05/01/2017

10:47:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABDULLAH, SABEEN	A3-MFL-1039	1	59.54	4400********5064	07349D	05/01/2017
ALVARADO, ANDREW	A3-MFL-110	1	37.89	4610********0331	012107	05/01/2017
AMBROSIO, ARCHEL	A3-MFL-592	1	37.89	4100********1825	08997D	05/01/2017
ANDERSON, RON	A3-MFL-141	1	32.48	5178********8428	03655P	05/01/2017
APPELT, JOSEPH	A3-11216	1	68.06	3722*******2000	135143	05/01/2017
ARIERCETIN, BERK	A3-11421	1	37.89	4802********6975	036349	05/01/2017
ARNETTE, LOUIE	A3-11229	1	32.48	4270********1949	001143	05/01/2017
ARREOLA, ABRAHAM	A3-MFL-528	1	37.89	4400********1675	09134B	05/01/2017
BALL, DUFF	A3-MFL-755	1	37.89	4610********0756	022107	05/01/2017
BEALES, ANDREW	A3-MFL-990	1	37.89	4465********7991	001724	05/01/2017
BLACK, LINDSEY	A3-MFL-933	1	70.36	4599********7526	H69233	05/01/2017
BLANCHARD, JESSE	A3-10769	1	32.46	4473********0576	062105	05/01/2017
BLANKENSHIP, ALISSA	A3-10141	1	37.89	4147********3670	03659C	05/01/2017
BROWNING, MICHAEL	A3-10233	1	32.48	4744********7280	162416	05/01/2017
BRZANKALSKI, GABRIELA	A3-MFL-451	1	37.89	4400********0469	03354D	05/01/2017
BUENTELLO, JOSE	A3-MFL-1037	1	37.89	4147********4945	03655D	05/01/2017
BURRESS, LAURA	A3-MFL-986	1	48.71	4737********4826	855012	05/01/2017
CANTU, CORAL	A3-MFL-86	1	32.48	4147********4247	03659D	05/01/2017
CARDENAS, ALEJANDRA	A3-MFL-276	1	37.89	4229********4601	B65973	05/01/2017
CARRASCO, RICK	A3-MFL-916	1	48.71	4610********7568	012107	05/01/2017
CASTILLEJA, DEBRA	A3-MFL-687	1	37.89	5143********7491	030057	05/01/2017
CASTILLEJA, ERICA	A3-MFL-553	1	37.89	4342********4811	872620	05/01/2017
CASTOR, DOLORES	A3-MFL-602	1	37.89	4670********3346	268665	05/01/2017
CAVAZOS, JENNIFER	A3-MFL-945	1	32.48	4147********8381	03665D	05/01/2017
CAVAZOS, JOEL	A3-11304	1	30.00	4312********8647	03631G	05/01/2017
CAVAZOS, MARIEN	A3-MFL-927	1	32.48	5275********3030	062174	05/01/2017
CHING, ENOCH	A3-MFL-397	1	37.89	5146********2115	BC60A9	05/01/2017
COOK, EMMET	A3-MFL-33	1	37.89	4400********5657	05007D	05/01/2017
CORLEY, RODERICK	A3-11379	1	32.48	5155********3840	03660B	05/01/2017
DAVIS, JEREMY	A3-MFL-765	1	37.89	5371********2242	062177	05/01/2017
DAVIS, PATRICK	A3-MFL-675	1	35.18	4586********4891	H65707	05/01/2017
DAVIS, TREVOR	A3-MFL-981	1	70.36	5143********3411	016647	05/01/2017
DEBOSE, TRACY	A3-11455	1	21.65	5108********2958	062129	05/01/2017
DELGADILLO, ALBERTO	A3-MFL-797	1	37.89	4342********6499	842010	05/01/2017
DELGADO, JESSICA	A3-11460	1	21.65	5275********9041	162512	05/01/2017
DOEBBLER, TOM	A3-10145	1	54.13	4100********5532	09358D	05/01/2017
EDWARDS, DAVID TIM	A3-10953	1	37.89	3723*******4003	197314	05/01/2017
ESPARZA, MONICA	A3-MFL-877	1	37.89	3727*******1009	125395	05/01/2017
ESPARZA, MOSES	A3-11313	1	48.71	5275********5317	062183	05/01/2017
EVANS, ELIZABETH	A3-MFL-587	1	37.89	3721*******5007	162626	05/01/2017
FAGAN, BECKY	A3-MFL-966	1	70.36	4400********3416	00034A	05/01/2017
FLINT, CLARISA	A3-MFL-600	1	37.89	5371********5697	062184	05/01/2017
FRITCHER, MICHAELANNE	A3-MFL-54	1	75.78	4266********9971	03675B	05/01/2017
GABELMANN, JEFFREY	A3-MFL-348	1	37.89	4266********2996	03693C	05/01/2017
GARCIA, BOBBY	A3-MFL-650	1	27.06	4610********3218	032107	05/01/2017
GARCIA, JEREMY	A3-MFL-437	1	37.89	4342********9884	820667	05/01/2017
GARCIA, MARIO	A3-MFL-790	1	37.89	5269********6924	003055	05/01/2017
GARZA, DANIEL	A3-MFL-521	1	37.89	4610********0785	032107	05/01/2017
GARZA, RENATA	A3-MFL-1017	1	48.71	5275********7876	062196	05/01/2017
GEDDES, SHANNON	A3-MFL-580	1	37.89	4900********7224	032107	05/01/2017
GORDON, JOHN	A3-10109	1	32.46	6011********4262	00103R	05/01/2017
GUERRA, DAVE	A3-MFL-409	1	37.89	4599********8574	H65994	05/01/2017
HANNAH, GREGORY	A3-MFL-597	1	37.89	3725*******2000	105168	05/01/2017
HAYS, GLORIA	A3-MFL-956	1	70.36	4352********7558	162618	05/01/2017
HEINDEL, ANN	A3-10890	1	32.48	4147********5195	03706C	05/01/2017
HENRICHS, LORI	A3-MFL-37	1	70.36	4037********6970	601012	05/01/2017
HENSON, JACK	A3-MFL-596	1	37.89	4343********6054	001180	05/01/2017
HERRERA, JOSHUA	A3-MFL-671	1	37.89	4574********2059	H65975	05/01/2017
HERSCHAP, HEATHER	A3-MFL-896	1	37.89	5105********0527	190694	05/01/2017
HICKEY, JUDITH	A3-MFL-776	1	70.36	3734*******1007	101270	05/01/2017
HILDERBRAND, BABETTE	A3-MFL-9	1	43.30	5275********1877	062183	05/01/2017
HIXON, HAROLD	A3-MFL-43	1	70.36	5407********7718	03703Z	05/01/2017
HOSBACH, TOM	A3-10042	1	64.95	4121********3330	001423	05/01/2017
HUG, MAX	A3-MFL-938	1	70.36	4563********8375	H69238	05/01/2017
IBARRA, JOSE	A3-11123	1	64.95	4157********2886	883499	05/01/2017
JIMENEZ, DOMINIQUE	A3-MFL-883	1	70.36	5269********6381	003058	05/01/2017
JIMENEZ, SYLVIA	A3-MFL-199	1	43.30	3783*******5000	189410	05/01/2017
JONES, EDWARD	A3-MFL-63	1	37.89	4586********5969	H65990	05/01/2017
KIMBRO, KIMBERLY	A3-MFL-14	1	43.30	4120********4938	001747	05/01/2017
KITCHEN, JEFF	A3-MFL-583	1	48.71	4342********8680	766777	05/01/2017
LARA, AUGESTIN	A3-MFL-745	1	70.36	4342********6186	687303	05/01/2017
LINDELL, SUSAN	A3-MFL-901	1	21.65	6011********3355	00170R	05/01/2017
LOZA, RAUL	A3-MFL-833	1	21.65	4294********6607	578641	05/01/2017
LUTTO, DARLA	A3-10570	1	27.06	4147********7355	03711C	05/01/2017
MANNAPOV, ILDAR	A3-MFL-227	1	70.36	5589********9135	03712J	05/01/2017
MARTINEZ, HUGO	A3-MFL-638	1	70.36	4610********6262	032107	05/01/2017
MASCORRO, DEBBIE	A3-MFL-702	1	37.89	3743*******7221	109001	05/01/2017
MATTSON, BRIAN	A3-MFL-1020	1	27.06	5593********4288	03716Z	05/01/2017
MCDONALD, SID	A3-10072	1	27.06	4357********2800	560860	05/01/2017
MCMANUS, GEORGE	A3-11177	1	32.48	3795*******1001	172337	05/01/2017
MCMULLINS, ANTHONY	A3-MFL-995	1	70.36	4229********7777	B69237	05/01/2017
MEZA, NESTOR	A3-MFL-466	1	37.89	4624********1721	737478	05/01/2017
MILAM, CLAYTON	A3-MFL-904	1	21.65	4003********1904	03715B	05/01/2017
MIRZA, JANET	A3-MFL-886	1	48.71	5516********4927	062195	05/01/2017
MONTEMAYOR, JESSICA	A3-MFL-1041	1	37.89	4736********6248	032107	05/01/2017
MUSE-MARCY, DONNA	A3-10114	1	32.48	4147********3779	03738C	05/01/2017
NAGIB, PATRICIA	A3-MFL-758	1	37.89	5593********2797	001302	05/01/2017
NAJAR, ADAM	A3-MFL-1000	1	37.89	4081********7632	560868	05/01/2017
NELSON, RUSSELL	A3-10016	1	37.89	6011********7381	00183B	05/01/2017
OROZCO, EDUARDO	A3-MFL-917	1	37.89	4610********4956	042107	05/01/2017
OSBORN, TESSA	A3-MFL-694	1	32.48	4147********9882	03737D	05/01/2017
OSLUND, ELENA	A3-MFL-997	1	32.48	4342********6157	855035	05/01/2017
OZUNA, MICHELLE	A3-11343	1	32.46	4610********9068	042107	05/01/2017
PAK, LETTY	A3-MFL-672	1	37.89	4670********7325	268668	05/01/2017
PEREZ JR., JESUS	A3-MFL-427	1	37.89	5516********3231	062182	05/01/2017
PEREZ, CECILY	A3-MFL-726	1	37.89	4039********1363	002319	05/01/2017
PEREZ, LIZ	A3-MFL-578	1	70.36	4147********1338	03739D	05/01/2017
PERKINS, MICHAEL	A3-MFL-1010	1	37.89	4147********3140	03735D	05/01/2017
PERRY, KARINA	A3-MFL-450	1	37.89	4003********0829	03731B	05/01/2017
PHILLIPS, LOGAN	A3-MFL-267	1	70.36	4552********3994	H69229	05/01/2017
POWERS, BARBARA	A3-MFL-928	1	37.89	5406********9349	00108Z	05/01/2017
QUINTANILLA, LOTUS	A3-MFL-838	1	37.89	5275********3789	062199	05/01/2017
REJINO, ISAAC	A3-MFL-66	1	43.30	5269********4689	003064	05/01/2017
REYES, JESSICA	A3-11365	1	64.88	4862********5922	03745B	05/01/2017
RICHEY, RAMONA	A3-MFL-735	1	70.36	4270********0121	001445	05/01/2017
RILEY, JAMES	A3-MFL-674	1	35.18	4411********9440	042107	05/01/2017
ROBERTS, CALLIE	A3-MFL-991	1	70.36	4563********7434	H69230	05/01/2017
RODRIGUEZ JR., DAVID	A3-MFL-313	1	37.89	4744********3387	172519	05/01/2017
RODRIGUEZ, ANNETTE	A3-D00345	1	37.89	4147********1132	03748D	05/01/2017
RODRIGUEZ, EDUARDO	A3-MFL-394	1	37.89	4342********1275	765960	05/01/2017
RODRIGUEZ, MARIETTA	A3-D00011	1	54.11	6011********8817	00165Q	05/01/2017
RUSSELL, BRANDI	A3-MFL-900	1	21.65	5143********2592	028602	05/01/2017
SALAMI, MUKAILA	A3-MFL-751	1	37.89	5275********2088	172615	05/01/2017
SALAZAR, ESMERALDA	A3-MFL-899	1	21.65	5275********5360	062174	05/01/2017
SALAZAR, MAX	A3-11436	1	86.60	4100********0575	10081G	05/01/2017
SAN MIGUEL, DEBORAH	A3-MF-850	1	59.54	5275********2904	062178	05/01/2017
SAN MIGUEL, GABRIEL	A3-MFL-958	1	70.36	4552********3455	H69214	05/01/2017
SAVAGE, STEVE	A3-MFL-733	1	37.89	4147********7729	03747C	05/01/2017
SCHAFER, JILL	A3-MFL-57	1	48.71	6011********5466	00119R	05/01/2017
SHADROCK, DEAUN	A3-11358	1	64.95	4624********7844	120790	05/01/2017
SHADROCK, KYLE	A3-10577	1	37.89	4624********8529	811765	05/01/2017
SHAUGHNESSY, AMALIA	A3-MFL-554	1	70.36	4147********2834	10345C	05/01/2017
SHEPPARD, DUSTIN	A3-MFL-926	1	37.89	4060********9691	03778B	05/01/2017
SHULER, JOEL	A3-MFL-1021	1	113.66	4552********8893	H73555	05/01/2017
SIGALA, TAIWAN	A3-MFL-557	1	37.89	4229********7233	B65981	05/01/2017
SREERAM, SRAVANI	A3-MFL-875	1	37.89	4266********7105	03754B	05/01/2017
STEVES, LAURIE	A3-MFL-821	1	27.06	5145********0577	062031	05/01/2017
SUTHERLAND, SHARON	A3-MFL-782	1	37.89	6011********0569	00188Q	05/01/2017
SVETZ, KAREN	A3-10200	1	32.48	4147********3239	03769D	05/01/2017
TAUSCH, LLOYD	A3-10657	1	64.95	3732*******2006	163034	05/01/2017
THOMAS, IMELDA	A3-MFL-1034	1	37.89	4610********0268	052107	05/01/2017
TORRALVA, EDDIE	A3-MFL-827	1	37.89	5243********4022	001778	05/01/2017
TREVINO, RICHARD	A3-MFL-565	1	48.71	4563********9775	H67080	05/01/2017
TRINIDAD, CYNTHIA	A3-MFL-709	1	37.89	5516********2739	062185	05/01/2017
TRUPPNER, WILLIAM	A3-MFL-703	1	27.06	4207********3666	052107	05/01/2017
URBANO, BETTINA	A3-MFL-1006	1	48.71	4670********9555	268671	05/01/2017
VALE, LYNN	A3-CANCEL354	1	32.46	4397********1074	03790C	05/01/2017
VALENCE, EDWARD	A3-D00102	1	32.48	4120********7286	001099	05/01/2017
VANTERPOOL, ALLAN	A3-MFL-863	1	37.89	4000********1972	584179	05/01/2017
VARELA, ROSA	A3-MFL-944	1	37.89	3715*******5000	168026	05/01/2017
VELASCO, RAUL	A3-MFL-780	1	59.54	4624********1794	811766	05/01/2017
VERDUZCO, DANIELA	A3-MFL-785	1	37.89	4670********3147	268672	05/01/2017
VIANELLO, PAMELA	A3-MFL-559	1	37.89	4552********2730	H65963	05/01/2017
VIELMA, L. IRENE	A3-MFL-804	1	37.89	4411********1636	062107	05/01/2017
WAFFORD, JOHNNIE	A3-MFFL-1038	1	48.71	4853********7531	000194	05/01/2017
WESOLOWSKI, LORI	A3-MFL-78	1	70.36	4147********3976	03787D	05/01/2017
WIGINGTON, DAVID	A3-11278	1	32.48	4147********4339	03776D	05/01/2017
WOODARD, GARY	A3-11350	1	64.95	4342********3495	872654	05/01/2017
XENAKIS, ELLY	A3-MFL-369	1	37.89	5466********5082	00202P	05/01/2017
YOST, SCARLETT	A3-MFL-869	1	37.89	4298********5760	190802	05/01/2017

Totals

Count	Card Type	Total
11	American Express	506.49
33	MasterCard	1342.33
100	Visa	4538.61
6	Discover	232.71
0	Other	0.00
		6620.14