12/15/2017
10:20:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, AMBER A3-MFL-832 2 32.48 5146********9043 3E7536 12/15/2017
AGUILLON, BIANCA A3-MFL-913 2 21.65 5143********2592 065044 12/15/2017
ALFARO, SAHARAH A3-MFL-399 2 37.89 4833********1892 065607 12/15/2017
ALLEY, JULIE A3-MFL-1007 2 27.06 4586********5340 H68417 12/15/2017
ALVAREZ, ROSIE A3-MFL-1008 2 59.54 4670********8260 274105 12/15/2017
ALVAREZ, STEPHEN A3-MFL-947 2 37.89 4744********6173 165366 12/15/2017
ARNOLD, ROBERT A3-MFL-1142 2 59.54 5444********2903 09367Z 12/15/2017
AYALA, JOSE A3-MFL-1003 2 70.36 5146********1661 6EC828 12/15/2017
BARKEL-JOHNSON, MARY A3-MFL-1043 2 37.89 5499********2709 09397B 12/15/2017
BARSOUMIAN, ALICE A3-MFL-586 2 37.89 4388********6960 09396D 12/15/2017
BATES, SAMUEL A3-MFL-1116 2 37.89 4565********2377 065653 12/15/2017
BATULLA, SIVA A3-MFL-1143 2 59.54 4147********5000 09394D 12/15/2017
BELDEN, MARK A3-11461 2 32.48 5269********8968 359771 12/15/2017
BERGER, CLAYTON A3-11413 2 27.06 4270********9472 015335 12/15/2017
BERNHARD, KYLE A3-MFL-940 2 37.89 4342********1539 062030 12/15/2017
BERNSHAUSEN, JARED A3-10656 2 64.95 5145********8515 065757 12/15/2017
BODISCH, CARLA A3-MFL-1145 2 70.36 3727*******5002 185147 12/15/2017
BORDANO, WILLIAM A3-MFL-482 2 37.89 4655********4954 495724 12/15/2017
BORREGO, MARY A3-MFL-949 2 27.06 5275********1328 065697 12/15/2017
BOYCHUK, JEFF A3-MFL-1164 2 37.89 4270********2756 015407 12/15/2017
BRANARD, CHERYL A3-10214 2 92.01 4121********1138 015591 12/15/2017
CAMMACK, THOMAS A3-MFL-742 2 37.89 4147********4787 09408D 12/15/2017
CARPENTER, DOUG A3-MFL-576 2 37.89 6011********6789 01507R 12/15/2017
CARRIZALES, DAVID A3-MFL-979 2 37.89 4465********5092 015705 12/15/2017
CASTANOLA, ROSEMARIE A3-MFL-968 2 37.89 4744********3235 165460 12/15/2017
CONTRERAS, TORI A3-MFL-1124 2 37.89 5275********0944 065713 12/15/2017
CORTEZ, MATHEW A3-MFL-1140 2 37.89 4229********2125 B69503 12/15/2017
CORTINAS, CHRIS A3-MFL-670 2 37.89 4157********5058 065323 12/15/2017
CUELLAR, JOSEPH A3-MFL-787 2 37.89 4563********5075 H69505 12/15/2017
DETRY, DONALD A3-MFL-474 2 37.89 4610********0202 075607 12/15/2017
DUNSIL, STEVE A3-10692 2 75.78 4229********7367 B73297 12/15/2017
DURBEN, CONNOR A3-MFL-713 2 37.89 4670********8256 274109 12/15/2017
EDISON, DEREK A3-MFL-1195 2 37.89 5269********8490 359777 12/15/2017
ESPARZA, CLARISSA A3-MFL-1091 2 21.65 5145********0638 065757 12/15/2017
EVINS, DNITRA A3-MFL-1151 2 37.89 4411********6904 075607 12/15/2017
FAGHIHI, ISA A3-MFL-962 2 27.06 4060********2128 075607 12/15/2017
FAGHIHI, SALMAAN A3-MFL-965 2 27.06 4060********2136 075607 12/15/2017
FRIEDEL, CALLEEN A3-MFL-1031 2 92.01 4624********1754 330920 12/15/2017
GARCIA, THOMAS A3-MFL-1127 2 37.89 4342********2031 075238 12/15/2017
GARDNER, LYNNE A3-MFL-556 2 37.89 5421********2438 123471 12/15/2017
GARZA, KARYNTHIA A3-MFL-1179 2 21.65 4744********6300 115167 12/15/2017
GLOOR, BRANDY A3-MFL-1109 2 37.89 6011********6695 01560R 12/15/2017
GLUZA, SEBASTIAN A3-MFL-1024 2 37.89 4147********6391 09429C 12/15/2017
GOMEZ, CASSANDRA A3-MFL-632 2 37.89 4670********7209 274111 12/15/2017
GROSS, SHELDON A3-879 2 48.71 4147********5427 09437C 12/15/2017
GUERRA, CLAUDIA A3-MFL-247 2 37.89 4147********9857 09437C 12/15/2017
HAILE, SAMRAWIT A3-MFL-820 2 27.06 4610********7471 085607 12/15/2017
HARDISON, SHERI A3-MFL-1203 2 27.06 4121********6026 015727 12/15/2017
HASSE, DWAYNE A3-MFL-922 2 37.89 4610********0927 085607 12/15/2017
HERNANDEZ, CARLOS A3-MFL-1118 2 37.89 4342********1578 082000 12/15/2017
HERNANDEZ, CYNTHIA A3-MFL-604 2 37.89 4157********8419 065324 12/15/2017
HERNANDEZ, FRANCES A3-MFL-571 2 37.89 4670********7202 274112 12/15/2017
HERNANDEZ, VIANEY A3-MFL-405 2 37.89 4755********0528 09414B 12/15/2017
HILL, JACQUELINE A3-MFL-984 2 37.89 4427********2066 085607 12/15/2017
HINOJOSA, KRISTIN A3-MFL-1148 2 37.89 5269********1201 359783 12/15/2017
HINOJOSA, ROGELIO A3-MFL-1150 2 37.89 4552********2641 H69483 12/15/2017
HOFILENA, MANUEL A3-MFL-1133 2 113.66 3717*******3007 180428 12/15/2017
ISBELL, MEGAN A3-MFL-1141 2 37.89 5178********9824 09450Z 12/15/2017
ISHAK, RAAFAT TONY A3-MFL-1128 2 37.89 5524********1828 02293P 12/15/2017
JAKEE, MICHAEL A3-MFL-281 2 37.89 4046********4457 015467 12/15/2017
JOHNSON, ANDREA A3-11351 2 32.48 4229********4100 B68960 12/15/2017
JOHNSON, JOANNA A3-MFL-513 2 37.89 4744********1477 115262 12/15/2017
JOMTHARAK, SUJIMNA A3-MFL-1131 2 37.89 4586********2158 H69507 12/15/2017
JUDON, GARYON A3-MFL-633 2 27.06 4563********0366 H68416 12/15/2017
KEMP, SUSAN A3-MFL-948 2 27.06 5275********6106 065706 12/15/2017
KEMP, TARA A3-MFL-441 2 102.84 3717*******4030 105278 12/15/2017
KEMPF, DILLON A3-MFL-46 2 37.89 5269********9803 359785 12/15/2017
KIEFER, ANNA A3-10856 2 37.89 4356********3768 115264 12/15/2017
KULESZA, REBECCA A3-MFL-799 2 48.71 4120********2421 015739 12/15/2017
LARA, ANDRES A3-MFL-1085 2 37.89 4744********3777 125266 12/15/2017
LEAL, JOSE ALEX A3-MFL-1013 2 37.89 4266********0495 09459B 12/15/2017
LEE, WYNTER A3-MFL-893 2 21.65 4342********8938 098357 12/15/2017
LIANE, ARIK A3-MFL-961 2 27.06 4020********2758 397546 12/15/2017
LOCKHART, MARVIN A3-11398 2 32.48 4060********7591 09461D 12/15/2017
MALEK, EMILIA A3-MFL-1197 2 37.89 4342********9863 015947 12/15/2017
MARIN, RICARDO A3-MFL-756 2 37.89 6011********2029 01528B 12/15/2017
MARQUEZ, MARISA A3-MFL-1161 2 37.89 4270********5542 015386 12/15/2017
MARTIN, MICHAEL A3-MFL-353 2 37.89 4100********0109 01348D 12/15/2017
MARTINEZ, AIDA A3-MFL-330 2 37.89 5145********2456 065759 12/15/2017
MARTINEZ, CARLOS A3-MFL-1196 2 37.89 4610********5404 085607 12/15/2017
MARTINEZ, DIANA A3-MFL-761 2 37.89 4342********8672 037235 12/15/2017
MARTINEZ, SANTOS A3-11422 2 32.48 5143********6229 065047 12/15/2017
MORA, ALEXSA A3-MFL-1181 2 37.89 4610********5112 095607 12/15/2017
MORRIS, JEROME A3-MFL-766 2 37.89 4100********7238 01404D 12/15/2017
MROSS, BAILEY A3-MFL-824 2 37.89 5269********1846 359786 12/15/2017
MULWANI, ALMA A3-MFL-856 2 43.30 5560********3301 01513J 12/15/2017
MUSSULMAN, CALEB A3-MFL-1103 2 37.89 4266********7448 09477B 12/15/2017
NARVAEZ, LAURA A3-MFL-595 2 37.89 5466********9357 11850P 12/15/2017
O BRIANT, JASON A3-MFL-1172 2 92.01 4342********5037 043193 12/15/2017
OAXACA, NICOLAS A3-MFL-1002 2 37.89 5275********6237 175262 12/15/2017
OLIVA, MELISSA A3-MFL-660 2 37.89 5275********6967 145360 12/15/2017
OLIVERI, DORA A3-MFL-848 2 37.89 4270********8749 015755 12/15/2017
OMUKU, OPEKERE A3-MFL-654 2 37.89 3795*******1006 153149 12/15/2017
ORTA, CARMEN A3-MFL-1159 2 37.89 4270********3124 015635 12/15/2017
OVALLE III, ARTHUR A3-MFL-1035 2 37.89 4342********3759 081578 12/15/2017
OZUNA, EVAN A3-MFL-1175 2 32.48 6011********5033 01534R 12/15/2017
PALACIOS, ROCKY A3-MFL-805 2 37.89 4229********0843 B69499 12/15/2017
PENATE, HEIDY A3-MFL1077 2 37.89 4744********1143 115362 12/15/2017
POLLY, NICOLE A3-MFL-1046 2 37.89 4147********0461 09491C 12/15/2017
PRUITT, OLLIE A3-MFL-739 2 37.89 4100********8274 01501D 12/15/2017
RAMIREZ, PAIGE A3-MFL-568 2 37.89 5275********8860 065706 12/15/2017
RAMIREZ, VICTORIA A3-MFL-618 2 37.89 4229********2576 B69509 12/15/2017
RAMOS, RAYMONDO A3-MFL-1184 2 70.36 5275********1998 145461 12/15/2017
REYNOSA, SHONNARAY A3-MFL-1180 2 21.65 5275********5095 065710 12/15/2017
REYNOSO, DOLORES A3-MFL-422 2 70.36 4599********6598 H72764 12/15/2017
RIOS, MAURICIO A3-MFL-860 2 37.89 4347********3910 095607 12/15/2017
RITCHIE, MICHELLE A3-MFL-1001 2 37.89 4229********7026 B69504 12/15/2017
RIVERA, BRENDA A3-MFL-908 2 21.65 5348********9966 135868 12/15/2017
ROBLES, DANNY A3-MFL-463 2 37.89 5269********2390 359791 12/15/2017
ROBLES, SERGIO A3-10115 2 21.65 4736********3502 895203 12/15/2017
RUIZ, JORGE A3-MFL-180 2 37.89 4631********7445 212647 12/15/2017
SALINAS, NATALIE A3-MFL-642 2 27.06 5269********9273 359794 12/15/2017
SANCHEZ, LAUREN A3-MFL-639 2 59.54 4229********5831 B71677 12/15/2017
SCHUERFELD, JENNIFER A3-MFL-914 2 37.89 4833********0987 005607 12/15/2017
SERNA, JOHN A3-MFL-960 2 27.06 5275********4542 135968 12/15/2017
SHEFFIELD, HARRISSON A3-MFL-693 2 37.89 4586********3315 H69503 12/15/2017
SOLCE, JAMES A3-11272 2 64.95 4270********6285 015477 12/15/2017
SOSA, JOSE A3-MFL-829 2 37.89 4744********8302 125367 12/15/2017
SOTO, ASHLEY A3-MFL-306 2 37.89 4476********9044 535361 12/15/2017
STOREY, CHRIS A3-11204 2 32.48 4610********9130 005607 12/15/2017
STOUT, AMANDA A3-MFL-1081 2 70.36 3796*******3000 155571 12/15/2017
TAMBLIN, TRACY A3-MFL-985 2 37.89 4229********4455 B69510 12/15/2017
THOMPSON, LIANI A3-MFL-1126 2 37.89 4270********9906 015518 12/15/2017
TREVINO, PETER A3-10843 2 27.06 3715*******1007 113966 12/15/2017
TREVINO, VICTORIA A3-D00624 2 37.89 4610********3190 005607 12/15/2017
TRIPLETT, TONY A3-MFL-825 2 59.54 4356********7697 125460 12/15/2017
VALDEZ, CHRISTOPHER A3-MFL-902 2 37.89 4266********2607 09521C 12/15/2017
VALDEZ- FUENTES, SERGIO A3-MFL-406 2 70.36 5178********9416 09527Z 12/15/2017
VAN, KIMBERLY A3-MFL-977 2 32.48 4610********1262 005607 12/15/2017
VASQUEZ, BRIANNA A3-MFL-1188 2 37.89 4342********7513 061952 12/15/2017
WAHRMUND, CHRISTIAN A3-MFL-1202 2 37.89 4266********5033 09524B 12/15/2017
WALTON, SARAH A3-MFL-1138 2 70.36 4624********7358 332221 12/15/2017
WEST, MICHAEL A3-MFL-335 2 37.89 5146********7775 E86EE4 12/15/2017
WIK, ELIZABETH LISA A3-MFL-910 2 27.06 4552********1787 H68423 12/15/2017
WOMACK, BEATRIX A3-MFL-1186 2 70.36 4313********1552 02596A 12/15/2017
WONG, MATTHEW A3-MFL-529 2 70.36 4744********3094 125463 12/15/2017
YOUNG, ALAN A3-MFL-447 2 37.89 4586********6280 H69500 12/15/2017
ZEPEDA, AMELIA MOLLY A3-MFL-403 2 37.89 5143********4885 065049 12/15/2017
             
             
             
Totals
Count Card Type Total
     
6 American Express 422.17
34 MasterCard 1315.28
94 Visa 3859.26
4 Discover 146.15
0 Other 0.00
     
    5742.86