12/01/2017
06:42:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALMANZA, JOHNNY A3-MFL-1199 1 32.48 5524********9224 09274Z 12/01/2017
ALVARADO, ANDREW A3-MFL-110 1 37.89 4610********2644 093307 12/01/2017
AMBROSIO, ARCHEL A3-MFL-592 1 37.89 4100********6731 09990D 12/01/2017
ANDERSON, RON A3-MFL-141 1 32.48 5178********8428 09278T 12/01/2017
APPELT, JOSEPH A3-11216 1 68.06 3722*******2000 137969 12/01/2017
ARIERCETIN, BERK A3-11421 1 70.36 4802********6975 092743 12/01/2017
ARNETTE, LOUIE A3-11229 1 32.48 4270********1949 001381 12/01/2017
ARREOLA, ABRAHAM A3-MFL-528 1 37.89 4400********1675 01596B 12/01/2017
BALDERRAMA, JORGE A3-MFL-1163 1 37.89 4342********2263 071491 12/01/2017
BAXTER, ISIAH A3-MFL-878 1 37.89 6011********9331 00165R 12/01/2017
BLANCHARD, JESSE A3-10769 1 32.46 4473********0576 063226 12/01/2017
BROWNING, MICHAEL A3-10233 1 32.48 4744********7280 173038 12/01/2017
BUENTELLO, JOSE A3-MFL-1037 1 37.89 4147********4945 09277C 12/01/2017
BURRESS, LAURA A3-MFL-986 1 48.71 4737********4826 059723 12/01/2017
CADENGO, FRANCISCO A3-MFL-1117 1 37.89 4465********9569 001262 12/01/2017
CANTU, CORAL A3-MFL-86 1 32.48 4147********4247 09277D 12/01/2017
CANTU, KYLE A3-MFL-1144 1 48.71 4599********3934 H68259 12/01/2017
CARDENAS, ALEJANDRA A3-MFL-276 1 37.89 4229********4849 185752 12/01/2017
CASTILLEJA, DEBRA A3-MFL-687 1 37.89 5143********7491 062709 12/01/2017
CASTOR, DOLORES A3-MFL-602 1 37.89 4670********3346 137276 12/01/2017
CAVAZOS, JENNIFER A3-MFL-945 1 32.48 4147********8381 09280D 12/01/2017
CAVAZOS, JOEL A3-11304 1 30.00 4312********8647 09282G 12/01/2017
CAVAZOS, MARIEN A3-MFL-927 1 32.48 5275********3030 063364 12/01/2017
CHING, ENOCH A3-MFL-397 1 37.89 5146********2115 AFEE5C 12/01/2017
COOK, EMMET A3-MFL-33 1 37.89 4400********5657 04597D 12/01/2017
CORLEY, RODERICK A3-11379 1 32.48 5155********3840 09291B 12/01/2017
DAVIS, DELL A3-MFL-1122 1 37.89 4266********3052 09286B 12/01/2017
DAVIS, JEREMY A3-MFL-765 1 37.89 5371********2242 063367 12/01/2017
DAVIS, TREVOR A3-MFL-981 1 37.89 5143********3411 062709 12/01/2017
DE LA FUENETE, ALEJANDRO A3-MFL-722 1 37.89 4670********2560 137279 12/01/2017
DOEBBLER, TOM A3-10145 1 54.13 4100********5532 10254D 12/01/2017
EDWARDS, DAVID TIM A3-10953 1 37.89 3723*******4003 101838 12/01/2017
ESPARZA, MONICA A3-MFL-877 1 37.89 3727*******1009 104505 12/01/2017
ESPARZA, MOSES A3-11313 1 48.71 5269********8124 995246 12/01/2017
EVANS, ELIZABETH A3-MFL-587 1 37.89 3721*******5007 104194 12/01/2017
FLINT, CLARISA A3-MFL-600 1 37.89 5371********5697 063373 12/01/2017
FRITCHER, MICHAELANNE A3-MFL-54 1 75.78 4266********9971 09291B 12/01/2017
GABELMANN, JEFFREY A3-MFL-348 1 37.89 4266********2996 09294C 12/01/2017
GARCIA, ELIZABETH A3-MFL-1155 1 70.36 4079********5548 062951 12/01/2017
GARCIA, JOEL A3-MFL-1169 1 37.89 4342********0480 026907 12/01/2017
GARCIA, MARIO A3-MFL-790 1 37.89 5269********6924 995247 12/01/2017
GODINEZ, ALAN A3-MFL-390 1 37.89 4610********1208 093307 12/01/2017
GORDON, JOHN A3-10109 1 32.46 6011********4262 00173R 12/01/2017
GUERRA, DAVE A3-MFL-409 1 37.89 4599********7415 H67167 12/01/2017
HANNAH, GREGORY A3-MFL-597 1 70.36 3725*******2000 132185 12/01/2017
HEINDEL, ANN A3-10890 1 32.48 4147********4156 09297D 12/01/2017
HENRICHS, LORI A3-MFL-37 1 70.36 4037********6970 601033 12/01/2017
HENSON, JACK A3-MFL-596 1 37.89 4343********4524 001718 12/01/2017
HERSCHAP, HEATHER A3-MFL-896 1 37.89 5105********0527 213166 12/01/2017
HICKEY, JUDITH A3-MFL-776 1 70.36 3734*******1007 117888 12/01/2017
HILDERBRAND, BABETTE A3-MFL-9 1 43.30 5275********1877 063371 12/01/2017
HIXON, HAROLD A3-MFL-43 1 70.36 5407********7718 09308Z 12/01/2017
HOSBACH, TOM A3-10042 1 64.95 4121********3330 001408 12/01/2017
IBARRA, JOSE A3-11123 1 64.95 4157********2886 190134 12/01/2017
JIMENEZ, SYLVIA A3-MFL-199 1 43.30 3783*******5000 143618 12/01/2017
KAGAN, HOWARD A3-MFL-1130 1 37.89 4388********3699 09307D 12/01/2017
KASTNER, NIKI A3-MFL-1193 1 70.36 4342********6899 025037 12/01/2017
KHAN, SADAF A3-MFL-771 1 59.54 4356********0960 193534 12/01/2017
KIMBRO, KIMBERLY A3-MFL-14 1 43.30 4120********4938 001792 12/01/2017
KITCHEN, JEFF A3-MFL-583 1 48.71 4342********8680 007733 12/01/2017
LINDELL, SUSAN A3-MFL-901 1 21.65 6011********3355 00110R 12/01/2017
LOPEZ, EMMANUEL A3-MFL-1154 1 37.89 4744********9717 113934 12/01/2017
LUTTO, DARLA A3-10570 1 27.06 4147********6614 09308C 12/01/2017
MANNAPOV, ILDAR A3-MFL-227 1 70.36 5589********9135 09313J 12/01/2017
MARTINEZ, CYDNEY A3-MFL-1088 1 27.06 4624********5798 240492 12/01/2017
MARTINEZ, HUGO A3-MFL-638 1 37.89 4610********6262 003307 12/01/2017
MARTINEZ, MARCUS A3-MFL-1110 1 37.89 4631********3142 721424 12/01/2017
MATTSON, BRIAN A3-MFL-1020 1 27.06 5593********4288 09315Z 12/01/2017
MCDONALD, SID A3-10072 1 27.06 4357********2800 721426 12/01/2017
MCMANUS, GEORGE A3-11177 1 32.48 3795*******1001 190076 12/01/2017
MCMILLAN, LISA A3-MFL-987 1 37.89 4039********3326 000859 12/01/2017
MENDOZA, JAY A3-MFL-1177 1 37.89 5275********9762 153537 12/01/2017
MEZA, NESTOR A3-MFL-466 1 37.89 4624********1721 240435 12/01/2017
MICHEL, NATHAN A3-MFL-1058 1 37.89 5275********9704 103430 12/01/2017
MILAM, CLAYTON A3-MFL-904 1 43.30 4003********1904 09317B 12/01/2017
MONTEMAYOR, JESSICA A3-MFL-1041 1 37.89 5275********5873 063373 12/01/2017
MORALES, JAVIER A3-MFL-1098 1 37.89 4427********7142 003307 12/01/2017
MUSE-MARCY, DONNA A3-10114 1 32.48 4147********3779 09319D 12/01/2017
NAVA, STEFFANIE A3-MFL-1087 1 37.89 4599********7415 H67168 12/01/2017
NELSON, RUSSELL A3-10016 1 37.89 6011********7381 00103B 12/01/2017
O SHEA, KATHLEEN A3-MFL-1160 1 37.89 4246********3931 09323G 12/01/2017
ORANDAY, TAMARA A3-MFL-1015 1 27.06 4586********8989 H66110 12/01/2017
OSLUND, ELENA A3-MFL-997 1 32.48 4342********6157 048667 12/01/2017
OZUNA, MICHELLE A3-11343 1 32.46 4610********9068 003307 12/01/2017
PAK, LETTY A3-MFL-672 1 37.89 4670********7325 137283 12/01/2017
PEREZ JR., JESUS A3-MFL-427 1 37.89 5516********3231 063370 12/01/2017
PEREZ, LIZ A3-MFL-578 1 37.89 4147********1338 09332D 12/01/2017
PERKINS, MICHAEL A3-MFL-1010 1 37.89 4147********8175 09325D 12/01/2017
PERRY, KARINA A3-MFL-450 1 37.89 4003********0829 09328B 12/01/2017
PHELTS, CAMERON A3-MFL-1072 1 37.89 4342********7172 006692 12/01/2017
PHILLIPS, LOGAN A3-MFL-267 1 70.36 4552********3994 H70416 12/01/2017
POOLE, DEBORAH A3-MFL-1149 1 37.89 5275********4345 063367 12/01/2017
POWERS, BARBARA A3-MFL-928 1 37.89 5406********9349 00192Z 12/01/2017
QUINTANILLA, LOTUS A3-MFL-838 1 37.89 5275********3789 063387 12/01/2017
RASCO, SARAH A3-MFL-1165 1 37.89 3723*******2009 183993 12/01/2017
REESE, STEPHEN A3-MFL-1093 1 37.89 5343********9571 995243 12/01/2017
REILE, CHRIS A3-MFL-1065 1 70.36 4342********0462 093830 12/01/2017
REYES, JESSICA A3-11365 1 64.88 4862********5922 09330B 12/01/2017
RICHEY, RAMONA A3-MFL-735 1 70.36 4270********0121 001435 12/01/2017
RILEY, JAMES A3-MFL-674 1 35.18 4411********2275 013307 12/01/2017
ROBERTS, CALLIE A3-MFL-991 1 70.36 4563********7434 H70416 12/01/2017
RODRIGUEZ, ANNETTE A3-D00345 1 37.89 4147********1132 09336D 12/01/2017
RODRIGUEZ, MARIETTA A3-D00011 1 54.11 6011********8817 00119Q 12/01/2017
RUIZ, MELISSA A3-MFL-1014 1 59.54 5462********3557 695776 12/01/2017
RUSSELL, BRANDI A3-MFL-900 1 21.65 5143********2592 062711 12/01/2017
SALAZAR, ESMERALDA A3-MFL-899 1 21.65 5275********5360 063362 12/01/2017
SARONI, MARK A3-MFL-1152 1 37.89 5589********8895 09342E 12/01/2017
SAVAGE, STEVE A3-MFL-733 1 37.89 4147********3193 09341C 12/01/2017
SCHAFER, JILL A3-MFL-57 1 48.71 6011********5466 00125R 12/01/2017
SHADROCK, DEAUN A3-11358 1 64.95 4624********7844 240491 12/01/2017
SHAUGHNESSY, AMALIA A3-MFL-554 1 70.36 4147********2834 10852C 12/01/2017
SHEPPARD, DUSTIN A3-MFL-926 1 37.89 4060********9691 09345D 12/01/2017
SHULER, JOEL A3-MFL-1021 1 113.66 4552********8893 H74741 12/01/2017
SIGALA, TAIWAN A3-MFL-557 1 37.89 4229********7233 312642 12/01/2017
SMITH, CAROLYN A3-MFL-1137 1 37.89 5275********6409 133735 12/01/2017
STEVES, LAURIE A3-MFL-821 1 27.06 4147********0187 09347D 12/01/2017
SULLIVAN, ALEX A3-MFL-975 1 70.36 6011********5424 00112R 12/01/2017
SUTHERLAND, SHARON A3-MFL-782 1 37.89 6011********0569 00124Q 12/01/2017
SVETZ, KAREN A3-10200 1 32.48 4147********3239 09347D 12/01/2017
TAUSCH, LLOYD A3-10657 1 97.43 3732*******2006 189015 12/01/2017
THOMAS, IMELDA A3-MFL-1034 1 37.89 4610********0268 013307 12/01/2017
THOMAS, JENNIFER A3-MFL-1111 1 21.65 4844********7887 008297 12/01/2017
TREVINO, RICHARD A3-MFL-565 1 48.71 4563********0242 H68246 12/01/2017
TRINIDAD, CYNTHIA A3-MFL-709 1 37.89 5516********2739 063373 12/01/2017
TURNER, WILLIAM A3-10257 1 32.48 4610********7637 013307 12/01/2017
URBANO, BETTINA A3-MFL-1006 1 48.71 4670********9555 137288 12/01/2017
URIBE, JIMMY A3-MFL-1190 1 92.01 5143********5896 062711 12/01/2017
VALE, LYNN A3-CANCEL354 1 32.46 4270********3969 001453 12/01/2017
VALENCE, EDWARD A3-D00102 1 32.48 4120********7286 001337 12/01/2017
VANTERPOOL, ALLAN A3-MFL-863 1 37.89 4000********1972 839358 12/01/2017
VARELA, ROSA A3-MFL-944 1 37.89 3715*******5000 103373 12/01/2017
VARGAS, OLIVER A3-MFL-1070 1 37.89 4504********8117 721431 12/01/2017
VELASCO, RAUL A3-MFL-780 1 59.54 4624********1794 240271 12/01/2017
VERDUZCO, DANIELA A3-MFL-785 1 37.89 4670********3147 137292 12/01/2017
VIELMA, L. IRENE A3-MFL-804 1 37.89 4411********1636 013307 12/01/2017
VILLANUEVA, DEBRA A3-MFL-1198 1 27.06 5466********0065 42027P 12/01/2017
WEBSTER, SUE A3-MFL-1097 1 27.06 4121********3045 09355A 12/01/2017
WESOLOWSKI, LORI A3-MFL-78 1 70.36 4147********3976 09361D 12/01/2017
WITTENBACH, STEFANIE A3-MFL-1121 1 37.89 5143********8944 062712 12/01/2017
WOODARD, GARY A3-11350 1 64.95 4342********3014 018290 12/01/2017
XENAKIS, ELLY A3-MFL-369 1 37.89 5466********5082 42221Z 12/01/2017
XU, JINCHENG A3-MFL-1075 1 37.89 4662********2052 632042 12/01/2017
YANEZ, JAVIER A3-MFL-1178 1 37.89 4610********4516 023307 12/01/2017
YANG, YAJING A3-MFL-1132 1 59.54 3795*******1008 163067 12/01/2017
YOU, HAEKYOUNG A3-MFL-1176 1 37.89 4100********1929 11102D 12/01/2017
YOUNG, MICHAEL A3-MFL1069 1 37.89 4270********8862 001837 12/01/2017
ZADEH, AFARIN A3-MFL-1063 1 32.48 4610********7970 023307 12/01/2017
             
             
             
Totals
Count Card Type Total
     
12 American Express 630.98
34 MasterCard 1369.42
93 Visa 4054.20
8 Discover 340.96
0 Other 0.00
     
    6395.56