12/15/2016

06:58:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, AMBER	A3-MFL-832	2	32.48	5146********5427	05ABDA	12/15/2016
AGUILLON, BIANCA	A3-MFL-913	2	21.65	5143********2592	064615	12/15/2016
AMADON, DEBBIE	A3-MFL-911	2	37.89	5172********9636	006501	12/15/2016
ANDRE, CHRISTINE	A3-MFL-455	2	37.89	4388********5732	06041C	12/15/2016
ARZATE, JAVIER	A3-MFL-593	2	37.89	4465********4519	015053	12/15/2016
BABROCK, PATRICK	A3-MFL-887	2	37.89	4270********2995	015986	12/15/2016
BARRERA, KATHEY	A3-11303	2	70.36	4229********5337	B71638	12/15/2016
BARSAIMIAN, ALICE	A3-MFL-586	2	37.89	4147********2590	06027C	12/15/2016
BEASOM, MEGAN	A3-MFL-720	2	27.06	4655********9814	135896	12/15/2016
BELDEN, MARK	A3-11461	2	32.48	5269********6223	609765	12/15/2016
BENAVIDES, VICTORIA	A3-MFL-854	2	48.71	4342********9552	551938	12/15/2016
BERGER, CLAYTON	A3-11413	2	27.06	4270********4737	015600	12/15/2016
BERNSHAUSEN, JARED	A3-10656	2	64.95	5145********8515	063713	12/15/2016
BOURLAND, JESSICA	A3-MFL-620	2	37.89	4868********5505	955450	12/15/2016
BUCKLEY, SABRENA	A3-11369	2	32.48	5275********5029	064586	12/15/2016
CAMMACK, THOMAS	A3-MFL-742	2	37.89	4229********0892	B68395	12/15/2016
CARPENTER, DOUG	A3-MFL-576	2	37.89	6011********6789	01541R	12/15/2016
CARTER, MICHAEL	A3-MFL-889	2	37.89	5269********4704	609766	12/15/2016
CASTANEDA, ALEXANDER	A3-MFL-830	2	37.89	4631********3269	196464	12/15/2016
CHAIREZ, JOSE	A3-MFL-485	2	70.36	4610********9127	044507	12/15/2016
CHAPA, SANDRA	A3-MFL-788	2	37.89	5275********1198	154451	12/15/2016
CORBET, REBECCA	A3-10136	2	194.85	4032********6223	06043B	12/15/2016
COSENZA, SAYDA	A3-MFL-681	2	59.54	4266********7882	06044A	12/15/2016
CUELLAR, JOSEPH	A3-MFL-787	2	37.89	4563********6698	H68407	12/15/2016
DELEON, DEVIN	A3-MFL-737	2	37.89	4610********9460	044507	12/15/2016
DETRY, DONALD	A3-MFL-474	2	37.89	4610********0202	044507	12/15/2016
DRAKE, CASSIE	A3-MFL-803	2	37.89	4000********1384	630869	12/15/2016
DUNSIL, STEVE	A3-10692	2	75.78	4229********9529	B72190	12/15/2016
DURBEN, CONNOR	A3-MFL-713	2	37.89	4670********4400	661753	12/15/2016
ESCAMILLA, RAMON	A3-MFL-621	2	37.89	5146********4098	E37E01	12/15/2016
GARDNER, LYNNE	A3-MFL-556	2	37.89	4795********8054	807565	12/15/2016
GONZALES, DESIREE	A3-MFL-872	2	70.36	4727********8495	219387	12/15/2016
GRIFFIN, ANNA	A3-MFL-661	2	37.89	4610********0188	054507	12/15/2016
GROSS, SHELDON	A3-879	2	59.54	4147********5427	06056C	12/15/2016
GUERRA, CLAUDIA	A3-MFL-247	2	37.89	4147********9857	06056C	12/15/2016
HAILE, SAMRAWIT	A3-MFL-820	2	27.06	4610********7471	054507	12/15/2016
HARTLEY, SARA	A3-MFL-807	2	70.36	4229********6899	B71661	12/15/2016
HERNANDEZ, CYNTHIA	A3-MFL-604	2	37.89	4157********8443	064430	12/15/2016
HERNANDEZ, FRANCES	A3-MFL-571	2	37.89	4670********7202	661755	12/15/2016
JACKSON, KEITH	A3-MFL-847	2	37.89	5275********4232	064590	12/15/2016
JAKEE, MICHAEL	A3-MFL-281	2	37.89	4046********4457	015002	12/15/2016
JENDOUBI, ZAYD	A3-MFL-844	2	48.71	5178********0142	06068Z	12/15/2016
JOHNSON, ANDREA	A3-11351	2	32.48	4229********4100	B67846	12/15/2016
JOHNSON, JOANNA	A3-MFL-513	2	37.89	4744********1477	154857	12/15/2016
KEMP, TARA	A3-MFL-441	2	102.84	3717*******4030	194899	12/15/2016
KIEFER, ANNA	A3-10856	2	37.89	4356********3768	154950	12/15/2016
KUSHNERET, ROSS	A3-MFL-859	2	37.89	4270********7497	015621	12/15/2016
LANE, MADLYN	A3-MFL-410	2	37.89	5424********8137	30156P	12/15/2016
LEE, WYNTER	A3-MFL-893	2	21.65	4342********8938	551122	12/15/2016
LESPERANCE, CHARLES	A3-MFL-861	2	32.48	5143********7638	064616	12/15/2016
LOCKHART, MARVIN	A3-11398	2	32.48	4060********7591	06049C	12/15/2016
MARIN, RICARDO	A3-MFL-756	2	37.89	6011********2029	01556B	12/15/2016
MARTIN, MICHAEL	A3-MFL-353	2	70.36	4100********0109	54646D	12/15/2016
MARTINEZ, AIDA	A3-MFL-330	2	37.89	5145********5262	063715	12/15/2016
MARTINEZ, DIANA	A3-MFL-761	2	37.89	4342********5467	954433	12/15/2016
MARTINEZ, SANTOS	A3-11422	2	32.48	5143********7220	064616	12/15/2016
MEDINA, WILLIAM	A3-MFL-888	2	48.71	4000********6725	630874	12/15/2016
MIRELES, SONIA	A3-MFL-669	2	70.36	4157********5058	064431	12/15/2016
MORRIS, JEROME	A3-MFL-766	2	37.89	4100********1350	54744D	12/15/2016
MROSS, BAILEY	A3-MFL-824	2	37.89	5269********1335	609775	12/15/2016
MULWANI, ALMA	A3-MFL-856	2	43.30	5560********3301	01593J	12/15/2016
MYERS, KARA	A3-MFL-813	2	113.66	4229********4432	B75960	12/15/2016
NARVAEZ, LAURA	A3-MFL-595	2	37.89	5466********9357	30350P	12/15/2016
NDIKVU, MILDRED	A3-MFL-662	2	37.89	5141********7074	470328	12/15/2016
NEGRON, DOMINIC	A3-MFL-514	2	37.89	4744********9477	164154	12/15/2016
OMUKU, OPEKERE	A3-MFL-654	2	37.89	3795*******1006	115401	12/15/2016
ORTEGA, CHRISTOPHER	A3-MFL-645	2	37.89	4744********4932	164553	12/15/2016
OSBORNE, ELIZA	A3-MFL-867	2	37.89	4342********2445	977995	12/15/2016
PALACIOS, ROCKY	A3-MFL-805	2	37.89	4229********1874	B68395	12/15/2016
PARIS, RAQUEL	A3-MFL-890	2	37.89	3712*******1005	141419	12/15/2016
PERKINS, JOANNA	A3-MFL-453	2	70.36	5491********8984	01546Z	12/15/2016
PRIETO, MATTHEW	A3-MFL-634	2	37.89	4586********8772	H68404	12/15/2016
PRUITT, OLLIE	A3-MFL-739	2	37.89	4147********6503	06091D	12/15/2016
RAMADASS, KARTHICK	A3-MFL-712	2	32.48	6011********5613	01567R	12/15/2016
RAMIREZ, PAIGE	A3-MFL-568	2	37.89	4586********0248	H68387	12/15/2016
RAMIREZ, VICTORIA	A3-MFL-618	2	37.89	4229********2576	B68395	12/15/2016
RIOS, MAURICIO	A3-MFL-860	2	37.89	4347********3910	064507	12/15/2016
RIVERA, BRENDA	A3-MFL-908	2	21.65	5348********6229	164454	12/15/2016
ROBLES, DANNY	A3-MFL-463	2	70.36	5269********2390	609778	12/15/2016
RODRIGUEZ, ESTEVAN	A3-MFL-371	2	37.89	4342********9541	757461	12/15/2016
RUIZ, JORGE	A3-MFL-180	2	37.89	4504********2420	196470	12/15/2016
RYPPLE, ERIC	A3-MFL-831	2	27.06	4342********4798	791468	12/15/2016
SALINAS, MARIA	A3-MFL-800	2	37.89	4411********3881	064507	12/15/2016
SALINAS, NATALIE	A3-MFL-642	2	27.06	5269********7406	609779	12/15/2016
SHEFFIELD, HARRISSON	A3-MFL-693	2	37.89	4586********3315	H68390	12/15/2016
SOLCE, JAMES	A3-11272	2	64.95	4270********6285	015095	12/15/2016
SOSA, JOSE	A3-MFL-829	2	37.89	4744********8302	164655	12/15/2016
SOTO, ASHLEY	A3-MFL-306	2	37.89	4476********2628	539030	12/15/2016
STOREY, CHRIS	A3-11204	2	32.48	4610********9130	074507	12/15/2016
THOMPSON, GREG	A3-MFL-891	2	37.89	4586********9435	H68410	12/15/2016
TRAUBE, NORA	A3-MFL-111	2	70.36	4157********2237	064432	12/15/2016
TREVINO, PETER	A3-10843	2	27.06	3715*******1007	173851	12/15/2016
TREVINO, THOMAS	A3-MFL-567	2	70.36	4744********3367	164959	12/15/2016
TREVINO, VICTORIA	A3-D00624	2	37.89	4610********3190	074507	12/15/2016
TRIPLETT, TONY	A3-MFL-825	2	59.54	4356********7697	164750	12/15/2016
VALDEZ, ANDREW	A3-MFL-704	2	37.89	5275********5597	064599	12/15/2016
VALDEZ, CHRISTOPHER	A3-MFL-902	2	59.54	5144********7302	024609	12/15/2016
VALDEZ- FUENTES, SERGIO	A3-MFL-406	2	70.36	5178********9416	06119Z	12/15/2016
VASQUEZ, BERTHA BEE	A3-MFL-884	2	37.89	4856********3738	B68388	12/15/2016
WEST, MICHAEL	A3-MFL-335	2	37.89	5146********7775	EEB9C1	12/15/2016
WIK, ELIZABETH LISA	A3-MFL-910	2	27.06	4270********0341	015651	12/15/2016
WONG, MATTHEW	A3-MFL-529	2	70.36	4744********3094	164853	12/15/2016
WRIGHT, ROBIN	A3-MFL-442	2	37.89	5143********7497	064618	12/15/2016
YOUNG, ALAN	A3-MFL-447	2	27.06	5432********6226	594065	12/15/2016
ZEPEDA, AMELIA MOLLY	A3-MFL-403	2	37.89	5143********5984	064617	12/15/2016

Totals

Count	Card Type	Total
4	American Express	205.68
30	MasterCard	1217.86
68	Visa	3166.40
3	Discover	108.26
0	Other	0.00
		4698.20