10/16/2017
06:35:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILLON, BIANCA A3-MFL-913 2 21.65 5143********2592 062317 10/16/2017
ALDRICH, NATALI A3-MFL-544 2 37.89 4610********3173 012207 10/16/2017
ALFARO, SAHARAH A3-MFL-399 2 37.89 4833********1892 012207 10/16/2017
ALLEY, JULIE A3-MFL-1007 2 37.89 4586********5340 H66085 10/16/2017
ALVAREZ, MONICA A3-MFL-1147 2 59.54 4670********0448 513758 10/16/2017
ALVAREZ, ROSIE A3-MFL-1008 2 59.54 4670********8260 513759 10/16/2017
ALVAREZ, STEPHEN A3-MFL-947 2 37.89 4744********6173 142929 10/16/2017
ARNOLD, ROBERT A3-MFL-1142 2 59.54 5444********2903 06946Z 10/16/2017
ARZATE, JAVIER A3-MFL-593 2 37.89 4465********4519 016599 10/16/2017
AYALA, JOSE A3-MFL-1003 2 70.36 5146********1661 1F9657 10/16/2017
BABCOCK, PATRICK A3-MFL-887 2 70.36 4270********1563 016050 10/16/2017
BARKEL-JOHNSON, MARY A3-MFL-1043 2 37.89 5499********2709 06942B 10/16/2017
BARRERA, KATHEY A3-11303 2 37.89 4229********1800 B66066 10/16/2017
BARSOUMIAN, ALICE A3-MFL-586 2 37.89 4388********6960 06941D 10/16/2017
BATES, SAMUEL A3-MFL-1116 2 37.89 4565********2377 062238 10/16/2017
BATULLA, SIVA A3-MFL-1143 2 59.54 4147********5000 06943D 10/16/2017
BELDEN, MARK A3-11461 2 32.48 5269********8968 049575 10/16/2017
BERNHARD, KYLE A3-MFL-940 2 37.89 4342********1539 065896 10/16/2017
BERNSHAUSEN, JARED A3-10656 2 64.95 5145********8515 062236 10/16/2017
BODISCH, CARLA A3-MFL-1145 2 70.36 3727*******5002 182058 10/16/2017
BORDANO, WILLIAM A3-MFL-482 2 37.89 4655********4954 265212 10/16/2017
BORREGO, MARY A3-MFL-949 2 27.06 5275********1328 062281 10/16/2017
BOYCHUK, JEFF A3-MFL-1164 2 37.89 4270********2756 016303 10/16/2017
BRANARD, CHERYL A3-10214 2 92.01 4121********1138 016304 10/16/2017
CAMMACK, THOMAS A3-MFL-742 2 37.89 4229********0892 B66092 10/16/2017
CARPENTER, DOUG A3-MFL-576 2 37.89 6011********6789 01602R 10/16/2017
CARRIZALES, DAVID A3-MFL-979 2 37.89 4465********5092 016513 10/16/2017
CASTANOLA, ROSEMARIE A3-MFL-968 2 37.89 4744********3235 112122 10/16/2017
CHAPA, SANDRA A3-MFL-788 2 37.89 5275********7711 162520 10/16/2017
CONTRERAS, TORI A3-MFL-1124 2 37.89 5275********0944 062297 10/16/2017
CORTEZ, MATHEW A3-MFL-1140 2 37.89 4229********2125 B66087 10/16/2017
CORTINAS, CHRIS A3-MFL-670 2 37.89 4157********5058 061930 10/16/2017
COSENZA, SAYDA A3-MFL-681 2 59.54 4266********7882 06951A 10/16/2017
COSTELLO, CAROL A3-MFL-942 2 37.89 5466********1535 19472P 10/16/2017
CRUNCLETON, SARAH A3-MFL-946 2 37.89 4744********6445 172629 10/16/2017
DAVALOS, ANNA A3-MFL-1048 2 32.48 4844********8047 026680 10/16/2017
DAVALOS, TERESA A3-MFL-1047 2 37.89 5593********8275 016309 10/16/2017
DELEON, DEVIN A3-MFL-737 2 37.89 4610********9460 012207 10/16/2017
DETRY, DONALD A3-MFL-474 2 37.89 4610********0202 012207 10/16/2017
DUNSIL, STEVE A3-10692 2 75.78 4229********7367 B69882 10/16/2017
DURBEN, CONNOR A3-MFL-713 2 37.89 4670********8256 513760 10/16/2017
EVINS, DNITRA A3-MFL-1151 2 37.89 4411********6904 022207 10/16/2017
FAGHIHI, ISA A3-MFL-962 2 27.06 4060********2128 022207 10/16/2017
FAGHIHI, SALMAAN A3-MFL-965 2 27.06 4060********2136 022207 10/16/2017
FRIEDEL, CALLEEN A3-MFL-1031 2 92.01 4624********1754 915657 10/16/2017
GARCIA, THOMAS A3-MFL-1127 2 37.89 4342********2031 084780 10/16/2017
GARDNER, LYNNE A3-MFL-556 2 37.89 5421********2438 023923 10/16/2017
GLOOR, BRANDY A3-MFL-1109 2 37.89 6011********6695 01695R 10/16/2017
GLUZA, SEBASTIAN A3-MFL-1024 2 37.89 4147********6391 06967C 10/16/2017
GONZALES, JOSHUA A3-MFL-912 2 21.65 4610********2292 022207 10/16/2017
GROSS, SHELDON A3-879 2 48.71 4147********5427 06970C 10/16/2017
GUERRA, CLAUDIA A3-MFL-247 2 37.89 4147********9857 06971C 10/16/2017
HAILE, SAMRAWIT A3-MFL-820 2 27.06 4610********7471 022207 10/16/2017
HASSE, DWAYNE A3-MFL-922 2 37.89 4610********0927 022207 10/16/2017
HERNANDEZ, CARLOS A3-MFL-1118 2 37.89 4342********1578 026454 10/16/2017
HERNANDEZ, CYNTHIA A3-MFL-604 2 37.89 4157********3206 061931 10/16/2017
HERNANDEZ, FRANCES A3-MFL-571 2 37.89 4670********7202 513762 10/16/2017
HERNANDEZ, NICHOLAS A3-MFL-1114 2 70.36 4744********9883 172726 10/16/2017
HERNANDEZ, VIANEY A3-MFL-405 2 37.89 4755********0528 06979B 10/16/2017
HILL, JACQUELINE A3-MFL-984 2 37.89 4427********2066 022207 10/16/2017
HINOJOSA, KRISTIN A3-MFL-1148 2 37.89 5269********1201 049583 10/16/2017
HOFILENA, MANUEL A3-MFL-1133 2 113.66 3717*******3007 160324 10/16/2017
ISBELL, MEGAN A3-MFL-1141 2 37.89 5178********8192 06983Z 10/16/2017
ISHAK, RAAFAT TONY A3-MFL-1128 2 37.89 5524********1828 04801Z 10/16/2017
JAKEE, MICHAEL A3-MFL-281 2 37.89 4046********4457 016319 10/16/2017
JOHNSON, ANDREA A3-11351 2 32.48 4229********4100 B65544 10/16/2017
JOHNSON, JOANNA A3-MFL-513 2 37.89 4744********1477 112222 10/16/2017
JOMTHARAK, SUJIMNA A3-MFL-1131 2 37.89 4586********2158 H66092 10/16/2017
JUDON, GARYON A3-MFL-633 2 27.06 4563********0366 H65001 10/16/2017
KEMP, SUSAN A3-MFL-948 2 27.06 5275********6106 062290 10/16/2017
KEMP, TARA A3-MFL-441 2 102.84 3717*******4030 158396 10/16/2017
KEMPF, DILLON A3-MFL-46 2 37.89 5269********9803 049584 10/16/2017
KIEFER, ANNA A3-10856 2 37.89 4356********3768 152122 10/16/2017
KULESZA, REBECCA A3-MFL-799 2 48.71 5155********4869 06995Z 10/16/2017
LARA, ANDRES A3-MFL-1085 2 37.89 4744********3777 152926 10/16/2017
LEAL, JOSE ALEX A3-MFL-1013 2 37.89 4266********0495 06989B 10/16/2017
LEE, WYNTER A3-MFL-893 2 21.65 4342********8938 004538 10/16/2017
LIANE, ARIK A3-MFL-961 2 27.06 4552********8139 H64997 10/16/2017
LOCKHART, MARVIN A3-11398 2 32.48 4060********7591 06990D 10/16/2017
MARIN, RICARDO A3-MFL-756 2 37.89 6011********2029 01683B 10/16/2017
MARQUEZ, MARISA A3-MFL-1161 2 37.89 4270********5542 016070 10/16/2017
MARTIN, MICHAEL A3-MFL-353 2 37.89 4100********0109 94411D 10/16/2017
MARTINEZ, AIDA A3-MFL-330 2 37.89 5145********2456 062238 10/16/2017
MARTINEZ, DIANA A3-MFL-761 2 37.89 4342********8672 055456 10/16/2017
MARTINEZ, SANTOS A3-11422 2 32.48 5143********6229 062319 10/16/2017
MORRIS, JEROME A3-MFL-766 2 37.89 4100********7238 94438D 10/16/2017
MROSS, BAILEY A3-MFL-824 2 37.89 5269********1846 049585 10/16/2017
MULWANI, ALMA A3-MFL-856 2 43.30 5560********3301 01667J 10/16/2017
MUSSULMAN, CALEB A3-MFL-1103 2 37.89 4266********7448 06999B 10/16/2017
NARVAEZ, LAURA A3-MFL-595 2 37.89 5466********9357 19889P 10/16/2017
O LEARY, ROSIE A3-MFL-1083 2 27.06 4552********6258 H64993 10/16/2017
OAXACA, NICOLAS A3-MFL-1002 2 37.89 5275********6237 122825 10/16/2017
OLIVERI, DORA A3-MFL-848 2 37.89 4270********8749 016078 10/16/2017
OMUKU, OPEKERE A3-MFL-654 2 37.89 3795*******1006 195676 10/16/2017
OVALLE III, ARTHUR A3-MFL-1035 2 37.89 4342********3759 025660 10/16/2017
PADILLA, ERIC A3-MFL-364 2 65.00 4563********8623 H68807 10/16/2017
PENATE, HEIDY A3-MFL1077 2 37.89 4744********1143 172429 10/16/2017
POLLY, NICOLE A3-MFL-1046 2 37.89 4147********0461 07006C 10/16/2017
PRUITT, OLLIE A3-MFL-739 2 37.89 4100********8274 94494D 10/16/2017
RAMIREZ, LAURA A3-MFL-1157 2 37.89 5275********4868 062300 10/16/2017
RAMIREZ, PAIGE A3-MFL-568 2 37.89 4586********0248 H66084 10/16/2017
RAMIREZ, VICTORIA A3-MFL-618 2 37.89 4229********2576 B66093 10/16/2017
REDDY, A ASHOK A3-MFL-1158 2 59.54 4400********8293 08045B 10/16/2017
RIOS, MAURICIO A3-MFL-860 2 37.89 4347********3910 032207 10/16/2017
RITCHIE, MICHELLE A3-MFL-1001 2 37.89 4229********7026 B66087 10/16/2017
RIVERA, BRENDA A3-MFL-908 2 21.65 5348********9966 182923 10/16/2017
ROBLES, DANNY A3-MFL-463 2 70.36 5269********2390 049587 10/16/2017
RUIZ, JORGE A3-MFL-180 2 37.89 4631********1901 371316 10/16/2017
SALINAS, NATALIE A3-MFL-642 2 27.06 5269********9273 049588 10/16/2017
SANCHEZ, KARLA A3-MFL-998 2 37.89 5275********4039 062291 10/16/2017
SANCHEZ, LAUREN A3-MFL-639 2 59.54 4229********5831 B68261 10/16/2017
SCHUERFELD, JENNIFER A3-MFL-914 2 37.89 4833********0987 032207 10/16/2017
SERNA, JOHN A3-MFL-960 2 27.06 5275********4542 192124 10/16/2017
SHEFFIELD, HARRISSON A3-MFL-693 2 37.89 4586********3315 H66087 10/16/2017
SHIKHAR, ADITYA A3-MFL-1090 2 37.89 3798*******1008 106550 10/16/2017
SOLCE, JAMES A3-11272 2 64.95 4270********6285 016339 10/16/2017
SOSA, JOSE A3-MFL-829 2 37.89 4744********8302 112324 10/16/2017
SOTO, ASHLEY A3-MFL-306 2 37.89 4476********9044 842581 10/16/2017
STOREY, CHRIS A3-11204 2 32.48 4610********9130 042207 10/16/2017
STOUT, AMANDA A3-MFL-1081 2 70.36 3796*******3000 115046 10/16/2017
TAMBLIN, TRACY A3-MFL-985 2 37.89 4229********4455 B66094 10/16/2017
THOMPSON, LIANI A3-MFL-1126 2 37.89 4270********9906 016446 10/16/2017
TREVINO, PETER A3-10843 2 27.06 3715*******1007 106028 10/16/2017
TREVINO, VICTORIA A3-D00624 2 37.89 4610********3190 042207 10/16/2017
TRIPLETT, TONY A3-MFL-825 2 59.54 4356********7697 162121 10/16/2017
VALDEZ, ANDREW A3-MFL-704 2 37.89 5275********5597 062299 10/16/2017
VALDEZ, CHRISTOPHER A3-MFL-902 2 37.89 4266********2607 07025B 10/16/2017
VALDEZ- FUENTES, SERGIO A3-MFL-406 2 70.36 5178********9416 07032Z 10/16/2017
VAN, KIMBERLY A3-MFL-977 2 32.48 4610********1262 042207 10/16/2017
VELAZQUEZ, JOSE A3-MFL-1011 2 70.36 5275********9388 062306 10/16/2017
WALTON, SARAH A3-MFL-1138 2 70.36 4624********7358 522542 10/16/2017
WEST, MICHAEL A3-MFL-335 2 37.89 5146********7775 AEEF95 10/16/2017
WIK, ELIZABETH LISA A3-MFL-910 2 27.06 4552********1787 H65006 10/16/2017
WILSON, KIMBERLY A3-MFL1045 2 37.89 4624********9894 915658 10/16/2017
WONG, MATTHEW A3-MFL-529 2 70.36 4744********3094 162124 10/16/2017
YOUNG, ALAN A3-MFL-447 2 37.89 4586********6280 H66083 10/16/2017
ZEPEDA, AMELIA MOLLY A3-MFL-403 2 37.89 5143********4885 062321 10/16/2017
             
             
             
Totals
Count Card Type Total
     
7 American Express 460.06
35 MasterCard 1434.35
92 Visa 3843.09
3 Discover 113.67
0 Other 0.00
     
    5851.17