Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMANZA, JOHNNY |
A3-MFL-1199 |
1 |
32.48 |
5524********9224 |
09633Z |
02/01/2018 |
| ALVARADO, ANDREW |
A3-MFL-110 |
1 |
37.89 |
4610********2644 |
044607 |
02/01/2018 |
| ANDERSON, RON |
A3-MFL-141 |
1 |
32.48 |
5178********8428 |
09632P |
02/01/2018 |
| APPELT, JOSEPH |
A3-11216 |
1 |
68.06 |
3722*******2000 |
141477 |
02/01/2018 |
| ARIERCETIN, BERK |
A3-11421 |
1 |
70.36 |
4802********6975 |
096318 |
02/01/2018 |
| ARNETTE, LOUIE |
A3-11229 |
1 |
32.48 |
4270********1949 |
001885 |
02/01/2018 |
| ARREOLA, ABRAHAM |
A3-MFL-528 |
1 |
37.89 |
4400********1675 |
08298B |
02/01/2018 |
| BALDERRAMA, JORGE |
A3-MFL-1163 |
1 |
37.89 |
4342********2263 |
016436 |
02/01/2018 |
| BAXTER, ISIAH |
A3-MFL-878 |
1 |
37.89 |
6011********9331 |
00147R |
02/01/2018 |
| BLANCHARD, JESSE |
A3-10769 |
1 |
32.46 |
4473********0576 |
064604 |
02/01/2018 |
| BRETADO, DEANNA |
A3-MFL-1240 |
1 |
37.89 |
5275********8378 |
144561 |
02/01/2018 |
| BROWNING, MICHAEL |
A3-10233 |
1 |
32.48 |
4744********7280 |
154669 |
02/01/2018 |
| BUENDIA, MARIA |
A3-MFL-1207 |
1 |
37.89 |
4147********9800 |
09637D |
02/01/2018 |
| BUENTELLO, JOSE |
A3-MFL-1037 |
1 |
37.89 |
4147********4945 |
09636C |
02/01/2018 |
| BURRESS, LAURA |
A3-MFL-986 |
1 |
48.71 |
4737********4826 |
074866 |
02/01/2018 |
| CANTU, CORAL |
A3-MFL-86 |
1 |
32.48 |
4147********4247 |
09639D |
02/01/2018 |
| CANTU, KYLE |
A3-MFL-1144 |
1 |
48.71 |
4599********3934 |
H69604 |
02/01/2018 |
| CARDENAS, ALEJANDRA |
A3-MFL-276 |
1 |
37.89 |
4229********4849 |
B68516 |
02/01/2018 |
| CASTOR, DOLORES |
A3-MFL-602 |
1 |
37.89 |
4670********3346 |
049527 |
02/01/2018 |
| CAVAZOS, JENNIFER |
A3-MFL-945 |
1 |
32.48 |
4147********8381 |
09642D |
02/01/2018 |
| CAVAZOS, JOEL |
A3-11304 |
1 |
30.00 |
4312********8647 |
09642G |
02/01/2018 |
| CAVAZOS, MARIEN |
A3-MFL-927 |
1 |
32.48 |
4599********8458 |
H67978 |
02/01/2018 |
| CHING, ENOCH |
A3-MFL-397 |
1 |
37.89 |
5146********2115 |
1DA968 |
02/01/2018 |
| COOK, EMMET |
A3-MFL-33 |
1 |
37.89 |
4400********5657 |
07999D |
02/01/2018 |
| CORLEY, RODERICK |
A3-11379 |
1 |
32.48 |
5155********3840 |
09649B |
02/01/2018 |
| DAVIS, DELL |
A3-MFL-1122 |
1 |
37.89 |
4266********3052 |
09645B |
02/01/2018 |
| DAVIS, JEREMY |
A3-MFL-765 |
1 |
113.66 |
5371********2242 |
064712 |
02/01/2018 |
| DAVIS, TREVOR |
A3-MFL-981 |
1 |
37.89 |
5143********3411 |
064608 |
02/01/2018 |
| DOEBBLER, TOM |
A3-10145 |
1 |
54.13 |
4100********5532 |
58911D |
02/01/2018 |
| EDWARDS, DAVID TIM |
A3-10953 |
1 |
37.89 |
3723*******4003 |
164606 |
02/01/2018 |
| ESCOBAR, JULIE |
A3-MFL-1211 |
1 |
37.89 |
4479********2019 |
001366 |
02/01/2018 |
| ESPARZA, MONICA |
A3-MFL-877 |
1 |
37.89 |
3727*******1009 |
142746 |
02/01/2018 |
| GABELMANN, JEFFREY |
A3-MFL-348 |
1 |
37.89 |
4266********2996 |
09652C |
02/01/2018 |
| GARCIA, ELIZABETH |
A3-MFL-1155 |
1 |
70.36 |
4079********5548 |
064313 |
02/01/2018 |
| GARCIA, JOEL |
A3-MFL-1169 |
1 |
37.89 |
4342********0480 |
047877 |
02/01/2018 |
| GARCIA, MARIO |
A3-MFL-790 |
1 |
37.89 |
5269********6924 |
607574 |
02/01/2018 |
| GODINEZ, ALAN |
A3-MFL-390 |
1 |
37.89 |
4610********1208 |
054607 |
02/01/2018 |
| GORDON, JOHN |
A3-10109 |
1 |
32.46 |
6011********4262 |
00157R |
02/01/2018 |
| GRANADO, BIANCA |
A3-MFL-1239 |
1 |
27.06 |
4610********0529 |
054607 |
02/01/2018 |
| GREENE, DERRICK |
A3-MFL-1129 |
1 |
37.89 |
4586********0002 |
H68493 |
02/01/2018 |
| GUERRA, DAVE |
A3-MFL-409 |
1 |
37.89 |
4599********7415 |
H68512 |
02/01/2018 |
| GUTIERREZ, ALEJANDRA |
A3-MFL-1242 |
1 |
37.89 |
4229********4014 |
B68502 |
02/01/2018 |
| GUTIERREZ, JARED |
A3-MFL-1224 |
1 |
37.89 |
4000********0223 |
615576 |
02/01/2018 |
| HEINDEL, ANN |
A3-10890 |
1 |
32.48 |
4147********4156 |
09662D |
02/01/2018 |
| HENRICHS, LORI |
A3-MFL-37 |
1 |
70.36 |
4037********6970 |
601064 |
02/01/2018 |
| HERNANDEZ, JOHN |
A3-MFL-1168 |
1 |
37.89 |
5269********1644 |
607576 |
02/01/2018 |
| HERSCHAP, HEATHER |
A3-MFL-896 |
1 |
37.89 |
5105********0527 |
212665 |
02/01/2018 |
| HICKEY, JUDITH |
A3-MFL-776 |
1 |
70.36 |
3734*******1007 |
165448 |
02/01/2018 |
| HIXON, HAROLD |
A3-MFL-43 |
1 |
70.36 |
5407********7718 |
09669Z |
02/01/2018 |
| HOSBACH, TOM |
A3-10042 |
1 |
64.95 |
4121********3330 |
001891 |
02/01/2018 |
| IBARRA, JOSE |
A3-11123 |
1 |
64.95 |
4157********2886 |
815599 |
02/01/2018 |
| JIMENEZ, SYLVIA |
A3-MFL-199 |
1 |
43.30 |
3783*******5000 |
160672 |
02/01/2018 |
| KAGAN, HOWARD |
A3-MFL-1130 |
1 |
37.89 |
4388********3699 |
09661D |
02/01/2018 |
| KASTNER, NIKI |
A3-MFL-1193 |
1 |
70.36 |
4342********6899 |
076535 |
02/01/2018 |
| KHAN, SADAF |
A3-MFL-771 |
1 |
59.54 |
4356********0960 |
134462 |
02/01/2018 |
| KIMBRO, KIMBERLY |
A3-MFL-14 |
1 |
43.30 |
4120********4938 |
001894 |
02/01/2018 |
| KITCHEN, JEFF |
A3-MFL-583 |
1 |
48.71 |
4342********8680 |
040270 |
02/01/2018 |
| LINDELL, SUSAN |
A3-MFL-901 |
1 |
21.65 |
6011********3355 |
00190R |
02/01/2018 |
| LOPEZ, EMMANUEL |
A3-MFL-1154 |
1 |
37.89 |
4744********9717 |
124168 |
02/01/2018 |
| LUTTO, DARLA |
A3-10570 |
1 |
27.06 |
4147********6614 |
09664C |
02/01/2018 |
| MANNAPOV, ILDAR |
A3-MFL-227 |
1 |
70.36 |
5589********9135 |
09673J |
02/01/2018 |
| MARTINEZ, CYDNEY |
A3-MFL-1088 |
1 |
27.06 |
4624********5798 |
617252 |
02/01/2018 |
| MARTINEZ, HUGO |
A3-MFL-638 |
1 |
37.89 |
4610********6262 |
054607 |
02/01/2018 |
| MARTINEZ, MARCUS |
A3-MFL-1110 |
1 |
37.89 |
4631********3142 |
093907 |
02/01/2018 |
| MATTSON, BRIAN |
A3-MFL-1020 |
1 |
27.06 |
5524********8178 |
03470Z |
02/01/2018 |
| MCDONALD, SID |
A3-10072 |
1 |
27.06 |
4154********5553 |
09668G |
02/01/2018 |
| MCMANUS, GEORGE |
A3-11177 |
1 |
32.48 |
3795*******1001 |
126580 |
02/01/2018 |
| MENDOZA, JAY |
A3-MFL-1177 |
1 |
37.89 |
5275********9762 |
134769 |
02/01/2018 |
| MEZA, NESTOR |
A3-MFL-466 |
1 |
37.89 |
4624********1721 |
617087 |
02/01/2018 |
| MICHEL, NATHAN |
A3-MFL-1058 |
1 |
37.89 |
5275********9704 |
184368 |
02/01/2018 |
| MILAM, CLAYTON |
A3-MFL-904 |
1 |
43.30 |
4003********1904 |
09670B |
02/01/2018 |
| MUSE-MARCY, DONNA |
A3-10114 |
1 |
32.48 |
4147********3779 |
09677D |
02/01/2018 |
| NELSON, RUSSELL |
A3-10016 |
1 |
37.89 |
6011********7381 |
00103B |
02/01/2018 |
| O SHEA, KATHLEEN |
A3-MFL-1160 |
1 |
37.89 |
4246********3931 |
09678G |
02/01/2018 |
| OLIVER, MICHAEL |
A3-MFL-1206 |
1 |
37.89 |
6011********5721 |
00168R |
02/01/2018 |
| OSLUND, ELENA |
A3-MFL-997 |
1 |
32.48 |
4342********6157 |
080431 |
02/01/2018 |
| OZUNA, MICHELLE |
A3-11343 |
1 |
32.46 |
4610********9068 |
064607 |
02/01/2018 |
| PAK, LETTY |
A3-MFL-672 |
1 |
37.89 |
4670********7325 |
049532 |
02/01/2018 |
| PEREZ JR., JESUS |
A3-MFL-427 |
1 |
37.89 |
5516********3231 |
064756 |
02/01/2018 |
| PERKINS, MICHAEL |
A3-MFL-1010 |
1 |
37.89 |
4147********8175 |
09681D |
02/01/2018 |
| PHILLIPS, LOGAN |
A3-MFL-267 |
1 |
70.36 |
4552********3994 |
H71761 |
02/01/2018 |
| POWERS, BARBARA |
A3-MFL-928 |
1 |
70.36 |
5406********9349 |
00192Z |
02/01/2018 |
| QUINTANILLA, LOTUS |
A3-MFL-838 |
1 |
37.89 |
5275********3789 |
064773 |
02/01/2018 |
| RASCO, SARAH |
A3-MFL-1165 |
1 |
37.89 |
3723*******2009 |
160155 |
02/01/2018 |
| REESE, STEPHEN |
A3-MFL-1093 |
1 |
75.78 |
5343********9571 |
607579 |
02/01/2018 |
| REILE, CHRIS |
A3-MFL-1065 |
1 |
70.36 |
4342********0462 |
077905 |
02/01/2018 |
| REYES, JESSICA |
A3-11365 |
1 |
64.88 |
4862********5922 |
09689B |
02/01/2018 |
| RICHEY, RAMONA |
A3-MFL-735 |
1 |
70.36 |
4270********0121 |
001932 |
02/01/2018 |
| RILEY, JAMES |
A3-MFL-674 |
1 |
35.18 |
4411********2275 |
064607 |
02/01/2018 |
| ROBERTS, CALLIE |
A3-MFL-991 |
1 |
70.36 |
4563********7434 |
H71761 |
02/01/2018 |
| RODRIGUEZ, ANNETTE |
A3-D00345 |
1 |
37.89 |
4147********1132 |
09691D |
02/01/2018 |
| RODRIGUEZ, MARIETTA |
A3-D00011 |
1 |
54.11 |
6011********8817 |
00192Q |
02/01/2018 |
| RUSSELL, BRANDI |
A3-MFL-900 |
1 |
21.65 |
5143********2592 |
064609 |
02/01/2018 |
| SALAMA, HELEN |
A3-MFL-1225 |
1 |
37.89 |
4400********6242 |
06172B |
02/01/2018 |
| SALAZAR, ESMERALDA |
A3-MFL-899 |
1 |
21.65 |
5275********5360 |
064748 |
02/01/2018 |
| SARONI, MARK |
A3-MFL-1152 |
1 |
37.89 |
5589********8895 |
09698E |
02/01/2018 |
| SHADROCK, DEAUN |
A3-11358 |
1 |
64.95 |
4624********7844 |
616167 |
02/01/2018 |
| SHAUGHNESSY, AMALIA |
A3-MFL-554 |
1 |
70.36 |
4147********2834 |
59300C |
02/01/2018 |
| SHEPPARD, DUSTIN |
A3-MFL-926 |
1 |
37.89 |
4060********9691 |
09686D |
02/01/2018 |
| SHONEBARGER, VICTORIA |
A3-MFL-1200 |
1 |
37.89 |
4270********0581 |
001652 |
02/01/2018 |
| SHULER, JOEL |
A3-MFL-1021 |
1 |
113.66 |
4552********8893 |
H76087 |
02/01/2018 |
| SIGALA, TAIWAN |
A3-MFL-557 |
1 |
37.89 |
4229********7233 |
B68512 |
02/01/2018 |
| SMITH, IDA |
A3-MFL-1171 |
1 |
37.89 |
4425********4207 |
081162 |
02/01/2018 |
| STEVES, LAURIE |
A3-MFL-821 |
1 |
27.06 |
4147********0187 |
09704D |
02/01/2018 |
| SULLIVAN, ALEX |
A3-MFL-975 |
1 |
70.36 |
6011********5424 |
00185R |
02/01/2018 |
| SUTHERLAND, SHARON |
A3-MFL-782 |
1 |
37.89 |
6011********0569 |
00186Q |
02/01/2018 |
| SVETZ, KAREN |
A3-10200 |
1 |
32.48 |
4147********3239 |
09706D |
02/01/2018 |
| TAUSCH, LLOYD |
A3-10657 |
1 |
64.95 |
3732*******2006 |
149851 |
02/01/2018 |
| THOMAS, IMELDA |
A3-MFL-1034 |
1 |
37.89 |
4610********0268 |
064607 |
02/01/2018 |
| TREVINO, RICHARD |
A3-MFL-565 |
1 |
48.71 |
4563********0242 |
H69592 |
02/01/2018 |
| TRINIDAD, CYNTHIA |
A3-MFL-709 |
1 |
37.89 |
5516********2739 |
064759 |
02/01/2018 |
| TROCHE, YVETTE |
A3-MFL-1226 |
1 |
37.89 |
4552********1984 |
H68515 |
02/01/2018 |
| TURNER, WILLIAM |
A3-10257 |
1 |
32.48 |
4610********7637 |
074607 |
02/01/2018 |
| URBANO, BETTINA |
A3-MFL-1006 |
1 |
48.71 |
4670********9555 |
049537 |
02/01/2018 |
| URIBE, JIMMY |
A3-MFL-1190 |
1 |
92.01 |
5143********5896 |
064610 |
02/01/2018 |
| VALE, LYNN |
A3-CANCEL354 |
1 |
32.46 |
4270********3969 |
001950 |
02/01/2018 |
| VALENCE, EDWARD |
A3-D00102 |
1 |
32.48 |
4120********7286 |
001934 |
02/01/2018 |
| VANTERPOOL, ALLAN |
A3-MFL-863 |
1 |
37.89 |
4000********1972 |
615590 |
02/01/2018 |
| VARELA, ROSA |
A3-MFL-944 |
1 |
27.06 |
3715*******5000 |
182902 |
02/01/2018 |
| VELASCO, RAUL |
A3-MFL-780 |
1 |
59.54 |
4624********1794 |
617696 |
02/01/2018 |
| VERDUZCO, DANIELA |
A3-MFL-785 |
1 |
37.89 |
4670********3147 |
049538 |
02/01/2018 |
| VILLANUEVA, DEBRA |
A3-MFL-1198 |
1 |
27.06 |
5466********0065 |
37523P |
02/01/2018 |
| WEBSTER, SUE |
A3-MFL-1097 |
1 |
27.06 |
4121********3045 |
09712A |
02/01/2018 |
| WELCH, BARRETT |
A3-MFL-1166 |
1 |
70.36 |
4229********7046 |
B71799 |
02/01/2018 |
| WESOLOWSKI, LORI |
A3-MFL-78 |
1 |
70.36 |
4147********3976 |
09712D |
02/01/2018 |
| WITTENBACH, STEFANIE |
A3-MFL-1121 |
1 |
37.89 |
5143********8944 |
064610 |
02/01/2018 |
| WOODARD, GARY |
A3-11350 |
1 |
64.95 |
4342********3014 |
050343 |
02/01/2018 |
| XENAKIS, ELLY |
A3-MFL-369 |
1 |
37.89 |
5466********5992 |
37551P |
02/01/2018 |
| YANEZ, JAVIER |
A3-MFL-1178 |
1 |
37.89 |
4610********4516 |
074607 |
02/01/2018 |
| YOU, HAEKYOUNG |
A3-MFL-1176 |
1 |
37.89 |
4100********1929 |
59481D |
02/01/2018 |
| YOUNG, MICHAEL |
A3-MFL1069 |
1 |
37.89 |
4270********0930 |
001952 |
02/01/2018 |
| ZADEH, AFARIN |
A3-MFL-1063 |
1 |
32.48 |
4610********7970 |
074607 |
02/01/2018 |
| |
|
|
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|
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| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
419.88 |
| 27 |
MasterCard |
1217.85 |
| 88 |
Visa |
3870.16 |
| 8 |
Discover |
330.14 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5838.03 |