11/15/2016
07:10:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, AMBER A3-MFL-832 2 32.48 5146********5427 31E875 11/15/2016
ANDRE, CHRISTINE A3-MFL-455 2 37.89 4388********5732 00624C 11/15/2016
ARZATE, JAVIER A3-MFL-593 2 37.89 4465********4519 015169 11/15/2016
BABROCK, PATRICK A3-MFL-887 2 37.89 4270********2995 015168 11/15/2016
BARRERA, KATHEY A3-11303 2 70.36 4229********5337 B77125 11/15/2016
BARSAIMIAN, ALICE A3-MFL-586 2 37.89 4147********2590 00641C 11/15/2016
BEASOM, MEGAN A3-MFL-720 2 27.06 4655********9814 030339 11/15/2016
BENAVIDES, VICTORIA A3-MFL-854 2 48.71 4342********9552 184300 11/15/2016
BERKOWICZ, ADRIEN A3-MFL-469 2 37.89 4561********7931 457654 11/15/2016
BERNSHAUSEN, JARED A3-10656 2 64.95 5145********8515 065240 11/15/2016
BORDANO, WILLIAM A3-MFL-482 2 37.89 4655********4726 030340 11/15/2016
BOURLAND, JESSICA A3-MFL-620 2 37.89 4868********5505 110641 11/15/2016
BUCKLEY, SABRENA A3-11369 2 32.48 5275********5029 070073 11/15/2016
CALVILLO, FELIPE A3-MFL-837 2 37.89 5275********0624 070075 11/15/2016
CAMMACK, THOMAS A3-MFL-742 2 37.89 4229********0892 B73882 11/15/2016
CARPENTER, DOUG A3-MFL-576 2 37.89 6011********6789 01525R 11/15/2016
CASTANEDA, ALEXANDER A3-MFL-830 2 37.89 4631********3269 628159 11/15/2016
CAVAZOS, ESTEVAN A3-MFL-543 2 64.95 5275********5532 070080 11/15/2016
CHAIREZ, JOSE A3-MFL-485 2 70.36 4610********9127 020008 11/15/2016
CHAPA, SANDRA A3-MFL-788 2 37.89 5275********1198 100508 11/15/2016
CORBET, REBECCA A3-10136 2 194.85 4032********6223 00664B 11/15/2016
COSENZA, SAYDA A3-MFL-681 2 59.54 4266********7882 00666A 11/15/2016
CUELLAR, JOSEPH A3-MFL-787 2 37.89 4563********6698 H73894 11/15/2016
DELEON, DEVIN A3-MFL-737 2 37.89 4610********9460 020008 11/15/2016
DETRY, DONALD A3-MFL-474 2 37.89 4610********0202 020008 11/15/2016
DRAKE, CASSIE A3-MFL-803 2 37.89 4000********1384 551127 11/15/2016
DUNSIL, STEVE A3-10692 2 75.78 4229********9529 B77677 11/15/2016
DURBEN, CONNOR A3-MFL-713 2 37.89 4670********4400 904837 11/15/2016
ENRIQUEZ, JOSHUA A3-MFL-629 2 37.89 4342********5934 184299 11/15/2016
ESCAMILLA, RAMON A3-MFL-621 2 37.89 5146********4098 E2FE95 11/15/2016
FOSTER, THERESA A3-MFL-628 2 37.89 5269********0831 633963 11/15/2016
GARDNER, LYNNE A3-MFL-556 2 37.89 4795********8054 777023 11/15/2016
GARZA, JESSICA A3-MFL-649 2 37.89 5275********2472 070072 11/15/2016
GRIFFIN, ANNA A3-MFL-661 2 37.89 4610********0188 020008 11/15/2016
GROSS, SHELDON A3-879 2 59.54 4147********5427 00664C 11/15/2016
GUERRA, CLAUDIA A3-MFL-247 2 37.89 4147********9857 00666C 11/15/2016
HAILE, SAMRAWIT A3-MFL-820 2 27.06 4610********7471 020008 11/15/2016
HARTLEY, SARA A3-MFL-807 2 70.36 4229********6899 B77148 11/15/2016
HERNANDEZ, CYNTHIA A3-MFL-604 2 37.89 4157********8443 065928 11/15/2016
HERNANDEZ, DUSTIN A3-MFL-631 2 70.36 4631********9095 620621 11/15/2016
HERNANDEZ, FRANCES A3-MFL-571 2 37.89 4670********7202 904842 11/15/2016
HERNANDEZ, VIANEY A3-MFL-405 2 37.89 4755********0528 00622B 11/15/2016
JACKSON, KEITH A3-MFL-847 2 37.89 5275********4232 070077 11/15/2016
JAKEE, MICHAEL A3-MFL-281 2 37.89 4046********4457 015295 11/15/2016
JENDOUBI, ZAYD A3-MFL-844 2 48.71 5178********0142 00688Z 11/15/2016
JOHNSON, ANDREA A3-11351 2 32.48 4229********4100 B73334 11/15/2016
JOHNSON, JOANNA A3-MFL-513 2 37.89 4744********1477 110004 11/15/2016
KEMP, TARA A3-MFL-441 2 102.84 3717*******4030 149815 11/15/2016
KIEFER, ANNA A3-10856 2 37.89 4356********3768 100903 11/15/2016
KUSHNERET, ROSS A3-MFL-859 2 37.89 4270********7497 015674 11/15/2016
LANE, MADLYN A3-MFL-410 2 37.89 5424********8137 64407P 11/15/2016
LARICAN, HEATHER A3-MFL-275 2 37.89 4342********1150 894422 11/15/2016
LESPERANCE, CHARLES A3-MFL-861 2 32.48 5143********7638 070102 11/15/2016
LOCKHART, MARVIN A3-11398 2 32.48 4060********7591 00706C 11/15/2016
MARIN, RICARDO A3-MFL-756 2 37.89 6011********2029 01584B 11/15/2016
MARTIN, MICHAEL A3-MFL-353 2 37.89 4100********0109 49008D 11/15/2016
MARTINEZ, AIDA A3-MFL-330 2 35.00 5145********5262 065242 11/15/2016
MARTINEZ, DIANA A3-MFL-761 2 37.89 4342********5467 686890 11/15/2016
MARTINEZ, SANTOS A3-11422 2 32.48 5143********7220 070102 11/15/2016
MATANANE, YVONNE A3-MFL-515 2 37.89 5108********1062 070027 11/15/2016
MEDINA, WILLIAM A3-MFL-888 2 48.71 4000********6725 333245 11/15/2016
MIRELES, SONIA A3-MFL-669 2 70.36 4157********5058 065930 11/15/2016
MORRIS, JEROME A3-MFL-766 2 37.89 4100********1350 48952D 11/15/2016
MROSS, BAILEY A3-MFL-824 2 37.89 5269********1335 633964 11/15/2016
MULWANI, ALMA A3-MFL-856 2 43.30 5560********3301 01510J 11/15/2016
MYERS, KARA A3-MFL-813 2 113.66 4229********4432 B81447 11/15/2016
NARVAEZ, LAURA A3-MFL-595 2 37.89 5466********9357 64519P 11/15/2016
NDIKVU, MILDRED A3-MFL-662 2 37.89 5141********7074 536120 11/15/2016
NEGRON, DOMINIC A3-MFL-514 2 37.89 4744********9477 110202 11/15/2016
OLIVERI, DORA A3-MFL-848 2 37.89 4270********8749 015682 11/15/2016
OMUKU, OPEKERE A3-MFL-654 2 37.89 3795*******1006 147603 11/15/2016
OSBORNE, ELIZA A3-MFL-867 2 37.89 4342********2445 737308 11/15/2016
PADILLA, NICHOLAS A3-MFL-435 2 37.89 4610********0371 040008 11/15/2016
PALACIOS, ROCKY A3-MFL-805 2 37.89 4229********1874 B73882 11/15/2016
PARIS, RAQUEL A3-MFL-890 2 37.89 3712*******1005 189014 11/15/2016
PERKINS, JOANNA A3-MFL-453 2 70.36 5491********8984 01517Z 11/15/2016
PRUITT, OLLIE A3-MFL-739 2 37.89 4147********6503 00747D 11/15/2016
RAMAOASS, KARTHICK A3-MFL-712 2 32.48 6011********5613 01538R 11/15/2016
RAMIREZ, PAIGE A3-MFL-568 2 37.89 4586********0248 H73876 11/15/2016
RAMIREZ, VICTORIA A3-MFL-618 2 37.89 4229********2576 B73883 11/15/2016
ROBLES, DANNY A3-MFL-463 2 70.36 5269********2390 633972 11/15/2016
RUIZ, JORGE A3-MFL-180 2 37.89 4504********2420 628170 11/15/2016
RYPPLE, ERIC A3-MFL-831 2 27.06 4342********4798 927537 11/15/2016
SACHS, STEVEN A3-MFL-486 2 70.36 4400********6277 06853D 11/15/2016
SALINAS, MARIA A3-MFL-800 2 37.89 4411********3881 040008 11/15/2016
SALINAS, NATALIE A3-MFL-642 2 27.06 5269********7406 633975 11/15/2016
SHEFFIELD, HARRISSON A3-MFL-693 2 37.89 4586********3315 H73878 11/15/2016
SOLCE, JAMES A3-11272 2 64.95 4270********6285 015576 11/15/2016
SOSA, JOSE A3-MFL-829 2 37.89 4744********8302 120103 11/15/2016
SOTO, ASHLEY A3-MFL-306 2 37.89 4476********2628 105255 11/15/2016
SUMMERFORD, KYLE A3-MFL-637 2 48.71 4342********9677 036079 11/15/2016
TRAUBE, NORA A3-MFL-111 2 70.36 4157********2237 065931 11/15/2016
TREVINO, PETER A3-10843 2 27.06 3715*******1007 129489 11/15/2016
TREVINO, THOMAS A3-MFL-567 2 70.36 4744********3367 120008 11/15/2016
TREVINO, VICTORIA A3-D00624 2 37.89 4610********3190 050008 11/15/2016
TRIPLETT, TONY A3-MFL-825 2 59.54 4356********7697 110804 11/15/2016
VALDEZ, ANDREW A3-MFL-704 2 37.89 5275********5597 070086 11/15/2016
VALDEZ- FUENTES, SERGIO A3-MFL-406 2 70.36 5178********9416 00737Z 11/15/2016
VASQUEZ, BERTHA BEE A3-MFL-884 2 37.89 4856********3738 B73876 11/15/2016
VIELMA, L. IRENE A3-MFL-804 2 59.54 4411********1636 040008 11/15/2016
WEST, MICHAEL A3-MFL-335 2 37.89 5146********7775 638FB5 11/15/2016
WONG, MATTHEW A3-MFL-529 2 70.36 4744********3094 110904 11/15/2016
WRIGHT, ROBIN A3-MFL-442 2 37.89 5143********7497 070104 11/15/2016
YOUNG, ALAN A3-MFL-447 2 27.06 5432********6226 486322 11/15/2016
ZEPEDA, AMELIA MOLLY A3-MFL-403 2 37.89 5143********5984 070104 11/15/2016
             
             
             
Totals
Count Card Type Total
     
4 American Express 205.68
29 MasterCard 1220.38
69 Visa 3280.07
3 Discover 108.26
0 Other 0.00
     
    4814.39