12/01/2016
06:43:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGHAMIRSALIM, MONA A3-MFL-816 1 37.89 4400********9074 05184D 12/01/2016
ALVARADO, ANDREW A3-MFL-110 1 37.89 4670********8770 127629 12/01/2016
AMBROSIO, ARCHEL A3-MFL-592 1 37.89 4100********1825 34663D 12/01/2016
ANDERSON, RON A3-MFL-141 1 32.48 5178********8428 09432P 12/01/2016
APPELT, JOSEPH A3-11216 1 68.06 3722*******2000 111470 12/01/2016
ARNETTE, LOUIE A3-11229 1 32.48 4270********1949 001927 12/01/2016
BALL, DUFF A3-MFL-755 1 37.89 4610********0756 071607 12/01/2016
BARNES, RON A3-MFL-292 1 70.36 4744********4772 131766 12/01/2016
BARR, JOHN A3-MFL-77 1 75.78 4610********0778 071607 12/01/2016
BAYER, KRISTIN A3-MFL-476 1 37.89 6011********4945 00149R 12/01/2016
BLANCHARD, JESSE A3-10769 1 32.46 4473********0576 061542 12/01/2016
BLANKENSHIP, ALISSA A3-10141 1 37.89 4147********3670 09424C 12/01/2016
BROWNING, MICHAEL A3-10233 1 32.48 4744********7280 131863 12/01/2016
BRZANKALSKI, GABRIELA A3-MFL-451 1 37.89 4400********0469 09429D 12/01/2016
CANTU, CORAL A3-MFL-86 1 32.48 4147********4247 09431C 12/01/2016
CARDENAS, ALEJANDRA A3-MFL-276 1 37.89 4229********5752 B65499 12/01/2016
CASTILLEJA, ERICA A3-MFL-553 1 37.89 4342********4811 104059 12/01/2016
CASTLE, CHAD A3-D00580 1 21.65 5275********4214 141463 12/01/2016
CASTOR, DOLORES A3-MFL-602 1 37.89 4670********3346 127632 12/01/2016
CAVAZOS, JOEL A3-11304 1 30.00 4312********8647 09443G 12/01/2016
CHING, ENOCH A3-MFL-397 1 37.89 5146********2115 194810 12/01/2016
COOK, EMMET A3-MFL-33 1 37.89 4400********5657 05966D 12/01/2016
CORLEY, RODERICK A3-11379 1 32.48 5155********3840 09447B 12/01/2016
COWIN, CASSIDY A3-MFL-898 1 21.65 4552********2117 H63859 12/01/2016
DAEZ, DANIEL A3-MFL-692 1 32.48 4157********7410 208187 12/01/2016
DAVIS, JEREMY A3-MFL-765 1 37.89 5371********2242 061701 12/01/2016
DAVIS, PATRICK A3-MFL-675 1 35.18 4586********4891 H65233 12/01/2016
DE LA FUENETE, ALEJANDRO A3-MFL-722 1 70.36 4670********2560 127631 12/01/2016
DEBOSE, TRACY A3-11455 1 21.65 5275********4176 061699 12/01/2016
DELGADILLO, ALBERTO A3-MFL-797 1 37.89 4610********3570 081607 12/01/2016
DELGADO, JESSICA A3-11460 1 21.65 5275********6106 141662 12/01/2016
DOEBBLER, TOM A3-10145 1 54.13 4100********5532 34885D 12/01/2016
EDWARDS, DAVID TIM A3-10953 1 37.89 3723*******4003 148842 12/01/2016
ESPARZA, MONICA A3-MFL-877 1 37.89 3727*******1009 187164 12/01/2016
ESPARZA, MOSES A3-11313 1 48.71 5275********5317 061707 12/01/2016
EVANS, ELIZABETH A3-MFL-587 1 37.89 3721*******5007 163683 12/01/2016
FERNANDEZ, J. ANTONIO A3-MFL-817 1 37.89 4147********9019 09444C 12/01/2016
FLINT, CLARISA A3-MFL-600 1 37.89 5371********5697 061707 12/01/2016
FRITCHER, MICHAELANNE A3-MFL-54 1 75.78 4266********3317 09456B 12/01/2016
GABELMANN, JEFFREY A3-MFL-348 1 37.89 4266********2996 09457C 12/01/2016
GARCIA, BOBBY A3-MFL-650 1 27.06 4610********3218 091607 12/01/2016
GARCIA, JEREMY A3-MFL-437 1 37.89 4342********9884 706943 12/01/2016
GARCIA, MARIO A3-MFL-790 1 37.89 5269********6924 908813 12/01/2016
GARZA, DANIEL A3-MFL-521 1 37.89 4610********0785 091607 12/01/2016
GEDDES, SHANNON A3-MFL-580 1 37.89 4347********6985 091607 12/01/2016
GORDON, JOHN A3-10109 1 32.46 6011********4262 00178R 12/01/2016
GRUND, WILLIAM A3-MFL-531 1 37.89 4388********7039 09486D 12/01/2016
GUERRA, DAVE A3-MFL-409 1 37.89 4599********0034 H65503 12/01/2016
GUTIERREZ, CAROLINA A3-MFL-443 1 21.65 4610********5537 091607 12/01/2016
HANNAH, GREGORY A3-MFL-597 1 37.89 3725*******2000 106322 12/01/2016
HEINDEL, ANN A3-10890 1 32.48 4147********5195 09495C 12/01/2016
HENRICHS, LORI A3-MFL-37 1 70.36 4037********6970 601061 12/01/2016
HENSON, JACK A3-MFL-596 1 37.89 4343********6054 001231 12/01/2016
HERGERT, ALEX A3-MFL-685 1 48.71 4266********5845 09489B 12/01/2016
HERRERA, JOSHUA A3-MFL-671 1 37.89 4574********2059 H65502 12/01/2016
HERSCHAP, HEATHER A3-MFL-896 1 37.89 5105********0527 082676 12/01/2016
HICKEY, JUDITH A3-MFL-776 1 37.89 3734*******1007 156516 12/01/2016
HIXON, HAROLD A3-MFL-43 1 70.36 5407********7718 09509Z 12/01/2016
HOSBACH, TOM A3-10042 1 64.95 4121********2078 001883 12/01/2016
IBARRA, JOSE A3-11123 1 64.95 4157********2886 210295 12/01/2016
JIMENEZ, DOMINQUE A3-MFL-883 1 37.89 5269********6381 908821 12/01/2016
JIMENEZ, SYLVIA A3-MFL-199 1 43.30 3783*******5000 182776 12/01/2016
JONES, EDWARD A3-MFL-63 1 37.89 4586********5969 H65517 12/01/2016
KHAN, SADAF A3-MFL-771 1 59.54 4356********3413 161369 12/01/2016
KIMBRO, KIMBERLY A3-MFL-14 1 64.95 4120********4938 001232 12/01/2016
KITCHEN, JEFF A3-MFL-583 1 48.71 4342********8680 062563 12/01/2016
LAW, ELAINE A3-MFL-666 1 70.36 5406********9265 00187Z 12/01/2016
LINDELL, SUSAN A3-MFL-901 1 21.65 6011********3355 00178R 12/01/2016
LOPEZ CISNEROS, BERNAVE A3-MFL-836 1 37.89 5275********7016 161560 12/01/2016
LOPEZ, ARLENE A3-MFL-855 1 59.54 4631********3788 146316 12/01/2016
LOZA, RAUL A3-MFL-833 1 21.65 4294********6607 912440 12/01/2016
LUFIELD, NATHAN A3-MFL-525 1 64.95 5275********4687 061714 12/01/2016
LUTTO, DARLA A3-10570 1 27.06 4147********7355 09492C 12/01/2016
MANNAPOV, ILDAR A3-MFL-227 1 70.36 5589********9135 09513J 12/01/2016
MARTINEZ, HUGO A3-MFL-638 1 70.36 4610********6262 001607 12/01/2016
MARTINEZ, REBECCA A3-MFL-603 1 77.06 5152********5078 723386 12/01/2016
MASCORRO, DEBBIE A3-MFL-702 1 37.89 3743*******7221 305001 12/01/2016
MCDONALD, SID A3-10072 1 27.06 4357********2800 146317 12/01/2016
MCINTOSH, HEATHER A3-MFL-40 1 37.89 6011********0428 00173Q 12/01/2016
MCMANUS, GEORGE A3-11177 1 32.48 3795*******1001 102798 12/01/2016
MEDINA, ROMAN A3-MFL-885 1 48.71 6011********5615 00100R 12/01/2016
MEZA, NESTOR A3-MFL-466 1 37.89 4624********1721 231438 12/01/2016
MIRZA, JANET A3-MFL-886 1 48.71 5516********4927 061719 12/01/2016
MOORE, DIANN A3-MFL-60 1 37.89 5368********2325 T02288 12/01/2016
MUSE-MARCY, DONNA A3-10114 1 32.48 4147********3779 09507C 12/01/2016
NAGIB, PATRICIA A3-MFL-758 1 37.89 5593********2797 001235 12/01/2016
NELSON, RUSSELL A3-10016 1 37.89 6011********7381 00198B 12/01/2016
ONDREJHA, HALEY A3-MFL-894 1 27.06 5465********0641 009983 12/01/2016
OZUNA, MICHELLE A3-11343 1 32.46 4610********9068 001607 12/01/2016
PAK, LETTY A3-MFL-672 1 37.89 4670********7325 127635 12/01/2016
PATE, JUANITA A3-MFL-574 1 37.89 5269********3987 908818 12/01/2016
PENA, ROBERTO A3-MFL-81 1 37.89 4844********7875 082754 12/01/2016
PEREZ JR., JESUS A3-MFL-427 1 37.89 5516********3231 061705 12/01/2016
PEREZ, CECILY A3-MFL-726 1 37.89 4039********1363 002083 12/01/2016
PEREZ, LIZ A3-MFL-578 1 70.36 4147********1338 09498D 12/01/2016
PERRY, KARINA A3-MFL-450 1 37.89 4003********0829 09507B 12/01/2016
PHILLIPS, LOGAN A3-MFL-267 1 70.36 4552********3994 H68755 12/01/2016
PRUSKI, KAITLYN A3-MFL-155 1 37.89 5275********2184 061708 12/01/2016
PULLINS, ROBERT A3-MFL-864 1 37.89 4342********4604 103199 12/01/2016
QUINTANILLA, LOTUS A3-MFL-838 1 37.89 5275********3789 061722 12/01/2016
REJINO, ISAAC A3-MFL-66 1 21.65 5269********4689 908820 12/01/2016
REYES, JESSICA A3-11365 1 32.44 4862********5922 09510B 12/01/2016
RICHEY, RAMONA A3-MFL-735 1 70.36 4270********0121 001233 12/01/2016
RILEY, JAMES A3-MFL-674 1 35.18 4411********9440 001607 12/01/2016
RODRIGUEZ JR., DAVID A3-MFL-313 1 37.89 4744********3387 171263 12/01/2016
RODRIGUEZ, MARIETTA A3-D00011 1 54.11 6011********4559 00182Q 12/01/2016
RUSSELL, BRANDI A3-MFL-900 1 21.65 5143********2592 061730 12/01/2016
SALAMI, MUKAILA A3-MFL-751 1 37.89 3751*******3215 671057 12/01/2016
SALAZAR, ESMERALDA A3-MFL-899 1 21.65 5275********5360 061697 12/01/2016
SALAZAR, MAX A3-11436 1 86.60 4100********0575 35608G 12/01/2016
SANDERSON, ARNISHA A3-MFL-862 1 37.89 4488********9536 061650 12/01/2016
SAVAGE, STEVE A3-MFL-733 1 37.89 4147********7729 09508C 12/01/2016
SCHAFER, JILL A3-MFL-57 1 48.71 6011********5466 00104R 12/01/2016
SHADROCK, DEAUN A3-11358 1 64.95 4624********7844 531544 12/01/2016
SHADROCK, KYLE A3-10577 1 37.89 4624********8529 157662 12/01/2016
SHAUGHNESSY, AMALIA A3-MFL-554 1 70.36 4479********5883 001529 12/01/2016
SIEGEL, DEBORAH A3-MFL-120 1 37.89 4465********6397 001965 12/01/2016
SIGALA, TAIWAN A3-MFL-557 1 37.89 4229********7233 B65505 12/01/2016
SIMKONIS, MATT A3-MFL-93 1 54.13 5269********3966 908819 12/01/2016
SREERAM, SRAVANI A3-MFL-875 1 37.89 4266********7105 09528B 12/01/2016
STEVES, LAURIE A3-MFL-821 1 27.06 5145********0577 060849 12/01/2016
SUTHERLAND, SHARON A3-MFL-782 1 37.89 6011********0569 00112Q 12/01/2016
SVETZ, KAREN A3-10200 1 32.48 4147********3239 09591D 12/01/2016
TAUSCH, LLOYD A3-10657 1 32.48 3732*******2006 142083 12/01/2016
TOOHEY, JOHN A3-11293 1 32.48 4388********3078 09596D 12/01/2016
TORRALVA, EDDIE A3-MFL-827 1 37.89 5243********4022 001660 12/01/2016
TREVINO, RICHARD A3-MFL-565 1 48.71 4563********9775 H66608 12/01/2016
TRINIDAD, CYNTHIA A3-MFL-709 1 37.89 5516********2739 061710 12/01/2016
TRUPPNER, WILLIAM A3-MFL-703 1 27.06 4207********3666 031607 12/01/2016
VALE, LYNN A3-CANCEL354 1 32.46 4270********0652 001011 12/01/2016
VALENCE, EDWARD A3-D00102 1 32.48 4120********7286 001659 12/01/2016
VEGA, MELISSA A3-PATRICK 1 27.06 4207********8681 031607 12/01/2016
VELASCO, RAUL A3-MFL-780 1 59.54 4624********1794 157663 12/01/2016
VELESIOTIS, NICOLE A3-MFL-585 1 37.89 4356********9683 101464 12/01/2016
VERDUZCO, DANIELA A3-MFL-785 1 37.89 4670********3147 127641 12/01/2016
VIANELLO, PAMELA A3-MFL-559 1 37.89 4552********2730 H65490 12/01/2016
VIELMA, L. IRENE A3-MFL-804 1 37.89 4411********1636 031607 12/01/2016
VIGIL, GLADYS A3-MFL-366 1 70.36 4347********8299 031607 12/01/2016
WESOLOWSKI, LORI A3-MFL-78 1 70.36 4147********3976 09604D 12/01/2016
WIGINGTON, DAVID A3-11278 1 32.48 4147********4339 09590D 12/01/2016
WOODARD, GARY A3-11350 1 64.95 4342********3495 604904 12/01/2016
XENAKIS, ELLY A3-MFL-369 1 37.89 5466********5082 43172P 12/01/2016
YOST, SCARLETT A3-MFL-869 1 37.89 4298********5760 083107 12/01/2016
             
             
             
Totals
Count Card Type Total
     
11 American Express 441.55
34 MasterCard 1359.86
89 Visa 3878.33
9 Discover 357.20
0 Other 0.00
     
    6036.94