10/01/2019
07:04:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBAYATI, ALI A3-MFL-1615 1 37.89 5462********6067 252570 10/01/2019
ALCALA, FRANCISCO A3-ML-1349 1 37.89 4563********8628 H64077 10/01/2019
ALMANZA, JOHNNY A3-MFL-1199 1 32.48 5107********8950 219363 10/01/2019
ALONZO, RALPH A3-MFL-1528 1 37.89 3728*******2004 109178 10/01/2019
ALVARADO, ANDREW A3-MFL-110 1 37.89 4610********9864 070207 10/01/2019
ANDRADE, ANNETTE A3-MFL-1733 1 37.89 4229********3424 B64069 10/01/2019
APPELT, JOSEPH A3-11216 1 68.06 3722*******2000 140287 10/01/2019
ARNETTE, LOUIE A3-11229 1 32.48 4270********1949 001809 10/01/2019
BAHAY, AMMAR A3-MFL-1451 1 37.89 4744********2309 180620 10/01/2019
BALTAZAR, AURORA A3-MFL-1361 1 27.06 4858********6932 001163 10/01/2019
BAXTER, ISIAH A3-MFL-878 1 37.89 4489********7157 695806 10/01/2019
BESHEA, ZACH A3-MFL-1257 1 70.36 4229********1289 B67322 10/01/2019
BLACK, CHERIE A3-MFL-1500 1 37.89 5462********6798 254257 10/01/2019
BLAESS, IRENE A3-MFL-1607 1 27.06 3715*******6007 120009 10/01/2019
BLANCHARD, JESSE A3-10769 1 32.46 4473********0576 060118 10/01/2019
BONUGLI, ENRIQUE A3-MFL-1519 1 21.65 4147********6566 06544C 10/01/2019
BROWNLOW, KENDRA A3-MFL-1791 1 21.65 5275********1366 060279 10/01/2019
BRUNSMAN, JOSHUA A3-MFL-1661 1 37.89 3795*******2005 133958 10/01/2019
BUCHANAN, TALINA A3-MFL-1592 1 70.36 4862********6638 06559B 10/01/2019
BURGER, DEBORAH A3-10003 1 21.65 4121********3573 06562A 10/01/2019
BURRESS, LAURA A3-MFL-986 1 48.71 4400********4337 06812C 10/01/2019
CAMPOS, MARTIN A3-MFL-1926 1 54.13 4610********7965 080207 10/01/2019
CANTU, BRENDA A3-MFL-1381 1 27.06 4610********5562 080207 10/01/2019
CANTU, CORAL A3-MFL-86 1 32.48 4147********8457 06554D 10/01/2019
CARTER, ALEX A3-MFL - 1392 1 37.89 4400********2502 08191D 10/01/2019
CAVAZOS, JENNIFER A3-MFL-945 1 32.48 4147********8381 06563D 10/01/2019
CAVAZOS, JOEL A3-11304 1 30.00 4312********8647 06564G 10/01/2019
COHEN, JEFFREY A3-MFL-1870 1 37.89 4081********8871 219876 10/01/2019
COLUNGA, COURTNEY A3-MFL-1569 1 27.06 4610********0471 080207 10/01/2019
COOK, EMMET A3-MFL-33 1 37.89 4400********5657 06544C 10/01/2019
COPES, MICHAEL A3-MFL-1518 1 21.65 4229********4951 B62446 10/01/2019
CORLEY, RODERICK A3-11379 1 32.48 5155********3840 06574P 10/01/2019
COUNCIL JR., PAUL A3-MFL-1835 1 37.89 5581********4757 2PTLJ4 10/01/2019
COYLE, OCEANIA A3-MFL-1740 1 70.36 6011********5089 00108R 10/01/2019
CRUZ VALLOMPARA, JEREMY A3-MFL-1419 1 37.89 4400********0619 05704A 10/01/2019
DAVIS, JEREMY A3-MFL-765 1 37.89 5275********3005 060268 10/01/2019
DOEBBLER, TOM A3-10145 1 54.13 4100********5532 02417C 10/01/2019
EDWARDS, DAVID TIM A3-10953 1 37.89 3723*******4003 106272 10/01/2019
EISMANN, WESTON A3-MFL-1793 1 54.13 4342********1833 084349 10/01/2019
ESCAMILLA, DARIELA A3-MFL-1427 1 21.65 4670********5802 058930 10/01/2019
ESPARZA, MOSES A3-11313 1 27.06 5269********7666 033379 10/01/2019
FAIRHURST, DIANNA A3-MFL-1535 1 92.01 4229********9695 B69502 10/01/2019
FASENMYER, NICHOLAS A3-MFL-1935 1 37.89 4833********8575 090207 10/01/2019
FIGUEROA, DORIS A3-MFL-1746 1 92.01 5462********7668 254263 10/01/2019
FLORES, KARLY A3-MFL-1905 1 37.89 4000********6176 610537 10/01/2019
FONZO, KIMBERLY A3-MFL-1701 1 27.06 4311********6777 001031 10/01/2019
FRITCHER, MICHAELANNE A3-MFL-54 1 75.78 4266********0159 06577B 10/01/2019
GABELMANN, JEFFREY A3-MFL-348 1 37.89 4266********8881 06579D 10/01/2019
GARCIA, AMALIA A3-MFL-1709 1 32.48 4347********8908 090207 10/01/2019
GARCIA, ASHLEY A3-MFL-1928 1 64.95 5143********2754 060219 10/01/2019
GARCIA, DAVID A3-MFL-1865 1 37.89 4599********7348 H64097 10/01/2019
GARCIA, ELIZABETH A3-MFL-1155 1 64.95 4079********5548 060219 10/01/2019
GARCIA, MARIO A3-MFL-790 1 37.89 5269********6924 033381 10/01/2019
GARZA, BRANDON A3-MFL-1421 1 37.89 4147********6747 06586C 10/01/2019
GILLESPIE, ALEXANDRA A3-MFL-1735 1 59.54 4266********2686 06591C 10/01/2019
GITTLEMAN, JAMES JIM A3-MFL-1532 1 37.89 4599********2292 H64076 10/01/2019
GOLDSTEIN, JEREMY A3-10523 1 37.89 4229********1701 B64064 10/01/2019
GONZALES, JACOB A3-MFL-1691 1 70.36 4426********4197 001817 10/01/2019
GORDON, JOHN A3-10109 1 32.46 6011********4262 00163R 10/01/2019
GRANADO, BIANCA A3-MFL-1239 1 21.65 4610********0529 090207 10/01/2019
GREENE, DERRICK A3-MFL-1129 1 37.89 4586********0002 H64058 10/01/2019
GRIMES, GLORIA A3-MFL-1671 1 37.89 4670********9609 058933 10/01/2019
GUERRERO, EMILY A3-MFL-1717 1 21.65 4599********0335 H62462 10/01/2019
GUTIERREZ, ADRIAN A3-MFL-1396 1 37.89 4270********7907 001861 10/01/2019
HENRICHS, LORI A3-MFL-37 1 70.36 4037********6970 601020 10/01/2019
HERNANDEZ, JOE A3-MFL-1706 1 37.89 4007********5058 060220 10/01/2019
HERSCHAP, HEATHER A3-MFL-896 1 37.89 5105********4841 119795 10/01/2019
HINTERMEISTER, TROY A3-MFL-1692 1 37.89 4552********7526 H64072 10/01/2019
HIXON, HAROLD A3-MFL-43 1 70.36 5213********0316 00159Z 10/01/2019
HURTADO, ALAN A3-MFL-1681 1 37.89 4342********3703 018756 10/01/2019
IBARRA, JOSE A3-11123 1 64.95 4157********9225 942200 10/01/2019
JARVIS, ASIA A3-MFL-1311 1 37.89 4342********8345 070521 10/01/2019
JEMPTY, DEBORAH A3-MFL-1612 1 92.01 4342********3319 078118 10/01/2019
JIMENEZ, SYLVIA A3-MFL-199 1 43.30 3783*******5000 145690 10/01/2019
KAGAN, HOWARD A3-MFL-1130 1 37.89 4388********1310 06610D 10/01/2019
KHAFGII, SANAZ SUNNY A3-MFL-1842 1 70.36 4157********9704 942365 10/01/2019
KHAN, SADAF A3-MFL-771 1 59.54 4356********0960 190022 10/01/2019
KING, CALEB A3-MFL-1810 1 70.36 4347********6403 000207 10/01/2019
KITCHEN, JEFF A3-MFL-583 1 48.71 4342********8680 065133 10/01/2019
KLEIN, MICHAEL A3-MFL-1662 1 37.89 4266********7273 06617C 10/01/2019
LAFFERE, CHARLES CLINTON A3-MFL-1775 1 27.06 5149********9123 62209B 10/01/2019
LAPPING, CLOE A3-MFL1599 1 32.48 4586********6538 H63550 10/01/2019
LAREDO, ANA A3-MFL-1942 1 27.06 4270********6261 001878 10/01/2019
LAWSON, LEASHA A3-MFL-1301 1 37.89 4003********3162 06631B 10/01/2019
LEAL, AURELIO A3-MFL-1760 1 48.71 4147********0966 06630C 10/01/2019
LEAL, MARGARET A3-MFL-1505 1 37.89 4400********1145 08632D 10/01/2019
LEBOUEF, JACOB A3-MFL-1439 1 21.65 4417********1030 06633C 10/01/2019
LEDEZMA, DANIELLE A3-MFL-1785 1 21.65 5524********8317 06639Z 10/01/2019
LEVINE, JAMES A3-MFL-1641 1 37.89 4060********6006 06636C 10/01/2019
LEWIS, AMANDA A3-MFL-1345 1 37.89 4229********2996 B64084 10/01/2019
LOZANO, LAURA A3-MFL-1543 1 32.48 5143********9676 060221 10/01/2019
LUNA, CYNTHIA A3-MFL-1772 1 37.89 4610********8859 010207 10/01/2019
MALDONADO, DAVID A3-MFL-1893 1 37.89 4563********3121 H64068 10/01/2019
MALDONADO, YSA-YVETT A3-MFL-1646 1 70.36 4147********2661 06640D 10/01/2019
MANNAPOV, ILDAR A3-MFL-227 1 70.36 3787*******1032 150137 10/01/2019
MARTINEZ, CJ A3-MFL-1655 1 37.89 4270********3635 001097 10/01/2019
MARTINEZ, HUGO A3-MFL-638 1 37.89 4610********3193 010207 10/01/2019
MATTSON, BRIAN A3-MFL-1020 1 27.06 5524********8178 03151Z 10/01/2019
MAYES, SUSAN A3-MFL-1359 1 37.89 5213********1616 00119P 10/01/2019
MCMANUS, GEORGE A3-11177 1 32.48 3795*******1001 180776 10/01/2019
MENDEZ, CYNDI A3-MFL-1550 1 37.89 4610********7583 010207 10/01/2019
MEZA, NESTOR A3-MFL-466 1 37.89 4624********1721 586825 10/01/2019
MONCADA, OSCAR A3-MFL-373 1 70.36 4342********9591 087410 10/01/2019
MONTEMAYOR, GINA A3-MFL-1920 1 37.89 4342********1912 040979 10/01/2019
MUSE-MARCY, DONNA A3-10114 1 32.48 4147********3779 06647D 10/01/2019
NEGRON, DOMINIC A3-MFL-514 1 70.36 4744********4676 140928 10/01/2019
NELSON, RUSSELL A3-10016 1 37.89 6011********7381 00155B 10/01/2019
NOONEY, RICHARD CHRIS A3-MFL-1907 1 37.89 4226********0939 060221 10/01/2019
OBEID, SARINA A3-MFL-1894 1 37.89 4270********9459 001900 10/01/2019
OBEID, TONY A3-MFL-1703 1 37.89 4610********3029 010207 10/01/2019
OZUNA, MICHELLE A3-11343 1 32.46 4610********9068 010207 10/01/2019
PAK, LETTY A3-MFL-672 1 37.89 4670********7325 058939 10/01/2019
PATEL, ANANT A3-MFL-1638 1 37.89 4179********1073 601020 10/01/2019
PATEL, KRUSHNA A3-MFL-1730 1 70.36 5346********0345 62221B 10/01/2019
PENA, ROBERTO A3-MFL-81 1 37.89 4844********6180 013435 10/01/2019
PEREZ JR., JESUS A3-MFL-427 1 37.89 5516********3231 060280 10/01/2019
PERKINS, MICHAEL A3-MFL-1010 1 37.89 4147********4384 06661D 10/01/2019
PETERSON, ANDREW A3-MFL-1911 1 37.89 4610********0524 020207 10/01/2019
PHILLIPS, LOGAN A3-MFL-267 1 70.36 4552********1937 H67310 10/01/2019
PINKERTON, SHERRY A3-MFL-1657 1 54.13 4270********2743 001913 10/01/2019
POWERS, BARBARA A3-MFL-928 1 92.01 5406********9349 00188Z 10/01/2019
QURESHI, MOEED A3-MFL-294 1 65.00 4610********6488 020207 10/01/2019
RAMIREZ, BEATRIZ A3-MFL-1871 1 37.89 4563********3704 H64073 10/01/2019
RAMSCH-SMITH, ELA A3-MFL-1851 1 37.89 5343********9492 033397 10/01/2019
RASCO, SARAH A3-MFL-1165 1 37.89 3723*******2009 146228 10/01/2019
RAY, JOHNNIE A3-MFL-1895 1 37.89 4607********5211 170077 10/01/2019
REED, BRANDON A3-MFL-1313 1 21.65 5269********0283 033393 10/01/2019
REESE, STEPHEN A3-MFL-1093 1 37.89 5343********9571 033394 10/01/2019
REINHART, LARS A3-MFL-1538 1 21.65 3713*******4001 124605 10/01/2019
REYES, JESSICA A3-11365 1 32.44 4862********5922 06677B 10/01/2019
REYGADAS, BLAKE A3-MFL-1906 1 37.89 4226********0939 060222 10/01/2019
RIGGINS, THERESA A3-MFL-169 1 92.01 4744********1538 120622 10/01/2019
RING, MATTHEW A3-MFL-1762 1 37.89 4147********3575 06675C 10/01/2019
RIOJAS, AIDE A3-MFL-1495 1 37.89 4888********2315 08719A 10/01/2019
ROBERTS, CALLIE A3-MFL-991 1 92.01 4563********1777 H69508 10/01/2019
RODRIGUEZ, ANNETTE A3-D00345 1 37.89 4147********1132 06681D 10/01/2019
RODRIGUEZ, MARIETTA A3-D00011 1 54.11 6011********8817 00135Q 10/01/2019
RODRIGUEZ-RABIN, ROSE A3-MFL-1583 1 37.89 4586********9795 H64083 10/01/2019
SANDOVAL, LINDA A3-MFL-1832 1 37.89 5110********9006 119817 10/01/2019
SANTIAGO, EDWIN A3-MFL-7 1 21.65 4586********2406 H62454 10/01/2019
SCHIER, BRITTANY A3-MFL-1395 1 37.89 3797*******3005 147046 10/01/2019
SCOTT, WILLIAM A3-MFL-1517 1 21.65 5524********1668 06686Y 10/01/2019
SHAUGHNESSY, AMALIA A3-MFL-554 1 37.89 4147********2834 04530C 10/01/2019
SHERWOOD, DANIEL A3-MFL-1891 1 37.89 4270********0405 001145 10/01/2019
SHONEBARGER, VICTORIA A3-MFL-1200 1 37.89 4270********0581 001937 10/01/2019
SIGALA, TAIWAN A3-MFL-557 1 37.89 4229********7233 B64079 10/01/2019
SMITH, WILL A3-MFL-1953 1 37.89 4342********4224 052337 10/01/2019
SOLIS, ESTEBAN A3-MFL-1265 1 37.89 5269********5349 033403 10/01/2019
SONDERGELD, AMY A3-MFL-49 1 54.13 5524********3072 06507Z 10/01/2019
SORIANO, ROSEMARY A3-MFL-1932 1 21.65 5275********0472 060270 10/01/2019
STAATS, KATIE A3-MFL-1839 1 37.89 4599********0316 H64088 10/01/2019
STEVES, LAURIE A3-MFL-821 1 43.30 4147********0187 06705D 10/01/2019
SVETZ, KAREN A3-10200 1 32.48 5524********7727 06707Z 10/01/2019
TAUSCH, TYLER A3-MFL-1921 1 37.89 3732*******2006 183600 10/01/2019
TAYLOR, GERALDINE A3-MFL-1915 1 70.36 4552********6835 H67316 10/01/2019
TERRY, JEREMIAH A3-MFL-1758 1 37.89 4599********2513 H64087 10/01/2019
THOMAS, IMELDA A3-MFL-1034 1 37.89 4610********8564 030207 10/01/2019
THOMPSON, JARED A3-MFL-1941 1 27.06 4270********7877 001948 10/01/2019
TREVINO, RICHARD A3-MFL-565 1 48.71 4563********0111 H65149 10/01/2019
TRIBLEY, EVGNIA JENYA A3-MFL-1759 1 37.89 3713*******3007 121228 10/01/2019
TRINIDAD, CYNTHIA A3-MFL-709 1 37.89 6011********6350 00159R 10/01/2019
TSCHIRHART, CODY A3-MFL-1604 1 37.89 5143********9354 060223 10/01/2019
TSUKAGOSHI, RYUTARU A3-MFL-1829 1 37.89 4147********4033 06712D 10/01/2019
TUMPALA, RAJESH A3-MFL-1711 1 37.89 3737*******2009 165966 10/01/2019
TURNER, WILLIAM A3-10257 1 32.48 4610********7637 030207 10/01/2019
URIBE, JEANETTE A3-MFL-1191 1 21.65 5143********4681 060223 10/01/2019
VALDEZ, CALEB A3-MFL-1476 1 37.89 4147********3501 06712C 10/01/2019
VALE, LYNN A3-CANCEL354 1 32.46 4270********3969 001458 10/01/2019
VALENCE, EDWARD A3-D00102 1 32.48 4120********7286 001689 10/01/2019
VALENTA, CAMERON A3-MF-1574 1 21.65 4586********1733 H62457 10/01/2019
VALLES, CHRIS A3-MFL-1480 1 21.65 4411********2573 030207 10/01/2019
VARELA, ROSA A3-MFL-944 1 21.65 3715*******5000 104759 10/01/2019
VILLANUEVA, DEBRA A3-MFL-1198 1 21.65 5466********8882 76920P 10/01/2019
VILLELA, ERIC A3-MFL-1251 1 92.01 5275********4225 060276 10/01/2019
VU, THI MY LINH A3-MFL-1727 1 37.89 5524********8593 04972P 10/01/2019
WANEK, ROCKY A3-MFL-1876 1 37.89 4147********5899 06719C 10/01/2019
WEBSTER, SUE A3-MFL-1097 1 27.06 5157********3605 77100Z 10/01/2019
WELCH, BARRETT A3-MFL-1166 1 37.89 4229********7046 B64079 10/01/2019
WESOLOWSKI, GRAYSON A3-MFL-1847 1 37.89 3717*******2018 129343 10/01/2019
WILLIAMS, ANTONIO A3-MFL-1668 1 37.89 4563********7719 H64091 10/01/2019
WILSON, SUMMER A3-MFL-1542 1 37.89 6011********7364 00173R 10/01/2019
XENAKIS, ELLY A3-MFL-369 1 70.36 5466********5992 77114P 10/01/2019
YANEZ, JAVIER A3-MFL-1178 1 37.89 4400********9830 04399D 10/01/2019
YOUNG, MICHAEL A3-MFL1069 1 37.89 4270********0930 001177 10/01/2019
YOUNGMAN, TREVOR A3-MFL-1816 1 37.89 5297********9094 254370 10/01/2019
YVONNE CALLAHA, STEPHANIE A3-MFL-1949 1 37.89 5275********4015 060278 10/01/2019
ZADEH, AFARIN A3-MFL-1063 1 32.48 4610********7970 040207 10/01/2019
ZARB, BLAIR A3-MFL-1634 1 59.54 4147********2022 06730D 10/01/2019
             
             
             
Totals
Count Card Type Total
     
16 American Express 625.57
39 MasterCard 1602.14
127 Visa 5377.70
6 Discover 270.60
0 Other 0.00
     
    7876.01