02/01/2017
07:32:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMBROSIO, ARCHEL A3-MFL-592 1 37.89 4100********1825 88544D 02/01/2017
ANDERSON, RON A3-MFL-141 1 32.48 5178********8428 09448P 02/01/2017
APPELT, JOSEPH A3-11216 1 68.06 3722*******2000 165230 02/01/2017
ARNETTE, LOUIE A3-11229 1 32.48 4270********1949 001568 02/01/2017
ARREOLA, ABRAHAM A3-MFL-528 1 37.89 4400********1675 05949B 02/01/2017
BALL, DUFF A3-MFL-755 1 37.89 4610********0756 084607 02/01/2017
BARNES, RON A3-MFL-292 1 70.36 4744********4772 124962 02/01/2017
BARR, JOHN A3-MFL-77 1 75.78 4610********0778 084607 02/01/2017
BEASON, MICHAEL A3-MFL-918 1 113.66 5243********9752 001342 02/01/2017
BLACK, LINDSEY A3-MFL-933 1 70.36 4599********7526 H71759 02/01/2017
BLANCHARD, JESSE A3-10769 1 32.46 4473********0576 064536 02/01/2017
BLANKENSHIP, ALISSA A3-10141 1 37.89 4147********3670 09447C 02/01/2017
BROWNING, MICHAEL A3-10233 1 32.48 4744********7280 124863 02/01/2017
BRZANKALSKI, GABRIELA A3-MFL-451 1 37.89 4400********0469 01412D 02/01/2017
CANTU, CORAL A3-MFL-86 1 32.48 4147********4247 09452C 02/01/2017
CARRASCO, RICK A3-MFL-916 1 48.71 4610********3899 084607 02/01/2017
CASTILLEJA, DEBRA A3-MFL-687 1 37.89 5143********7491 064731 02/01/2017
CASTILLEJA, ERICA A3-MFL-553 1 37.89 4342********4811 471698 02/01/2017
CASTILLO, MARCOS A3-MFL-731 1 37.89 4229********5825 B68512 02/01/2017
CASTOR, DOLORES A3-MFL-602 1 37.89 4670********3346 745620 02/01/2017
CAVAZOS, JENNIFER A3-MFL-945 1 32.48 4147********8381 09452D 02/01/2017
CAVAZOS, JOEL A3-11304 1 30.00 4312********8647 09471G 02/01/2017
CHING, ENOCH A3-MFL-397 1 37.89 5146********2115 BF3E8C 02/01/2017
COOK, EMMET A3-MFL-33 1 37.89 4400********5657 06924D 02/01/2017
CORLEY, RODERICK A3-11379 1 32.48 5155********3840 09471B 02/01/2017
COWIN, CASSIDY A3-MFL-898 1 43.30 4552********2117 H69024 02/01/2017
DAVIS, JEREMY A3-MFL-765 1 37.89 5371********2242 064704 02/01/2017
DE LA FUENETE, ALEJANDRO A3-MFL-722 1 70.36 4670********2560 745619 02/01/2017
DELGADILLO, ALBERTO A3-MFL-797 1 37.89 4610********3570 084607 02/01/2017
DELGADO, JESSICA A3-11460 1 21.65 5275********6106 124961 02/01/2017
DIAZ, STEPHANIE A3-MFL-241 1 37.89 4079********7048 064526 02/01/2017
DOEBBLER, TOM A3-10145 1 54.13 4100********5532 88739D 02/01/2017
EDWARDS, DAVID TIM A3-10953 1 37.89 3723*******4003 188960 02/01/2017
ESPARZA, MONICA A3-MFL-877 1 37.89 3727*******1009 101388 02/01/2017
ESPARZA, MOSES A3-11313 1 48.71 5275********5317 064709 02/01/2017
EVANS, ELIZABETH A3-MFL-587 1 37.89 3721*******5007 146437 02/01/2017
FERNANDEZ, J. ANTONIO A3-MFL-817 1 37.89 4147********9019 09449C 02/01/2017
FLINT, CLARISA A3-MFL-600 1 37.89 5371********5697 064710 02/01/2017
FRITCHER, MICHAELANNE A3-MFL-54 1 75.78 4266********9971 09458B 02/01/2017
GABELMANN, JEFFREY A3-MFL-348 1 37.89 4266********2996 09453C 02/01/2017
GARCIA, BOBBY A3-MFL-650 1 27.06 4610********3218 084607 02/01/2017
GARCIA, JEREMY A3-MFL-437 1 37.89 4342********9884 610943 02/01/2017
GARCIA, MARIO A3-MFL-790 1 37.89 5269********6924 121624 02/01/2017
GARZA, DANIEL A3-MFL-521 1 37.89 4610********0785 094607 02/01/2017
GORDON, JOHN A3-10109 1 32.46 6011********4262 00152R 02/01/2017
HANNAH, GREGORY A3-MFL-597 1 37.89 3725*******2000 197074 02/01/2017
HAYS, GLORIA A3-MFL-956 1 37.89 4352********7558 124568 02/01/2017
HEINDEL, ANN A3-10890 1 32.48 4147********5195 09468C 02/01/2017
HENRICHS, LORI A3-MFL-37 1 70.36 4037********6970 601064 02/01/2017
HENSON, JACK A3-MFL-596 1 37.89 4343********6054 001348 02/01/2017
HERGERT, ALEX A3-MFL-685 1 48.71 4266********5845 09463B 02/01/2017
HERRERA, JOSHUA A3-MFL-671 1 37.89 4574********2059 H68501 02/01/2017
HERSCHAP, HEATHER A3-MFL-896 1 37.89 5105********0527 109303 02/01/2017
HICKEY, JUDITH A3-MFL-776 1 70.36 3734*******1007 152550 02/01/2017
HILDERBRAND, BABETTE A3-MFL-9 1 43.30 5275********1877 064707 02/01/2017
HIXON, HAROLD A3-MFL-43 1 30.36 5407********7718 09465Z 02/01/2017
HOSBACH, TOM A3-10042 1 64.95 4121********2078 001542 02/01/2017
HUG, MAX A3-MFL-938 1 70.36 4563********8375 H71764 02/01/2017
IBARRA, JOSE A3-11123 1 64.95 4157********2886 808669 02/01/2017
JASSO, NOA A3-MFL-906 1 21.65 4039********7170 000126 02/01/2017
JIMENEZ, DOMINQUE A3-MFL-883 1 37.89 5269********6381 121620 02/01/2017
JIMENEZ, SYLVIA A3-MFL-199 1 43.30 3783*******5000 107641 02/01/2017
JONES, EDWARD A3-MFL-63 1 37.89 4586********5969 H68516 02/01/2017
KHAN, SADAF A3-MFL-771 1 59.54 4356********3413 124668 02/01/2017
KIMBRO, KIMBERLY A3-MFL-14 1 64.95 4120********4938 001001 02/01/2017
KITCHEN, JEFF A3-MFL-583 1 48.71 4342********8680 630884 02/01/2017
LARA, AUGESTIN A3-MFL-745 1 70.36 4342********6186 495696 02/01/2017
LAW, ELAINE A3-MFL-666 1 70.36 5406********9265 00100Z 02/01/2017
LINDELL, SUSAN A3-MFL-901 1 21.65 6011********3355 00162R 02/01/2017
LOPEZ CISNEROS, BERNAVE A3-MFL-836 1 37.89 5275********7016 134265 02/01/2017
LUFIELD, NATHAN A3-MFL-525 1 64.95 5275********4687 064716 02/01/2017
LUTTO, DARLA A3-10570 1 27.06 4147********7355 09493C 02/01/2017
MANNAPOV, ILDAR A3-MFL-227 1 70.36 5589********9135 09500J 02/01/2017
MARTINEZ, HUGO A3-MFL-638 1 70.36 4610********6262 004607 02/01/2017
MARTINEZ, REBECCA A3-MFL-603 1 77.06 5152********5078 074691 02/01/2017
MASCORRO, DEBBIE A3-MFL-702 1 37.89 3743*******7221 427001 02/01/2017
MAY, JENNIFER A3-MFL-240 1 37.89 4262********3662 09500A 02/01/2017
MCDONALD, SID A3-10072 1 27.06 4357********2800 356824 02/01/2017
MCINTOSH, HEATHER A3-MFL-40 1 37.89 6011********0428 00168Q 02/01/2017
MCMANUS, GEORGE A3-11177 1 32.48 3795*******1001 117024 02/01/2017
MEDINA, ROMAN A3-MFL-885 1 48.71 6011********5615 00170R 02/01/2017
MEZA, NESTOR A3-MFL-466 1 37.89 4624********1721 865511 02/01/2017
MILAM, CLAYTON A3-MFL-904 1 21.65 4003********1904 09503B 02/01/2017
MIRZA, JANET A3-MFL-886 1 48.71 5516********4927 064721 02/01/2017
MOORE, DIANN A3-MFL-60 1 37.89 5368********2325 T02286 02/01/2017
MORENO, RUBEN A3-MFL-957 1 37.89 4552********5095 H68504 02/01/2017
MUSE-MARCY, DONNA A3-10114 1 32.48 4147********3779 09504C 02/01/2017
NAGIB, PATRICIA A3-MFL-758 1 37.89 5593********2797 001361 02/01/2017
NELSON, RUSSELL A3-10016 1 37.89 6011********7381 00174B 02/01/2017
OROZCO, EDUARDO A3-MFL-917 1 37.89 4610********4956 004607 02/01/2017
OZUNA, MICHELLE A3-11343 1 32.46 4610********9068 004607 02/01/2017
PAK, LETTY A3-MFL-672 1 37.89 4670********7325 745623 02/01/2017
PENA, ROBERTO A3-MFL-81 1 37.89 4844********7875 109344 02/01/2017
PEREZ JR., JESUS A3-MFL-427 1 37.89 5516********3231 064707 02/01/2017
PEREZ, CECILY A3-MFL-726 1 37.89 4039********1363 002174 02/01/2017
PEREZ, LIZ A3-MFL-578 1 70.36 4147********1338 09506D 02/01/2017
PERRY, KARINA A3-MFL-450 1 37.89 4003********0829 09508B 02/01/2017
PHILLIPS, LOGAN A3-MFL-267 1 70.36 4552********3994 H71755 02/01/2017
POWERS, BARBARA A3-MFL-928 1 37.89 5406********9349 00159Z 02/01/2017
PRUSKI, KAITLYN A3-MFL-155 1 37.89 5275********2184 064710 02/01/2017
QUINTANILLA, LOTUS A3-MFL-838 1 37.89 5275********3789 064724 02/01/2017
REJINO, ISAAC A3-MFL-66 1 21.65 5269********4689 121631 02/01/2017
REYES, JESSICA A3-11365 1 32.44 4862********5922 09513B 02/01/2017
RICHEY, RAMONA A3-MFL-735 1 70.36 4270********0121 001364 02/01/2017
RILEY, JAMES A3-MFL-674 1 35.18 4411********9440 004607 02/01/2017
RODRIGUEZ JR., DAVID A3-MFL-313 1 37.89 4744********3387 134760 02/01/2017
RODRIGUEZ, EDUARDO A3-MFL-394 1 37.89 4342********1275 610960 02/01/2017
RODRIGUEZ, MARIETTA A3-D00011 1 54.11 6011********4559 00175Q 02/01/2017
RUSSELL, BRANDI A3-MFL-900 1 21.65 5143********2592 064733 02/01/2017
SALAZAR, ESMERALDA A3-MFL-899 1 21.65 5275********5360 064700 02/01/2017
SALAZAR, MAX A3-11436 1 86.60 4100********0575 89768G 02/01/2017
SAN MIGUEL, GABRIEL A3-MFL-958 1 70.36 4552********3455 H71741 02/01/2017
SANDERSON, ARNISHA A3-MFL-862 1 37.89 4488********9536 064651 02/01/2017
SAVAGE, STEVE A3-MFL-733 1 37.89 4147********7729 09540C 02/01/2017
SCHAFER, JILL A3-MFL-57 1 48.71 6011********5466 00192R 02/01/2017
SHADROCK, DEAUN A3-11358 1 64.95 4624********7844 791423 02/01/2017
SHADROCK, KYLE A3-10577 1 37.89 4624********8529 169000 02/01/2017
SHAUGHNESSY, AMALIA A3-MFL-554 1 70.36 4479********5883 001643 02/01/2017
SHEPPARD, DUSTIN A3-MFL-926 1 37.89 4060********9691 09558B 02/01/2017
SIEGEL, DEBORAH A3-MFL-120 1 37.89 4465********6397 001310 02/01/2017
SIGALA, TAIWAN A3-MFL-557 1 37.89 4229********7233 B68508 02/01/2017
SIMKONIS, MATT A3-MFL-93 1 54.13 5269********3966 121643 02/01/2017
SREERAM, SRAVANI A3-MFL-875 1 37.89 4266********7105 09546B 02/01/2017
STEVES, LAURIE A3-MFL-821 1 27.06 5145********0577 063728 02/01/2017
SUTHERLAND, SHARON A3-MFL-782 1 37.89 6011********0569 00190Q 02/01/2017
SVETZ, KAREN A3-10200 1 32.48 4147********3239 09551D 02/01/2017
TAUSCH, LLOYD A3-10657 1 32.48 3732*******2006 104239 02/01/2017
TORRALVA, EDDIE A3-MFL-827 1 37.89 5243********4022 001266 02/01/2017
TREVINO, RICHARD A3-MFL-565 1 48.71 4563********9775 H69606 02/01/2017
TRINIDAD, CYNTHIA A3-MFL-709 1 37.89 5516********2739 064711 02/01/2017
TRUPPNER, WILLIAM A3-MFL-703 1 27.06 4207********3666 024607 02/01/2017
VALE, LYNN A3-CANCEL354 1 32.46 4270********0652 001256 02/01/2017
VALENCE, EDWARD A3-D00102 1 32.48 4120********7286 001612 02/01/2017
VANTERPOOL, ALLAN A3-MFL-863 1 37.89 4000********1972 166461 02/01/2017
VARELA, ROSA A3-MFL-944 1 37.89 3715*******5000 101932 02/01/2017
VELASCO, RAUL A3-MFL-780 1 59.54 4624********1794 865512 02/01/2017
VELESIOTIS, NICOLE A3-MFL-585 1 37.89 4356********9683 144160 02/01/2017
VERDUZCO, DANIELA A3-MFL-785 1 37.89 4670********3147 745628 02/01/2017
VIANELLO, PAMELA A3-MFL-559 1 37.89 4552********2730 H68489 02/01/2017
VIELMA, L. IRENE A3-MFL-804 1 37.89 4411********1636 014607 02/01/2017
VIGIL, GLADYS A3-MFL-366 1 70.36 4347********8299 024607 02/01/2017
WESOLOWSKI, LORI A3-MFL-78 1 70.36 4147********3976 09553D 02/01/2017
WIGINGTON, DAVID A3-11278 1 32.48 4147********4339 09547D 02/01/2017
WOODARD, GARY A3-11350 1 64.95 4342********3495 630900 02/01/2017
XENAKIS, ELLY A3-MFL-369 1 37.89 5466********5082 51192P 02/01/2017
YOST, SCARLETT A3-MFL-869 1 37.89 4298********5760 109442 02/01/2017
             
             
             
Totals
Count Card Type Total
     
11 American Express 474.02
34 MasterCard 1444.35
93 Visa 4189.54
8 Discover 319.31
0 Other 0.00
     
    6427.22