09/01/2017
06:03:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVARADO, ANDREW A3-MFL-110 1 37.89 4610********2644 054706 09/01/2017
AMBROSIO, ARCHEL A3-MFL-592 1 37.89 4100********6731 47357D 09/01/2017
ANDERSON, CONNOR A3-MFL-1094 1 37.89 4147********8740 01173D 09/01/2017
ANDERSON, RON A3-MFL-141 1 32.48 5178********8428 01177T 09/01/2017
APPELT, JOSEPH A3-11216 1 68.06 3722*******2000 108132 09/01/2017
ARIERCETIN, BERK A3-11421 1 70.36 4802********6975 011768 09/01/2017
ARNETTE, LOUIE A3-11229 1 32.48 4270********1949 001516 09/01/2017
ARREOLA, ABRAHAM A3-MFL-528 1 37.89 4400********1675 06932B 09/01/2017
BLACK, LINDSEY A3-MFL-933 1 70.36 4599********0105 H61812 09/01/2017
BLANCHARD, JESSE A3-10769 1 32.46 4473********0576 054634 09/01/2017
BROWNING, MICHAEL A3-10233 1 32.48 4744********7280 134479 09/01/2017
BUENTELLO, JOSE A3-MFL-1037 1 37.89 4147********4945 01178D 09/01/2017
BURRESS, LAURA A3-MFL-986 1 48.71 4737********4826 655074 09/01/2017
CADENGO, FRANCISCO A3-MFL-1117 1 37.89 4465********9569 001726 09/01/2017
CARDENAS, ALEJANDRA A3-MFL-276 1 37.89 4229********4601 B58557 09/01/2017
CASTILLEJA, DEBRA A3-MFL-687 1 37.89 5143********7491 054116 09/01/2017
CASTOR, DOLORES A3-MFL-602 1 37.89 4670********3346 431009 09/01/2017
CAVAZOS, JENNIFER A3-MFL-945 1 32.48 4147********8381 01177D 09/01/2017
CAVAZOS, JOEL A3-11304 1 30.00 4312********8647 01178G 09/01/2017
CHING, ENOCH A3-MFL-397 1 37.89 5146********2115 ABCB2B 09/01/2017
COOK, EMMET A3-MFL-33 1 37.89 4400********5657 07610D 09/01/2017
CORLEY, RODERICK A3-11379 1 32.48 5155********3840 01184B 09/01/2017
CROMER, SHARRIE A3-MFL-1062 1 37.89 4744********0345 104875 09/01/2017
DAVIS, DELL A3-MFL-1122 1 37.89 4266********1606 01181B 09/01/2017
DAVIS, JEREMY A3-MFL-765 1 37.89 5371********2242 054762 09/01/2017
DE LA FUENETE, ALEJANDRO A3-MFL-722 1 70.36 4670********2560 431011 09/01/2017
DOEBBLER, TOM A3-10145 1 54.13 4100********5532 47413D 09/01/2017
EDWARDS, DAVID TIM A3-10953 1 37.89 3723*******4003 129568 09/01/2017
ESPARZA, MONICA A3-MFL-877 1 37.89 3727*******1009 129415 09/01/2017
ESPARZA, MOSES A3-11313 1 48.71 5275********5317 054769 09/01/2017
EVANS, ELIZABETH A3-MFL-587 1 37.89 3721*******5007 141016 09/01/2017
FLINT, CLARISA A3-MFL-600 1 37.89 5371********5697 054769 09/01/2017
FRITCHER, MICHAELANNE A3-MFL-54 1 75.78 4266********9971 01190B 09/01/2017
GABELMANN, JEFFREY A3-MFL-348 1 37.89 4266********2996 01190C 09/01/2017
GARCIA, BOBBY A3-MFL-650 1 27.06 4610********3218 064706 09/01/2017
GARCIA, JEREMY A3-MFL-437 1 37.89 4342********9884 471144 09/01/2017
GARCIA, MARIO A3-MFL-790 1 37.89 5269********6924 568744 09/01/2017
GARZA, DANIEL A3-MFL-521 1 37.89 4610********0785 064706 09/01/2017
GARZA, RENATA A3-MFL-1017 1 48.71 5275********7876 054780 09/01/2017
GODINEZ, ALAN A3-MFL-390 1 37.89 4610********1208 064706 09/01/2017
GORDON, JOHN A3-10109 1 32.46 6011********4262 00194R 09/01/2017
GUERRA, DAVE A3-MFL-409 1 37.89 4599********7415 H58563 09/01/2017
HANNAH, GREGORY A3-MFL-597 1 37.89 3725*******2000 161434 09/01/2017
HAYS, JACK A3-MFL1068 1 37.89 4744********0930 134677 09/01/2017
HEINDEL, ANN A3-10890 1 32.48 4147********4156 01197D 09/01/2017
HENRICHS, LORI A3-MFL-37 1 70.36 4037********6970 501074 09/01/2017
HENSON, JACK A3-MFL-596 1 37.89 4343********4524 001740 09/01/2017
HERNANDEZ, PAUL A3-MFL-871 1 75.78 4291********2539 054555 09/01/2017
HERSCHAP, HEATHER A3-MFL-896 1 37.89 5105********0527 013134 09/01/2017
HICKEY, JUDITH A3-MFL-776 1 70.36 3734*******1007 162868 09/01/2017
HILDERBRAND, BABETTE A3-MFL-9 1 43.30 5275********1877 054767 09/01/2017
HIXON, HAROLD A3-MFL-43 1 70.36 5407********7718 01204Z 09/01/2017
HOSBACH, TOM A3-10042 1 64.95 4121********3330 001476 09/01/2017
IBARRA, JOSE A3-11123 1 64.95 4157********2886 026868 09/01/2017
JIMENEZ, SYLVIA A3-MFL-199 1 43.30 3783*******5000 129103 09/01/2017
JONES, EDWARD A3-MFL-63 1 37.89 4586********5969 H58573 09/01/2017
KAGAN, HOWARD A3-MFL-1130 1 37.89 4388********3699 01204D 09/01/2017
KELLER, SANDRA A3-MFL-1073 1 37.89 6011********2860 00127R 09/01/2017
KHAN, SADAF A3-MFL-771 1 59.54 4356********0960 144577 09/01/2017
KIMBRO, KIMBERLY A3-MFL-14 1 43.30 4120********4938 001744 09/01/2017
KITCHEN, JEFF A3-MFL-583 1 48.71 4342********8680 087617 09/01/2017
LARA, AUGESTIN A3-MFL-745 1 70.36 4342********6186 012344 09/01/2017
LEATHERWOOD, DAVID A3-MFL1074 1 37.89 4610********5256 074706 09/01/2017
LINDELL, SUSAN A3-MFL-901 1 21.65 6011********3355 00197R 09/01/2017
LOZA, RAUL A3-MFL-833 1 21.65 4294********6607 180009 09/01/2017
LUTTO, DARLA A3-10570 1 27.06 4147********6614 01210C 09/01/2017
MANNAPOV, ILDAR A3-MFL-227 1 70.36 5589********9135 01212J 09/01/2017
MARTINEZ, CYDNEY A3-MFL-1088 1 27.06 4624********5798 436421 09/01/2017
MARTINEZ, HUGO A3-MFL-638 1 70.36 4610********6262 074706 09/01/2017
MARTINEZ, MARCUS A3-MFL-1110 1 37.89 4631********3142 472645 09/01/2017
MATTSON, BRIAN A3-MFL-1020 1 27.06 5593********4288 01217Z 09/01/2017
MCDONALD, SID A3-10072 1 27.06 4357********2800 472646 09/01/2017
MCMANUS, GEORGE A3-11177 1 32.48 3795*******1001 141890 09/01/2017
MEZA, NESTOR A3-MFL-466 1 37.89 4624********1721 118965 09/01/2017
MICHEL, NATHAN A3-MFL-1058 1 37.89 5275********9704 164273 09/01/2017
MILAM, CLAYTON A3-MFL-904 1 43.30 4003********1904 01220B 09/01/2017
MONTEMAYOR, JESSICA A3-MFL-1041 1 37.89 5275********5873 054769 09/01/2017
MUSE-MARCY, DONNA A3-10114 1 32.48 4147********3779 01223C 09/01/2017
NAVA, STEFFANIE A3-MFL-1087 1 37.89 4599********7415 H58564 09/01/2017
NELSON, RUSSELL A3-10016 1 37.89 6011********7381 00130B 09/01/2017
ORANDAY, TAMARA A3-MFL-1015 1 27.06 4586********8989 H57506 09/01/2017
OSLUND, ELENA A3-MFL-997 1 32.48 4342********6157 610740 09/01/2017
OZUNA, MICHELLE A3-11343 1 32.46 4610********9068 074706 09/01/2017
PAK, LETTY A3-MFL-672 1 37.89 4670********7325 431014 09/01/2017
PEREZ JR., JESUS A3-MFL-427 1 37.89 5516********3231 054766 09/01/2017
PEREZ, LIZ A3-MFL-578 1 37.89 4147********1338 01223D 09/01/2017
PERKINS, MICHAEL A3-MFL-1010 1 37.89 4147********8175 01225D 09/01/2017
PERRY, KARINA A3-MFL-450 1 37.89 4003********0829 01226B 09/01/2017
PHELTS, CAMERON A3-MFL-1072 1 37.89 4342********7172 018656 09/01/2017
PHILLIPS, LOGAN A3-MFL-267 1 70.36 4552********3994 H61812 09/01/2017
POWERS, BARBARA A3-MFL-928 1 37.89 5406********9349 00149Z 09/01/2017
QUINTANILLA, LOTUS A3-MFL-838 1 37.89 5275********3789 054783 09/01/2017
REESE, STEPHEN A3-MFL-1093 1 37.89 5343********9571 568747 09/01/2017
REILE, CHRIS A3-MFL-1065 1 70.36 4342********0462 050139 09/01/2017
REJINO, ISAAC A3-MFL-66 1 43.30 5269********4689 568748 09/01/2017
REYES, JESSICA A3-11365 1 64.88 4862********5922 01229B 09/01/2017
RICHEY, RAMONA A3-MFL-735 1 70.36 4270********0121 001754 09/01/2017
RILEY, JAMES A3-MFL-674 1 35.18 4411********2275 074706 09/01/2017
ROBERTS, CALLIE A3-MFL-991 1 70.36 4563********7434 H61812 09/01/2017
RODRIGUEZ, ANNETTE A3-D00345 1 37.89 4147********1132 01234D 09/01/2017
RODRIGUEZ, EDUARDO A3-MFL-394 1 37.89 4342********1275 623451 09/01/2017
RODRIGUEZ, MARIETTA A3-D00011 1 54.11 6011********8817 00133Q 09/01/2017
RUIZ, MELISSA A3-MFL-1014 1 59.54 5462********3557 621828 09/01/2017
RUSSELL, BRANDI A3-MFL-900 1 21.65 5143********2592 054117 09/01/2017
SALAMI, MUKAILA A3-MFL-751 1 37.89 3751*******1598 768828 09/01/2017
SALAZAR, ESMERALDA A3-MFL-899 1 21.65 5275********5360 054758 09/01/2017
SCHAFER, JILL A3-MFL-57 1 48.71 6011********5466 00118R 09/01/2017
SHADROCK, DEAUN A3-11358 1 64.95 4624********7844 045491 09/01/2017
SHADROCK, KYLE A3-10577 1 37.89 4624********8529 436422 09/01/2017
SHAUGHNESSY, AMALIA A3-MFL-554 1 70.36 4147********2834 47747C 09/01/2017
SHEPPARD, DUSTIN A3-MFL-926 1 37.89 4060********9691 01247D 09/01/2017
SHULER, JOEL A3-MFL-1021 1 113.66 4552********8893 H66138 09/01/2017
SIGALA, TAIWAN A3-MFL-557 1 37.89 4229********7233 B58564 09/01/2017
STEVES, LAURIE A3-MFL-821 1 27.06 5145********0577 054731 09/01/2017
SULLIVAN, ALEX A3-MFL-975 1 70.36 6011********5424 00136R 09/01/2017
SUTHERLAND, SHARON A3-MFL-782 1 37.89 6011********0569 00121Q 09/01/2017
SVETZ, KAREN A3-10200 1 32.48 4147********3239 01242D 09/01/2017
TAUSCH, LLOYD A3-10657 1 97.43 3732*******2006 108124 09/01/2017
THOMAS, IMELDA A3-MFL-1034 1 37.89 4610********0268 084706 09/01/2017
THOMAS, JENNIFER A3-MFL-1111 1 21.65 4844********7887 013606 09/01/2017
TORRALVA, EDDIE A3-MFL-827 1 37.89 4343********7189 001766 09/01/2017
TRINIDAD, CYNTHIA A3-MFL-709 1 37.89 5516********2739 054769 09/01/2017
TURNER, WILLIAM A3-10257 1 32.48 4610********7637 084706 09/01/2017
URBANO, BETTINA A3-MFL-1006 1 48.71 4670********9555 431016 09/01/2017
VALE, LYNN A3-CANCEL354 1 32.46 4397********1074 01247C 09/01/2017
VALENCE, EDWARD A3-D00102 1 32.48 4120********7286 001553 09/01/2017
VANTERPOOL, ALLAN A3-MFL-863 1 37.89 4000********1972 551163 09/01/2017
VARELA, ROSA A3-MFL-944 1 37.89 3715*******5000 188230 09/01/2017
VARGAS, OLIVER A3-MFL-1070 1 37.89 4504********8117 472656 09/01/2017
VERDUZCO, DANIELA A3-MFL-785 1 37.89 4670********3147 431017 09/01/2017
VIELMA, L. IRENE A3-MFL-804 1 37.89 4411********1636 084706 09/01/2017
WEBSTER, SUE A3-MFL-1097 1 27.06 4121********3045 01251A 09/01/2017
WESOLOWSKI, LORI A3-MFL-78 1 70.36 4147********3976 01251D 09/01/2017
WITTENBACH, STEFANIE A3-MFL-1121 1 37.89 5143********8944 054118 09/01/2017
XENAKIS, ELLY A3-MFL-369 1 37.89 5466********5082 04930P 09/01/2017
XU, JINCHENG A3-MFL-1075 1 37.89 4662********2052 813772 09/01/2017
YOUNG, MICHAEL A3-MFL1069 1 37.89 4270********8862 001771 09/01/2017
ZADEH, AFARIN A3-MFL-1063 1 32.48 4610********7970 084706 09/01/2017
             
             
             
Totals
Count Card Type Total
     
11 American Express 538.97
28 MasterCard 1115.01
91 Visa 4000.07
8 Discover 340.96
0 Other 0.00
     
    5995.01