02/01/2019
06:41:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKINDELE, MJ A3-MFL-1552 1 37.89 5178********7486 09577B 02/01/2019
ALBAYATI, ALI A3-MFL-1615 1 37.89 5462********6067 794397 02/01/2019
ALCALA, FRANCISCO A3-ML-1349 1 37.89 4563********8628 H65511 02/01/2019
ALMANZA, JOHNNY A3-MFL-1199 1 32.48 5107********8950 920743 02/01/2019
ALONZO, RALPH A3-MFL-1528 1 37.89 3728*******2004 167420 02/01/2019
ANDERSON, RON A3-MFL-141 1 32.48 5178********8428 09573T 02/01/2019
APPELT, JOSEPH A3-11216 1 68.06 3722*******2000 180231 02/01/2019
ARMSTRONG, MARIEN A3-MFL-927 1 32.48 4270********0994 001747 02/01/2019
ARNETTE, LOUIE A3-11229 1 32.48 4270********1949 001423 02/01/2019
BAHAY, AMMAR A3-MFL-1451 1 37.89 4744********2309 111563 02/01/2019
BALTAZAR, AURORA A3-MFL-1361 1 27.06 4858********6932 000807 02/01/2019
BAXTER, ISIAH A3-MFL-878 1 37.89 4342********7873 071282 02/01/2019
BESHEA, ZACH A3-MFL-1257 1 70.36 4229********1289 B68756 02/01/2019
BLACK, CHERIE A3-MFL-1500 1 37.89 5462********6798 794398 02/01/2019
BLAESS, IRENE A3-MFL-1607 1 27.06 3715*******6007 106456 02/01/2019
BLANCHARD, JESSE A3-10769 1 32.46 4473********0576 061622 02/01/2019
BONUGLI, ENRIQUE A3-MFL-1519 1 21.65 4147********6566 09573C 02/01/2019
BRETADO, DEANNA A3-MFL-1240 1 37.89 5275********8378 101363 02/01/2019
BROWNING, MICHAEL A3-10233 1 32.48 5275********2543 141969 02/01/2019
BRUNSMAN, JOSHUA A3-MFL-1661 1 37.89 3795*******2005 121841 02/01/2019
BUCHANAN, TALINA A3-MFL-1592 1 70.36 4862********6638 09582B 02/01/2019
BUENDIA, MARIA A3-MFL-1207 1 37.89 4147********7494 09579D 02/01/2019
BURGER, DEBORAH A3-10003 1 21.65 4121********3573 09582A 02/01/2019
BURRESS, LAURA A3-MFL-986 1 48.71 5524********0439 09204P 02/01/2019
CANTU, BRENDA A3-MFL-1381 1 27.06 4610********5562 021607 02/01/2019
CANTU, CORAL A3-MFL-86 1 32.48 4147********4247 09583D 02/01/2019
CARTER, ALEX A3-MFL - 1392 1 37.89 4400********2502 03716D 02/01/2019
CASTRO, BRANDON A3-MFL-1312 1 37.89 4631********0105 057108 02/01/2019
CAVAZOS, JENNIFER A3-MFL-945 1 32.48 4147********8381 09582D 02/01/2019
CAVAZOS, JOEL A3-11304 1 30.00 4312********8647 09585G 02/01/2019
CHACON, CHRISTIAN PETER A3-MFL-1252 1 70.36 4229********3191 B68754 02/01/2019
CHRISTIAN, DEBBIE A3-MFL-384 1 70.36 4229********4044 B68750 02/01/2019
CLAYTON, LORETTA A3-MFL-1273 1 21.65 5371********1735 061706 02/01/2019
COLUNGA, COURTNEY A3-MFL-1569 1 27.06 4610********0471 021607 02/01/2019
COOK, EMMET A3-MFL-33 1 37.89 4400********5657 08770C 02/01/2019
COPES, MICHAEL A3-MFL-1518 1 21.65 4229********4951 B63881 02/01/2019
CORLEY, RODERICK A3-11379 1 32.48 5155********3840 09599B 02/01/2019
CRUZ VALLOMPARA, JEREMY A3-MFL-1419 1 37.89 4400********0619 08502A 02/01/2019
DAVIS, DELL A3-MFL-1122 1 37.89 4610********3074 031607 02/01/2019
DAVIS, DORCEIVE DOSHI A3-MFL-1216 1 37.89 4465********2776 001763 02/01/2019
DAVIS, JEREMY A3-MFL-765 1 37.89 5275********5948 061719 02/01/2019
DE LA FUENETE, ALEJANDRO A3-MFL-722 1 37.89 4670********2560 673962 02/01/2019
DE LA GARZA, MADISON A3-MFL-1660 1 37.89 4342********5864 018746 02/01/2019
DELAGARZA, FRANK A3-MFL-1521 1 54.13 3797*******1001 111043 02/01/2019
DOEBBLER, TOM A3-10145 1 54.13 4100********5532 00220D 02/01/2019
EDWARDS, DAVID TIM A3-10953 1 37.89 3723*******4003 152383 02/01/2019
ESCAMILLA, DARIELA A3-MFL-1427 1 21.65 4670********5802 673963 02/01/2019
ESPARZA, MOSES A3-11313 1 27.06 5269********7666 653749 02/01/2019
FAIRHURST, DIANNA A3-MFL-1535 1 92.01 4229********9695 B70936 02/01/2019
FELAN, SUSAN A3-MFL-1425 1 70.36 4342********2517 034029 02/01/2019
FRITCHER, MICHAELANNE A3-MFL-54 1 75.78 4266********2929 09597B 02/01/2019
GABELMANN, JEFFREY A3-MFL-348 1 37.89 4266********3807 09596D 02/01/2019
GARCIA, ELIZABETH A3-MFL-1155 1 64.95 4079********5548 061425 02/01/2019
GARCIA, LUIS A3-MFL-1656 1 37.89 4342********8065 085744 02/01/2019
GARCIA, MARIO A3-MFL-790 1 37.89 5269********6924 653745 02/01/2019
GARDUNO, SHANE A3-MFL-1456 1 37.89 5284********5744 665356 02/01/2019
GARTON, BRAD A3-MFL-1467 1 37.89 5465********9770 004156 02/01/2019
GARZA, YESENIA A3-MFL-1481 1 37.89 5143********4162 061407 02/01/2019
GITTLEMAN, JAMES JIM A3-MFL-1532 1 37.89 4599********5095 H65513 02/01/2019
GOMEZ, MELANY A3-MFL-1314 1 27.06 4342********6356 026068 02/01/2019
GORDON, JOHN A3-10109 1 32.46 6011********4262 00107R 02/01/2019
GRANADO, BIANCA A3-MFL-1239 1 21.65 4610********0529 031607 02/01/2019
GREENE, DERRICK A3-MFL-1129 1 37.89 4586********0002 H65491 02/01/2019
GRIMES, GLORIA A3-MFL-1671 1 70.36 5462********7960 794404 02/01/2019
GUTIERREZ, ADRIAN A3-MFL-1396 1 37.89 4270********7907 001802 02/01/2019
HAMMES, BRITNY A3-MFL-1358 1 70.36 4347********3149 031607 02/01/2019
HARLOW, RYAN A3-MFL-1227 1 37.89 4147********8265 09614D 02/01/2019
HENDERSON, STEPHEN A3-MFL-1654 1 37.89 4030********1507 000758 02/01/2019
HENRICHS, LORI A3-MFL-37 1 70.36 4037********6970 601061 02/01/2019
HICKEY, JUDITH A3-MFL-776 1 70.36 3734*******1007 134575 02/01/2019
HILDERBRAND, BABETTE A3-MFL-9 1 43.30 5275********1877 061712 02/01/2019
HINTERMEISTER, TROY A3-MFL-1692 1 42.78 4552********3437 H65995 02/01/2019
HIXON, HAROLD A3-MFL-43 1 70.36 5213********0316 00178Z 02/01/2019
IBARRA, JOSE A3-11123 1 64.95 4157********9225 014344 02/01/2019
JIMENEZ, SYLVIA A3-MFL-199 1 43.30 3783*******5000 124685 02/01/2019
JOHNSON, JOHN A3-MFL-1665 1 37.89 4121********0812 09621C 02/01/2019
KAGAN, HOWARD A3-MFL-1130 1 37.89 4388********1310 09623D 02/01/2019
KHAN, SADAF A3-MFL-771 1 59.54 4356********0960 161068 02/01/2019
KIMBRO, KIMBERLY A3-MFL-14 1 21.65 4120********4938 001810 02/01/2019
KITCHEN, JEFF A3-MFL-583 1 48.71 4342********8680 050678 02/01/2019
KLEIN, MICHAEL A3-MFL-1662 1 37.89 4266********7273 09626C 02/01/2019
KOELLNER, CASEY A3-MFL-1496 1 37.89 4737********2723 011632 02/01/2019
LAPPING, CLOE A3-MFL1599 1 32.48 4586********6538 H64984 02/01/2019
LEAL, MARGARET A3-MFL-1505 1 37.89 4400********1145 09833C 02/01/2019
LEBOUEF, JACOB A3-MFL-1439 1 21.65 4417********1030 09628C 02/01/2019
LEVINE, JAMES A3-MFL-1641 1 37.89 4060********6006 09627C 02/01/2019
LEWIS, AMANDA A3-MFL-1345 1 37.89 4229********0268 B65507 02/01/2019
LINDELL, SUSAN A3-MFL-901 1 21.65 6011********2988 00107R 02/01/2019
LODEZMA, JOSE A3-MFL-1388 1 37.89 5275********1072 181264 02/01/2019
LOPEZ, ELIZABETH A3-MFL-1410 1 37.89 5269********4028 653746 02/01/2019
LOPEZ, EMMANUEL A3-MFL-1154 1 37.89 4744********9717 151862 02/01/2019
LOZANO, LAURA A3-MFL-1543 1 32.48 5143********9676 061408 02/01/2019
MALDONADO, YSA-YVETT A3-MFL-1646 1 37.89 4147********2661 09633D 02/01/2019
MANNAPOV, ILDAR A3-MFL-227 1 70.36 3787*******1032 103426 02/01/2019
MARTINEZ, CJ A3-MFL-1655 1 37.89 4270********3635 001633 02/01/2019
MARTINEZ, GIANNINA A3-MFL-1461 1 37.89 5275********3553 061708 02/01/2019
MARTINEZ, HUGO A3-MFL-638 1 37.89 4610********3193 041607 02/01/2019
MARTINEZ, MATT A3-MFL-1598 1 37.89 5275********8321 151668 02/01/2019
MARTINEZ, VINCENT A3-MFL-1693 1 21.65 5275********1201 061693 02/01/2019
MATTSON, BRIAN A3-MFL-1020 1 27.06 5524********8178 05967Z 02/01/2019
MAYES, SUSAN A3-MFL-1359 1 37.89 5213********1616 00109P 02/01/2019
MCMANUS, GEORGE A3-11177 1 32.48 3795*******1001 142601 02/01/2019
MENDEZ, CYNDI A3-MFL-1550 1 37.89 4610********5052 041607 02/01/2019
MESA, CHLOE A3-MFL-1322 1 37.89 5462********5619 797210 02/01/2019
MEZA, NESTOR A3-MFL-466 1 37.89 4624********1721 963030 02/01/2019
MONCADA, OSCAR A3-MFL-373 1 70.36 5424********3122 62953P 02/01/2019
MORENO, JAIME A3-MFL-1621 1 21.65 4744********7262 161166 02/01/2019
MUSE-MARCY, DONNA A3-10114 1 32.48 4147********3779 09643D 02/01/2019
NEGRON, DOMINIC A3-MFL-514 1 70.36 4744********3157 151865 02/01/2019
NELSON, RUSSELL A3-10016 1 37.89 6011********7381 00123B 02/01/2019
O SHEA, KATHLEEN A3-MFL-1160 1 37.89 4147********5027 09649D 02/01/2019
OGO, FRANK A3-MFL-1652 1 37.89 4610********4308 051607 02/01/2019
OZUNA, MICHELLE A3-11343 1 32.46 4610********9068 041607 02/01/2019
PAK, LETTY A3-MFL-672 1 37.89 4670********7325 673968 02/01/2019
PATEL, ANANT A3-MFL-1638 1 37.89 4179********1073 601061 02/01/2019
PATOC, LEAHMARIE A3-MFL-1619 1 30.00 4586********0147 H64733 02/01/2019
PAYNE, JAMES A3-MFL-1609 1 70.36 4552********1940 H68741 02/01/2019
PEREZ JR., JESUS A3-MFL-427 1 37.89 5516********3231 061711 02/01/2019
PEREZ, JOE A3-MFL-1365 1 70.36 4007********3768 001484 02/01/2019
PEREZ, MOISES A3-MFL-1363 1 37.89 5275********3389 061716 02/01/2019
PERKINS, MICHAEL A3-MFL-1010 1 37.89 4147********8175 09651D 02/01/2019
PHILLIPS, LOGAN A3-MFL-267 1 70.36 4552********3994 H68760 02/01/2019
PINKERTON, SHERRY A3-MFL-1657 1 5.41 4599********6130 H62261 02/01/2019
PLACIER, JOSHUA A3-MFL-923 1 37.89 5143********9393 061409 02/01/2019
POOLE, DEBORAH A3-MFL-1149 1 37.89 5275********4775 061728 02/01/2019
POWERS, BARBARA A3-MFL-928 1 92.01 5406********9349 00166Z 02/01/2019
PUENTE, DEBORAH A3-MFL-1612 1 70.36 4342********3319 067901 02/01/2019
QURESHI, MOEED A3-MFL-294 1 65.00 4610********5386 051607 02/01/2019
RASCO, SARAH A3-MFL-1165 1 37.89 3723*******2009 169513 02/01/2019
REESE, STEPHEN A3-MFL-1093 1 37.89 5343********9571 653753 02/01/2019
REINHART, LARS A3-MFL-1538 1 21.65 3713*******4001 115438 02/01/2019
RICHEY, RAMONA A3-MFL-735 1 70.36 4270********0121 001814 02/01/2019
RIOJAS, AIDE A3-MFL-1495 1 37.89 4888********2315 08701A 02/01/2019
RIOS, ANDREW A3-MFL-1600 1 37.89 4610********8555 051607 02/01/2019
ROBERTS, CALLIE A3-MFL-991 1 70.36 4563********7434 H68760 02/01/2019
RODRIGUEZ, ANNETTE A3-D00345 1 37.89 4147********1132 09666D 02/01/2019
RODRIGUEZ, JORGE A3-MFL-1688 1 37.89 4610********1903 051607 02/01/2019
RODRIGUEZ, MARIETTA A3-D00011 1 54.11 6011********8817 00129Q 02/01/2019
RODRIGUEZ-RABIN, ROSE A3-MFL-1583 1 37.89 4586********1347 H65509 02/01/2019
ROSAS, JUAN A3-MFL-1386 1 37.89 4610********4049 051607 02/01/2019
RUSSELL, BRANDI A3-MFL-900 1 21.65 5143********9781 061410 02/01/2019
SALAMA, HELEN A3-MFL-1225 1 37.89 4400********6242 03487B 02/01/2019
SANTIAGO, EDWIN A3-MFL-7 1 21.65 4586********6251 H63893 02/01/2019
SCHIER, BRITTANY A3-MFL-1395 1 37.89 3797*******2007 130508 02/01/2019
SCOTT, WILLIAM A3-MFL-1517 1 21.65 5524********1668 09669P 02/01/2019
SHAUGHNESSY, AMALIA A3-MFL-554 1 37.89 4147********2834 01207C 02/01/2019
SHONEBARGER, VICTORIA A3-MFL-1200 1 37.89 4270********0581 001820 02/01/2019
SIGALA, TAIWAN A3-MFL-557 1 37.89 4229********7233 B65511 02/01/2019
SOLIS, ESTEBAN A3-MFL-1265 1 37.89 5269********5183 653752 02/01/2019
SONDERGELD, AMY A3-MFL-49 1 27.06 4147********4462 09678C 02/01/2019
STACK, ELISABETH A3-MFL-1501 1 21.65 5273********2549 090937 02/01/2019
STARR, DAN A3-MFL-1475 1 37.89 4270********5154 001895 02/01/2019
STEVES, LAURIE A3-MFL-821 1 21.65 4147********0187 09677D 02/01/2019
SULICZ, AMANDA A3-MFL-1483 1 70.36 4400********8173 03189A 02/01/2019
SULLIVAN, ALEX A3-MFL-975 1 70.36 6011********5424 00128R 02/01/2019
SVETZ, KAREN A3-10200 1 32.48 5524********7727 09683Z 02/01/2019
TAUSCH, LLOYD A3-10657 1 32.48 3732*******2006 163305 02/01/2019
TREVINO, RICHARD A3-MFL-565 1 48.71 4563********4867 H66597 02/01/2019
TRINIDAD, CYNTHIA A3-MFL-709 1 37.89 6011********6350 00134R 02/01/2019
TSCHIRHART, CODY A3-MFL-1604 1 37.89 5143********9354 061410 02/01/2019
TURNER, WILLIAM A3-10257 1 32.48 4610********7637 061607 02/01/2019
URIBE, JEANETTE A3-MFL-1191 1 21.65 5143********4681 061410 02/01/2019
VALDEZ, CALEB A3-MFL-1476 1 37.89 4147********3501 09687C 02/01/2019
VALE, LYNN A3-CANCEL354 1 32.46 4270********3969 001508 02/01/2019
VALENCE, EDWARD A3-D00102 1 32.48 4120********7286 001826 02/01/2019
VALENTA, CAMERON A3-MF-1574 1 21.65 4586********9010 H63887 02/01/2019
VALLES, CHRIS A3-MFL-1480 1 21.65 4411********2573 061607 02/01/2019
VAN, KIMBERLY A3-MFL-977 1 32.48 4610********1262 061607 02/01/2019
VARELA, ROSA A3-MFL-944 1 21.65 3715*******5000 127357 02/01/2019
VASQUEZ, GWENDOLYN A3-MFL-1274 1 21.65 5269********4984 653758 02/01/2019
VERDUZCO, DANIELA A3-MFL-785 1 37.89 4670********3147 673972 02/01/2019
VILLALOBOS, GISELLE A3-MFL-1633 1 37.89 4347********2246 061607 02/01/2019
VILLANUEVA, DEBRA A3-MFL-1198 1 21.65 5466********8882 63593P 02/01/2019
VILLELA, ERIC A3-MFL-1251 1 75.78 5275********4225 061707 02/01/2019
WEBSTER, SUE A3-MFL-1097 1 27.06 4121********0612 09693A 02/01/2019
WELCH, BARRETT A3-MFL-1166 1 37.89 4229********7046 B65511 02/01/2019
WILKINSON, BREANNA A3-MFL-1525 1 37.89 4610********4753 061607 02/01/2019
WILLIAMS, ANTONIO A3-MFL-1668 1 37.89 4563********3679 H65523 02/01/2019
WILSON, SUMMER A3-MFL-1542 1 37.89 6011********7364 00135R 02/01/2019
WITTENBACH, STEFANIE A3-MFL-1121 1 37.89 5143********8944 061410 02/01/2019
WOODARD, GARY A3-11350 1 64.95 4342********3014 077812 02/01/2019
WRIGHT, MATTHEW A3-MFL-1529 1 37.89 4563********6401 H65512 02/01/2019
XENAKIS, ELLY A3-MFL-369 1 70.36 5466********5992 63676P 02/01/2019
YANEZ, JAVIER A3-MFL-1178 1 37.89 4610********4974 061607 02/01/2019
YATES, ASHLEY A3-MFL-1424 1 37.89 3767*******1013 127327 02/01/2019
ZADEH, AFARIN A3-MFL-1063 1 32.48 4610********7970 061607 02/01/2019
ZARB, BLAIR A3-MFL-1634 1 59.54 4147********2022 09702D 02/01/2019
             
             
             
Totals
Count Card Type Total
     
16 American Express 668.87
47 MasterCard 1834.91
117 Visa 4828.04
7 Discover 292.25
0 Other 0.00
     
    7624.07