON A3-MFL-292 1 70.36 4744********4772 134561 09/01/2016
BARR, JOHN A3-MFL-77 1 70.36 4610********0778 014607 09/01/2016
BAYER, KRISTIN A3-MFL-476 1 37.89 6011********4945 00171R 09/01/2016
BLANCHARD, JESSE A3-10769 1 32.46 4473********6793 064528 09/01/2016
BLANKENSHIP, ALISSA A3-10141 1 37.89 4147********2261 08661C 09/01/2016
BROWNING, MICHAEL A3-10233 1 32.48 4744********7280 134565 09/01/2016
BRZANKALSKI, GABRIELA A3-MFL-451 1 37.89 4400********0469 07494D 09/01/2016
CANTU, CORAL A3-MFL-86 1 32.48 4147********4247 08679D 09/01/2016
CASTILLEJA, ERICA A3-MFL-553 1 37.89 4342********4811 981734 09/01/2016
CASTILLO, MARCOS A3-MFL-731 1 37.89 4229********5825 B68484 09/01/2016
CASTLE, CHAD A3-D00580 1 21.65 5275********4214 144061 09/01/2016
CASTOR, DOLORES A3-MFL-602 1 37.89 4670********3346 365015 09/01/2016
CAVAZOS, JOEL A3-11304 1 30.00 4312********8647 08682G 09/01/2016
CHING, ENOCH A3-MFL-397 1 37.89 5146********2115 14ACFA 09/01/2016
CORLEY, RODERICK A3-11379 1 32.48 5155********3840 08691Z 09/01/2016
DAEZ, DANIEL A3-MFL-692 1 32.48 4157********7410 583023 09/01/2016
DAVIS, PATRICK A3-MFL-675 1 35.18 4586********4891 H68208 09/01/2016
DE LA FUENETE, ALEJANDRO A3-MFL-722 1 70.36 4670********2560 365016 09/01/2016
DEBOSE, TRACY A3-11455 1 21.65 5275********4176 064677 09/01/2016
DELEON, GEORGE A3-MFL-759 1 37.89 4270********3698 001669 09/01/2016
DELGADILLO, ALBERTO A3-MFL-797 1 37.89 4610********3570 024607 09/01/2016
DOEBBLER, TOM A3-10145 1 54.13 4100********5532 52535D 09/01/2016
EDWARDS, DAVID TIM A3-10953 1 37.89 3723*******4003 163168 09/01/2016
ENCISO, DANIEL A3-MFL-815 1 59.54 5275********5884 144166 09/01/2016
EVANS, ELIZABETH A3-MFL-587 1 37.89 3721*******5007 189810 09/01/2016
FERRIGNO, SHAWN A3-MFL-316 1 37.89 4003********4995 08701B 09/01/2016
FLINT, CLARISA A3-MFL-600 1 37.89 5371********5697 064684 09/01/2016
FRITCHER, MICHAELANNE A3-MFL-54 1 75.78 4266********3317 08699B 09/01/2016
GABELMANN, JEFFREY A3-MFL-348 1 37.89 4266********2996 08699C 09/01/2016
GARCIA, BOBBY A3-MFL-650 1 37.89 4610********3218 034607 09/01/2016
GARCIA, IZEL A3-10780 1 32.48 6011********9777 00122R 09/01/2016
GARCIA, MARIO A3-MFL-790 1 37.89 5269********6924 396816 09/01/2016
GONZALEZ, DAVID A3-10649 1 32.48 3727*******3004 147456 09/01/2016
GORDON, JOHN A3-10109 1 32.46 6011********4262 00177R 09/01/2016
GRAY, KENDRA A3-MFL-509 1 37.89 4116********3782 085284 09/01/2016
GRUND, WILLIAM A3-MFL-531 1 37.89 4388********7039 08705D 09/01/2016
GUERRA, DAVE A3-MFL-409 1 37.89 4552********8634 H68483 09/01/2016
GUTIERREZ, CAROLINA A3-MFL-443 1 21.65 4610********5537 034607 09/01/2016
GUTIERREZ, PATRICK A3-MFL-801 1 37.89 5269********6564 396817 09/01/2016
HANNAH, GREGORY A3-MFL-597 1 37.89 3725*******2000 121582 09/01/2016
HEINDEL, ANN A3-10890 1 32.48 4147********5195 08705C 09/01/2016
HENRICHS, LORI A3-MFL-37 1 70.36 4037********6970 601064 09/01/2016
HENSON, JACK A3-MFL-596 1 37.89 4343********6054 001159 09/01/2016
HERGERT, ALEX A3-MFL-685 1 48.71 4266********5845 08699B 09/01/2016
HERRERA, MONICA A3-MFL-752 1 37.89 5371********5931 064675 09/01/2016
HICKEY, JUDITH A3-MFL-776 1 37.89 3734*******1007 154178 09/01/2016
HIXON, HAROLD A3-MFL-43 1 70.36 5407********7718 08708Z 09/01/2016
HOSBACH, TOM A3-10042 1 64.95 4121********2078 001694 09/01/2016
IBARRA, JOSE A3-11123 1 64.95 4157********2886 584424 09/01/2016
JIMENEZ, SYLVIA A3-MFL-199 1 43.30 3783*******5000 126594 09/01/2016
KHAN, SADAF A3-MFL-771 1 27.06 4356********3413 154169 09/01/2016
KIMBRO, KIMBERLY A3-MFL-14 1 64.95 4120********4938 001220 09/01/2016
KITCHEN, JEFF A3-MFL-583 1 48.71 4342********8680 850660 09/01/2016
LAMB, JANIE A3-MFL-564 1 37.89 4270********9135 001228 09/01/2016
LARA, AUGESTIN A3-MFL-745 1 70.36 4342********6186 916449 09/01/2016
LAW, ELAINE A3-MFL-666 1 70.36 5406********9265 00122Z 09/01/2016
LIESMAN, VIRGINIA A3-MFL-668 1 37.89 4121********8807 001760 09/01/2016
LIM, SUEJEAN A3-MFL-50 1 59.54 6011********3669 00171P 09/01/2016
LOPEZ CISNEROS, BERNAVE A3-MFL-836 1 37.89 5275********7016 154167 09/01/2016
LOZA, RAUL A3-MFL-833 1 21.65 4294********6607 397333 09/01/2016
LUFIELD, NATHAN A3-MFL-525 1 64.95 5275********4687 064691 09/01/2016
LUTTO, DARLA A3-10570 1 27.06 4147********7355 08762C 09/01/2016
MANNAPOV, ILDAR A3-MFL-227 1 70.36 5589********9135 08749J 09/01/2016
MARTINEZ, CASSANDRA A3-MFL-740 1 37.89 5343********3421 396818 09/01/2016
MARTINEZ, HUGO A3-MFL-638 1 70.36 4610********6262 044607 09/01/2016
MASCORRO, DEBBIE A3-MFL-702 1 37.89 3743*******7221 975001 09/01/2016
MAY, JENNIFER A3-MFL-240 1 37.89 4262********3662 08733A 09/01/2016
MCDONALD, SID A3-10072 1 27.06 4357********2800 327300 09/01/2016
MCINTOSH, HEATHER A3-MFL-40 1 37.89 6011********0428 00105Q 09/01/2016
MCMANUS, GEORGE A3-11177 1 32.48 3795*******1001 102360 09/01/2016
MEZA, NESTOR A3-MFL-466 1 37.89 4624********1721 285145 09/01/2016
MONCEAUX, MICHAEL A3-MFL-537 1 37.89 4060********4518 08737C 09/01/2016
MOORE, DIANN A3-MFL-60 1 37.89 5368********2325 T57453 09/01/2016
MORENO, JONATHAN A3-MFL-744 1 37.89 5275********1244 154464 09/01/2016
MORGAN, BETTHANY A3-MFL-717 1 37.89 4855********1266 066589 09/01/2016
MURAD, YAZMIN A3-MFL-105 1 37.89 4342********0509 113632 09/01/2016
MUSE-MARCY, DONNA A3-10114 1 32.48 4147********3779 08762C 09/01/2016
NAGIB, PATRICIA A3-MFL-758 1 37.89 5593********2797 001267 09/01/2016
NELSON, RUSSELL A3-10016 1 37.89 6011********7381 00141B 09/01/2016
OLFERS, MALLORY A3-MFL-683 1 37.89 4229********0108 B68472 09/01/2016
OSBORN, TESSA A3-MFL-694 1 32.48 4147********9882 08761D 09/01/2016
OZUNA, MICHELLE A3-11343 1 32.46 4610********9068 054607 09/01/2016
PAK, LETTY A3-MFL-672 1 37.89 4670********7325 365023 09/01/2016
PATE, JUANITA A3-MFL-574 1 37.89 5269********3987 396820 09/01/2016
PENA, ROBERTO A3-MFL-81 1 37.89 4844********7875 066580 09/01/2016
PEREZ JR., JESUS A3-MFL-427 1 37.89 5516********3231 064683 09/01/2016
PEREZ, CECILY A3-MFL-726 1 37.89 4039********1363 001945 09/01/2016
PEREZ, LIZ A3-MFL-578 1 37.89 4147********1338 08760D 09/01/2016
PERRY, KARINA A3-MFL-450 1 37.89 4003********0829 08764B 09/01/2016
PHILLIPS, LOGAN A3-MFL-267 1 70.36 5438********3032 H71729 09/01/2016
QUINTANILLA, LOTUS A3-MFL-838 1 37.89 5275********3789 064699 09/01/2016
REYES, JESSICA A3-11365 1 32.44 4862********5922 08764B 09/01/2016
RICHEY, RAMONA A3-MFL-735 1 70.36 4270********0121 001269 09/01/2016
RILEY, JAMES A3-MFL-674 1 35.18 4411********9440 054607 09/01/2016
RODRIGUEZ JR., DAVID A3-MFL-313 1 37.89 4744********3387 154967 09/01/2016
RODRIGUEZ, MARIETTA A3-D00011 1 54.11 6011********4559 00118Q 09/01/2016
SALAMI, MUKAILA A3-MFL-751 1 37.89 3751*******3215 210593 09/01/2016
SALAZAR, JOSE A3-MFL-684 1 70.36 4744********8665 154661 09/01/2016
SALAZAR, MAX A3-11436 1 86.60 4100********0575 53828G 09/01/2016
SAVAGE, STEVE A3-MFL-733 1 37.89 4147********7729 08781C 09/01/2016
SCHAFER, JILL A3-MFL-57 1 48.71 6011********5466 00186R 09/01/2016
SEPO, JOSEPHINE A3-MFL-809 1 92.01 5289********4264 08784B 09/01/2016
SHADROCK, DEAUN A3-11358 1 64.95 4624********0989 580029 09/01/2016
SHADROCK, KYLE A3-10577 1 37.89 4624********8529 211126 09/01/2016
SHAUGHNESSY, AMALIA A3-MFL-554 1 70.36 4479********5883 001092 09/01/2016
SIEGEL, DEBORAH A3-MFL-120 1 37.89 4465********6397 001856 09/01/2016
SIGALA, TAIWAN A3-MFL-557 1 37.89 4229********7233 B68481 09/01/2016
STEVES, LAURIE A3-MFL-821 1 27.06 5145********0577 064020 09/01/2016
SVETZ, KAREN A3-10200 1 32.48 4147********3239 08797D 09/01/2016
TAUSCH, LLOYD A3-10657 1 32.48 3732*******2006 185045 09/01/2016
TOOHEY, JOHN A3-11293 1 32.48 4388********3078 08802D 09/01/2016
TORRALVA, EDDIE A3-MFL-827 1 37.89 5243********4022 001339 09/01/2016
TRINIDAD, CYNTHIA A3-MFL-709 1 37.89 5516********2739 064686 09/01/2016
TRUPPNER, WILLIAM A3-MFL-703 1 27.06 4207********3666 064607 09/01/2016
VALE, LYNN A3-CANCEL354 1 32.46 4270********0652 001337 09/01/2016
VALENCE, EDWARD A3-D00102 1 32.48 4120********7286 001873 09/01/2016
VELASCO, RAUL A3-MFL-780 1 59.54 4624********1794 211127 09/01/2016
VIANELLO, PAMELA A3-MFL-559 1 37.89 5438********1386 H68484 09/01/2016
VIGIL, GLADYS A3-MFL-366 1 70.36 4347********8299 064607 09/01/2016
VILLARREAL, MATTHEW A3-MFL-401 1 37.89 4624********6285 285146 09/01/2016
WESOLOWSKI, LORI A3-MFL-78 1 70.36 4147********3976 08804D 09/01/2016
WIGINGTON, DAVID A3-11278 1 32.48 4147********4339 08802D 09/01/2016
WILSON, CHANCE A3-MFL-425 1 32.48 4856********7093 B67931 09/01/2016
WOODARD, GARY A3-11350 1 64.95 4342********3495 994499 09/01/2016
XENAKIS, ELLY A3-MFL-369 1 37.89 5466********5082 20014P 09/01/2016
             
             
             
Totals
Count Card Type Total
     
11 American Express 436.14
30 MasterCard 1309.87
85 Visa 3721.36
8 Discover 340.97
0 Other 0.00
     
    5808.34