07/16/2018
09:26:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALDRICH, NATALI A3-MFL-544 2 37.89 4610********9327 075607 07/16/2018
ALLEY, JULIE A3-MFL-1007 2 27.06 4586********5340 H68429 07/16/2018
ALVAREZ, STEPHEN A3-MFL-947 2 37.89 4744********6173 155763 07/16/2018
ARGUELLO, RINA A3-MFL-1297 2 21.65 5275********6018 065715 07/16/2018
ARISPE, JOHN-ERIC A3-MFL-1406 2 70.36 4631********3086 250168 07/16/2018
ARMSTRONG, LORI A3-MFL-1332 2 37.89 4563********8934 H69527 07/16/2018
BANGS, RACHEL A3-MFL-1262 2 37.89 5143********5630 065544 07/16/2018
BARKEL-JOHNSON, MARY A3-MFL-1043 2 37.89 5499********2709 09756B 07/16/2018
BARRERA, CARLOS A3-MFL-196 2 108.25 4229********1800 B76569 07/16/2018
BATES, SAMUEL A3-MFL-1116 2 37.89 4599********4083 H69522 07/16/2018
BEARDSLEY, WENDY A3-MFL-1272 2 21.65 5269********6452 953243 07/16/2018
BENDELE, DORA A3-MFL-1366 2 37.89 4624********0855 682782 07/16/2018
BERNHARD, KYLE A3-MFL-940 2 37.89 4342********1539 099952 07/16/2018
BERNSHAUSEN, JARED A3-10656 2 64.95 5145********8515 065906 07/16/2018
BEYER, DAVID A3-MFL-1334 2 37.89 4347********3180 085607 07/16/2018
BLUNT, CODY A3-MFL-1263 2 70.36 5346********8614 66585B 07/16/2018
BODISCH, CARLA A3-MFL-1145 2 70.36 3727*******5002 129148 07/16/2018
BORDANO, WILLIAM A3-MFL-482 2 70.36 4938********1516 348892 07/16/2018
BORREGO, MARY A3-MFL-949 2 27.06 5275********1328 065706 07/16/2018
BOTKIN, KRISTYN A3-MFL-1367 2 32.48 5421********6426 910374 07/16/2018
BOYCHUK, JEFF A3-MFL-1164 2 37.89 4270********2756 016756 07/16/2018
BRANARD, CHERYL A3-10214 2 81.19 4121********1138 016014 07/16/2018
BUCKLEY, SABRENA A3-11369 2 32.48 5275********6327 065717 07/16/2018
CAMARILLO, JOSE A3-MFL-1434 2 37.89 4610********4517 085607 07/16/2018
CAMMACK, THOMAS A3-MFL-742 2 70.36 4147********4787 09757D 07/16/2018
CANTU, RILEY A3-MFL-1370 2 37.89 4342********5895 099588 07/16/2018
CARPENTER, DOUG A3-MFL-576 2 37.89 6011********6789 01615R 07/16/2018
CARRILLO, CHRISTIAN A3-MFL-1307 2 37.89 4347********9337 085607 07/16/2018
CARRILLO, TERESA A3-MFL-527 2 37.89 4342********5522 018645 07/16/2018
CASTANOLA, ROSEMARIE A3-MFL-968 2 92.01 4744********3235 105768 07/16/2018
CASTRO, CAMERINO A3-MFL-1305 2 70.36 4403********8781 155521 07/16/2018
CHANDLER, GREG A3-MFL-1469 2 70.36 4552********2994 H72761 07/16/2018
COOK, RAVEN A3-MFL-1371 2 32.48 5371********0698 065715 07/16/2018
COOLEY, CATHERINE A3-MFL-1382 2 37.89 4342********5252 072387 07/16/2018
CORTINAS, CHRIS A3-MFL-670 2 37.89 4157********5058 065211 07/16/2018
COSENZA, SAYDA A3-MFL-681 2 59.54 4266********7882 09766A 07/16/2018
CRIDER, WINSTON A3-MFL-1409 2 37.89 4229********9903 B69557 07/16/2018
CUELLAR, JOSEPH A3-MFL-787 2 37.89 4563********5075 H69517 07/16/2018
DAVENPORT, GARY A3-MFL-1437 2 37.89 4270********9289 016625 07/16/2018
DAVILA, DESDEMONA A3-MFL-1290 2 21.65 5593********1386 01676Z 07/16/2018
DAWSON, CHAD A3-MFL-237 2 35.00 4707********3805 065707 07/16/2018
DEBOSE, TRACY A3-11455 2 21.65 5275********0447 065720 07/16/2018
DEL TORO, MARIECELLA A3-MFL-1231 2 54.13 5275********4012 135066 07/16/2018
DELEON, DEVIN A3-MFL-737 2 37.89 4610********0452 085607 07/16/2018
DEMBO, ALEXIS A3-MFL-1341 2 21.65 4599********5479 H67913 07/16/2018
DETRY, DONALD A3-MFL-474 2 37.89 4610********0202 095607 07/16/2018
DIX, ZACHARY A3-MFL-1376 2 37.89 4552********3686 H69504 07/16/2018
DROBSHOTT, JESSE A3-MFL-1466 2 37.89 4331********3384 025020 07/16/2018
DUNSIL, STEVE A3-10692 2 113.66 4229********7367 B77137 07/16/2018
DURBEN, CONNOR A3-MFL-713 2 37.89 4670********8256 651012 07/16/2018
EDISON, DEREK A3-MFL-1195 2 37.89 5269********9845 953247 07/16/2018
ESTRADA, TATIANA A3-MFL-1280 2 92.01 5146********2700 B19BF2 07/16/2018
EVINS, DNITRA A3-MFL-1151 2 37.89 4411********6904 095607 07/16/2018
FAIR, DAWN A3-MFL-1468 2 37.89 5269********0094 953248 07/16/2018
FONTENOT, TOBYN A3-MFL-1208 2 37.89 4670********6064 651013 07/16/2018
FRANCO, OLGA A3-MFL-1429 2 146.14 4342********5740 053612 07/16/2018
FRIEDEL, CALLEEN A3-MFL-1031 2 92.01 4624********9535 683229 07/16/2018
GARCIA, THOMAS A3-MFL-1127 2 37.89 4342********5709 024910 07/16/2018
GARDNER, LYNNE A3-MFL-556 2 37.89 5421********2438 016386 07/16/2018
GAREIA, LESLIE A3-MFL-1279 2 32.48 4347********9062 095607 07/16/2018
GARZA, KARYNTHIA A3-MFL-1179 2 21.65 4744********6300 155868 07/16/2018
GLASS, EVAN A3-MFL-1471 2 37.89 4744********3177 105862 07/16/2018
GLOOR, BRANDY A3-MFL-1109 2 37.89 6011********5310 01680R 07/16/2018
GLUZA, SEBASTIAN A3-MFL-1024 2 37.89 4147********6391 09780C 07/16/2018
GONYER, DANA A3-MFL-1292 2 21.65 5275********1504 065744 07/16/2018
GONZALEZ, OSCAR A3-MFL-1389 2 37.89 5144********6201 708242 07/16/2018
GRANADO, BRIANA A3-MFL-1339 2 30.00 4400********5252 05532A 07/16/2018
HAILE, SAMRAWIT A3-MFL-820 2 21.65 4610********7471 095607 07/16/2018
HARDISON, SHERI A3-MFL-1203 2 27.06 4121********6026 016032 07/16/2018
HERNANDEZ, CYNTHIA A3-MFL-604 2 37.89 4157********8419 065212 07/16/2018
HILL, JACQUELINE A3-MFL-984 2 37.89 4427********2066 095607 07/16/2018
HINOJOSA, KRISTIN A3-MFL-1148 2 37.89 5269********1201 953253 07/16/2018
HINOJOSA, ROGELIO A3-MFL-1150 2 37.89 4552********6699 H69520 07/16/2018
HOFILENA, MANUEL A3-MFL-1133 2 113.66 3717*******3007 120405 07/16/2018
HOLDEN, HERBERT A3-MFL-1387 2 37.89 4030********5229 000149 07/16/2018
HUCKABY, LYNN A3-MFL-1289 2 21.65 4624********1445 682947 07/16/2018
ISBELL, MEGAN A3-MFL-1141 2 37.89 5178********9824 01013Z 07/16/2018
ISHAK, RAAFAT TONY A3-MFL-1128 2 37.89 5524********1828 03407P 07/16/2018
JAKEE, MICHAEL A3-MFL-281 2 37.89 4046********4457 016652 07/16/2018
JENKINS, JANICE A3-MFL-1294 2 21.65 5172********3788 029096 07/16/2018
JOHNSON, ANDREA A3-11351 2 64.95 4229********4100 B72259 07/16/2018
JOHNSON, JOANNA A3-MFL-513 2 37.89 4744********1477 165063 07/16/2018
JOMTHARAK, SUJIMNA A3-MFL-1131 2 37.89 4586********2158 H69519 07/16/2018
KACHAN, DMITRII A3-MFL-1462 2 70.36 5524********3829 03810S 07/16/2018
KEMP, SUSAN A3-MFL-948 2 27.06 5275********1029 065750 07/16/2018
KEMP, TARA A3-MFL-441 2 102.84 3717*******4030 165080 07/16/2018
KIEFER, ANNA A3-10856 2 37.89 4356********3768 105867 07/16/2018
LANFORD, THOMAS A3-MFL-1233 2 37.89 4563********3923 H69517 07/16/2018
LARA, ANDRES A3-MFL-1085 2 37.89 4744********3777 125060 07/16/2018
LEAL, JOSE ALEX A3-MFL-1013 2 37.89 4266********0495 01007B 07/16/2018
LEE, WYNTER A3-MFL-893 2 21.65 4342********8938 018210 07/16/2018
LIZCANO, LETTY A3-MFL-1209 2 37.89 4147********5176 01007C 07/16/2018
LOCKHART, MARVIN A3-11398 2 32.48 4060********7591 09790D 07/16/2018
LOGGINS, STANTON A3-MFL-1256 2 59.54 5269********0986 953255 07/16/2018
LOPEZ, CORTNEY A3-MFL-1414 2 37.89 5149********3081 065708 07/16/2018
LOPEZ, GUADALUPE A3-MFL-1296 2 21.65 5269********1921 953256 07/16/2018
LOPEZ, PHILLIP A3-MFL-1446 2 70.36 5348********3370 105260 07/16/2018
LOPEZ, RACHEL A3-MFL-1348 2 21.65 4552********7314 H67877 07/16/2018
LOZANO, KEVIN A3-MFL-1460 2 37.89 5275********8010 065744 07/16/2018
MAASS, KERMIT A3-MFL-1448 2 37.89 4427********2212 005707 07/16/2018
MAGANA, ANDREA A3-MFL-1308 2 37.89 4586********2703 H69509 07/16/2018
MARCRUM, CANDACE A3-MFL-1407 2 27.06 4270********9359 016055 07/16/2018
MARIN, RICARDO A3-MFL-756 2 37.89 6011********2029 01641B 07/16/2018
MARIN, SANDRA A3-MFL-1293 2 21.65 5275********5439 065766 07/16/2018
MARTIN, KAREN A3-MFL-1277 2 21.65 5143********0303 065547 07/16/2018
MARTIN, MICHAEL A3-MFL-353 2 37.89 4100********0109 22342C 07/16/2018
MARTINEZ, AIDA A3-MFL-330 2 70.36 5145********2456 065909 07/16/2018
MARTINEZ, CARLOS A3-MFL-1196 2 37.89 4610********5404 005707 07/16/2018
MARTINEZ, CAROL A3-MFL-1282 2 59.54 4157********8107 065213 07/16/2018
MARTINEZ, DIANA A3-MFL-761 2 37.89 4342********8672 062884 07/16/2018
MARTINEZ, SANTOS A3-11422 2 32.48 5143********6229 065547 07/16/2018
MCGEHEE, MATTHEW A3-MFL-1443 2 70.36 5269********2697 953258 07/16/2018
MERCADO, LILLIAN A3-MFL-1270 2 21.65 4586********6969 H67905 07/16/2018
MIKA, JOSHUA A3-MFL-1212 2 37.89 4229********8159 B69558 07/16/2018
MORRIS, JEROME A3-MFL-766 2 37.89 4100********7238 22384C 07/16/2018
MULWANI, ALMA A3-MFL-856 2 43.30 5560********3301 01630J 07/16/2018
MUSSULMAN, CALEB A3-MFL-1103 2 37.89 4266********7448 01023B 07/16/2018
NARVAEZ, LAURA A3-MFL-595 2 37.89 5466********9357 99556P 07/16/2018
NIETO, AMELIA A3-MFL-1440 2 37.89 4552********6926 H69552 07/16/2018
O BRIANT, JASON A3-MFL-1172 2 113.66 4342********5072 086362 07/16/2018
O LEARY, ROSIE A3-MFL-1083 2 21.65 4552********6258 H67920 07/16/2018
ORTIZ, GREGG A3-MFL-1309 2 21.65 5269********6618 953261 07/16/2018
OVALLE III, ARTHUR A3-MFL-1035 2 37.89 4342********3759 020374 07/16/2018
OZUNA, EVAN A3-MFL-1175 2 32.48 6011********5033 01611R 07/16/2018
PADILLA, ERIC A3-MFL-364 2 70.36 4563********3162 H72802 07/16/2018
PADRON, MAYRA A3-MFL-1337 2 37.89 4271********2844 097071 07/16/2018
PALACIOS, ROCKY A3-MFL-805 2 37.89 4229********8764 B69558 07/16/2018
PHILLIPS, NICOLE A3-MFL-1399 2 70.36 4238********6478 171877 07/16/2018
POLLY, NICOLE A3-MFL-1046 2 37.89 4147********0461 01034C 07/16/2018
PRUITT, OLLIE A3-MFL-739 2 37.89 4100********8274 22467C 07/16/2018
QUINTANILLA, PATSY A3-MFL-1278 2 21.65 5269********6189 953262 07/16/2018
RAMIREZ, LAURA A3-MFL-1157 2 37.89 5275********5163 065754 07/16/2018
RAMIREZ, PAIGE A3-MFL-568 2 37.89 5275********1378 065753 07/16/2018
REDDY, A ASHOK A3-MFL-1158 2 37.89 5424********7169 99654P 07/16/2018
REYNOSA, SHONNARAY A3-MFL-1180 2 21.65 5275********5095 065759 07/16/2018
REYNOSO, DOLORES A3-MFL-422 2 70.36 4599********6598 H72815 07/16/2018
ROBLES, DANNY A3-MFL-463 2 70.36 5269********2390 953263 07/16/2018
RODRIGUEZ, JOSHUA A3-MFL-1403 2 37.89 4400********2226 05415B 07/16/2018
RODRIGUEZ, MICHAEL A3-MFL-1268 2 37.89 4631********1119 250181 07/16/2018
ROHDE, ANDREW A3-MFL-1243 2 70.36 5424********2178 99807P 07/16/2018
ROSSEL, ROBERTO A3-MFL-1333 2 37.89 5146********4499 283A24 07/16/2018
RUIZ, JORGE A3-MFL-180 2 37.89 4631********7883 155534 07/16/2018
SALINAS, NATALIE A3-MFL-642 2 27.06 5269********8740 953264 07/16/2018
SANCHEZ, KARLA A3-MFL-998 2 37.89 5275********1323 065750 07/16/2018
SANCHEZ, LAUREN A3-MFL-639 2 27.06 4229********5831 B68481 07/16/2018
SANDOVAL, ANGELICA A3-MFL-1411 2 37.89 4342********8321 076427 07/16/2018
SANTIAGO, MARIA A3-MFL-1285 2 59.54 4270********5216 016084 07/16/2018
SANTOS, PATRICIA A3-MFL-1374 2 27.06 4157********8876 065214 07/16/2018
SCHNOEBELEN, DOUG A3-MFL-1342 2 92.01 4100********6747 22551D 07/16/2018
SOSA, JOSE A3-MFL-829 2 37.89 4744********8302 115479 07/16/2018
SOTO, ASHLEY A3-MFL-306 2 37.89 4476********2802 272156 07/16/2018
STEINER, NATHAN A3-MFL-1338 2 37.89 4270********3456 016430 07/16/2018
STEVENS, MICHELLE A3-MFL-1276 2 21.65 4147********9521 01060C 07/16/2018
TAMBLIN, TRACY A3-MFL-985 2 37.89 4229********4455 B69562 07/16/2018
TAUSCH, AUSTIN A3-10642 2 35.00 4229********1214 B69253 07/16/2018
THOMPSON, LIANI A3-MFL-1126 2 27.06 4270********3593 016948 07/16/2018
TRIPLETT, TONY A3-MFL-825 2 70.36 4356********7697 115571 07/16/2018
VALDEZ, CHRISTOPHER A3-MFL-902 2 37.89 4266********2607 01064D 07/16/2018
VALDEZ- FUENTES, SERGIO A3-MFL-406 2 70.36 5178********9416 01073Z 07/16/2018
VASQUEZ, BRIANNA A3-MFL-1188 2 37.89 4342********7513 083190 07/16/2018
WAHRMUND, CHRISTIAN A3-MFL-1202 2 37.89 4266********5033 01066B 07/16/2018
WALBRUN, WAYNE A3-MFL-1220 2 59.54 4400********5127 08690B 07/16/2018
WALTON, SARAH A3-MFL-1138 2 70.36 4624********7358 683058 07/16/2018
WIK, ELIZABETH LISA A3-MFL-910 2 21.65 4552********1787 H67933 07/16/2018
WONG, MATTHEW A3-MFL-529 2 37.89 4744********3094 115573 07/16/2018
YENCHIK, ANDREW A3-MFL-1234 2 27.06 4100********5688 22620D 07/16/2018
YOUNG, ALAN A3-MFL-447 2 37.89 4586********6280 H69551 07/16/2018
ZAMBRANO, MANUEL A3-MFL-1271 2 21.65 4599********0154 H67938 07/16/2018
             
             
             
Totals
Count Card Type Total
     
3 American Express 286.86
49 MasterCard 1991.84
112 Visa 4938.91
4 Discover 146.15
0 Other 0.00
     
    7363.76