10/17/2016

06:44:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, AMBER	A3-MFL-832	2	32.48	5146********5427	6CEA7F	10/17/2016
ANDRE, CHRISTINE	A3-MFL-455	2	37.89	4388********5732	00494C	10/17/2016
ARZATE, JAVIER	A3-MFL-593	2	37.89	4465********4519	017142	10/17/2016
BARRERA, KATHEY	A3-11303	2	113.66	4229********5337	B74450	10/17/2016
BARSAIMIAN, ALICE	A3-MFL-586	2	37.89	4147********2590	00536C	10/17/2016
BEASOM, MEGAN	A3-MFL-720	2	27.06	4655********9814	929736	10/17/2016
BENAVIDES, VICTORIA	A3-MFL-854	2	48.71	4342********9552	671972	10/17/2016
BERGER, CLAYTON	A3-11413	2	27.06	5491********7032	01719Z	10/17/2016
BERKOWICZ, ADRIEN	A3-MFL-469	2	37.89	4561********7931	462440	10/17/2016
BERNSHAUSEN, JARED	A3-10656	2	64.95	5145********8515	062312	10/17/2016
BORDANO, WILLIAM	A3-MFL-482	2	37.89	4655********4726	929737	10/17/2016
BOURLAND, JESSICA	A3-MFL-620	2	37.89	4868********5505	736130	10/17/2016
BUCKLEY, SABRENA	A3-11369	2	32.48	5275********5029	063068	10/17/2016
CALVILLO, FELIPE	A3-MFL-837	2	37.89	5275********0624	063070	10/17/2016
CARPENTER, DOUG	A3-MFL-576	2	37.89	6011********6789	01755R	10/17/2016
CASTANEDA, ALEXANDER	A3-MFL-830	2	37.89	4631********3269	854796	10/17/2016
CAVAZOS, ESTEVAN	A3-MFL-543	2	64.95	5275********5532	063075	10/17/2016
CHAIREZ, JOSE	A3-MFL-485	2	70.36	4610********9127	073007	10/17/2016
CHAPA, SANDRA	A3-MFL-788	2	37.89	5275********1198	153208	10/17/2016
COSENZA, SAYDA	A3-MFL-681	2	59.54	4266********7882	00533A	10/17/2016
CUELLAR, JOSEPH	A3-MFL-787	2	151.55	4563********6698	H78256	10/17/2016
DELEON, DEVIN	A3-MFL-737	2	37.89	4610********9460	073007	10/17/2016
DETRY, DONALD	A3-MFL-474	2	37.89	4610********0202	073007	10/17/2016
DRAKE, CASSIE	A3-MFL-803	2	37.89	4000********1384	841574	10/17/2016
DUKE, AVERY	A3-MFL-763	2	37.89	4563********0213	H66854	10/17/2016
DUNSIL, STEVE	A3-10692	2	75.78	4229********9529	B70673	10/17/2016
DURBEN, CONNOR	A3-MFL-713	2	37.89	4670********4400	683373	10/17/2016
ENRIQUEZ, JOSHUA	A3-MFL-629	2	37.89	4342********5934	570898	10/17/2016
ESCAMILLA, RAMON	A3-MFL-621	2	37.89	5146********4098	5A92C6	10/17/2016
FOSTER, THERESA	A3-MFL-628	2	37.89	5269********0831	359705	10/17/2016
GALLEGOS, ILDELISA	A3-MFL-617	2	27.06	6011********4418	01778P	10/17/2016
GARDNER, LYNNE	A3-MFL-556	2	37.89	4795********8054	501543	10/17/2016
GARZA, JESSICA	A3-MFL-649	2	37.89	5275********2472	063067	10/17/2016
GONZENBACH, GARY	A3-MFL-473	2	37.89	3712*******4006	196736	10/17/2016
GRIFFIN, ANNA	A3-MFL-661	2	37.89	4610********0188	073007	10/17/2016
GUERRA, CLAUDIA	A3-MFL-247	2	37.89	4147********9857	00536C	10/17/2016
HAILE, SAMRAWIT	A3-MFL-820	2	27.06	4610********7471	073007	10/17/2016
HARTLEY, SARA	A3-MFL-807	2	70.36	4229********6899	B70144	10/17/2016
HERNANDEZ, CYNTHIA	A3-MFL-604	2	37.89	4157********8443	062935	10/17/2016
HERNANDEZ, DUSTIN	A3-MFL-631	2	70.36	4631********9095	854795	10/17/2016
HERRERA, JOEL	A3-MFL-806	2	37.89	4116********3940	352190	10/17/2016
JACKSON, KEITH	A3-MFL-847	2	37.89	5275********4232	063072	10/17/2016
JAKEE, MICHAEL	A3-MFL-281	2	37.89	4046********4457	017336	10/17/2016
JENDOUBI, ZAYD	A3-MFL-844	2	48.71	5178********0142	00542Z	10/17/2016
JIMENEZ, HANNA	A3-MFL-446	2	27.06	6011********4418	01791P	10/17/2016
JOHNSON, JOANNA	A3-MFL-513	2	37.89	4744********1477	163004	10/17/2016
KEMP, TARA	A3-MFL-441	2	102.84	3717*******4030	117262	10/17/2016
KIEFER, ANNA	A3-10856	2	37.89	4356********3768	153808	10/17/2016
KULESZA, REBECCA	A3-MFL-799	2	48.71	5522********0182	T7140P	10/17/2016
KUSHNERET, ROSS	A3-MFL-859	2	37.89	4270********7497	017262	10/17/2016
LANE, MADLYN	A3-MFL-410	2	37.89	5424********8137	47213P	10/17/2016
LARICAN, HEATHER	A3-MFL-275	2	37.89	4342********1150	574012	10/17/2016
LESPERANCE, CHARLES	A3-MFL-861	2	32.48	5143********7638	063058	10/17/2016
LOCKHART, MARVIN	A3-11398	2	32.48	4060********7591	00586C	10/17/2016
MARIN, RICARDO	A3-MFL-756	2	37.89	6011********2029	01772B	10/17/2016
MARTINEZ, AIDA	A3-MFL-330	2	35.00	5145********5262	062315	10/17/2016
MARTINEZ, DIANA	A3-MFL-761	2	37.89	4342********5467	637743	10/17/2016
MARTINEZ, SANTOS	A3-11422	2	32.48	5143********7220	063058	10/17/2016
MATANANE, YVONNE	A3-MFL-515	2	37.89	5108********1062	063023	10/17/2016
MCLEAN JR., SAM HAYS	A3-MFL-418	2	37.89	4809********6916	040664	10/17/2016
MIRELES, SONIA	A3-MFL-669	2	70.36	4157********5058	062937	10/17/2016
MORRIS, JEROME	A3-MFL-766	2	37.89	4100********1350	56928D	10/17/2016
MULWANI, ALMA	A3-MFL-856	2	43.30	5560********3301	01761J	10/17/2016
MUNIZ, VADA	A3-MFL-538	2	37.89	5275********0197	063071	10/17/2016
NARVAEZ, LAURA	A3-MFL-595	2	37.89	5466********9357	47144P	10/17/2016
NEGRON, DOMINIC	A3-MFL-514	2	37.89	4744********9477	153803	10/17/2016
OLIVA, MELISSA	A3-MFL-660	2	37.89	4342********9603	756376	10/17/2016
OLIVERI, DORA	A3-MFL-848	2	37.89	4270********8749	017260	10/17/2016
OMUKU, OPEKERE	A3-MFL-654	2	37.89	3795*******1006	157316	10/17/2016
ORTEGA, CHRISTOPHER	A3-MFL-645	2	37.89	4744********4932	163000	10/17/2016
OSBORNE, ELIZA	A3-MFL-867	2	37.89	4342********2445	755453	10/17/2016
PADILLA, NICHOLAS	A3-MFL-435	2	37.89	4610********0371	093007	10/17/2016
PALACIOS, ROCKY	A3-MFL-805	2	37.89	4229********1874	B66878	10/17/2016
PERKINS, JOANNA	A3-MFL-453	2	70.36	5491********8984	01726Z	10/17/2016
PETITT, KENDRA	A3-MFL-619	2	37.89	5103********0733	907554	10/17/2016
PRUITT, OLLIE	A3-MFL-739	2	37.89	4147********6503	00610D	10/17/2016
RAMAOASS, KARTHICK	A3-MFL-712	2	32.48	6011********5613	01782R	10/17/2016
RAMIREZ, VICTORIA	A3-MFL-618	2	37.89	4229********2576	B66879	10/17/2016
RIOS, MAURICIO	A3-MFL-860	2	37.89	4347********3910	003007	10/17/2016
ROBLES, DANNY	A3-MFL-463	2	70.36	5269********2390	359713	10/17/2016
RUIZ, JORGE	A3-MFL-180	2	37.89	4504********2420	880711	10/17/2016
RUTLEDGE, APRIL	A3-MFL-841	2	48.71	4204********4823	396450	10/17/2016
RYPPLE, ERIC	A3-MFL-831	2	27.06	4342********4798	752520	10/17/2016
SACHS, STEVEN	A3-MFL-486	2	70.36	4400********6277	07667D	10/17/2016
SALINAS, MARIA	A3-MFL-800	2	37.89	4411********3881	003007	10/17/2016
SALINAS, NATALIE	A3-MFL-642	2	27.06	5269********7406	359714	10/17/2016
SANCHEZ, LAUREN	A3-MFL-639	2	27.06	4229********4308	B65788	10/17/2016
SAUCEDA, ERNEST	A3-MFL-849	2	37.89	4815********4543	163709	10/17/2016
SOLCE, JAMES	A3-11272	2	64.95	4270********6285	017301	10/17/2016
SOSA, JOSE	A3-MFL-829	2	37.89	4744********8302	163704	10/17/2016
SOTO, ASHLEY	A3-MFL-306	2	37.89	4476********2628	914435	10/17/2016
STOREY, CHRIS	A3-11204	2	32.48	4610********8879	003007	10/17/2016
SUMMERFORD, KYLE	A3-MFL-637	2	48.71	4342********9677	016515	10/17/2016
TRAUBE, NORA	A3-MFL-111	2	70.36	4157********2237	062938	10/17/2016
TREVINO, PETER	A3-10843	2	27.06	3715*******1007	174957	10/17/2016
TREVINO, THOMAS	A3-MFL-567	2	70.36	4744********3367	163802	10/17/2016
TREVINO, VICTORIA	A3-D00624	2	37.89	4610********3190	013007	10/17/2016
TRIPLETT, TONY	A3-MFL-825	2	59.54	4356********7697	163505	10/17/2016
VALDEZ, ANDREW	A3-MFL-704	2	37.89	5275********5597	063081	10/17/2016
VALDEZ- FUENTES, SERGIO	A3-MFL-406	2	70.36	5178********9416	00628Z	10/17/2016
WEST, MICHAEL	A3-MFL-335	2	37.89	5146********7775	0FB72B	10/17/2016
WILKERSON, ANGELINA	A3-MFL-767	2	37.89	4355********6233	607103	10/17/2016
WONG, MATTHEW	A3-MFL-529	2	70.36	4744********3094	163409	10/17/2016
WRIGHT, ROBIN	A3-MFL-442	2	37.89	5143********7497	063059	10/17/2016
YOUNG, ALAN	A3-MFL-447	2	27.06	5432********6226	954441	10/17/2016
ZEPEDA, AMELIA MOLLY	A3-MFL-403	2	37.89	5143********5984	063059	10/17/2016
ZOTZ, KRISTINA	A3-MFL-753	2	37.89	4610********2614	013007	10/17/2016
ZUMWALT, DARYL	A3-11288	2	54.13	4147********2055	00634D	10/17/2016

Totals

Count	Card Type	Total
4	American Express	205.68
31	MasterCard	1296.15
68	Visa	3128.52
5	Discover	162.38
0	Other	0.00
		4792.73