09/15/2016

07:04:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, AMBER	A3-MFL-832	2	32.48	5146********5427	D4A12C	09/15/2016
ANDRE, CHRISTINE	A3-MFL-455	2	37.89	4388********5732	00762C	09/15/2016
ARZATE, JAVIER	A3-MFL-593	2	37.89	4465********4519	015244	09/15/2016
BARRERA, KATHEY	A3-11303	2	113.66	4229********5337	B76460	09/15/2016
BARSAIMIAN, ALICE	A3-MFL-586	2	37.89	4147********2590	00785C	09/15/2016
BEASOM, MEGAN	A3-MFL-720	2	27.06	4655********9814	817290	09/15/2016
BELDEN, MARK	A3-11461	2	32.48	5269********1246	796714	09/15/2016
BERGER, CLAYTON	A3-11413	2	27.06	5491********7032	01524Z	09/15/2016
BERKOWICZ, ADRIEN	A3-MFL-469	2	37.89	4561********7931	015572	09/15/2016
BERNSHAUSEN, JARED	A3-10656	2	64.95	5145********8515	064402	09/15/2016
BORDANO, WILLIAM	A3-MFL-482	2	37.89	4655********4726	817291	09/15/2016
BOURLAND, JESSICA	A3-MFL-620	2	37.89	4868********5505	493289	09/15/2016
BUCKLEY, SABRENA	A3-11369	2	32.48	5275********5029	065079	09/15/2016
CAMMACK, THOMAS	A3-MFL-742	2	37.89	4229********9674	B68887	09/15/2016
CARDENAS, JORGE	A3-MFL-839	2	37.89	3717*******3001	125452	09/15/2016
CARPENTER, DOUG	A3-MFL-576	2	37.89	6011********6789	01546R	09/15/2016
CASTANEDA, ALEXANDER	A3-MFL-830	2	37.89	4631********3269	895815	09/15/2016
CAVAZOS, ESTEVAN	A3-MFL-543	2	64.95	5275********5532	065087	09/15/2016
CHAIREZ, JOSE	A3-MFL-485	2	92.01	4610********9127	065007	09/15/2016
CHAPA, SANDRA	A3-MFL-788	2	37.89	5275********1198	175502	09/15/2016
CISNEROS, ADRIAN	A3-MFL-657	2	64.95	4229********1122	B71577	09/15/2016
COSENZA, SAYDA	A3-MFL-681	2	59.54	4266********7882	00800A	09/15/2016
DELEON, DEVIN	A3-MFL-737	2	37.89	4610********9460	065007	09/15/2016
DETRY, DONALD	A3-MFL-474	2	37.89	4610********0202	065007	09/15/2016
DRAKE, CASSIE	A3-MFL-803	2	37.89	4000********1384	575865	09/15/2016
DUKE, AVERY	A3-MFL-763	2	37.89	4563********0213	H68862	09/15/2016
DUNSIL, EMILY	A3-11405	2	21.65	4229********9529	B67269	09/15/2016
DUNSIL, STEVE	A3-10692	2	75.78	4229********9529	B72681	09/15/2016
DURBEN, CONNOR	A3-MFL-713	2	37.89	4670********4400	835602	09/15/2016
ENRIQUEZ, JOSHUA	A3-MFL-629	2	37.89	4342********5934	680435	09/15/2016
ESCAMILLA, RAMON	A3-MFL-621	2	37.89	5146********4098	6729FA	09/15/2016
FOSTER, THERESA	A3-MFL-628	2	37.89	5269********0831	796722	09/15/2016
GALLEGOS, ILDELISA	A3-MFL-617	2	27.06	6011********4418	01597P	09/15/2016
GARDNER, LYNNE	A3-MFL-556	2	37.89	4795********8054	622828	09/15/2016
GARZA, JESSICA	A3-MFL-649	2	37.89	5275********2472	065080	09/15/2016
GONZENBACH, GARY	A3-MFL-473	2	37.89	3712*******4006	136580	09/15/2016
GRIFFIN, ANNA	A3-MFL-661	2	37.89	4610********0188	075007	09/15/2016
GUERRA, CLAUDIA	A3-MFL-247	2	37.89	4147********9857	00829C	09/15/2016
HAILE, SAMRAWIT	A3-MFL-820	2	27.06	4610********7471	075007	09/15/2016
HARTLEY, SARA	A3-MFL-807	2	70.36	4229********6899	B72154	09/15/2016
HERNANDEZ, CYNTHIA	A3-MFL-604	2	37.89	4157********8443	064957	09/15/2016
HERNANDEZ, FRANCES	A3-MFL-571	2	37.89	4670********7202	835609	09/15/2016
HERNANDEZ, VIANEY	A3-MFL-405	2	37.89	4755********0528	00842B	09/15/2016
HERRERA, JOEL	A3-MFL-806	2	37.89	4116********3940	163857	09/15/2016
JACKSON, KEITH	A3-MFL-847	2	37.89	5275********4232	065084	09/15/2016
JAKEE, MICHAEL	A3-MFL-281	2	37.89	4046********4457	015053	09/15/2016
JENDOUBI, ZAYD	A3-MFL-844	2	48.71	5178********0142	00837Z	09/15/2016
JIMENEZ, HANNA	A3-MFL-446	2	27.06	6011********4418	01599P	09/15/2016
JOHNSON, ANDREA	A3-11351	2	32.48	4229********9512	B68344	09/15/2016
JOHNSON, JOANNA	A3-MFL-513	2	37.89	4744********1477	185000	09/15/2016
KEMP, TARA	A3-MFL-441	2	70.36	3717*******3032	128160	09/15/2016
KHAN, BUSHRA	A3-MFL-656	2	37.89	4624********4245	357345	09/15/2016
KIEFER, ANNA	A3-10856	2	37.89	4356********3768	185308	09/15/2016
KULESZA, REBECCA	A3-MFL-799	2	48.71	5522********0182	T4603P	09/15/2016
LARICAN, HEATHER	A3-MFL-275	2	37.89	4342********1150	484651	09/15/2016
LAUTERBACH, REBECCA	A3-MFL-784	2	21.65	5275********3914	065083	09/15/2016
LOCKHART, MARVIN	A3-11398	2	32.48	4060********7591	00826C	09/15/2016
MARIN, RICARDO	A3-MFL-756	2	37.89	6011********2029	01503B	09/15/2016
MARTIN, MICHAEL	A3-MFL-353	2	37.89	4147********7984	00835C	09/15/2016
MARTINEZ, AIDA	A3-MFL-330	2	35.00	5145********5262	064404	09/15/2016
MARTINEZ, DIANA	A3-MFL-761	2	37.89	4342********5467	321813	09/15/2016
MARTINEZ, SANTOS	A3-11422	2	32.48	5143********7220	065105	09/15/2016
MATANANE, YVONNE	A3-MFL-515	2	37.89	5108********1062	065032	09/15/2016
MCLEAN JR., SAM HAYS	A3-MFL-418	2	37.89	4809********6916	050308	09/15/2016
MIRELES, SONIA	A3-MFL-669	2	70.36	4157********5058	064957	09/15/2016
MORRIS, JEROME	A3-MFL-766	2	37.89	4100********1350	20768D	09/15/2016
MUNIZ, VADA	A3-MFL-538	2	37.89	5275********0197	065082	09/15/2016
MYERS, KARA	A3-MFL-813	2	113.66	4229********2710	B76459	09/15/2016
NARVAEZ, LAURA	A3-MFL-595	2	37.89	5466********9357	16437P	09/15/2016
NEGRON, DOMINIC	A3-MFL-514	2	37.89	4744********9477	185503	09/15/2016
OLIVERI, DORA	A3-MFL-848	2	37.89	4270********8749	015048	09/15/2016
OMUKU, OPEKERE	A3-MFL-654	2	37.89	3795*******1006	124627	09/15/2016
PADILLA, NICHOLAS	A3-MFL-435	2	37.89	4610********0371	085007	09/15/2016
PALACIOS, ROCKY	A3-MFL-805	2	37.89	4229********1874	B68887	09/15/2016
PERKINS, JOANNA	A3-MFL-453	2	70.36	5491********8984	01506Z	09/15/2016
PETITT, KENDRA	A3-MFL-619	2	37.89	5103********0733	308064	09/15/2016
PRUITT, OLLIE	A3-MFL-739	2	37.89	4147********6503	00851D	09/15/2016
RAMAOASS, KARTHICK	A3-MFL-712	2	32.48	6011********5613	01510R	09/15/2016
RAMIREZ, PAIGE	A3-MFL-568	2	37.89	5465********3228	H68880	09/15/2016
RAMIREZ, VICTORIA	A3-MFL-618	2	37.89	4229********2576	B68887	09/15/2016
ROBLES, DANNY	A3-MFL-463	2	70.36	5269********2390	796725	09/15/2016
RUIZ, JORGE	A3-MFL-180	2	37.89	4504********2420	895828	09/15/2016
RUTLEDGE, APRIL	A3-MFL-841	2	48.71	4204********4823	941448	09/15/2016
RYPPLE, ERIC	A3-MFL-831	2	27.06	4342********4798	681390	09/15/2016
SACHS, STEVEN	A3-MFL-486	2	70.36	4400********6277	04283D	09/15/2016
SALINAS, MARIA	A3-MFL-800	2	37.89	4411********3881	095007	09/15/2016
SALINAS, NATALIE	A3-MFL-642	2	27.06	5269********7406	796715	09/15/2016
SANCHEZ, LAUREN	A3-MFL-639	2	27.06	4229********4308	B67796	09/15/2016
SHEFFIELD, HARRISSON	A3-MFL-693	2	37.89	5465********7893	H68891	09/15/2016
SOLCE, JAMES	A3-11272	2	64.95	4270********6285	015122	09/15/2016
SOSA, JOSE	A3-MFL-829	2	37.89	4744********8302	195004	09/15/2016
SOTO, ASHLEY	A3-MFL-306	2	37.89	4476********2628	121802	09/15/2016
STOREY, CHRIS	A3-11204	2	32.48	4610********8879	095007	09/15/2016
SUMMERFORD, KYLE	A3-MFL-637	2	48.71	4342********9677	004116	09/15/2016
TRAUBE, NORA	A3-MFL-111	2	70.36	4157********2237	064958	09/15/2016
TREVINO, PETER	A3-10843	2	27.06	3715*******1007	119776	09/15/2016
TREVINO, THOMAS	A3-MFL-567	2	70.36	4744********3367	195009	09/15/2016
TREVINO, VICTORIA	A3-D00624	2	37.89	4610********3190	095007	09/15/2016
TRIPLETT, TONY	A3-MFL-825	2	59.54	4356********7697	195109	09/15/2016
VALDEZ, ANDREW	A3-MFL-704	2	37.89	5275********5597	065093	09/15/2016
VALDEZ- FUENTES, SERGIO	A3-MFL-406	2	70.36	5178********9416	00894Z	09/15/2016
VIELMA, L. IRENE	A3-MFL-804	2	59.54	4266********0062	00918A	09/15/2016
WEST, MICHAEL	A3-MFL-335	2	37.89	5146********7775	D248BD	09/15/2016
WILKERSON, ANGELINA	A3-MFL-767	2	37.89	4355********6233	605105	09/15/2016
WONG, MATTHEW	A3-MFL-529	2	70.36	4744********3094	195604	09/15/2016
WRIGHT, ROBIN	A3-MFL-442	2	37.89	5143********7497	065109	09/15/2016
YOUNG, ALAN	A3-MFL-447	2	27.06	5432********6226	850922	09/15/2016
ZEPEDA, AMELIA MOLLY	A3-MFL-403	2	37.89	5143********5984	065109	09/15/2016
ZOTZ, KRISTINA	A3-MFL-753	2	37.89	4610********2614	005007	09/15/2016
ZUMWALT, DARYL	A3-11288	2	54.13	4147********2055	00919D	09/15/2016

Totals

Count	Card Type	Total
5	American Express	211.09
31	MasterCard	1274.50
69	Visa	3133.94
5	Discover	162.38
0	Other	0.00
		4781.91