02/01/2018
06:59:39
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
             
             
             
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