10/03/2016
06:22:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGHAMIRSALIM, MONA A3-MFL-816 1 37.89 4400********9074 08701C 10/03/2016
ALVARADO, ANDREW A3-MFL-110 1 37.89 4670********9861 204040 10/03/2016
AMBROSIO, ARCHEL A3-MFL-592 1 37.89 4100********1825 81778D 10/03/2016
ANDERSON, RON A3-MFL-141 1 32.48 5178********8428 00133P 10/03/2016
APPELT, JOSEPH A3-11216 1 68.06 3722*******2000 120641 10/03/2016
ARNETTE, LOUIE A3-11229 1 32.48 4270********1949 003945 10/03/2016
ARTHUR, JESSALYNN A3-MFL-51 1 70.36 4147********6156 00137D 10/03/2016
BALL, DUFF A3-MFL-755 1 37.89 4610********0756 070307 10/03/2016
BARNES, RON A3-MFL-292 1 70.36 4744********4772 180630 10/03/2016
BARR, JOHN A3-MFL-77 1 37.89 4610********0778 070307 10/03/2016
BAYER, KRISTIN A3-MFL-476 1 37.89 6011********4945 00335R 10/03/2016
BLANCHARD, JESSE A3-10769 1 32.46 4473********6793 060239 10/03/2016
BROWNING, MICHAEL A3-10233 1 32.48 4744********7280 190037 10/03/2016
BRZANKALSKI, GABRIELA A3-MFL-451 1 37.89 4400********0469 06127D 10/03/2016
CANTU, CORAL A3-MFL-86 1 32.48 4147********4247 00138D 10/03/2016
CARDENAS, ALEJANDRA A3-MFL-276 1 37.89 4229********5752 B64190 10/03/2016
CASTILLEJA, ERICA A3-MFL-553 1 37.89 4342********4811 323599 10/03/2016
CASTILLO, MARCOS A3-MFL-731 1 37.89 4229********5825 B64200 10/03/2016
CASTLE, CHAD A3-D00580 1 21.65 5275********4214 180738 10/03/2016
CASTOR, DOLORES A3-MFL-602 1 37.89 4670********3346 204037 10/03/2016
CAVAZOS, JOEL A3-11304 1 30.00 4312********8647 00132G 10/03/2016
CHING, ENOCH A3-MFL-397 1 37.89 5146********2115 7F753C 10/03/2016
COOK, EMMET A3-MFL-33 1 37.89 4400********5657 06127D 10/03/2016
CORLEY, RODERICK A3-11379 1 32.48 5155********3840 00138B 10/03/2016
DAEZ, DANIEL A3-MFL-692 1 32.48 4157********7410 817955 10/03/2016
DAVIS, PATRICK A3-MFL-675 1 35.18 4586********4891 H63923 10/03/2016
DE LA FUENETE, ALEJANDRO A3-MFL-722 1 70.36 4670********2560 204039 10/03/2016
DEBOSE, TRACY A3-11455 1 21.65 5275********4176 060392 10/03/2016
DELEON, GEORGE A3-MFL-759 1 37.89 4270********3698 003987 10/03/2016
DELGADILLO, ALBERTO A3-MFL-797 1 37.89 4610********3570 000307 10/03/2016
DOEBBLER, TOM A3-10145 1 54.13 4100********5532 82112D 10/03/2016
EDWARDS, DAVID TIM A3-10953 1 37.89 3723*******4003 164188 10/03/2016
ENCISO, DANIEL A3-MFL-815 1 59.54 5275********5884 130236 10/03/2016
ESPARZA, MOSES A3-11313 1 48.71 5275********5317 060401 10/03/2016
EVANS, ELIZABETH A3-MFL-587 1 37.89 3721*******5007 103043 10/03/2016
FERNANDEZ, J. ANTONIO A3-MFL-817 1 37.89 4147********9019 00240C 10/03/2016
FLINT, CLARISA A3-MFL-600 1 37.89 5371********5697 060402 10/03/2016
FRITCHER, MICHAELANNE A3-MFL-54 1 75.78 4266********3317 00239B 10/03/2016
GABELMANN, JEFFREY A3-MFL-348 1 37.89 4266********2996 00241C 10/03/2016
GARCIA, BOBBY A3-MFL-650 1 17.06 4610********3218 010307 10/03/2016
GARCIA, IZEL A3-10780 1 32.48 6011********9777 00312R 10/03/2016
GARCIA, JEREMY A3-MFL-437 1 37.89 4342********9884 083600 10/03/2016
GARCIA, MARIO A3-MFL-790 1 37.89 5269********6924 867375 10/03/2016
GEDDES, SHANNON A3-MFL-580 1 37.89 4347********6985 010307 10/03/2016
GONZALEZ, DAVID A3-10649 1 32.48 3727*******3004 102773 10/03/2016
GORDON, JOHN A3-10109 1 32.46 6011********4262 00379R 10/03/2016
GRAY, KENDRA A3-MFL-509 1 37.89 4116********3782 267515 10/03/2016
GRUND, WILLIAM A3-MFL-531 1 37.89 4388********7039 00257D 10/03/2016
GUTIERREZ, CAROLINA A3-MFL-443 1 21.65 4610********5537 010307 10/03/2016
HANNAH, GREGORY A3-MFL-597 1 37.89 3725*******2000 143657 10/03/2016
HEINDEL, ANN A3-10890 1 32.48 4147********5195 00242C 10/03/2016
HENRICHS, LORI A3-MFL-37 1 70.36 4037********6970 603030 10/03/2016
HENSON, JACK A3-MFL-596 1 37.89 4343********6054 003065 10/03/2016
HERGERT, ALEX A3-MFL-685 1 48.71 4266********5845 00249B 10/03/2016
HERRERA, MONICA A3-MFL-752 1 37.89 5371********5931 060392 10/03/2016
HICKEY, JUDITH A3-MFL-776 1 37.89 3734*******1007 151791 10/03/2016
HIXON, HAROLD A3-MFL-43 1 70.36 5407********7718 00269Z 10/03/2016
HOSBACH, TOM A3-10042 1 64.95 4121********2078 003099 10/03/2016
IBARRA, JOSE A3-11123 1 64.95 4157********2886 821580 10/03/2016
JIMENEZ, SYLVIA A3-MFL-199 1 43.30 3783*******5000 182979 10/03/2016
KHAN, SADAF A3-MFL-771 1 59.54 4356********3413 140634 10/03/2016
KIMBRO, KIMBERLY A3-MFL-14 1 64.95 4120********4938 003063 10/03/2016
KITCHEN, JEFF A3-MFL-583 1 48.71 4342********8680 110475 10/03/2016
LAMB, JANIE A3-MFL-564 1 37.89 4270********9135 003090 10/03/2016
LARA, AUGESTIN A3-MFL-745 1 70.36 4342********6186 388824 10/03/2016
LAW, ELAINE A3-MFL-666 1 70.36 5406********9265 00312Z 10/03/2016
LIESMAN, VIRGINIA A3-MFL-668 1 37.89 4121********8807 003071 10/03/2016
LIM, SUEJEAN A3-MFL-50 1 59.54 6011********3669 00391P 10/03/2016
LOPEZ CISNEROS, BERNAVE A3-MFL-836 1 37.89 5275********7016 140633 10/03/2016
LOPEZ, ARLENE A3-MFL-855 1 59.54 4631********3788 205854 10/03/2016
LOZA, RAUL A3-MFL-833 1 21.65 4294********6607 415621 10/03/2016
LUFIELD, NATHAN A3-MFL-525 1 64.95 5275********4687 060408 10/03/2016
LUTTO, DARLA A3-10570 1 27.06 4147********7355 00255C 10/03/2016
MANNAPOV, ILDAR A3-MFL-227 1 70.36 5589********9135 00257J 10/03/2016
MARTINEZ, HUGO A3-MFL-638 1 70.36 4610********6262 010307 10/03/2016
MASCORRO, DEBBIE A3-MFL-702 1 37.89 3743*******7221 746003 10/03/2016
MAY, JENNIFER A3-MFL-240 1 37.89 4262********3662 00246A 10/03/2016
MCDONALD, SID A3-10072 1 27.06 4357********2800 182693 10/03/2016
MCINTOSH, HEATHER A3-MFL-40 1 37.89 6011********0428 00313Q 10/03/2016
MCMANUS, GEORGE A3-11177 1 32.48 3795*******1001 129447 10/03/2016
MEZA, NESTOR A3-MFL-466 1 37.89 4624********1721 545709 10/03/2016
MOORE, DIANN A3-MFL-60 1 37.89 5368********2325 T01282 10/03/2016
MURAD, YAZMIN A3-MFL-105 1 37.89 4342********0509 424994 10/03/2016
MUSE-MARCY, DONNA A3-10114 1 32.48 4147********3779 00254C 10/03/2016
NAGIB, PATRICIA A3-MFL-758 1 37.89 5593********2797 003095 10/03/2016
NELSON, RUSSELL A3-10016 1 37.89 6011********7381 00381B 10/03/2016
OSBORN, TESSA A3-MFL-694 1 32.48 4147********9882 00249D 10/03/2016
OZUNA, MICHELLE A3-11343 1 32.46 4610********9068 010307 10/03/2016
PAK, LETTY A3-MFL-672 1 37.89 4670********7325 204042 10/03/2016
PENA, ROBERTO A3-MFL-81 1 37.89 4844********7875 499412 10/03/2016
PEREZ JR., JESUS A3-MFL-427 1 37.89 5516********3231 060399 10/03/2016
PEREZ, CECILY A3-MFL-726 1 37.89 4039********1363 001996 10/03/2016
PEREZ, LIZ A3-MFL-578 1 70.36 4147********1338 00249D 10/03/2016
PERRY, KARINA A3-MFL-450 1 37.89 4003********0829 00251B 10/03/2016
PRUSKI, KAITLYN A3-MFL-155 1 37.89 5275********2184 060402 10/03/2016
QUINTANILLA, LOTUS A3-MFL-838 1 37.89 5275********3789 060416 10/03/2016
RATLIFF, JACKIE A3-MFL-823 1 37.89 4347********9348 010307 10/03/2016
REYES, JESSICA A3-11365 1 32.44 4862********5922 00265B 10/03/2016
RICHEY, RAMONA A3-MFL-735 1 70.36 4270********0121 003113 10/03/2016
RILEY, JAMES A3-MFL-674 1 35.18 4411********9440 020307 10/03/2016
RODRIGUEZ JR., DAVID A3-MFL-313 1 37.89 4744********3387 140238 10/03/2016
RODRIGUEZ, MARIETTA A3-D00011 1 54.11 6011********4559 00396Q 10/03/2016
SALAZAR, MAX A3-11436 1 86.60 4100********0575 82390G 10/03/2016
SAN MIGUEL, DEBORAH A3-MF-850 1 59.54 5275********2904 060395 10/03/2016
SAVAGE, STEVE A3-MFL-733 1 37.89 4147********7729 00254C 10/03/2016
SCHAFER, JILL A3-MFL-57 1 48.71 6011********5466 00367R 10/03/2016
SHADROCK, KYLE A3-10577 1 37.89 4624********8529 916736 10/03/2016
SHAUGHNESSY, AMALIA A3-MFL-554 1 70.36 4479********5883 003406 10/03/2016
SIEGEL, DEBORAH A3-MFL-120 1 37.89 4465********6397 003127 10/03/2016
SIGALA, TAIWAN A3-MFL-557 1 37.89 4229********7233 B64198 10/03/2016
SIMKONIS, MATT A3-MFL-93 1 87.80 5269********3966 867382 10/03/2016
STEVES, LAURIE A3-MFL-821 1 27.06 5145********0577 055658 10/03/2016
SVETZ, KAREN A3-10200 1 32.48 4147********3239 00329D 10/03/2016
TAUSCH, LLOYD A3-10657 1 32.48 3732*******2006 149925 10/03/2016
TOOHEY, JOHN A3-11293 1 32.48 4388********3078 00330D 10/03/2016
TORRALVA, EDDIE A3-MFL-827 1 37.89 5243********4022 003164 10/03/2016
TREVINO, RICHARD A3-MFL-565 1 48.71 4563********9775 H65299 10/03/2016
TRINIDAD, CYNTHIA A3-MFL-709 1 37.89 5516********2739 060403 10/03/2016
TRUPPNER, WILLIAM A3-MFL-703 1 27.06 4207********3666 040307 10/03/2016
VALE, LYNN A3-CANCEL354 1 32.46 4270********0652 003191 10/03/2016
VALENCE, EDWARD A3-D00102 1 32.48 4120********7286 003185 10/03/2016
VELASCO, RAUL A3-MFL-780 1 59.54 4624********1794 545710 10/03/2016
VELESIOTIS, NICOLE A3-MFL-585 1 37.89 4356********9683 100132 10/03/2016
VERDUZCO, DANIELA A3-MFL-785 1 37.89 4670********3147 204043 10/03/2016
VIGIL, GLADYS A3-MFL-366 1 70.36 4347********8299 040307 10/03/2016
VILLARREAL, MATTHEW A3-MFL-401 1 37.89 4624********6285 619750 10/03/2016
WESOLOWSKI, LORI A3-MFL-78 1 70.36 4147********3976 00331D 10/03/2016
WIGINGTON, DAVID A3-11278 1 32.48 4147********4339 00342D 10/03/2016
WILSON, CHANCE A3-MFL-425 1 32.48 4856********7093 B63649 10/03/2016
WOODARD, GARY A3-11350 1 64.95 4342********3495 110488 10/03/2016
XENAKIS, ELLY A3-MFL-369 1 37.89 5466********5082 54394P 10/03/2016
             
             
             
Totals
Count Card Type Total
     
10 American Express 398.25
26 MasterCard 1159.51
87 Visa 3776.32
8 Discover 340.97
0 Other 0.00
     
    5675.05