11/01/2018
06:17:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUINAGA, JOSE A3-MFL-1515 1 37.89 4342********8167 041797 11/01/2018
AGUINAGA, JUAN A3-MFL-1491 1 37.89 4426********5835 001122 11/01/2018
AKINDELE, MJ A3-MFL-1552 1 37.89 5178********7486 04699B 11/01/2018
ALARCON, DUANN A3-MFL-1524 1 43.30 4147********5337 04691D 11/01/2018
ALCALA, FRANCISCO A3-ML-1349 1 37.89 4563********8628 H64015 11/01/2018
ALMANZA, JOHNNY A3-MFL-1199 1 32.48 5524********9224 04701Z 11/01/2018
ALONZO, RALPH A3-MFL-1528 1 37.89 3728*******2004 105638 11/01/2018
ALVARADO, ANDREW A3-MFL-110 1 37.89 4610********9864 060107 11/01/2018
ANDERSON, RON A3-MFL-141 1 32.48 5178********8428 04702P 11/01/2018
APPELT, JOSEPH A3-11216 1 68.06 3722*******2000 188150 11/01/2018
ARMSTRONG, MARIEN A3-MFL-927 1 32.48 4270********0994 001537 11/01/2018
ARNETTE, LOUIE A3-11229 1 32.48 4270********1949 001124 11/01/2018
ARRIAGA, ALEXIS A3-MFL-1478 1 37.89 4347********7780 060107 11/01/2018
BADGER, SHANNON A3-MFL-1549 1 37.89 4246********9370 04695G 11/01/2018
BAHAY, AMMAR A3-MFL-1451 1 37.89 4744********2309 170119 11/01/2018
BALTAZAR, AURORA A3-MFL-1361 1 27.06 4858********6932 000609 11/01/2018
BARRAZA, ALEJANDRA A3-MFL-1477 1 21.65 4347********9137 060107 11/01/2018
BARRIENTOS, JAMIE A3-MFL-1397 1 37.89 4342********0287 041125 11/01/2018
BAXTER, ISIAH A3-MFL-878 1 37.89 4342********7873 056186 11/01/2018
BESHEA, ZACH A3-MFL-1257 1 70.36 4229********1289 B67260 11/01/2018
BLACK, CHERIE A3-MFL-1500 1 37.89 5462********6798 582240 11/01/2018
BLANCHARD, JESSE A3-10769 1 32.46 4473********0576 060138 11/01/2018
BONUGLI, ENRIQUE A3-MFL-1519 1 21.65 4147********6566 04702C 11/01/2018
BRETADO, DEANNA A3-MFL-1240 1 37.89 5275********8378 140515 11/01/2018
BROWNING, MICHAEL A3-10233 1 32.48 5275********2543 180610 11/01/2018
BUENDIA, MARIA A3-MFL-1207 1 37.89 4147********2102 04707C 11/01/2018
BURGER, DEBORAH A3-10003 1 21.65 4121********3573 04708A 11/01/2018
BURRESS, LAURA A3-MFL-986 1 48.71 5524********0439 03397P 11/01/2018
CABICO, NICHOLAS A3-MFL-1577 1 37.89 4552********8339 H64024 11/01/2018
CANTU, BRENDA A3-MFL-1381 1 27.06 4610********5562 070107 11/01/2018
CANTU, CORAL A3-MFL-86 1 32.48 4147********4247 04720D 11/01/2018
CARTER, ALEX A3-MFL - 1392 1 37.89 4400********2502 03397D 11/01/2018
CASTRO, BRANDON A3-MFL-1312 1 37.89 4631********0105 282439 11/01/2018
CASTRO, CHRISTIAN A3-MFL-1306 1 70.36 4504********0499 257248 11/01/2018
CAVAZOS, JENNIFER A3-MFL-945 1 32.48 4147********8381 04712D 11/01/2018
CAVAZOS, JOEL A3-11304 1 30.00 4312********8647 04713G 11/01/2018
CHACON, CHRISTIAN PETER A3-MFL-1252 1 70.36 4229********3191 B67299 11/01/2018
CHRISTIAN, DEBBIE A3-MFL-384 1 70.36 4229********4044 B67294 11/01/2018
CLAYTON, LORETTA A3-MFL-1273 1 21.65 5371********1735 060211 11/01/2018
COLUNGA, COURTNEY A3-MFL-1569 1 27.06 4610********0471 070107 11/01/2018
COOK, EMMET A3-MFL-33 1 37.89 4400********5657 06392C 11/01/2018
COOK, SANDRA A3-MFL-1369 1 37.89 5143********3509 055955 11/01/2018
COPES, MICHAEL A3-MFL-1518 1 21.65 4229********4951 B62425 11/01/2018
CORLEY, RODERICK A3-11379 1 32.48 5155********3840 04721B 11/01/2018
CRUZ VALLOMPARA, JEREMY A3-MFL-1419 1 37.89 4400********0619 08312A 11/01/2018
DAVIS, DELL A3-MFL-1122 1 37.89 4266********3052 04716B 11/01/2018
DAVIS, DORCEIVE DOSHI A3-MFL-1216 1 70.36 4465********2776 001073 11/01/2018
DAVIS, JEREMY A3-MFL-765 1 37.89 5275********1748 060220 11/01/2018
DE LA FUENETE, ALEJANDRO A3-MFL-722 1 37.89 4670********2560 755438 11/01/2018
DELAGARZA, FRANK A3-MFL-1521 1 54.13 3797*******1001 149831 11/01/2018
DOEBBLER, TOM A3-10145 1 54.13 4100********5532 82803D 11/01/2018
EDWARDS, DAVID TIM A3-10953 1 37.89 3723*******4003 136139 11/01/2018
ESCAMILLA, DARIELA A3-MFL-1427 1 21.65 4670********5802 755440 11/01/2018
ESPARZA, MOSES A3-11313 1 54.13 5269********7666 980583 11/01/2018
FAIRHURST, DIANNA A3-MFL-1535 1 92.01 4229********9695 B69480 11/01/2018
FELAN, SUSAN A3-MFL-1425 1 37.89 4342********2517 006693 11/01/2018
FRITCHER, MICHAELANNE A3-MFL-54 1 75.78 4266********2929 04728B 11/01/2018
GABELMANN, JEFFREY A3-MFL-348 1 37.89 4266********2996 04726D 11/01/2018
GARCIA, ELIZABETH A3-MFL-1155 1 64.95 4079********5548 060027 11/01/2018
GARCIA, MARIO A3-MFL-790 1 37.89 5269********6924 980578 11/01/2018
GARDUNO, SHANE A3-MFL-1456 1 37.89 5284********5744 615794 11/01/2018
GARTON, BRAD A3-MFL-1467 1 37.89 5465********1721 004535 11/01/2018
GARZA, YESENIA A3-MFL-1481 1 37.89 5143********4162 055955 11/01/2018
GITTLEMAN, JAMES JIM A3-MFL-1532 1 37.89 4599********5095 H64018 11/01/2018
GOMEZ, MELANY A3-MFL-1314 1 27.06 4342********6356 015735 11/01/2018
GORDON, JOHN A3-10109 1 32.46 6011********4262 00180R 11/01/2018
GRANADO, BIANCA A3-MFL-1239 1 21.65 4610********0529 070107 11/01/2018
GUERRA, DAVE A3-MFL-409 1 37.89 4599********7415 H64015 11/01/2018
GUTIERREZ, ADRIAN A3-MFL-1396 1 37.89 4270********7907 001564 11/01/2018
HAMMES, BRITNY A3-MFL-1358 1 70.36 4347********3149 070107 11/01/2018
HARLOW, RYAN A3-MFL-1227 1 37.89 4147********8265 04739D 11/01/2018
HENRICHS, LORI A3-MFL-37 1 70.36 4037********6970 601010 11/01/2018
HERSCHAP, HEATHER A3-MFL-896 1 37.89 5105********4841 127002 11/01/2018
HICKEY, JUDITH A3-MFL-776 1 70.36 3734*******1007 103800 11/01/2018
HILDERBRAND, BABETTE A3-MFL-9 1 43.30 5275********1877 060217 11/01/2018
HIXON, HAROLD A3-MFL-43 1 70.36 5213********0316 00142Z 11/01/2018
HOSBACH, TOM A3-10042 1 64.95 4121********3330 001947 11/01/2018
IBARRA, JOSE A3-11123 1 64.95 4157********2198 318342 11/01/2018
JIMENEZ, SYLVIA A3-MFL-199 1 43.30 3783*******5000 163823 11/01/2018
KAGAN, HOWARD A3-MFL-1130 1 37.89 4388********1310 04742D 11/01/2018
KHAN, SADAF A3-MFL-771 1 59.54 4356********0960 100516 11/01/2018
KIMBRO, KIMBERLY A3-MFL-14 1 21.65 4120********4938 001028 11/01/2018
KITCHEN, JEFF A3-MFL-583 1 48.71 4342********8680 001016 11/01/2018
KOELLNER, CASEY A3-MFL-1496 1 37.89 4737********2723 040342 11/01/2018
LAPPING, CLOE A3-MFL1599 1 32.48 4586********6538 H63488 11/01/2018
LAWSON, JOHN A3-MFL-1238 1 37.89 5275********9488 060269 11/01/2018
LEAL, MARGARET A3-MFL-1505 1 37.89 4400********8031 07722D 11/01/2018
LEBOUEF, JACOB A3-MFL-1439 1 21.65 4417********1030 04747C 11/01/2018
LEWIS, AMANDA A3-MFL-1345 1 37.89 4229********1639 B64063 11/01/2018
LINDELL, SUSAN A3-MFL-901 1 21.65 6011********2988 00189R 11/01/2018
LODEZMA, JOSE A3-MFL-1388 1 37.89 5275********1072 100715 11/01/2018
LOPEZ, ELIZABETH A3-MFL-1410 1 37.89 5269********4028 980584 11/01/2018
LOPEZ, EMMANUEL A3-MFL-1154 1 37.89 4744********9717 150419 11/01/2018
LOZANO, LAURA A3-MFL-1543 1 32.48 5143********9676 055956 11/01/2018
MAASS, KERMIT A3-MFL-1448 1 37.89 4411********4511 080107 11/01/2018
MANNAPOV, ILDAR A3-MFL-227 1 70.36 3787*******1032 186595 11/01/2018
MANSOUR, THOMAS A3-MFL-1340 1 37.89 4147********9251 04754C 11/01/2018
MARQUEZ JR., DANIEL A3-MFL-1394 1 37.89 4610********8886 080107 11/01/2018
MARTIN, JAYNE A3-MFL-1571 1 37.89 5275********7783 180513 11/01/2018
MARTINEZ, GIANNINA A3-MFL-1461 1 37.89 5275********3553 060253 11/01/2018
MARTINEZ, HUGO A3-MFL-638 1 37.89 4610********6262 080107 11/01/2018
MARTINEZ, MATT A3-MFL-1598 1 37.89 5275********8321 120110 11/01/2018
MATTSON, BRIAN A3-MFL-1020 1 27.06 5524********8178 04291Z 11/01/2018
MAYES, SUSAN A3-MFL-1359 1 37.89 5213********1616 00109P 11/01/2018
MCMANUS, GEORGE A3-11177 1 32.48 3795*******1001 177633 11/01/2018
MENDEZ, CYNDI A3-MFL-1550 1 37.89 4610********5052 080107 11/01/2018
MESA, CHLOE A3-MFL-1322 1 37.89 5462********5619 582245 11/01/2018
MEZA, NESTOR A3-MFL-466 1 37.89 4624********1721 372368 11/01/2018
MONCADA, OSCAR A3-MFL-373 1 70.36 5424********3122 75050P 11/01/2018
MUSE-MARCY, DONNA A3-10114 1 32.48 4147********3779 04767D 11/01/2018
NEGRON, DOMINIC A3-MFL-514 1 70.36 4744********3157 190716 11/01/2018
NELSON, RUSSELL A3-10016 1 37.89 6011********7381 00174B 11/01/2018
OZUNA, MICHELLE A3-11343 1 32.46 4610********9068 090107 11/01/2018
PAK, LETTY A3-MFL-672 1 37.89 4670********7325 755443 11/01/2018
PEREZ JR., JESUS A3-MFL-427 1 37.89 5516********3231 060257 11/01/2018
PEREZ, JOE A3-MFL-1365 1 70.36 4007********3768 001595 11/01/2018
PEREZ, MOISES A3-MFL-1363 1 37.89 5275********3389 060261 11/01/2018
PERKINS, MICHAEL A3-MFL-1010 1 37.89 4147********8175 04772D 11/01/2018
PHILLIPS, LOGAN A3-MFL-267 1 70.36 4552********3994 H67264 11/01/2018
POOLE, DEBORAH A3-MFL-1149 1 37.89 5275********4775 060274 11/01/2018
POWERS, BARBARA A3-MFL-928 1 70.36 5406********9349 00159Z 11/01/2018
QUINTANILLA, LOTUS A3-MFL-838 1 37.89 5275********3789 060274 11/01/2018
QURESHI, MOEED A3-MFL-294 1 65.00 4610********8277 090107 11/01/2018
RASCO, SARAH A3-MFL-1165 1 37.89 3723*******2009 149353 11/01/2018
REESE, STEPHEN A3-MFL-1093 1 37.89 5343********9571 980589 11/01/2018
REINHART, LARS A3-MFL-1538 1 21.65 3713*******4001 197651 11/01/2018
REYES, JESSICA A3-11365 1 64.88 4862********5922 04782B 11/01/2018
RICHEY, RAMONA A3-MFL-735 1 70.36 4270********0121 001057 11/01/2018
RIOJAS, AIDE A3-MFL-1495 1 37.89 4888********2315 05211A 11/01/2018
RIOS, ANDREW A3-MFL-1600 1 37.89 4610********8923 090107 11/01/2018
ROBERTS, CALLIE A3-MFL-991 1 70.36 4563********7434 H67264 11/01/2018
RODRIGUEZ, ANNETTE A3-D00345 1 37.89 4147********1132 04789D 11/01/2018
RODRIGUEZ, MARIETTA A3-D00011 1 54.11 6011********8817 00182Q 11/01/2018
RODRIGUEZ-RABIN, ROSE A3-MFL-1583 1 37.89 4586********1347 H64013 11/01/2018
ROSAS, JUAN A3-MFL-1386 1 37.89 4610********4049 090107 11/01/2018
RUIZ, KADY A3-MFL-1455 1 70.36 4599********1206 H67264 11/01/2018
RUSSELL, BRANDI A3-MFL-900 1 21.65 5143********9781 055957 11/01/2018
SALAMA, HELEN A3-MFL-1225 1 37.89 4400********6242 01366B 11/01/2018
SANTIAGO, EDWIN A3-MFL-7 1 21.65 4586********6251 H62397 11/01/2018
SARONI, MARK A3-MFL-1152 1 70.36 4246********7839 04784G 11/01/2018
SCHIER, BRITTANY A3-MFL-1395 1 70.36 3797*******2007 182218 11/01/2018
SCOTT, WILLIAM A3-MFL-1517 1 21.65 5589********3500 75480Z 11/01/2018
SHAUGHNESSY, AMALIA A3-MFL-554 1 37.89 4147********2834 83748C 11/01/2018
SHONEBARGER, VICTORIA A3-MFL-1200 1 37.89 4270********0581 001602 11/01/2018
SIGALA, TAIWAN A3-MFL-557 1 37.89 4229********7233 B64055 11/01/2018
SMITH, CAROLYN A3-MFL-1137 1 37.89 4435********3792 934828 11/01/2018
SOLIS, ESTEBAN A3-MFL-1265 1 37.89 5269********1448 980595 11/01/2018
STACK, ELISABETH A3-MFL-1501 1 21.65 5273********2549 556865 11/01/2018
STARR, DAN A3-MFL-1475 1 37.89 4270********5154 001463 11/01/2018
STEVES, LAURIE A3-MFL-821 1 21.65 4147********0187 04798D 11/01/2018
SULICZ, AMANDA A3-MFL-1483 1 70.36 4400********8173 03255A 11/01/2018
SULLIVAN, ALEX A3-MFL-975 1 70.36 6011********5424 00105R 11/01/2018
SVETZ, KAREN A3-10200 1 32.48 5524********7727 06002Z 11/01/2018
TAUSCH, LLOYD A3-10657 1 32.48 3732*******2006 100507 11/01/2018
TREVINO, KAYLA A3-MFL-1502 1 21.65 5144********5419 980339 11/01/2018
TREVINO, RICHARD A3-MFL-565 1 48.71 4563********4867 H65101 11/01/2018
TURNER, WILLIAM A3-10257 1 32.48 4610********7637 000207 11/01/2018
UANAMA, SREEVALLY A3-MFL-1588 1 37.89 5275********7321 190012 11/01/2018
URIBE, JEANETTE A3-MFL-1191 1 21.65 5143********2036 055958 11/01/2018
VALDEZ, CALEB A3-MFL-1476 1 37.89 4147********3501 06006C 11/01/2018
VALE, LYNN A3-CANCEL354 1 32.46 4270********3969 001189 11/01/2018
VALENCE, EDWARD A3-D00102 1 32.48 4120********7286 001608 11/01/2018
VALENTA, CAMERON A3-MF-1574 1 21.65 4586********9010 H62391 11/01/2018
VALLES, CHRIS A3-MFL-1480 1 21.65 4411********2573 000207 11/01/2018
VAN, KIMBERLY A3-MFL-977 1 32.48 4610********1262 000207 11/01/2018
VARELA, ROSA A3-MFL-944 1 21.65 3715*******5000 126300 11/01/2018
VASQUEZ, GWENDOLYN A3-MFL-1274 1 21.65 5269********4984 980591 11/01/2018
VEMA, VENKATA A3-MFL-1498 1 37.89 4147********6003 06006C 11/01/2018
VERDUZCO, DANIELA A3-MFL-785 1 37.89 4670********3147 755448 11/01/2018
VILLELA, ERIC A3-MFL-1251 1 75.78 5275********1616 060257 11/01/2018
WEBSTER, SUE A3-MFL-1097 1 27.06 4121********0612 06007A 11/01/2018
WELCH, BARRETT A3-MFL-1166 1 37.89 4229********7046 B64055 11/01/2018
WILKINSON, BREANNA A3-MFL-1525 1 37.89 4610********4753 000207 11/01/2018
WILSON, SUMMER A3-MFL-1542 1 37.89 6011********7364 00109R 11/01/2018
WITTENBACH, STEFANIE A3-MFL-1121 1 37.89 5143********8944 055958 11/01/2018
WOODARD, GARY A3-11350 1 64.95 4342********3014 097326 11/01/2018
WRIGHT, MATTHEW A3-MFL-1529 1 37.89 4563********6401 H64016 11/01/2018
XENAKIS, ELLY A3-MFL-369 1 70.36 5466********5992 75661P 11/01/2018
YANEZ, JAVIER A3-MFL-1178 1 37.89 4610********4516 000207 11/01/2018
YATES, ASHLEY A3-MFL-1424 1 37.89 3767*******1013 148317 11/01/2018
ZADEH, AFARIN A3-MFL-1063 1 32.48 4610********7970 000207 11/01/2018
             
             
             
Totals
Count Card Type Total
     
14 American Express 636.39
48 MasterCard 1861.99
113 Visa 4760.60
6 Discover 254.36
0 Other 0.00
     
    7513.34