Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDULLAH, SABEEN |
A3-MFL-1039 |
2 |
37.89 |
4400********5064 |
07454D |
01/15/2018 |
| AGUILLON, BIANCA |
A3-MFL-913 |
2 |
21.65 |
5143********2592 |
070036 |
01/15/2018 |
| ALFARO, SAHARAH |
A3-MFL-399 |
2 |
37.89 |
4833********1892 |
020608 |
01/15/2018 |
| ALLEY, JULIE |
A3-MFL-1007 |
2 |
27.06 |
4586********5340 |
H73413 |
01/15/2018 |
| ALVAREZ, ROSIE |
A3-MFL-1008 |
2 |
59.54 |
4670********8260 |
105109 |
01/15/2018 |
| ALVAREZ, STEPHEN |
A3-MFL-947 |
2 |
37.89 |
4744********6173 |
170869 |
01/15/2018 |
| AMADOR, DEBBIE |
A3-MFL-911 |
2 |
37.89 |
4599********4083 |
H74506 |
01/15/2018 |
| ARNOLD, ROBERT |
A3-MFL-1142 |
2 |
59.54 |
5444********2903 |
09277Z |
01/15/2018 |
| BARKEL-JOHNSON, MARY |
A3-MFL-1043 |
2 |
37.89 |
5499********2709 |
09282B |
01/15/2018 |
| BARSOUMIAN, ALICE |
A3-MFL-586 |
2 |
37.89 |
4388********6960 |
09279D |
01/15/2018 |
| BATULLA, SIVA |
A3-MFL-1143 |
2 |
59.54 |
4147********5000 |
09281D |
01/15/2018 |
| BERGER, CLAYTON |
A3-11413 |
2 |
27.06 |
4270********9472 |
015801 |
01/15/2018 |
| BERNHARD, KYLE |
A3-MFL-940 |
2 |
37.89 |
4342********1539 |
010268 |
01/15/2018 |
| BERNSHAUSEN, JARED |
A3-10656 |
2 |
64.95 |
5145********8515 |
070805 |
01/15/2018 |
| BODISCH, CARLA |
A3-MFL-1145 |
2 |
70.36 |
3727*******5002 |
165832 |
01/15/2018 |
| BORDANO, WILLIAM |
A3-MFL-482 |
2 |
37.89 |
4655********4954 |
610194 |
01/15/2018 |
| BORREGO, MARY |
A3-MFL-949 |
2 |
27.06 |
5275********1328 |
070693 |
01/15/2018 |
| BOYCHUK, JEFF |
A3-MFL-1164 |
2 |
37.89 |
4270********2756 |
015015 |
01/15/2018 |
| BRANARD, CHERYL |
A3-10214 |
2 |
92.01 |
4121********1138 |
015562 |
01/15/2018 |
| CAMMACK, THOMAS |
A3-MFL-742 |
2 |
37.89 |
4147********4787 |
09288D |
01/15/2018 |
| CARPENTER, DOUG |
A3-MFL-576 |
2 |
37.89 |
6011********6789 |
01583R |
01/15/2018 |
| CARRILLO, TERESA |
A3-MFL-527 |
2 |
37.89 |
4342********5522 |
073024 |
01/15/2018 |
| CARRIZALES, DAVID |
A3-MFL-979 |
2 |
37.89 |
4465********5092 |
015017 |
01/15/2018 |
| CASTANOLA, ROSEMARIE |
A3-MFL-968 |
2 |
37.89 |
4744********3235 |
110169 |
01/15/2018 |
| CONTRERAS, TORI |
A3-MFL-1124 |
2 |
37.89 |
5275********0944 |
070710 |
01/15/2018 |
| CORTEZ, MATHEW |
A3-MFL-1140 |
2 |
37.89 |
4229********2125 |
B74499 |
01/15/2018 |
| CORTINAS, CHRIS |
A3-MFL-670 |
2 |
37.89 |
4157********5058 |
070307 |
01/15/2018 |
| CUELLAR, JOSEPH |
A3-MFL-787 |
2 |
37.89 |
4563********5075 |
H74501 |
01/15/2018 |
| DETRY, DONALD |
A3-MFL-474 |
2 |
37.89 |
4610********0202 |
030608 |
01/15/2018 |
| DUNSIL, STEVE |
A3-10692 |
2 |
75.78 |
4229********7367 |
B78293 |
01/15/2018 |
| DURBEN, CONNOR |
A3-MFL-713 |
2 |
37.89 |
4670********8256 |
105115 |
01/15/2018 |
| EDISON, DEREK |
A3-MFL-1195 |
2 |
37.89 |
5269********8490 |
688830 |
01/15/2018 |
| EVINS, DNITRA |
A3-MFL-1151 |
2 |
37.89 |
4411********6904 |
030608 |
01/15/2018 |
| FAGHIHI, ISA |
A3-MFL-962 |
2 |
27.06 |
4060********2128 |
030608 |
01/15/2018 |
| FAGHIHI, SALMAAN |
A3-MFL-965 |
2 |
27.06 |
4060********2136 |
030608 |
01/15/2018 |
| FONTENOT, TOBYN |
A3-MFL-1208 |
2 |
37.89 |
4670********6064 |
105116 |
01/15/2018 |
| FOSTER, MIRIAM |
A3-MFL-1182 |
2 |
35.00 |
4342********1640 |
043706 |
01/15/2018 |
| FRIEDEL, CALLEEN |
A3-MFL-1031 |
2 |
92.01 |
4624********1754 |
520132 |
01/15/2018 |
| GARCIA, THOMAS |
A3-MFL-1127 |
2 |
37.89 |
4342********2031 |
032329 |
01/15/2018 |
| GARDNER, LYNNE |
A3-MFL-556 |
2 |
37.89 |
5421********2438 |
221568 |
01/15/2018 |
| GARZA, KARYNTHIA |
A3-MFL-1179 |
2 |
21.65 |
4744********6300 |
120960 |
01/15/2018 |
| GLUZA, SEBASTIAN |
A3-MFL-1024 |
2 |
37.89 |
4147********6391 |
09314C |
01/15/2018 |
| GONZALES, JOSHUA |
A3-MFL-912 |
2 |
21.65 |
4610********6339 |
030608 |
01/15/2018 |
| GROSS, SHELDON |
A3-879 |
2 |
48.71 |
4147********5427 |
09320C |
01/15/2018 |
| HAILE, SAMRAWIT |
A3-MFL-820 |
2 |
27.06 |
4610********7471 |
040608 |
01/15/2018 |
| HARDISON, SHERI |
A3-MFL-1203 |
2 |
27.06 |
4121********6026 |
015549 |
01/15/2018 |
| HASSE, DWAYNE |
A3-MFL-922 |
2 |
37.89 |
4610********0927 |
040608 |
01/15/2018 |
| HERNANDEZ, CARLOS |
A3-MFL-1118 |
2 |
37.89 |
4342********1578 |
032494 |
01/15/2018 |
| HERNANDEZ, CYNTHIA |
A3-MFL-604 |
2 |
37.89 |
4157********8419 |
070308 |
01/15/2018 |
| HERNANDEZ, FRANCES |
A3-MFL-571 |
2 |
37.89 |
4670********7202 |
105118 |
01/15/2018 |
| HERNANDEZ, VIANEY |
A3-MFL-405 |
2 |
37.89 |
4755********0528 |
09319B |
01/15/2018 |
| HILL, JACQUELINE |
A3-MFL-984 |
2 |
37.89 |
4427********2066 |
040608 |
01/15/2018 |
| HINOJOSA, KRISTIN |
A3-MFL-1148 |
2 |
37.89 |
5269********1201 |
688838 |
01/15/2018 |
| HINOJOSA, ROGELIO |
A3-MFL-1150 |
2 |
37.89 |
4552********2641 |
H74479 |
01/15/2018 |
| HOFILENA, MANUEL |
A3-MFL-1133 |
2 |
113.66 |
3717*******3007 |
117571 |
01/15/2018 |
| ISBELL, MEGAN |
A3-MFL-1141 |
2 |
37.89 |
5178********9824 |
09333Z |
01/15/2018 |
| ISHAK, RAAFAT TONY |
A3-MFL-1128 |
2 |
37.89 |
5524********1828 |
03781P |
01/15/2018 |
| JAKEE, MICHAEL |
A3-MFL-281 |
2 |
37.89 |
4046********4457 |
015826 |
01/15/2018 |
| JOHNSON, ANDREA |
A3-11351 |
2 |
32.48 |
4229********4100 |
B73956 |
01/15/2018 |
| JOHNSON, JOANNA |
A3-MFL-513 |
2 |
37.89 |
4744********1477 |
120564 |
01/15/2018 |
| JOHNSON, SAIDEE |
A3-MFL-994 |
2 |
48.71 |
4599********4679 |
H75600 |
01/15/2018 |
| JOMTHARAK, SUJIMNA |
A3-MFL-1131 |
2 |
37.89 |
4586********2158 |
H74503 |
01/15/2018 |
| KEMP, SUSAN |
A3-MFL-948 |
2 |
27.06 |
5275********6106 |
070702 |
01/15/2018 |
| KEMP, TARA |
A3-MFL-441 |
2 |
102.84 |
3717*******4030 |
180800 |
01/15/2018 |
| KEMPF, DILLON |
A3-MFL-46 |
2 |
37.89 |
5269********9803 |
688839 |
01/15/2018 |
| KIEFER, ANNA |
A3-10856 |
2 |
37.89 |
4356********3768 |
180065 |
01/15/2018 |
| LAGOS, JOHANA |
A3-MFL-1217 |
2 |
37.89 |
4229********3426 |
B74502 |
01/15/2018 |
| LARA, ANDRES |
A3-MFL-1085 |
2 |
37.89 |
4744********3777 |
130060 |
01/15/2018 |
| LEAL, JOSE ALEX |
A3-MFL-1013 |
2 |
37.89 |
4266********0495 |
09339B |
01/15/2018 |
| LEE, WYNTER |
A3-MFL-893 |
2 |
21.65 |
4342********8938 |
008687 |
01/15/2018 |
| LIANE, ARIK |
A3-MFL-961 |
2 |
27.06 |
4020********2758 |
356094 |
01/15/2018 |
| LIZCANO, LETTY |
A3-MFL-1209 |
2 |
37.89 |
4147********5176 |
09338C |
01/15/2018 |
| LOCKHART, MARVIN |
A3-11398 |
2 |
32.48 |
4060********7591 |
09326D |
01/15/2018 |
| MALEK, EMILIA |
A3-MFL-1197 |
2 |
37.89 |
4342********9863 |
091509 |
01/15/2018 |
| MARIN, RICARDO |
A3-MFL-756 |
2 |
37.89 |
6011********2029 |
01530B |
01/15/2018 |
| MARQUEZ, MARISA |
A3-MFL-1161 |
2 |
37.89 |
4270********5542 |
015047 |
01/15/2018 |
| MARTIN, MICHAEL |
A3-MFL-353 |
2 |
37.89 |
4100********0109 |
76624D |
01/15/2018 |
| MARTINEZ, AIDA |
A3-MFL-330 |
2 |
70.36 |
5145********2456 |
070808 |
01/15/2018 |
| MARTINEZ, CARLOS |
A3-MFL-1196 |
2 |
37.89 |
4610********5404 |
040608 |
01/15/2018 |
| MARTINEZ, DIANA |
A3-MFL-761 |
2 |
37.89 |
4342********8672 |
074348 |
01/15/2018 |
| MIKA, JOSHUA |
A3-MFL-1212 |
2 |
37.89 |
4229********8159 |
B74503 |
01/15/2018 |
| MORA, ALEXSA |
A3-MFL-1181 |
2 |
37.89 |
4610********5112 |
050608 |
01/15/2018 |
| MORRIS, JEROME |
A3-MFL-766 |
2 |
37.89 |
4100********7238 |
76679D |
01/15/2018 |
| MULWANI, ALMA |
A3-MFL-856 |
2 |
43.30 |
5560********3301 |
01518J |
01/15/2018 |
| MUSSULMAN, CALEB |
A3-MFL-1103 |
2 |
37.89 |
4266********7448 |
09354B |
01/15/2018 |
| NARVAEZ, LAURA |
A3-MFL-595 |
2 |
37.89 |
5466********9357 |
88623P |
01/15/2018 |
| O BRIANT, JASON |
A3-MFL-1172 |
2 |
92.01 |
4342********5037 |
006015 |
01/15/2018 |
| OAXACA, NICOLAS |
A3-MFL-1002 |
2 |
37.89 |
5275********6237 |
170767 |
01/15/2018 |
| OLIVA, MELISSA |
A3-MFL-660 |
2 |
37.89 |
5275********6967 |
150364 |
01/15/2018 |
| OLIVERI, DORA |
A3-MFL-848 |
2 |
37.89 |
4270********8749 |
015836 |
01/15/2018 |
| OMUKU, OPEKERE |
A3-MFL-654 |
2 |
37.89 |
3795*******1006 |
120507 |
01/15/2018 |
| OVALLE III, ARTHUR |
A3-MFL-1035 |
2 |
37.89 |
4342********3759 |
087130 |
01/15/2018 |
| OZUNA, EVAN |
A3-MFL-1175 |
2 |
32.48 |
6011********5033 |
01526R |
01/15/2018 |
| PALACIOS, ROCKY |
A3-MFL-805 |
2 |
37.89 |
4229********0843 |
B74495 |
01/15/2018 |
| PENATE, HEIDY |
A3-MFL1077 |
2 |
37.89 |
4744********1143 |
110362 |
01/15/2018 |
| POLLY, NICOLE |
A3-MFL-1046 |
2 |
37.89 |
4147********0461 |
09364C |
01/15/2018 |
| PRUITT, OLLIE |
A3-MFL-739 |
2 |
37.89 |
4100********8274 |
76749D |
01/15/2018 |
| RAMIREZ, LAURA |
A3-MFL-1157 |
2 |
37.89 |
5275********5163 |
070701 |
01/15/2018 |
| RAMIREZ, PAIGE |
A3-MFL-568 |
2 |
37.89 |
5275********8860 |
070702 |
01/15/2018 |
| RAMIREZ, VICTORIA |
A3-MFL-618 |
2 |
37.89 |
4229********3859 |
B74512 |
01/15/2018 |
| RAMOS, RAYMONDO |
A3-MFL-1184 |
2 |
70.36 |
5275********1998 |
190964 |
01/15/2018 |
| REDDY, A ASHOK |
A3-MFL-1158 |
2 |
59.54 |
5424********7169 |
88818Y |
01/15/2018 |
| REYNOSA, SHONNARAY |
A3-MFL-1180 |
2 |
21.65 |
5275********5095 |
070706 |
01/15/2018 |
| REYNOSO, DOLORES |
A3-MFL-422 |
2 |
70.36 |
4599********6598 |
H77759 |
01/15/2018 |
| RIOS, MAURICIO |
A3-MFL-860 |
2 |
37.89 |
4347********3910 |
050608 |
01/15/2018 |
| RITCHIE, MICHELLE |
A3-MFL-1001 |
2 |
37.89 |
4229********7026 |
B74499 |
01/15/2018 |
| RIVERA, BRENDA |
A3-MFL-908 |
2 |
21.65 |
5348********9966 |
190966 |
01/15/2018 |
| ROBLES, DANNY |
A3-MFL-463 |
2 |
70.36 |
5269********2390 |
688850 |
01/15/2018 |
| RUIZ, JORGE |
A3-MFL-180 |
2 |
37.89 |
4631********7445 |
888225 |
01/15/2018 |
| SANCHEZ, KARLA |
A3-MFL-998 |
2 |
37.89 |
5275********1323 |
070697 |
01/15/2018 |
| SANCHEZ, LAUREN |
A3-MFL-639 |
2 |
59.54 |
4229********5831 |
B76673 |
01/15/2018 |
| SCHUERFELD, JENNIFER |
A3-MFL-914 |
2 |
37.89 |
4833********0987 |
050608 |
01/15/2018 |
| SERNA, JOHN |
A3-MFL-960 |
2 |
27.06 |
5275********4542 |
110160 |
01/15/2018 |
| SHEFFIELD, HARRISSON |
A3-MFL-693 |
2 |
37.89 |
4586********3315 |
H74499 |
01/15/2018 |
| SOLCE, JAMES |
A3-11272 |
2 |
64.95 |
4270********6285 |
015066 |
01/15/2018 |
| SOSA, JOSE |
A3-MFL-829 |
2 |
37.89 |
4744********8302 |
110367 |
01/15/2018 |
| SOTO, ASHLEY |
A3-MFL-306 |
2 |
37.89 |
4476********9044 |
802641 |
01/15/2018 |
| STOREY, CHRIS |
A3-11204 |
2 |
32.48 |
4610********9130 |
060608 |
01/15/2018 |
| STOUT, AMANDA |
A3-MFL-1081 |
2 |
37.89 |
3796*******3000 |
119303 |
01/15/2018 |
| TAMBLIN, TRACY |
A3-MFL-985 |
2 |
37.89 |
4229********4455 |
B74506 |
01/15/2018 |
| THOMPSON, LIANI |
A3-MFL-1126 |
2 |
37.89 |
4270********9906 |
015627 |
01/15/2018 |
| TREVINO, PETER |
A3-10843 |
2 |
27.06 |
3715*******1007 |
153749 |
01/15/2018 |
| TRIPLETT, TONY |
A3-MFL-825 |
2 |
59.54 |
4356********7697 |
130164 |
01/15/2018 |
| VALDEZ, CHRISTOPHER |
A3-MFL-902 |
2 |
37.89 |
4266********2607 |
09390C |
01/15/2018 |
| VALDEZ- FUENTES, SERGIO |
A3-MFL-406 |
2 |
70.36 |
5178********9416 |
09394Z |
01/15/2018 |
| VASQUEZ, BRIANNA |
A3-MFL-1188 |
2 |
37.89 |
4342********7513 |
028675 |
01/15/2018 |
| WAHRMUND, CHRISTIAN |
A3-MFL-1202 |
2 |
37.89 |
4266********5033 |
09391B |
01/15/2018 |
| WALTON, SARAH |
A3-MFL-1138 |
2 |
70.36 |
4624********7358 |
520343 |
01/15/2018 |
| WIK, ELIZABETH LISA |
A3-MFL-910 |
2 |
27.06 |
4552********1787 |
H73418 |
01/15/2018 |
| WOMACK, BEATRIX |
A3-MFL-1186 |
2 |
70.36 |
4313********1552 |
01655A |
01/15/2018 |
| WONG, MATTHEW |
A3-MFL-529 |
2 |
70.36 |
4744********3094 |
130167 |
01/15/2018 |
| YOUNG, ALAN |
A3-MFL-447 |
2 |
37.89 |
4586********6280 |
H74495 |
01/15/2018 |
| ZEPEDA, AMELIA MOLLY |
A3-MFL-403 |
2 |
37.89 |
5143********4885 |
070040 |
01/15/2018 |
| |
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
389.70 |
| 29 |
MasterCard |
1223.25 |
| 95 |
Visa |
3910.50 |
| 3 |
Discover |
108.26 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5631.71 |