01/01/2018
09:10:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALMANZA, JOHNNY A3-MFL-1199 1 32.48 5524********9224 02568Z 01/01/2018
ALVARADO, ANDREW A3-MFL-110 1 37.89 4610********2644 024709 01/01/2018
AMBROSIO, ARCHEL A3-MFL-592 1 37.89 4100********6731 60811D 01/01/2018
ANDERSON, RON A3-MFL-141 1 32.48 5178********8428 02570T 01/01/2018
APPELT, JOSEPH A3-11216 1 68.06 3722*******2000 192974 01/01/2018
ARIERCETIN, BERK A3-11421 1 70.36 4802********6975 025700 01/01/2018
ARNETTE, LOUIE A3-11229 1 32.48 4270********1949 001960 01/01/2018
ARREOLA, ABRAHAM A3-MFL-528 1 37.89 4400********1675 06696B 01/01/2018
BALDERRAMA, JORGE A3-MFL-1163 1 37.89 4342********2263 025728 01/01/2018
BAXTER, ISIAH A3-MFL-878 1 37.89 6011********9331 00173R 01/01/2018
BLANCHARD, JESSE A3-10769 1 32.46 4473********0576 084706 01/01/2018
BROWNING, MICHAEL A3-10233 1 32.48 4744********7280 174076 01/01/2018
BUENDIA, MARIA A3-MFL-1207 1 37.89 4147********9800 02576C 01/01/2018
BUENTELLO, JOSE A3-MFL-1037 1 37.89 4147********4945 02575C 01/01/2018
BURRESS, LAURA A3-MFL-986 1 48.71 4737********4826 061782 01/01/2018
CADENGO, FRANCISCO A3-MFL-1117 1 37.89 4465********9569 001954 01/01/2018
CANTU, CORAL A3-MFL-86 1 32.48 4147********4247 02575D 01/01/2018
CANTU, KYLE A3-MFL-1144 1 48.71 4599********3934 H89702 01/01/2018
CARDENAS, ALEJANDRA A3-MFL-276 1 37.89 4229********4849 B88614 01/01/2018
CASTILLEJA, DEBRA A3-MFL-687 1 37.89 5143********7491 084148 01/01/2018
CASTOR, DOLORES A3-MFL-602 1 37.89 4670********3346 629934 01/01/2018
CAVAZOS, JENNIFER A3-MFL-945 1 32.48 4147********8381 02577D 01/01/2018
CAVAZOS, JOEL A3-11304 1 30.00 4312********8647 02580G 01/01/2018
CAVAZOS, MARIEN A3-MFL-927 1 32.48 4599********8458 H88075 01/01/2018
CHING, ENOCH A3-MFL-397 1 37.89 5146********2115 E2E9CB 01/01/2018
COOK, EMMET A3-MFL-33 1 37.89 4400********5657 00368D 01/01/2018
CORLEY, RODERICK A3-11379 1 32.48 5155********3840 02583B 01/01/2018
DAVIS, DELL A3-MFL-1122 1 37.89 4266********3052 02581B 01/01/2018
DAVIS, JEREMY A3-MFL-765 1 37.89 5371********2242 084810 01/01/2018
DAVIS, TREVOR A3-MFL-981 1 37.89 5143********3411 084148 01/01/2018
DE LA FUENETE, ALEJANDRO A3-MFL-722 1 37.89 4670********2560 629935 01/01/2018
DOEBBLER, TOM A3-10145 1 54.13 4100********5532 60909D 01/01/2018
EDWARDS, DAVID TIM A3-10953 1 37.89 3723*******4003 133783 01/01/2018
ESPARZA, MONICA A3-MFL-877 1 37.89 3727*******1009 126708 01/01/2018
ESPARZA, MOSES A3-11313 1 48.71 5269********8124 998896 01/01/2018
EVANS, ELIZABETH A3-MFL-587 1 37.89 3721*******5007 187335 01/01/2018
FRITCHER, MICHAELANNE A3-MFL-54 1 75.78 4266********9971 02583B 01/01/2018
GABELMANN, JEFFREY A3-MFL-348 1 37.89 4266********2996 02585C 01/01/2018
GARCIA, BOBBY A3-MFL-650 1 27.06 4610********3218 024709 01/01/2018
GARCIA, ELIZABETH A3-MFL-1155 1 70.36 4079********5548 084422 01/01/2018
GARCIA, JOEL A3-MFL-1169 1 37.89 4342********0480 059170 01/01/2018
GARCIA, MARIO A3-MFL-790 1 37.89 5269********6924 998897 01/01/2018
GODINEZ, ALAN A3-MFL-390 1 37.89 4610********1208 034709 01/01/2018
GORDON, JOHN A3-10109 1 32.46 6011********4262 00177R 01/01/2018
GUERRA, DAVE A3-MFL-409 1 37.89 4599********7415 H88610 01/01/2018
HANNAH, GREGORY A3-MFL-597 1 70.36 3725*******2000 184901 01/01/2018
HEINDEL, ANN A3-10890 1 32.48 4147********4156 02593D 01/01/2018
HENRICHS, LORI A3-MFL-37 1 70.36 4037********6970 801074 01/01/2018
HENSON, JACK A3-MFL-596 1 37.89 4343********4524 001315 01/01/2018
HERNANDEZ, JOHN A3-MFL-1168 1 37.89 5269********1644 998898 01/01/2018
HERSCHAP, HEATHER A3-MFL-896 1 37.89 5105********0527 419542 01/01/2018
HICKEY, JUDITH A3-MFL-776 1 70.36 3734*******1007 163594 01/01/2018
HIXON, HAROLD A3-MFL-43 1 70.36 5407********7718 02600Z 01/01/2018
HOSBACH, TOM A3-10042 1 64.95 4121********3330 001317 01/01/2018
IBARRA, JOSE A3-11123 1 64.95 4157********2886 673427 01/01/2018
JIMENEZ, SYLVIA A3-MFL-199 1 43.30 3783*******5000 104200 01/01/2018
KAGAN, HOWARD A3-MFL-1130 1 37.89 4388********3699 02602D 01/01/2018
KASTNER, NIKI A3-MFL-1193 1 70.36 4342********6899 010257 01/01/2018
KHAN, SADAF A3-MFL-771 1 59.54 4356********0960 154375 01/01/2018
KIMBRO, KIMBERLY A3-MFL-14 1 43.30 4120********4938 001820 01/01/2018
KITCHEN, JEFF A3-MFL-583 1 48.71 4342********8680 006609 01/01/2018
LINDELL, SUSAN A3-MFL-901 1 21.65 6011********3355 00154R 01/01/2018
LOPEZ, EMMANUEL A3-MFL-1154 1 37.89 4744********9717 104079 01/01/2018
LUTTO, DARLA A3-10570 1 27.06 4147********6614 02607C 01/01/2018
MANNAPOV, ILDAR A3-MFL-227 1 70.36 5589********9135 02608J 01/01/2018
MARTINEZ, CYDNEY A3-MFL-1088 1 27.06 4624********5798 438793 01/01/2018
MARTINEZ, HUGO A3-MFL-638 1 37.89 4610********6262 034709 01/01/2018
MARTINEZ, MARCUS A3-MFL-1110 1 37.89 4631********3142 108132 01/01/2018
MCDONALD, SID A3-10072 1 27.06 4154********5553 02611G 01/01/2018
MCMANUS, GEORGE A3-11177 1 32.48 3795*******1001 179270 01/01/2018
MENDOZA, JAY A3-MFL-1177 1 37.89 5275********9762 154579 01/01/2018
MEZA, NESTOR A3-MFL-466 1 37.89 4624********1721 438870 01/01/2018
MICHEL, NATHAN A3-MFL-1058 1 37.89 5275********9704 184474 01/01/2018
MILAM, CLAYTON A3-MFL-904 1 43.30 4003********1904 02614B 01/01/2018
MUSE-MARCY, DONNA A3-10114 1 32.48 4147********3779 02614D 01/01/2018
NEGRON, DOMINIC A3-MFL-514 1 37.89 4744********9477 114576 01/01/2018
NELSON, RUSSELL A3-10016 1 37.89 6011********7381 00156B 01/01/2018
O SHEA, KATHLEEN A3-MFL-1160 1 37.89 4246********3931 02616G 01/01/2018
OLIVER, MICHAEL A3-MFL-1206 1 37.89 6011********5721 00186R 01/01/2018
OSLUND, ELENA A3-MFL-997 1 32.48 4342********6157 013823 01/01/2018
OZUNA, MICHELLE A3-11343 1 32.46 4610********9068 034709 01/01/2018
PAK, LETTY A3-MFL-672 1 37.89 4670********7325 629937 01/01/2018
PEREZ JR., JESUS A3-MFL-427 1 37.89 5516********3231 084813 01/01/2018
PEREZ, LIZ A3-MFL-578 1 37.89 4147********1338 02620D 01/01/2018
PERKINS, MICHAEL A3-MFL-1010 1 37.89 4147********8175 02621D 01/01/2018
PHILLIPS, LOGAN A3-MFL-267 1 70.36 4552********3994 H91859 01/01/2018
POOLE, DEBORAH A3-MFL-1149 1 37.89 5275********4345 084810 01/01/2018
POWERS, BARBARA A3-MFL-928 1 37.89 5406********9349 00183Z 01/01/2018
QUINTANILLA, LOTUS A3-MFL-838 1 37.89 5275********3789 084830 01/01/2018
RASCO, SARAH A3-MFL-1165 1 37.89 3723*******2009 140537 01/01/2018
REESE, STEPHEN A3-MFL-1093 1 37.89 5343********9571 998900 01/01/2018
REILE, CHRIS A3-MFL-1065 1 70.36 4342********0462 038202 01/01/2018
REYES, JESSICA A3-11365 1 64.88 4862********5922 02627B 01/01/2018
RICHEY, RAMONA A3-MFL-735 1 70.36 4270********0121 001067 01/01/2018
RILEY, JAMES A3-MFL-674 1 35.18 4411********2275 044709 01/01/2018
ROBERTS, CALLIE A3-MFL-991 1 70.36 4563********7434 H91859 01/01/2018
RODRIGUEZ, ANNETTE A3-D00345 1 37.89 4147********1132 02630D 01/01/2018
RODRIGUEZ, MARIETTA A3-D00011 1 54.11 6011********8817 00192Q 01/01/2018
RUIZ, MELISSA A3-MFL-1014 1 59.54 5462********3557 943246 01/01/2018
RUSSELL, BRANDI A3-MFL-900 1 21.65 5143********2592 084150 01/01/2018
SALAZAR, ESMERALDA A3-MFL-899 1 21.65 5275********5360 084806 01/01/2018
SARONI, MARK A3-MFL-1152 1 37.89 5589********8895 02633E 01/01/2018
SHADROCK, DEAUN A3-11358 1 64.95 4624********7844 437861 01/01/2018
SHAUGHNESSY, AMALIA A3-MFL-554 1 70.36 4147********2834 61270C 01/01/2018
SHEPPARD, DUSTIN A3-MFL-926 1 37.89 4060********9691 02597D 01/01/2018
SHONEBARGER, VICTORIA A3-MFL-1200 1 37.89 4270********0581 001110 01/01/2018
SHULER, JOEL A3-MFL-1021 1 113.66 4552********8893 H96184 01/01/2018
SIGALA, TAIWAN A3-MFL-557 1 37.89 4229********7233 B88610 01/01/2018
SMITH, CAROLYN A3-MFL-1137 1 37.89 5275********6409 164172 01/01/2018
SMITH, IDA A3-MFL-1171 1 37.89 4425********4207 083606 01/01/2018
STEVES, LAURIE A3-MFL-821 1 27.06 4147********0187 02640D 01/01/2018
SULLIVAN, ALEX A3-MFL-975 1 70.36 6011********5424 00197R 01/01/2018
SUTHERLAND, SHARON A3-MFL-782 1 37.89 6011********0569 00198Q 01/01/2018
SVETZ, KAREN A3-10200 1 32.48 4147********3239 02636D 01/01/2018
TAUSCH, LLOYD A3-10657 1 64.95 3732*******2006 166337 01/01/2018
THOMAS, IMELDA A3-MFL-1034 1 37.89 4610********0268 044709 01/01/2018
TREVINO, RICHARD A3-MFL-565 1 48.71 4563********0242 H89690 01/01/2018
TRINIDAD, CYNTHIA A3-MFL-709 1 37.89 5516********2739 084816 01/01/2018
TURNER, WILLIAM A3-10257 1 32.48 4610********7637 044709 01/01/2018
URBANO, BETTINA A3-MFL-1006 1 48.71 4670********9555 629939 01/01/2018
URIBE, JIMMY A3-MFL-1190 1 92.01 5143********5896 084150 01/01/2018
VALE, LYNN A3-CANCEL354 1 32.46 4270********3969 001346 01/01/2018
VALENCE, EDWARD A3-D00102 1 32.48 4120********7286 001000 01/01/2018
VANTERPOOL, ALLAN A3-MFL-863 1 37.89 4000********1972 729474 01/01/2018
VARELA, ROSA A3-MFL-944 1 27.06 3715*******5000 127429 01/01/2018
VARGAS, OLIVER A3-MFL-1070 1 37.89 4504********8117 123225 01/01/2018
VELASCO, RAUL A3-MFL-780 1 59.54 4624********1794 439016 01/01/2018
VERDUZCO, DANIELA A3-MFL-785 1 37.89 4670********3147 629940 01/01/2018
VILLANUEVA, DEBRA A3-MFL-1198 1 27.06 5466********0065 73301P 01/01/2018
WEBSTER, SUE A3-MFL-1097 1 27.06 4121********3045 02644A 01/01/2018
WELCH, BARRETT A3-MFL-1166 1 70.36 4229********7046 B91857 01/01/2018
WESOLOWSKI, LORI A3-MFL-78 1 70.36 4147********3976 02649D 01/01/2018
WITTENBACH, STEFANIE A3-MFL-1121 1 37.89 5143********8944 084151 01/01/2018
WOODARD, GARY A3-11350 1 64.95 4342********3014 077716 01/01/2018
XENAKIS, ELLY A3-MFL-369 1 37.89 5466********5992 73412P 01/01/2018
YANEZ, JAVIER A3-MFL-1178 1 37.89 4610********4516 054709 01/01/2018
YOU, HAEKYOUNG A3-MFL-1176 1 37.89 4100********1929 61451D 01/01/2018
YOUNG, MICHAEL A3-MFL1069 1 37.89 4270********8862 001001 01/01/2018
ZADEH, AFARIN A3-MFL-1063 1 32.48 4610********7970 054709 01/01/2018
             
             
             
Totals
Count Card Type Total
     
11 American Express 528.13
30 MasterCard 1228.69
90 Visa 3983.83
8 Discover 330.14
0 Other 0.00
     
    6070.79