10/02/2017
06:40:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVARADO, ANDREW A3-MFL-110 1 37.89 4610********2644 041607 10/02/2017
AMBROSIO, ARCHEL A3-MFL-592 1 37.89 4100********6731 66735D 10/02/2017
ANDERSON, CONNOR A3-MFL-1094 1 37.89 4147********8740 09343D 10/02/2017
ANDERSON, RON A3-MFL-141 1 32.48 5178********8428 09351T 10/02/2017
APPELT, JOSEPH A3-11216 1 68.06 3722*******2000 157947 10/02/2017
ARIERCETIN, BERK A3-11421 1 70.36 4802********6975 093529 10/02/2017
ARNETTE, LOUIE A3-11229 1 32.48 4270********1949 002902 10/02/2017
ARREOLA, ABRAHAM A3-MFL-528 1 37.89 4400********1675 03312B 10/02/2017
BALL, DUFF A3-MFL-755 1 37.89 4610********0756 051607 10/02/2017
BAXTER, ISIAH A3-MFL-878 1 237.89 6011********9331 00299R 10/02/2017
BEASON, MICHAEL A3-MFL-918 1 70.36 4586********7321 H68757 10/02/2017
BLACK, LINDSEY A3-MFL-933 1 70.36 4599********0105 H68751 10/02/2017
BLANCHARD, JESSE A3-10769 1 32.46 4473********0576 061609 10/02/2017
BROWNING, MICHAEL A3-10233 1 32.48 4744********7280 141868 10/02/2017
BUENTELLO, JOSE A3-MFL-1037 1 37.89 4147********4945 09356D 10/02/2017
BURRESS, LAURA A3-MFL-986 1 48.71 4737********4826 076494 10/02/2017
CADENGO, FRANCISCO A3-MFL-1117 1 37.89 4465********9569 002465 10/02/2017
CANTU, KYLE A3-MFL-1144 1 48.71 4599********3934 H66595 10/02/2017
CASTILLEJA, DEBRA A3-MFL-687 1 37.89 5143********7491 061731 10/02/2017
CASTILLEJA, ERICA A3-MFL-553 1 37.89 4342********4811 068598 10/02/2017
CASTOR, DOLORES A3-MFL-602 1 37.89 4670********3346 335007 10/02/2017
CAVAZOS, JENNIFER A3-MFL-945 1 32.48 4147********8381 09364D 10/02/2017
CAVAZOS, JOEL A3-11304 1 30.00 4312********8647 09364G 10/02/2017
CHING, ENOCH A3-MFL-397 1 37.89 5146********2115 F72045 10/02/2017
COOK, EMMET A3-MFL-33 1 37.89 4400********5657 04667D 10/02/2017
CORLEY, RODERICK A3-11379 1 32.48 5155********3840 09375B 10/02/2017
DAVIS, DELL A3-MFL-1122 1 37.89 4266********1606 09371B 10/02/2017
DAVIS, JEREMY A3-MFL-765 1 37.89 5371********2242 061702 10/02/2017
DAVIS, TREVOR A3-MFL-981 1 70.36 5143********3411 061732 10/02/2017
DE LA FUENETE, ALEJANDRO A3-MFL-722 1 70.36 4670********2560 992473 10/02/2017
DOEBBLER, TOM A3-10145 1 54.13 4100********5532 66902D 10/02/2017
EDWARDS, DAVID TIM A3-10953 1 37.89 3723*******4003 113139 10/02/2017
ESPARZA, MONICA A3-MFL-877 1 37.89 3727*******1009 102705 10/02/2017
EVANS, ELIZABETH A3-MFL-587 1 37.89 3721*******5007 185169 10/02/2017
FLINT, CLARISA A3-MFL-600 1 37.89 5371********5697 061709 10/02/2017
FRITCHER, MICHAELANNE A3-MFL-54 1 75.78 4266********9971 09383B 10/02/2017
GABELMANN, JEFFREY A3-MFL-348 1 37.89 4266********2996 09385C 10/02/2017
GARCIA, JEREMY A3-MFL-437 1 37.89 4342********9884 032753 10/02/2017
GARCIA, MARIO A3-MFL-790 1 37.89 5269********6924 945182 10/02/2017
GARZA, DANIEL A3-MFL-521 1 37.89 4610********0785 061607 10/02/2017
GARZA, RENATA A3-MFL-1017 1 48.71 5275********7876 061720 10/02/2017
GODINEZ, ALAN A3-MFL-390 1 37.89 4610********1208 061607 10/02/2017
GORDON, JOHN A3-10109 1 32.46 6011********4262 00247R 10/02/2017
GUERRA, DAVE A3-MFL-409 1 37.89 4599********7415 H65503 10/02/2017
HANNAH, GREGORY A3-MFL-597 1 37.89 3725*******2000 188860 10/02/2017
HAYS, JACK A3-MFL1068 1 37.89 4744********0930 161168 10/02/2017
HEINDEL, ANN A3-10890 1 32.48 4147********4156 09397D 10/02/2017
HENRICHS, LORI A3-MFL-37 1 70.36 4037********6970 602061 10/02/2017
HENSON, JACK A3-MFL-596 1 37.89 4343********4524 002922 10/02/2017
HERSCHAP, HEATHER A3-MFL-896 1 37.89 5105********0527 118022 10/02/2017
HICKEY, JUDITH A3-MFL-776 1 70.36 3734*******1007 153531 10/02/2017
HILDERBRAND, BABETTE A3-MFL-9 1 43.30 5275********1877 061707 10/02/2017
HIXON, HAROLD A3-MFL-43 1 70.36 5407********7718 09409Z 10/02/2017
HOSBACH, TOM A3-10042 1 64.95 4121********3330 002486 10/02/2017
IBARRA, JOSE A3-11123 1 64.95 4157********2886 206996 10/02/2017
JIMENEZ, SYLVIA A3-MFL-199 1 43.30 3783*******5000 107261 10/02/2017
KAGAN, HOWARD A3-MFL-1130 1 37.89 4388********3699 09411D 10/02/2017
KHAN, SADAF A3-MFL-771 1 59.54 4356********0960 181069 10/02/2017
KIMBRO, KIMBERLY A3-MFL-14 1 43.30 4120********4938 002929 10/02/2017
KITCHEN, JEFF A3-MFL-583 1 48.71 4342********8680 087992 10/02/2017
LEATHERWOOD, DAVID A3-MFL1074 1 37.89 4610********5256 071707 10/02/2017
LINDELL, SUSAN A3-MFL-901 1 21.65 6011********3355 00275R 10/02/2017
LOZA, RAUL A3-MFL-833 1 21.65 4294********6607 841263 10/02/2017
LUTTO, DARLA A3-10570 1 27.06 4147********6614 09414C 10/02/2017
MANNAPOV, ILDAR A3-MFL-227 1 70.36 5589********9135 09418J 10/02/2017
MARTINEZ, CYDNEY A3-MFL-1088 1 27.06 4624********5798 765025 10/02/2017
MARTINEZ, HUGO A3-MFL-638 1 37.89 4610********6262 071607 10/02/2017
MARTINEZ, MARCUS A3-MFL-1110 1 37.89 4631********3142 161735 10/02/2017
MATTSON, BRIAN A3-MFL-1020 1 27.06 5593********4288 09423Z 10/02/2017
MCDONALD, SID A3-10072 1 27.06 4357********2800 168446 10/02/2017
MCMANUS, GEORGE A3-11177 1 32.48 3795*******1001 111470 10/02/2017
MEZA, NESTOR A3-MFL-466 1 37.89 4624********1721 446702 10/02/2017
MICHEL, NATHAN A3-MFL-1058 1 37.89 5275********9704 191866 10/02/2017
MILAM, CLAYTON A3-MFL-904 1 43.30 4003********1904 09430B 10/02/2017
MIRZA, JANET A3-MFL-886 1 48.71 5275********3194 061706 10/02/2017
MUSE-MARCY, DONNA A3-10114 1 32.48 4147********3779 09431C 10/02/2017
NAVA, STEFFANIE A3-MFL-1087 1 37.89 4599********7415 H65505 10/02/2017
NELSON, RUSSELL A3-10016 1 37.89 6011********7381 00241B 10/02/2017
ORANDAY, TAMARA A3-MFL-1015 1 27.06 4586********8989 H64447 10/02/2017
OSLUND, ELENA A3-MFL-997 1 32.48 4342********6157 057346 10/02/2017
OZUNA, MICHELLE A3-11343 1 32.46 4610********9068 071607 10/02/2017
PAK, LETTY A3-MFL-672 1 37.89 4670********7325 019908 10/02/2017
PEREZ JR., JESUS A3-MFL-427 1 37.89 5516********3231 061707 10/02/2017
PEREZ, LIZ A3-MFL-578 1 37.89 4147********1338 09439D 10/02/2017
PERKINS, MICHAEL A3-MFL-1010 1 37.89 4147********8175 09442D 10/02/2017
PERRY, KARINA A3-MFL-450 1 37.89 4003********0829 09445B 10/02/2017
PHELTS, CAMERON A3-MFL-1072 1 37.89 4342********7172 060131 10/02/2017
PHILLIPS, LOGAN A3-MFL-267 1 70.36 4552********3994 H68753 10/02/2017
POOLE, DEBORAH A3-MFL-1149 1 37.89 5275********6954 061713 10/02/2017
POWERS, BARBARA A3-MFL-928 1 37.89 5406********9349 00229Z 10/02/2017
QUINTANILLA, LOTUS A3-MFL-838 1 37.89 5275********3789 061724 10/02/2017
REESE, STEPHEN A3-MFL-1093 1 37.89 5343********9571 945199 10/02/2017
REILE, CHRIS A3-MFL-1065 1 70.36 4342********0462 003576 10/02/2017
REJINO, ISAAC A3-MFL-66 1 43.30 5269********4689 945200 10/02/2017
REYES, JESSICA A3-11365 1 64.88 4862********5922 09453B 10/02/2017
RICHEY, RAMONA A3-MFL-735 1 70.36 4270********0121 002948 10/02/2017
RILEY, JAMES A3-MFL-674 1 35.18 4411********2275 081607 10/02/2017
ROBERTS, CALLIE A3-MFL-991 1 70.36 4563********7434 H68753 10/02/2017
RODRIGUEZ, ANNETTE A3-D00345 1 37.89 4147********1132 09458D 10/02/2017
RODRIGUEZ, MARIETTA A3-D00011 1 54.11 6011********8817 00286Q 10/02/2017
RUIZ, MELISSA A3-MFL-1014 1 59.54 5462********3557 010536 10/02/2017
RUSSELL, BRANDI A3-MFL-900 1 21.65 5143********2592 061734 10/02/2017
SALAMI, MUKAILA A3-MFL-751 1 37.89 3751*******1598 768056 10/02/2017
SALAZAR, ESMERALDA A3-MFL-899 1 21.65 5275********5360 061699 10/02/2017
SAN MIGUEL, DEBORAH A3-MF-850 1 59.54 5275********4539 061715 10/02/2017
SARONI, MARK A3-MFL-1152 1 37.89 5589********8895 09472E 10/02/2017
SCHAFER, JILL A3-MFL-57 1 48.71 6011********5466 00204R 10/02/2017
SHADROCK, DEAUN A3-11358 1 64.95 4624********7844 372822 10/02/2017
SHADROCK, KYLE A3-10577 1 37.89 4624********8529 765026 10/02/2017
SHAUGHNESSY, AMALIA A3-MFL-554 1 70.36 4147********2834 67375C 10/02/2017
SHEPPARD, DUSTIN A3-MFL-926 1 37.89 4060********9691 09466D 10/02/2017
SHULER, JOEL A3-MFL-1021 1 113.66 4552********8893 H73079 10/02/2017
SIGALA, TAIWAN A3-MFL-557 1 37.89 4229********7233 B65505 10/02/2017
SMITH, CAROLYN A3-MFL-1137 1 37.89 4435********5040 626986 10/02/2017
STEVES, LAURIE A3-MFL-821 1 27.06 5145********0577 061647 10/02/2017
SULLIVAN, ALEX A3-MFL-975 1 70.36 6011********5424 00207R 10/02/2017
SUTHERLAND, SHARON A3-MFL-782 1 37.89 6011********0569 00298Q 10/02/2017
SVETZ, KAREN A3-10200 1 32.48 4147********3239 09472D 10/02/2017
TAUSCH, LLOYD A3-10657 1 97.43 3732*******2006 107340 10/02/2017
THOMAS, IMELDA A3-MFL-1034 1 37.89 4610********0268 091607 10/02/2017
TREVINO, RICHARD A3-MFL-565 1 48.71 4563********0242 H66584 10/02/2017
TRINIDAD, CYNTHIA A3-MFL-709 1 37.89 5516********2739 061710 10/02/2017
TURNER, WILLIAM A3-10257 1 32.48 4610********7637 091607 10/02/2017
URBANO, BETTINA A3-MFL-1006 1 48.71 4670********9555 422474 10/02/2017
VALE, LYNN A3-CANCEL354 1 32.46 4397********1074 09483C 10/02/2017
VALENCE, EDWARD A3-D00102 1 32.48 4120********7286 002315 10/02/2017
VANTERPOOL, ALLAN A3-MFL-863 1 37.89 4000********1972 448696 10/02/2017
VARELA, ROSA A3-MFL-944 1 37.89 3715*******5000 105529 10/02/2017
VARGAS, OLIVER A3-MFL-1070 1 37.89 4504********8117 168457 10/02/2017
VERDUZCO, DANIELA A3-MFL-785 1 37.89 4670********3147 422476 10/02/2017
VIELMA, L. IRENE A3-MFL-804 1 37.89 4411********1636 091607 10/02/2017
WEBSTER, SUE A3-MFL-1097 1 27.06 4121********3045 09487A 10/02/2017
WESOLOWSKI, LORI A3-MFL-78 1 70.36 4147********3976 09488D 10/02/2017
WITTENBACH, STEFANIE A3-MFL-1121 1 37.89 5143********8944 061736 10/02/2017
XENAKIS, ELLY A3-MFL-369 1 37.89 5466********5082 23159P 10/02/2017
XU, JINCHENG A3-MFL-1075 1 37.89 4662********2052 220160 10/02/2017
YOUNG, MICHAEL A3-MFL1069 1 37.89 4270********8862 002455 10/02/2017
ZADEH, AFARIN A3-MFL-1063 1 32.48 4610********7970 091607 10/02/2017
             
             
             
Totals
Count Card Type Total
     
11 American Express 538.97
31 MasterCard 1282.80
88 Visa 3864.75
8 Discover 540.96
0 Other 0.00
     
    6227.48