01/02/2017
07:35:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVARADO, ANDREW A3-MFL-110 1 37.89 4670********8770 759018 01/02/2017
AMBROSIO, ARCHEL A3-MFL-592 1 37.89 4100********1825 24911D 01/02/2017
ANDERSON, RON A3-MFL-141 1 32.48 5178********8428 06299P 01/02/2017
APPELT, JOSEPH A3-11216 1 68.06 3722*******2000 174790 01/02/2017
ARNETTE, LOUIE A3-11229 1 32.48 4270********1949 002586 01/02/2017
ARREOLA, ABRAHAM A3-MFL-528 1 37.89 4400********1675 07101B 01/02/2017
BALL, DUFF A3-MFL-755 1 37.89 4610********0756 030508 01/02/2017
BARNES, RON A3-MFL-292 1 70.36 4744********4772 180057 01/02/2017
BARR, JOHN A3-MFL-77 1 75.78 4610********0778 030508 01/02/2017
BEASON, MICHAEL A3-MFL-918 1 113.66 5243********9752 002589 01/02/2017
BLANCHARD, JESSE A3-10769 1 32.46 4473********0576 070436 01/02/2017
BLANKENSHIP, ALISSA A3-10141 1 37.89 4147********3670 06317C 01/02/2017
BROWNING, MICHAEL A3-10233 1 32.48 4744********7280 180159 01/02/2017
BRZANKALSKI, GABRIELA A3-MFL-451 1 37.89 4400********0469 02571D 01/02/2017
CANTU, CORAL A3-MFL-86 1 32.48 4147********4247 06309C 01/02/2017
CARDENAS, ALEJANDRA A3-MFL-276 1 37.89 4229********5752 B74397 01/02/2017
CARRASCO, RICK A3-MFL-916 1 48.71 4610********3899 040508 01/02/2017
CASTILLEJA, ERICA A3-MFL-553 1 37.89 4342********4811 129194 01/02/2017
CASTILLO, MARCOS A3-MFL-731 1 37.89 4229********5825 B74407 01/02/2017
CASTLE, CHAD A3-D00580 1 21.65 5275********4214 180255 01/02/2017
CASTOR, DOLORES A3-MFL-602 1 37.89 4670********3346 759020 01/02/2017
CAVAZOS, JOEL A3-11304 1 30.00 4312********8647 06312G 01/02/2017
CHING, ENOCH A3-MFL-397 1 37.89 5146********2115 891A28 01/02/2017
COOK, EMMET A3-MFL-33 1 37.89 4400********5657 00780D 01/02/2017
CORLEY, RODERICK A3-11379 1 32.48 5155********3840 06320B 01/02/2017
DAVIS, JEREMY A3-MFL-765 1 37.89 5371********2242 070598 01/02/2017
DAVIS, PATRICK A3-MFL-675 1 35.18 4586********4891 H74129 01/02/2017
DE LA FUENETE, ALEJANDRO A3-MFL-722 1 70.36 4670********2560 759021 01/02/2017
DEBOSE, TRACY A3-11455 1 21.65 5275********4176 070596 01/02/2017
DELGADILLO, ALBERTO A3-MFL-797 1 37.89 4610********3570 040508 01/02/2017
DELGADO, JESSICA A3-11460 1 21.65 5275********6106 180558 01/02/2017
DIEMER, NICHOLAS A3-MFL-721 1 37.89 4599********8527 H74411 01/02/2017
DOEBBLER, TOM A3-10145 1 54.13 4100********5532 25147D 01/02/2017
EDWARDS, DAVID TIM A3-10953 1 37.89 3723*******4003 199110 01/02/2017
ESPARZA, MONICA A3-MFL-877 1 37.89 3727*******1009 162909 01/02/2017
EVANS, ELIZABETH A3-MFL-587 1 37.89 3721*******5007 187935 01/02/2017
FERNANDEZ, J. ANTONIO A3-MFL-817 1 37.89 4147********9019 06343C 01/02/2017
FLINT, CLARISA A3-MFL-600 1 37.89 5371********5697 070605 01/02/2017
FRITCHER, MICHAELANNE A3-MFL-54 1 75.78 4266********3317 06326B 01/02/2017
GABELMANN, JEFFREY A3-MFL-348 1 37.89 4266********2996 06340C 01/02/2017
GARCIA, BOBBY A3-MFL-650 1 27.06 4610********3218 040508 01/02/2017
GARCIA, JEREMY A3-MFL-437 1 37.89 4342********9884 337497 01/02/2017
GARCIA, MARIO A3-MFL-790 1 37.89 5269********6924 868504 01/02/2017
GARZA, DANIEL A3-MFL-521 1 37.89 4610********0785 040508 01/02/2017
GEDDES, SHANNON A3-MFL-580 1 37.89 4347********6985 040508 01/02/2017
GORDON, JOHN A3-10109 1 32.46 6011********4262 00281R 01/02/2017
HANNAH, GREGORY A3-MFL-597 1 37.89 3725*******2000 198539 01/02/2017
HEINDEL, ANN A3-10890 1 32.48 4147********5195 06338C 01/02/2017
HENRICHS, LORI A3-MFL-37 1 70.36 4037********6970 702050 01/02/2017
HENSON, JACK A3-MFL-596 1 37.89 4343********6054 002601 01/02/2017
HERGERT, ALEX A3-MFL-685 1 48.71 4266********5845 06346B 01/02/2017
HERNANDEZ, PAUL A3-MFL-871 1 37.89 4104********7094 789754 01/02/2017
HERRERA, JOSHUA A3-MFL-671 1 37.89 4574********2059 H74397 01/02/2017
HERSCHAP, HEATHER A3-MFL-896 1 37.89 5105********0527 653932 01/02/2017
HICKEY, JUDITH A3-MFL-776 1 37.89 3734*******1007 188153 01/02/2017
HILDERBRAND, BABETTE A3-MFL-9 1 303.10 5275********1877 070603 01/02/2017
HIXON, HAROLD A3-MFL-43 1 70.36 5407********7718 06347Z 01/02/2017
HOSBACH, TOM A3-10042 1 64.95 4121********2078 002974 01/02/2017
IBARRA, JOSE A3-11123 1 64.95 4157********2886 945197 01/02/2017
JASSO, NOA A3-MFL-906 1 21.65 4039********7170 000111 01/02/2017
JIMENEZ, DOMINQUE A3-MFL-883 1 37.89 5269********6381 868507 01/02/2017
JIMENEZ, SYLVIA A3-MFL-199 1 43.30 3783*******5000 168291 01/02/2017
JONES, EDWARD A3-MFL-63 1 37.89 4586********5969 H74412 01/02/2017
KHAN, SADAF A3-MFL-771 1 59.54 4356********3413 190658 01/02/2017
KIMBRO, KIMBERLY A3-MFL-14 1 64.95 4120********4938 002978 01/02/2017
KITCHEN, JEFF A3-MFL-583 1 48.71 4342********8680 186738 01/02/2017
LAW, ELAINE A3-MFL-666 1 70.36 5406********9265 00260Z 01/02/2017
LINDELL, SUSAN A3-MFL-901 1 21.65 6011********3355 00203R 01/02/2017
LOPEZ CISNEROS, BERNAVE A3-MFL-836 1 37.89 5275********7016 190452 01/02/2017
LOPEZ, ARLENE A3-MFL-855 1 59.54 4631********3788 906510 01/02/2017
LUFIELD, NATHAN A3-MFL-525 1 64.95 5275********4687 070611 01/02/2017
LUTTO, DARLA A3-10570 1 27.06 4147********7355 06363C 01/02/2017
MANNAPOV, ILDAR A3-MFL-227 1 70.36 5589********9135 06358J 01/02/2017
MARTINEZ, HUGO A3-MFL-638 1 70.36 4610********6262 050508 01/02/2017
MARTINEZ, REBECCA A3-MFL-603 1 77.06 5152********5078 206553 01/02/2017
MASCORRO, DEBBIE A3-MFL-702 1 37.89 3743*******7221 698002 01/02/2017
MCDONALD, SID A3-10072 1 27.06 4357********2800 825122 01/02/2017
MCINTOSH, HEATHER A3-MFL-40 1 37.89 6011********0428 00252Q 01/02/2017
MCMANUS, GEORGE A3-11177 1 32.48 3795*******1001 182928 01/02/2017
MEDINA, ROMAN A3-MFL-885 1 48.71 6011********5615 00204R 01/02/2017
MEZA, NESTOR A3-MFL-466 1 37.89 4624********1721 497603 01/02/2017
MILAM, CLAYTON A3-MFL-904 1 21.65 4003********1904 06367B 01/02/2017
MIRZA, JANET A3-MFL-886 1 48.71 5516********4927 070616 01/02/2017
MOORE, DIANN A3-MFL-60 1 37.89 5368********2325 T00773 01/02/2017
MUSE-MARCY, DONNA A3-10114 1 32.48 4147********3779 06375C 01/02/2017
NAGIB, PATRICIA A3-MFL-758 1 37.89 5593********2797 002825 01/02/2017
NELSON, RUSSELL A3-10016 1 37.89 6011********7381 00205B 01/02/2017
OROZCO, EDUARDO A3-MFL-917 1 37.89 4610********4956 050508 01/02/2017
OSBORN, TESSA A3-MFL-694 1 32.48 4147********9882 06374D 01/02/2017
OZUNA, MICHELLE A3-11343 1 32.46 4610********9068 050508 01/02/2017
PAEZ, DANIEL A3-MFL-692 1 32.48 4157********7410 946393 01/02/2017
PATE, JUANITA A3-MFL-574 1 37.89 5269********3987 868513 01/02/2017
PENA, ROBERTO A3-MFL-81 1 37.89 4844********7875 654031 01/02/2017
PEREZ JR., JESUS A3-MFL-427 1 37.89 5516********3231 070602 01/02/2017
PEREZ, CECILY A3-MFL-726 1 37.89 4039********1363 002136 01/02/2017
PEREZ, LIZ A3-MFL-578 1 70.36 4147********1338 06372D 01/02/2017
PERRY, KARINA A3-MFL-450 1 37.89 4003********0829 06376B 01/02/2017
PHILLIPS, LOGAN A3-MFL-267 1 70.36 4552********3994 H77651 01/02/2017
POWERS, BARBARA A3-MFL-928 1 37.89 5406********9349 00298Z 01/02/2017
PRUSKI, KAITLYN A3-MFL-155 1 37.89 5275********2184 070606 01/02/2017
QUINTANILLA, LOTUS A3-MFL-838 1 37.89 5275********3789 070619 01/02/2017
REJINO, ISAAC A3-MFL-66 1 21.65 5269********4689 868514 01/02/2017
REYES, JESSICA A3-11365 1 32.44 4862********5922 06389B 01/02/2017
RICHEY, RAMONA A3-MFL-735 1 70.36 4270********0121 002983 01/02/2017
RILEY, JAMES A3-MFL-674 1 35.18 4411********9440 060508 01/02/2017
RODRIGUEZ JR., DAVID A3-MFL-313 1 37.89 4744********3387 100550 01/02/2017
RODRIGUEZ, EDUARDO A3-MFL-394 1 37.89 4342********1275 227311 01/02/2017
RODRIGUEZ, MARIETTA A3-D00011 1 54.11 6011********4559 00261Q 01/02/2017
RUSSELL, BRANDI A3-MFL-900 1 21.65 5143********2592 070627 01/02/2017
SALAZAR, ESMERALDA A3-MFL-899 1 21.65 5275********5360 070595 01/02/2017
SALAZAR, MAX A3-11436 1 86.60 4100********0575 25550G 01/02/2017
SALDIVAR, JESSICA A3-MFL-299 1 37.89 4144********9301 783752 01/02/2017
SANDERSON, ARNISHA A3-MFL-862 1 37.89 4488********9536 070546 01/02/2017
SAVAGE, STEVE A3-MFL-733 1 37.89 4147********7729 06391C 01/02/2017
SCHAFER, JILL A3-MFL-57 1 48.71 6011********5466 00213R 01/02/2017
SHADROCK, DEAUN A3-11358 1 64.95 4624********7844 571429 01/02/2017
SHADROCK, KYLE A3-10577 1 37.89 4624********8529 873137 01/02/2017
SHAUGHNESSY, AMALIA A3-MFL-554 1 70.36 4479********5883 002680 01/02/2017
SHEPPARD, DUSTIN A3-MFL-926 1 37.89 4060********9691 06378B 01/02/2017
SIEGEL, DEBORAH A3-MFL-120 1 37.89 4465********6397 002623 01/02/2017
SIGALA, TAIWAN A3-MFL-557 1 37.89 4229********7233 B74403 01/02/2017
SIMKONIS, MATT A3-MFL-93 1 54.13 5269********3966 868520 01/02/2017
SREERAM, SRAVANI A3-MFL-875 1 37.89 4266********7105 06395B 01/02/2017
STEVES, LAURIE A3-MFL-821 1 27.06 5145********0577 065702 01/02/2017
SUTHERLAND, SHARON A3-MFL-782 1 37.89 6011********0569 00298Q 01/02/2017
SVETZ, KAREN A3-10200 1 32.48 4147********3239 06406D 01/02/2017
TAUSCH, LLOYD A3-10657 1 32.48 3732*******2006 161552 01/02/2017
TOOHEY, JOHN A3-11293 1 32.48 4388********3078 06411D 01/02/2017
TREVINO, RICHARD A3-MFL-565 1 48.71 4563********9775 H75502 01/02/2017
TRINIDAD, CYNTHIA A3-MFL-709 1 37.89 5516********2739 070605 01/02/2017
TRUPPNER, WILLIAM A3-MFL-703 1 27.06 4207********3666 060508 01/02/2017
VALE, LYNN A3-CANCEL354 1 32.46 4270********0652 002841 01/02/2017
VALENCE, EDWARD A3-D00102 1 32.48 4120********7286 002893 01/02/2017
VANTERPOOL, ALLAN A3-MFL-863 1 37.89 4000********1972 190514 01/02/2017
VELASCO, RAUL A3-MFL-780 1 59.54 4624********1794 497604 01/02/2017
VELESIOTIS, NICOLE A3-MFL-585 1 37.89 4356********9683 110250 01/02/2017
VERDUZCO, DANIELA A3-MFL-785 1 37.89 4670********3147 759026 01/02/2017
VIANELLO, PAMELA A3-MFL-559 1 37.89 4552********2730 H74384 01/02/2017
VIELMA, L. IRENE A3-MFL-804 1 37.89 4411********1636 070508 01/02/2017
VIGIL, GLADYS A3-MFL-366 1 70.36 4347********8299 070508 01/02/2017
WESOLOWSKI, LORI A3-MFL-78 1 70.36 4147********3976 06419D 01/02/2017
WIGINGTON, DAVID A3-11278 1 32.48 4147********4339 06421D 01/02/2017
WOODARD, GARY A3-11350 1 64.95 4342********3495 188953 01/02/2017
XENAKIS, ELLY A3-MFL-369 1 37.89 5466********5082 33765P 01/02/2017
YOST, SCARLETT A3-MFL-869 1 37.89 4298********5760 654096 01/02/2017
             
             
             
Totals
Count Card Type Total
     
10 American Express 403.66
34 MasterCard 1700.85
93 Visa 4062.37
8 Discover 319.31
0 Other 0.00
     
    6486.19