04/01/2019
06:26:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALARCON, DUANN A3-MFL-1524 1 43.30 4147********6876 04726D 04/01/2019
ALBAYATI, ALI A3-MFL-1615 1 37.89 5462********6067 015899 04/01/2019
ALCALA, FRANCISCO A3-ML-1349 1 37.89 4563********8628 H58016 04/01/2019
ALMANZA, JOHNNY A3-MFL-1199 1 32.48 5107********8950 977035 04/01/2019
ALONZO, RALPH A3-MFL-1528 1 37.89 3728*******2004 174318 04/01/2019
ANDERSON, RON A3-MFL-141 1 32.48 5178********8428 04743T 04/01/2019
ANDRADE, ANNETTE A3-MFL-1733 1 37.89 4229********3424 B58048 04/01/2019
APPELT, JOSEPH A3-11216 1 68.06 3722*******2000 113887 04/01/2019
ARMSTRONG, MARIEN A3-MFL-927 1 32.48 4270********0994 001274 04/01/2019
ARNETTE, LOUIE A3-11229 1 32.48 4270********1949 001749 04/01/2019
BAHAY, AMMAR A3-MFL-1451 1 37.89 4744********2309 114910 04/01/2019
BALTAZAR, AURORA A3-MFL-1361 1 27.06 4858********6932 000879 04/01/2019
BAXTER, ISIAH A3-MFL-878 1 37.89 4342********7873 040282 04/01/2019
BESHEA, ZACH A3-MFL-1257 1 70.36 4229********1289 B61302 04/01/2019
BLACK, CHERIE A3-MFL-1500 1 37.89 5462********6798 016102 04/01/2019
BLAESS, IRENE A3-MFL-1607 1 27.06 3715*******6007 141657 04/01/2019
BLANCHARD, JESSE A3-10769 1 32.46 4473********0576 054120 04/01/2019
BONUGLI, ENRIQUE A3-MFL-1519 1 21.65 4147********6566 04739C 04/01/2019
BROWNING, MICHAEL A3-10233 1 32.48 5275********2543 144912 04/01/2019
BRUNSMAN, JOSHUA A3-MFL-1661 1 37.89 3795*******2005 191813 04/01/2019
BUCHANAN, TALINA A3-MFL-1592 1 70.36 4862********6638 04748B 04/01/2019
BUENDIA, MARIA A3-MFL-1207 1 37.89 4147********7494 04750D 04/01/2019
BURGER, DEBORAH A3-10003 1 21.65 4121********3573 04746A 04/01/2019
BURRESS, LAURA A3-MFL-986 1 64.95 5524********0439 01033P 04/01/2019
CANTU, BRENDA A3-MFL-1381 1 27.06 4610********5562 084106 04/01/2019
CARTER, ALEX A3-MFL - 1392 1 37.89 4400********2502 00088D 04/01/2019
CASTRO, BRANDON A3-MFL-1312 1 37.89 4631********0105 639069 04/01/2019
CAVAZOS, JENNIFER A3-MFL-945 1 32.48 4147********8381 04744D 04/01/2019
CAVAZOS, JOEL A3-11304 1 30.00 4312********8647 04747G 04/01/2019
CHACON, CHRISTIAN PETER A3-MFL-1252 1 70.36 4229********3191 B61300 04/01/2019
CHRISTIAN, DEBBIE A3-MFL-384 1 70.36 4229********4044 B61295 04/01/2019
CLAYTON, LORETTA A3-MFL-1273 1 21.65 5371********1735 054212 04/01/2019
COLUNGA, COURTNEY A3-MFL-1569 1 27.06 4610********0471 084106 04/01/2019
COOK, EMMET A3-MFL-33 1 37.89 4400********5657 01033C 04/01/2019
COPES, MICHAEL A3-MFL-1518 1 21.65 4229********4951 B56426 04/01/2019
CORLEY, RODERICK A3-11379 1 32.48 5155********3840 04758B 04/01/2019
COYLE, OCEANIA A3-MFL-1740 1 108.25 6011********5089 00100R 04/01/2019
CRUZ VALLOMPARA, JEREMY A3-MFL-1419 1 37.89 4400********0619 07062A 04/01/2019
DAVIS, DELL A3-MFL-1122 1 37.89 4610********3074 084106 04/01/2019
DAVIS, JEREMY A3-MFL-765 1 37.89 5275********4695 054223 04/01/2019
DE LA FUENETE, ALEJANDRO A3-MFL-722 1 37.89 4670********2560 462100 04/01/2019
DELAGARZA, FRANK A3-MFL-1521 1 54.13 3797*******1001 100932 04/01/2019
DOEBBLER, TOM A3-10145 1 54.13 4100********5532 16229D 04/01/2019
EDWARDS, DAVID TIM A3-10953 1 37.89 3723*******4003 115774 04/01/2019
ESCAMILLA, DARIELA A3-MFL-1427 1 21.65 4670********5802 462101 04/01/2019
ESPARZA, MOSES A3-11313 1 27.06 5269********7666 560300 04/01/2019
FAIRHURST, DIANNA A3-MFL-1535 1 92.01 4229********9695 B63481 04/01/2019
FELAN, SUSAN A3-MFL-1425 1 70.36 4342********2517 028847 04/01/2019
FIGUEROA, DORIS A3-MFL-1746 1 70.36 5462********7668 016105 04/01/2019
FONZO, KIMBERLY A3-MFL-1701 1 27.06 4311********6777 001290 04/01/2019
FRITCHER, MICHAELANNE A3-MFL-54 1 75.78 4266********0159 04758B 04/01/2019
GABELMANN, JEFFREY A3-MFL-348 1 37.89 4266********8881 04758D 04/01/2019
GARCIA, AMALIA A3-MFL-1709 1 32.48 4347********5184 084106 04/01/2019
GARCIA, ELIZABETH A3-MFL-1155 1 64.95 4079********5548 053853 04/01/2019
GARCIA, LUIS A3-MFL-1656 1 37.89 4342********8065 015224 04/01/2019
GARCIA, MARIO A3-MFL-790 1 37.89 5269********6924 560301 04/01/2019
GARDUNO, SHANE A3-MFL-1456 1 37.89 5284********5744 615904 04/01/2019
GARTON, BRAD A3-MFL-1467 1 37.89 5465********9770 003747 04/01/2019
GARZA, YESENIA A3-MFL-1481 1 37.89 5143********4162 053844 04/01/2019
GILLESPIE, ALEXANDRA A3-MFL-1735 1 59.54 4266********2686 04769C 04/01/2019
GITTLEMAN, JAMES JIM A3-MFL-1532 1 37.89 4599********5095 H58019 04/01/2019
GOMEZ, MELANY A3-MFL-1314 1 27.06 4342********6356 015758 04/01/2019
GONZALES, JACOB A3-MFL-1691 1 37.89 4000********6400 406025 04/01/2019
GORDON, JOHN A3-10109 1 32.46 6011********4262 00107R 04/01/2019
GRANADO, BIANCA A3-MFL-1239 1 21.65 4610********0529 094106 04/01/2019
GRIMES, GLORIA A3-MFL-1671 1 70.36 4670********9609 462103 04/01/2019
GUTIERREZ, ADRIAN A3-MFL-1396 1 37.89 4270********7907 001203 04/01/2019
HAMMES, BRITNY A3-MFL-1358 1 70.36 4347********3149 094106 04/01/2019
HARLOW, RYAN A3-MFL-1227 1 37.89 4147********8265 04785D 04/01/2019
HENRICHS, LORI A3-MFL-37 1 70.36 4037********6970 501014 04/01/2019
HERNANDEZ, JOE A3-MFL-1706 1 37.89 4007********5058 054159 04/01/2019
HERSCHAP, HEATHER A3-MFL-896 1 37.89 5105********4841 012400 04/01/2019
HINTERMEISTER, TROY A3-MFL-1692 1 37.89 4552********3437 H58011 04/01/2019
HIXON, HAROLD A3-MFL-43 1 70.36 5213********0316 00178Z 04/01/2019
HURTADO, ALAN A3-MFL-1681 1 37.89 4342********3703 050087 04/01/2019
IBARRA, JOSE A3-11123 1 64.95 4157********9225 520769 04/01/2019
JIMENEZ, SYLVIA A3-MFL-199 1 43.30 3783*******5000 184567 04/01/2019
JOHNSON, JOHN A3-MFL-1665 1 37.89 4121********0812 04787C 04/01/2019
KAGAN, HOWARD A3-MFL-1130 1 37.89 4388********1310 04790D 04/01/2019
KHAN, SADAF A3-MFL-771 1 59.54 4356********0960 104915 04/01/2019
KIMBRO, KIMBERLY A3-MFL-14 1 21.65 4120********4938 001784 04/01/2019
KITCHEN, JEFF A3-MFL-583 1 48.71 4342********8680 016709 04/01/2019
KLEIN, MICHAEL A3-MFL-1662 1 37.89 4266********7273 04788C 04/01/2019
KOELLNER, CASEY A3-MFL-1496 1 37.89 4737********2723 084816 04/01/2019
LAPPING, CLOE A3-MFL1599 1 32.48 4586********6538 H57489 04/01/2019
LAWSON, LEASHA A3-MFL-1301 1 37.89 4003********3162 04794B 04/01/2019
LEAL, MARGARET A3-MFL-1505 1 37.89 4400********1145 07820C 04/01/2019
LEBOUEF, JACOB A3-MFL-1439 1 21.65 4417********1030 04792C 04/01/2019
LEVINE, JAMES A3-MFL-1641 1 37.89 4060********6006 04792C 04/01/2019
LINDELL, SUSAN A3-MFL-901 1 21.65 6011********2988 00113R 04/01/2019
LODEZMA, JOSE A3-MFL-1388 1 37.89 5275********1072 154814 04/01/2019
LOPEZ, EMMANUEL A3-MFL-1154 1 37.89 4744********9717 164912 04/01/2019
LOZANO, LAURA A3-MFL-1543 1 32.48 5143********9676 053845 04/01/2019
MALDONADO, YSA-YVETT A3-MFL-1646 1 70.36 4147********2661 04794D 04/01/2019
MANNAPOV, ILDAR A3-MFL-227 1 70.36 3787*******1032 102408 04/01/2019
MARTIN, JAYNE A3-MFL-1571 1 37.89 5275********7783 154015 04/01/2019
MARTINEZ, CJ A3-MFL-1655 1 37.89 4270********3635 001302 04/01/2019
MARTINEZ, GIANNINA A3-MFL-1461 1 37.89 5275********3553 054254 04/01/2019
MARTINEZ, HUGO A3-MFL-638 1 37.89 4610********3193 004206 04/01/2019
MARTINEZ, MATT A3-MFL-1598 1 37.89 5275********8321 154116 04/01/2019
MARTINEZ, VINCENT A3-MFL-1693 1 21.65 5275********1201 054239 04/01/2019
MATTSON, BRIAN A3-MFL-1020 1 27.06 5524********8178 02297Z 04/01/2019
MAYES, SUSAN A3-MFL-1359 1 37.89 5213********1616 00134P 04/01/2019
MCMANUS, GEORGE A3-11177 1 32.48 3795*******1001 196373 04/01/2019
MENDEZ, CYNDI A3-MFL-1550 1 37.89 4610********5052 004206 04/01/2019
MESA, CHLOE A3-MFL-1322 1 37.89 5462********5619 016106 04/01/2019
MEZA, NESTOR A3-MFL-466 1 37.89 4624********1721 352840 04/01/2019
MONCADA, OSCAR A3-MFL-373 1 70.36 5424********3122 25578P 04/01/2019
MUSE-MARCY, DONNA A3-10114 1 32.48 4147********3779 06004D 04/01/2019
NELSON, RUSSELL A3-10016 1 37.89 6011********7381 00187B 04/01/2019
O SHEA, KATHLEEN A3-MFL-1160 1 37.89 4147********5027 06006D 04/01/2019
OBEID, TONY A3-MFL-1703 1 37.89 4610********3029 004206 04/01/2019
OGUNTUNDE, OPEYEMI A3-MFL-1702 1 48.71 4599********4102 H59098 04/01/2019
OZUNA, MICHELLE A3-11343 1 32.46 4610********9068 004206 04/01/2019
PAK, LETTY A3-MFL-672 1 37.89 4670********7325 462105 04/01/2019
PATEL, ANANT A3-MFL-1638 1 37.89 4179********1073 501024 04/01/2019
PATEL, KRUSHNA A3-MFL-1730 1 37.89 5346********0345 62003B 04/01/2019
PAYNE, JAMES A3-MFL-1609 1 70.36 4552********1940 H61246 04/01/2019
PEREZ JR., JESUS A3-MFL-427 1 37.89 5516********3231 054257 04/01/2019
PEREZ, JOE A3-MFL-1365 1 70.36 4007********3768 001799 04/01/2019
PEREZ, MOISES A3-MFL-1363 1 37.89 5275********3389 054262 04/01/2019
PEREZ, SAMANTHA A3-MFL-1718 1 21.65 4610********7460 004206 04/01/2019
PERKINS, MICHAEL A3-MFL-1010 1 37.89 4147********8175 06020D 04/01/2019
PHILLIPS, LOGAN A3-MFL-267 1 70.36 4552********3994 H61265 04/01/2019
PINKERTON, SHERRY A3-MFL-1657 1 21.65 4270********2743 001314 04/01/2019
PLACIER, JOSHUA A3-MFL-923 1 37.89 5143********9393 053846 04/01/2019
POOLE, DEBORAH A3-MFL-1149 1 37.89 5275********4775 054274 04/01/2019
POWERS, BARBARA A3-MFL-928 1 92.01 5406********9349 00181Z 04/01/2019
PUENTE, DEBORAH A3-MFL-1612 1 70.36 4342********3319 060290 04/01/2019
QURESHI, MOEED A3-MFL-294 1 65.00 4610********5386 004206 04/01/2019
RASCO, SARAH A3-MFL-1165 1 37.89 3723*******2009 189404 04/01/2019
REED, BRANDON A3-MFL-1313 1 37.89 5269********0283 560309 04/01/2019
REESE, STEPHEN A3-MFL-1093 1 37.89 5343********9571 560310 04/01/2019
REINHART, LARS A3-MFL-1538 1 21.65 3713*******4001 134955 04/01/2019
REYES, JESSICA A3-11365 1 32.44 4862********5922 06031B 04/01/2019
RICHEY, RAMONA A3-MFL-735 1 70.36 4270********0121 001805 04/01/2019
RIOJAS, AIDE A3-MFL-1495 1 37.89 4888********2315 05572A 04/01/2019
RIOS, ANDREW A3-MFL-1600 1 37.89 4610********8555 014206 04/01/2019
ROBERTS, CALLIE A3-MFL-991 1 70.36 4563********7434 H61306 04/01/2019
RODRIGUEZ, ANNETTE A3-D00345 1 37.89 4147********1132 06029D 04/01/2019
RODRIGUEZ, JORGE A3-MFL-1688 1 37.89 4610********1903 004206 04/01/2019
RODRIGUEZ, MARIETTA A3-D00011 1 54.11 6011********8817 00191Q 04/01/2019
RODRIGUEZ-RABIN, ROSE A3-MFL-1583 1 37.89 4586********1347 H58055 04/01/2019
ROSAS, JUAN A3-MFL-1386 1 37.89 4610********4049 014206 04/01/2019
RUSSELL, BRANDI A3-MFL-900 1 21.65 5143********9781 053846 04/01/2019
SALAMA, HELEN A3-MFL-1225 1 37.89 4400********6242 06379B 04/01/2019
SANTIAGO, EDWIN A3-MFL-7 1 21.65 4586********6251 H56439 04/01/2019
SCHIER, BRITTANY A3-MFL-1395 1 37.89 3797*******2007 149035 04/01/2019
SCHIER, SCOTT A3-MFL-1575 1 32.48 4342********0103 006424 04/01/2019
SCOTT, WILLIAM A3-MFL-1517 1 21.65 5524********1668 06039P 04/01/2019
SHAUGHNESSY, AMALIA A3-MFL-554 1 37.89 4147********2834 16979C 04/01/2019
SHONEBARGER, VICTORIA A3-MFL-1200 1 37.89 4270********0581 001820 04/01/2019
SIGALA, TAIWAN A3-MFL-557 1 37.89 4229********7233 B58057 04/01/2019
SONDERGELD, AMY A3-MFL-49 1 27.06 4147********4462 06040C 04/01/2019
STACK, ELISABETH A3-MFL-1501 1 21.65 5273********2549 955675 04/01/2019
STARR, DAN A3-MFL-1475 1 37.89 4270********5154 001654 04/01/2019
STEVES, LAURIE A3-MFL-821 1 43.30 4147********0187 06050D 04/01/2019
SULICZ, AMANDA A3-MFL-1483 1 70.36 4400********8173 07872A 04/01/2019
SULLIVAN, ALEX A3-MFL-975 1 70.36 6011********5424 00198R 04/01/2019
SVETZ, KAREN A3-10200 1 32.48 5524********7727 06052Z 04/01/2019
TRAN, THANH A3-MFL-1748 1 37.89 6011********3788 00137R 04/01/2019
TREVINO, RICHARD A3-MFL-565 1 48.71 4563********4867 H59142 04/01/2019
TRINIDAD, CYNTHIA A3-MFL-709 1 37.89 6011********6350 00128R 04/01/2019
TUMPALA, RAJESH A3-MFL-1711 1 37.89 3737*******2009 169493 04/01/2019
TURNER, WILLIAM A3-10257 1 32.48 4610********7637 014206 04/01/2019
URIBE, JEANETTE A3-MFL-1191 1 21.65 5143********4681 053847 04/01/2019
VALDEZ, CALEB A3-MFL-1476 1 37.89 4147********3501 06050C 04/01/2019
VALE, LYNN A3-CANCEL354 1 32.46 4270********3969 001656 04/01/2019
VALENCE, EDWARD A3-D00102 1 32.48 4120********7286 001330 04/01/2019
VALENTA, CAMERON A3-MF-1574 1 21.65 4586********9010 H56433 04/01/2019
VALLES, CHRIS A3-MFL-1480 1 21.65 4411********2573 014206 04/01/2019
VARELA, ROSA A3-MFL-944 1 21.65 3715*******5000 140970 04/01/2019
VASQUEZ, GWENDOLYN A3-MFL-1274 1 21.65 5269********4984 560312 04/01/2019
VILLANUEVA, DEBRA A3-MFL-1198 1 21.65 5466********8882 26218P 04/01/2019
VILLELA, ERIC A3-MFL-1251 1 70.36 5275********4225 054253 04/01/2019
VU, THI MY LINH A3-MFL-1727 1 37.89 5524********8593 03465P 04/01/2019
WASON, EMILY A3-MFL-1717 1 21.65 4599********7039 H56444 04/01/2019
WEBSTER, SUE A3-MFL-1097 1 27.06 4121********0612 06061A 04/01/2019
WELCH, BARRETT A3-MFL-1166 1 37.89 4229********7046 B58057 04/01/2019
WELSH, JUSTIN A3-MFL-1384 1 37.89 5586********5859 06069P 04/01/2019
WILKINSON, BREANNA A3-MFL-1525 1 37.89 4610********4753 024206 04/01/2019
WILLIAMS, ANTONIO A3-MFL-1668 1 37.89 4563********7719 H58069 04/01/2019
WILSON, SUMMER A3-MFL-1542 1 37.89 6011********7364 00131R 04/01/2019
WITTENBACH, STEFANIE A3-MFL-1121 1 37.89 5143********8944 053847 04/01/2019
WOODARD, GARY A3-11350 1 64.95 4342********3014 006751 04/01/2019
XENAKIS, ELLY A3-MFL-369 1 70.36 5466********5992 26371P 04/01/2019
YANEZ, JAVIER A3-MFL-1178 1 37.89 4400********9830 09630D 04/01/2019
YATES, ASHLEY A3-MFL-1424 1 37.89 3767*******1013 161118 04/01/2019
ZADEH, AFARIN A3-MFL-1063 1 32.48 4610********7970 024206 04/01/2019
ZARB, BLAIR A3-MFL-1634 1 59.54 4147********2022 06067D 04/01/2019
             
             
             
Totals
Count Card Type Total
     
15 American Express 603.92
47 MasterCard 1840.32
119 Visa 4982.54
9 Discover 438.39
0 Other 0.00
     
    7865.17