08/15/2017
06:52:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILLON, BIANCA A3-MFL-913 2 21.65 5143********2592 062900 08/15/2017
ALLEY, JULIE A3-MFL-1007 2 37.89 4586********5340 H67301 08/15/2017
ALVAREZ, ROSIE A3-MFL-1008 2 59.54 4670********8260 338423 08/15/2017
ALVAREZ, STEPHEN A3-MFL-947 2 37.89 4744********6173 123443 08/15/2017
AMADOR, DEBBIE A3-MFL-911 2 37.89 4229********0944 B67307 08/15/2017
ANDRE, CHRISTINE A3-MFL-455 2 37.89 4388********5732 03412D 08/15/2017
ARZATE, JAVIER A3-MFL-593 2 37.89 4465********4519 015424 08/15/2017
BARKEL-JOHNSON, MARY A3-MFL-1043 2 37.89 5499********2709 T4411B 08/15/2017
BARSOUMIAN, ALICE A3-MFL-586 2 37.89 4388********6960 03415D 08/15/2017
BATES, SAMUEL A3-MFL-1116 2 37.89 4565********2377 063453 08/15/2017
BEASOM, MEGAN A3-MFL-720 2 27.06 4655********9814 028974 08/15/2017
BERGER, CLAYTON A3-11413 2 27.06 4270********7123 015940 08/15/2017
BERNHARD, KYLE A3-MFL-940 2 37.89 4342********1539 850331 08/15/2017
BERNSHAUSEN, JARED A3-10656 2 64.95 5145********8515 063527 08/15/2017
BHARAMGUDE, ANIKET A3-MFL-1084 2 37.89 4266********0444 03419B 08/15/2017
BORDANO, WILLIAM A3-MFL-482 2 37.89 4655********4954 028975 08/15/2017
BORREGO, MARY A3-MFL-949 2 27.06 5275********1328 063497 08/15/2017
BRANARD, CHERYL A3-10214 2 92.01 4121********1138 015942 08/15/2017
CAMMACK, THOMAS A3-MFL-742 2 37.89 4229********0892 B67308 08/15/2017
CARPENTER, DOUG A3-MFL-576 2 37.89 6011********6789 01592R 08/15/2017
CARRIZALES, DAVID A3-MFL-979 2 37.89 4465********5092 015628 08/15/2017
CASTANEDA, ALEXANDER A3-MFL-830 2 37.89 5368********5155 23611B 08/15/2017
CASTANOLA, ROSEMARIE A3-MFL-968 2 37.89 4744********3235 143047 08/15/2017
CERVERA, NORMA A3-MFL-1092 2 21.65 5145********6345 063527 08/15/2017
CHAPA, SANDRA A3-MFL-788 2 37.89 5275********7711 163646 08/15/2017
CORTINAS, CHRIS A3-MFL-670 2 37.89 4157********5058 063034 08/15/2017
COSENZA, SAYDA A3-MFL-681 2 59.54 4266********7882 03422A 08/15/2017
COSTELLO, CAROL A3-MFL-942 2 37.89 5466********1535 03582P 08/15/2017
CRITES, VANESSA A3-MFL-1052 2 70.36 5275********6488 063509 08/15/2017
CRUNCLETON, SARAH A3-MFL-946 2 37.89 4744********6445 143843 08/15/2017
CUELLAR, JOSEPH A3-MFL-787 2 37.89 4563********6698 H67319 08/15/2017
DAVALOS, ANNA A3-MFL-1048 2 32.48 4844********8047 020068 08/15/2017
DAVALOS, TERESA A3-MFL-1047 2 37.89 5593********8275 015978 08/15/2017
DELEON, DEVIN A3-MFL-737 2 37.89 4610********9460 073407 08/15/2017
DETRY, DONALD A3-MFL-474 2 37.89 4610********0202 073407 08/15/2017
DIETERT, EMILY A3-MFL-951 2 70.36 4342********5449 174532 08/15/2017
DUNSIL, STEVE A3-10692 2 75.78 4229********7367 B71097 08/15/2017
FAGHIHI, ISA A3-MFL-962 2 27.06 4060********2128 083407 08/15/2017
FAGHIHI, SALMAAN A3-MFL-965 2 27.06 4060********2136 083407 08/15/2017
FRIEDEL, CALLEEN A3-MFL-1031 2 92.01 4624********1754 868408 08/15/2017
GLUZA, SEBASTIAN A3-MFL-1024 2 37.89 4147********6391 03445D 08/15/2017
GONZALES, JOSHUA A3-MFL-912 2 21.65 4610********2292 083407 08/15/2017
GROSS, SHELDON A3-879 2 48.71 4147********5427 03446C 08/15/2017
GUERRA, CLAUDIA A3-MFL-247 2 37.89 4147********9857 03446C 08/15/2017
HAILE, SAMRAWIT A3-MFL-820 2 27.06 4610********7471 083407 08/15/2017
HASSE, DWAYNE A3-MFL-922 2 37.89 4610********0927 083407 08/15/2017
HERNANDEZ, CARLOS A3-MFL-1118 2 37.89 4342********1578 174534 08/15/2017
HERNANDEZ, CYNTHIA A3-MFL-604 2 37.89 4157********3206 063035 08/15/2017
HERNANDEZ, FRANCES A3-MFL-571 2 37.89 4670********7202 338424 08/15/2017
HERNANDEZ, NICHOLAS A3-MFL-1114 2 70.36 4744********9883 163047 08/15/2017
HERNANDEZ, VIANEY A3-MFL-405 2 37.89 4755********0528 00274B 08/15/2017
HERNANDEZ, ZENAIDA A3-MFL-1096 2 37.89 4610********9916 083407 08/15/2017
HILL, JACQUELINE A3-MFL-984 2 37.89 4427********2066 083407 08/15/2017
JACKSON, KEITH A3-MFL-847 2 37.89 5275********4232 063506 08/15/2017
JAKEE, MICHAEL A3-MFL-281 2 37.89 4046********4457 015964 08/15/2017
JENDOUBI, ZAYD A3-MFL-844 2 48.71 5178********0142 03461Z 08/15/2017
JOHNSON, ANDREA A3-11351 2 64.95 4229********4100 B70007 08/15/2017
JOHNSON, JOANNA A3-MFL-513 2 37.89 4744********1477 143142 08/15/2017
JUDON, GARYON A3-MFL-633 2 27.06 4563********0366 H66216 08/15/2017
KEMP, SUSAN A3-MFL-948 2 27.06 5275********7618 063515 08/15/2017
KEMP, TARA A3-MFL-441 2 102.84 3717*******4030 113182 08/15/2017
KIEFER, ANNA A3-10856 2 37.89 4356********3768 123742 08/15/2017
KULESZA, REBECCA A3-MFL-799 2 48.71 5522********0182 T9168P 08/15/2017
LARA, ANDRES A3-MFL-1085 2 37.89 4744********3777 193440 08/15/2017
LARICAN, HEATHER A3-MFL-275 2 21.65 4342********1094 773448 08/15/2017
LEAL, JOSE ALEX A3-MFL-1013 2 37.89 4266********0495 03460B 08/15/2017
LEE, WYNTER A3-MFL-893 2 21.65 4342********8938 391862 08/15/2017
LIANE, ARIK A3-MFL-961 2 27.06 4552********8139 H66213 08/15/2017
LOCKHART, MARVIN A3-11398 2 32.48 4060********7591 00327D 08/15/2017
MARIN, RICARDO A3-MFL-756 2 37.89 6011********2029 01515B 08/15/2017
MARTIN, MICHAEL A3-MFL-353 2 37.89 4100********0109 50680D 08/15/2017
MARTINEZ, AIDA A3-MFL-330 2 37.89 5145********2456 063529 08/15/2017
MARTINEZ, DIANA A3-MFL-761 2 37.89 4342********8672 323687 08/15/2017
MARTINEZ, SANTOS A3-11422 2 32.48 5143********6229 062902 08/15/2017
MATANANE, YVONNE A3-MFL-515 2 37.89 5108********1062 063455 08/15/2017
MORRIS, JEROME A3-MFL-766 2 37.89 4100********1350 50708D 08/15/2017
MROSS, BAILEY A3-MFL-824 2 37.89 5269********1846 397332 08/15/2017
MULWANI, ALMA A3-MFL-856 2 43.30 5560********3301 01592J 08/15/2017
MUSSULMAN, CALEB A3-MFL-1103 2 37.89 4266********7448 03470B 08/15/2017
NARVAEZ, LAURA A3-MFL-595 2 37.89 5466********9357 03957P 08/15/2017
NEGRON, DOMINIC A3-MFL-514 2 37.89 4744********9477 123747 08/15/2017
O LEARY, ROSIE A3-MFL-1083 2 27.06 4552********6258 H66209 08/15/2017
OAXACA, NICOLAS A3-MFL-1002 2 37.89 5275********6237 133747 08/15/2017
OLIVERI, DORA A3-MFL-848 2 37.89 4270********8749 015008 08/15/2017
OMUKU, OPEKERE A3-MFL-654 2 37.89 3795*******1006 121208 08/15/2017
OVALLE III, ARTHUR A3-MFL-1035 2 37.89 4342********3759 174539 08/15/2017
PADILLA, ERIC A3-MFL-364 2 65.00 4563********8623 H70023 08/15/2017
PENATE, HEIDY A3-MFL1077 2 37.89 4744********1143 123840 08/15/2017
PERKINS, JOANNA A3-MFL-453 2 37.89 4270********1212 015274 08/15/2017
POLLY, NICOLE A3-MFL-1046 2 37.89 4147********0461 03478C 08/15/2017
PRUITT, OLLIE A3-MFL-739 2 37.89 4100********8274 50750D 08/15/2017
RAMIREZ, PAIGE A3-MFL-568 2 37.89 4586********0248 H67300 08/15/2017
RAMIREZ, VICTORIA A3-MFL-618 2 37.89 4229********2576 B67309 08/15/2017
RITCHIE, MICHELLE A3-MFL-1001 2 37.89 4229********7026 B67303 08/15/2017
RIVERA, BRENDA A3-MFL-908 2 21.65 5348********9966 133947 08/15/2017
ROBLES, DANNY A3-MFL-463 2 70.36 5269********2390 397338 08/15/2017
RODRIGUEZ, ESTEVAN A3-MFL-371 2 37.89 4342********9541 284506 08/15/2017
RYPPLE, ERIC A3-MFL-831 2 27.06 4342********4798 224794 08/15/2017
SALINAS, MARIA A3-MFL-800 2 37.89 4411********3881 093407 08/15/2017
SALINAS, NATALIE A3-MFL-642 2 27.06 5269********7406 397337 08/15/2017
SANCHEZ, KARLA A3-MFL-998 2 37.89 5275********4039 063506 08/15/2017
SANCHEZ, LAUREN A3-MFL-639 2 27.06 4229********5831 B66228 08/15/2017
SANTANA, STEPHANIE A3-MFL-1051 2 37.89 5406********3229 01527Z 08/15/2017
SCHUERFELD, JENNIFER A3-MFL-914 2 37.89 4833********0987 093407 08/15/2017
SERNA, JOHN A3-MFL-960 2 27.06 5275********4542 183441 08/15/2017
SHEFFIELD, HARRISSON A3-MFL-693 2 37.89 4586********3315 H67303 08/15/2017
SHIKHAR, ADITYA A3-MFL-1090 2 37.89 3798*******1008 188583 08/15/2017
SOLCE, JAMES A3-11272 2 64.95 4270********6285 015014 08/15/2017
SOLIS, JESUS A3-MFL-963 2 27.06 4631********7084 152278 08/15/2017
SOSA, JOSE A3-MFL-829 2 37.89 4744********8302 123941 08/15/2017
SOTO, ASHLEY A3-MFL-306 2 37.89 4476********1660 696398 08/15/2017
STOREY, CHRIS A3-11204 2 32.48 4610********9130 093407 08/15/2017
TAMBLIN, TRACY A3-MFL-985 2 37.89 4229********4455 B67310 08/15/2017
THOMAS, DEEANNA A3-MFL-1055 2 37.89 4744********3399 123944 08/15/2017
THOMPSON, CHRISSY A3-MFL-935 2 70.36 4357********2789 152279 08/15/2017
TRAUBE, NORA A3-MFL-111 2 70.36 4157********2237 063037 08/15/2017
TREVINO, PETER A3-10843 2 27.06 3715*******1007 158959 08/15/2017
TREVINO, VICTORIA A3-D00624 2 37.89 4610********3190 003407 08/15/2017
TRIPLETT, TONY A3-MFL-825 2 59.54 4356********7697 163148 08/15/2017
VALDEZ, CHRISTOPHER A3-MFL-902 2 37.89 4266********2607 03503B 08/15/2017
VALDEZ- FUENTES, SERGIO A3-MFL-406 2 70.36 5178********9416 03506Z 08/15/2017
VAN, KIMBERLY A3-MFL-977 2 32.48 4610********6293 003407 08/15/2017
VO, HENRY A3-MFL-964 2 27.06 4610********1955 003407 08/15/2017
WEST, MICHAEL A3-MFL-335 2 37.89 5146********7775 B3EE01 08/15/2017
WHITE, TONI A3-MFL-943 2 37.89 3715*******9000 166365 08/15/2017
WIK, ELIZABETH LISA A3-MFL-910 2 27.06 4552********1787 H66222 08/15/2017
WILKERSON, ANGELINA A3-MFL-767 2 37.89 4411********8109 003407 08/15/2017
WILSON, KIMBERLY A3-MFL1045 2 37.89 4624********9894 942077 08/15/2017
WONG, MATTHEW A3-MFL-529 2 70.36 4744********3094 133042 08/15/2017
YANEZ, ARACELY A3-MFL-1050 2 37.89 4744********0834 123947 08/15/2017
YOUNG, ALAN A3-MFL-447 2 37.89 4586********6280 H67299 08/15/2017
             
             
             
Totals
Count Card Type Total
     
5 American Express 243.57
29 MasterCard 1152.88
95 Visa 3853.88
2 Discover 75.78
0 Other 0.00
     
    5326.11