11/01/2019
06:09:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKINDELE, MJ A3-MFL-1552 1 37.89 4447********6819 001047 11/01/2019
ALBAYATI, ALI A3-MFL-1615 1 37.89 5462********6067 859610 11/01/2019
ALMANZA, JOHNNY A3-MFL-1199 1 32.48 5107********8950 752148 11/01/2019
ALONZO, RALPH A3-MFL-1528 1 37.89 3728*******2004 175596 11/01/2019
ALVA, CHRISTOPHER A3-MFL-1955 1 37.89 3791*******1006 146976 11/01/2019
ALVARADO, ANDREW A3-MFL-110 1 37.89 4610********9864 085706 11/01/2019
ANDRADE, ANNETTE A3-MFL-1733 1 37.89 4229********3424 B59569 11/01/2019
APPELT, JOSEPH A3-11216 1 68.06 3722*******2000 109244 11/01/2019
ARNETTE, LOUIE A3-11229 1 32.48 4270********1949 001783 11/01/2019
BALTAZAR, AURORA A3-MFL-1361 1 27.06 4858********6932 001215 11/01/2019
BAXTER, ISIAH A3-MFL-878 1 37.89 4489********7157 659003 11/01/2019
BENITEZ, LINDA A3-MFL-1956 1 37.89 5143********9864 055719 11/01/2019
BESHEA, ZACH A3-MFL-1257 1 70.36 4229********1289 B62823 11/01/2019
BLAESS, IRENE A3-MFL-1607 1 27.06 3715*******6007 124570 11/01/2019
BLANCHARD, JESSE A3-10769 1 32.46 4473********0576 055615 11/01/2019
BONUGLI, ENRIQUE A3-MFL-1519 1 21.65 4147********6566 01569D 11/01/2019
BROWNING, MICHAEL A3-10233 1 32.48 5275********8941 165172 11/01/2019
BROWNLOW, KENDRA A3-MFL-1791 1 21.65 5275********1366 055779 11/01/2019
BRUNSMAN, JOSHUA A3-MFL-1661 1 37.89 3795*******2005 107594 11/01/2019
BUCHANAN, TALINA A3-MFL-1592 1 70.36 4862********6638 01578B 11/01/2019
BURGER, DEBORAH A3-10003 1 21.65 4121********3573 01579A 11/01/2019
BURRESS, LAURA A3-MFL-986 1 48.71 4400********4337 01033D 11/01/2019
CAMPOS, MARTIN A3-MFL-1926 1 54.13 4610********7965 095706 11/01/2019
CANTU, CORAL A3-MFL-86 1 32.48 4147********8457 01576D 11/01/2019
CARTER, ALEX A3-MFL - 1392 1 37.89 4400********2502 07465C 11/01/2019
CAVAZOS, JENNIFER A3-MFL-945 1 32.48 4147********8381 01577D 11/01/2019
CAVAZOS, JOEL A3-11304 1 30.00 4312********8647 01580G 11/01/2019
CHACON, CHRISTIAN PETER A3-MFL-1252 1 70.36 4229********4789 B62830 11/01/2019
COHEN, JEFFREY A3-MFL-1870 1 37.89 4081********8871 959219 11/01/2019
COLUNGA, COURTNEY A3-MFL-1569 1 27.06 4610********0471 095706 11/01/2019
COOK, EMMET A3-MFL-33 1 37.89 4400********5657 07739C 11/01/2019
COPES, MICHAEL A3-MFL-1518 1 21.65 4229********4951 B57947 11/01/2019
CORLEY, RODERICK A3-11379 1 32.48 5155********3840 01593P 11/01/2019
COUNCIL JR., PAUL A3-MFL-1835 1 37.89 5581********4757 2EDXV7 11/01/2019
COYLE, OCEANIA A3-MFL-1740 1 70.36 6011********5089 00162R 11/01/2019
CRUZ VALLOMPARA, JEREMY A3-MFL-1419 1 37.89 4400********0619 00063A 11/01/2019
DAVIS, JEREMY A3-MFL-765 1 37.89 5275********3005 055769 11/01/2019
DOEBBLER, TOM A3-10145 1 54.13 4100********5532 27924C 11/01/2019
EDWARDS, DAVID TIM A3-10953 1 37.89 3723*******4003 198077 11/01/2019
EISMANN, WESTON A3-MFL-1793 1 54.13 4342********1833 075431 11/01/2019
ESCAMILLA, DARIELA A3-MFL-1427 1 21.65 4670********5802 498891 11/01/2019
ESPARZA, MOSES A3-11313 1 27.06 5269********7666 918503 11/01/2019
FAIRHURST, DIANNA A3-MFL-1535 1 92.01 4229********9695 B65002 11/01/2019
FASENMYER, NICHOLAS A3-MFL-1935 1 37.89 4833********8575 095706 11/01/2019
FIGUEROA, DORIS A3-MFL-1746 1 92.01 5462********7668 859613 11/01/2019
FONZO, KIMBERLY A3-MFL-1701 1 27.06 4311********6777 001733 11/01/2019
FRITCHER, MICHAELANNE A3-MFL-54 1 75.78 4266********0159 01605B 11/01/2019
GABELMANN, JEFFREY A3-MFL-348 1 37.89 4266********8881 01605D 11/01/2019
GAMEZ, FERNANDO A3-MFL-1963 1 37.89 4000********5978 325541 11/01/2019
GARCIA, AMALIA A3-MFL-1709 1 32.48 4347********8908 005706 11/01/2019
GARCIA, ASHLEY A3-MFL-1928 1 64.95 5143********2754 055720 11/01/2019
GARCIA, CLAYTON A3-MFL-1919 1 37.89 4744********3477 185979 11/01/2019
GARCIA, DAVID A3-MFL-1865 1 37.89 4599********7348 H59598 11/01/2019
GARCIA, ELIZABETH A3-MFL-1155 1 64.95 4079********5548 055720 11/01/2019
GARCIA, MARIO A3-MFL-790 1 37.89 5269********6924 918506 11/01/2019
GARZA, BRANDON A3-MFL-1421 1 37.89 4147********6747 01611C 11/01/2019
GILLESPIE, ALEXANDRA A3-MFL-1735 1 59.54 4266********2686 01613C 11/01/2019
GOLDSTEIN, JEREMY A3-10523 1 37.89 4229********1701 B59565 11/01/2019
GOMEZ, MELANY A3-MFL-1314 1 27.06 4342********6475 086349 11/01/2019
GORDON, JOHN A3-10109 1 32.46 6011********4262 00176R 11/01/2019
GRANADO, BIANCA A3-MFL-1239 1 21.65 4610********0529 005706 11/01/2019
GREENE, DERRICK A3-MFL-1129 1 37.89 4586********0002 H59558 11/01/2019
GRIMES, GLORIA A3-MFL-1671 1 37.89 4670********9609 498894 11/01/2019
GUERRERO, EMILY A3-MFL-1717 1 21.65 4599********0335 H57962 11/01/2019
GUTIERREZ, ADRIAN A3-MFL-1396 1 37.89 4270********7907 001434 11/01/2019
HENRICHS, LORI A3-MFL-37 1 70.36 4037********7592 501075 11/01/2019
HERNANDEZ, JOE A3-MFL-1706 1 37.89 4007********5058 055726 11/01/2019
HERSCHAP, HEATHER A3-MFL-896 1 37.89 5105********4841 011592 11/01/2019
HINTERMEISTER, TROY A3-MFL-1692 1 37.89 4552********7526 H59573 11/01/2019
HIXON, HAROLD A3-MFL-43 1 70.36 5213********0316 00110Z 11/01/2019
HURTADO, ALAN A3-MFL-1681 1 37.89 4342********3703 046705 11/01/2019
IBARRA, JOSE A3-11123 1 64.95 4157********9225 042990 11/01/2019
JARVIS, ASIA A3-MFL-1311 1 37.89 4342********8345 026949 11/01/2019
JEMPTY, DEBORAH A3-MFL-1612 1 92.01 4342********3319 079949 11/01/2019
JIMENEZ, SYLVIA A3-MFL-199 1 43.30 3783*******5000 164065 11/01/2019
KAGAN, HOWARD A3-MFL-1130 1 37.89 4388********1310 01635D 11/01/2019
KHAFGII, SANAZ SUNNY A3-MFL-1842 1 70.36 4157********9704 043063 11/01/2019
KHAN, SADAF A3-MFL-771 1 59.54 4356********0960 105479 11/01/2019
KIMBRO, KIMBERLY A3-MFL-14 1 21.65 4120********4938 001103 11/01/2019
KING, CALEB A3-MFL-1810 1 70.36 4347********6403 015706 11/01/2019
KITCHEN, JEFF A3-MFL-583 1 48.71 4342********8680 041733 11/01/2019
KLEIN, MICHAEL A3-MFL-1662 1 37.89 4266********7273 01639C 11/01/2019
LAFFERE, CHARLES CLINTON A3-MFL-1775 1 27.06 5149********9123 67214B 11/01/2019
LAPPING, CLOE A3-MFL1599 1 32.48 4586********6538 H59051 11/01/2019
LAREDO, ANA A3-MFL-1942 1 27.06 4270********6261 001449 11/01/2019
LEAL, AURELIO A3-MFL-1760 1 48.71 4147********0966 01639C 11/01/2019
LEAL, MARGARET A3-MFL-1505 1 37.89 4400********1145 01369D 11/01/2019
LEBOUEF, JACOB A3-MFL-1439 1 21.65 4417********1030 01645C 11/01/2019
LEDEZMA, DANIELLE A3-MFL-1785 1 21.65 5524********8317 01652Z 11/01/2019
LEVINE, JAMES A3-MFL-1641 1 37.89 4060********6006 01645C 11/01/2019
LEWIS, AMANDA A3-MFL-1345 1 37.89 4229********2996 B59584 11/01/2019
LOZANO, LAURA A3-MFL-1543 1 32.48 5143********9676 055721 11/01/2019
LUNA, CYNTHIA A3-MFL-1772 1 37.89 4610********8859 015706 11/01/2019
MALDONADO, DAVID A3-MFL-1893 1 37.89 4563********3121 H59568 11/01/2019
MALDONADO, YSA-YVETT A3-MFL-1646 1 37.89 4147********2661 01644D 11/01/2019
MANNAPOV, ILDAR A3-MFL-227 1 70.36 3787*******1032 171317 11/01/2019
MARTINEZ, CJ A3-MFL-1655 1 37.89 4270********3635 001594 11/01/2019
MARTINEZ, HUGO A3-MFL-638 1 37.89 4610********3193 015706 11/01/2019
MATTSON, BRIAN A3-MFL-1020 1 27.06 5524********8178 08212Z 11/01/2019
MCMANUS, GEORGE A3-11177 1 32.48 3795*******1001 103566 11/01/2019
MENDEZ, CYNDI A3-MFL-1550 1 37.89 4610********7583 015706 11/01/2019
MEZA, NESTOR A3-MFL-466 1 37.89 4624********1721 808423 11/01/2019
MONCADA, OSCAR A3-MFL-373 1 70.36 4342********9591 042844 11/01/2019
MONTEMAYOR, GINA A3-MFL-1920 1 37.89 4342********1912 070407 11/01/2019
MUSE-MARCY, DONNA A3-10114 1 32.48 4147********3779 01656D 11/01/2019
NEGRON, DOMINIC A3-MFL-514 1 70.36 4744********4676 125676 11/01/2019
NELSON, RUSSELL A3-10016 1 37.89 6011********7381 00163B 11/01/2019
NOONEY, RICHARD CHRIS A3-MFL-1907 1 37.89 4226********0939 055722 11/01/2019
OBEID, SARINA A3-MFL-1894 1 37.89 4270********9459 001123 11/01/2019
OBEID, TONY A3-MFL-1703 1 37.89 4610********3029 025706 11/01/2019
OZUNA, MICHELLE A3-11343 1 32.46 4610********9068 025706 11/01/2019
PAK, LETTY A3-MFL-672 1 37.89 4670********7325 498897 11/01/2019
PATEL, ANANT A3-MFL-1638 1 37.89 4179********1073 501075 11/01/2019
PATEL, KRUSHNA A3-MFL-1730 1 70.36 5346********0345 67222B 11/01/2019
PENA, ROBERTO A3-MFL-81 1 37.89 4844********6180 008244 11/01/2019
PEREZ JR., JESUS A3-MFL-427 1 37.89 5516********3231 055781 11/01/2019
PERKINS, MICHAEL A3-MFL-1010 1 37.89 4147********4384 01669D 11/01/2019
PHILLIPS, LOGAN A3-MFL-267 1 70.36 4552********1937 H62810 11/01/2019
PINKERTON, SHERRY A3-MFL-1657 1 54.13 4270********2743 001465 11/01/2019
POWERS, BARBARA A3-MFL-928 1 92.01 5406********9349 00165Z 11/01/2019
QURESHI, MOEED A3-MFL-294 1 65.00 4610********6488 025706 11/01/2019
RAMIREZ, BEATRIZ A3-MFL-1871 1 37.89 4563********3704 H59573 11/01/2019
RAMSCH-SMITH, ELA A3-MFL-1851 1 37.89 5343********9492 918512 11/01/2019
RASCO, SARAH A3-MFL-1165 1 37.89 3723*******2009 188955 11/01/2019
RAY, JOHNNIE A3-MFL-1895 1 37.89 4607********5211 166441 11/01/2019
REED, BRANDON A3-MFL-1313 1 21.65 5269********0283 918513 11/01/2019
REESE, STEPHEN A3-MFL-1093 1 37.89 5343********9571 918514 11/01/2019
REINHART, LARS A3-MFL-1538 1 21.65 3713*******4001 172392 11/01/2019
REYES, JESSICA A3-11365 1 32.44 4862********5922 01692B 11/01/2019
REYGADAS, BLAKE A3-MFL-1906 1 37.89 4226********0939 055723 11/01/2019
RICHEY, RAMONA A3-MFL-735 1 37.89 4270********0121 001855 11/01/2019
RIGGINS, THERESA A3-MFL-169 1 92.01 4744********1538 165976 11/01/2019
RING, MATTHEW A3-MFL-1762 1 37.89 4147********3575 01685C 11/01/2019
RIOJAS, AIDE A3-MFL-1495 1 37.89 4888********2315 03780A 11/01/2019
ROBERTS, CALLIE A3-MFL-991 1 92.01 4563********1777 H65009 11/01/2019
RODRIGUEZ, ANNETTE A3-D00345 1 37.89 4147********1132 01691D 11/01/2019
RODRIGUEZ, MARIETTA A3-D00011 1 54.11 6011********8817 00129Q 11/01/2019
RODRIGUEZ-RABIN, ROSE A3-MFL-1583 1 37.89 4586********9795 H59584 11/01/2019
SANDOVAL, LINDA A3-MFL-1832 1 37.89 5110********9006 029505 11/01/2019
SANTIAGO, EDWIN A3-MFL-7 1 21.65 4586********2406 H57954 11/01/2019
SCHIER, BRITTANY A3-MFL-1395 1 37.89 3797*******3005 189558 11/01/2019
SCHIER, SCOTT A3-MFL-1575 1 37.89 4342********0103 047492 11/01/2019
SCOTT, WILLIAM A3-MFL-1517 1 21.65 5524********1668 01691Y 11/01/2019
SHAUGHNESSY, AMALIA A3-MFL-554 1 37.89 4147********2834 29050C 11/01/2019
SHERWOOD, DANIEL A3-MFL-1891 1 37.89 4270********0405 001666 11/01/2019
SHONEBARGER, VICTORIA A3-MFL-1200 1 70.36 4270********0581 001489 11/01/2019
SIGALA, TAIWAN A3-MFL-557 1 37.89 4229********7233 B59579 11/01/2019
SMITH, WILL A3-MFL-1953 1 37.89 4342********4224 099634 11/01/2019
SOILEAU, ELVIN RAY A3-MFL-1957 1 21.65 4586********2732 H57953 11/01/2019
SOLIS, ESTEBAN A3-MFL-1265 1 37.89 5269********5349 918516 11/01/2019
SONDERGELD, AMY A3-MFL-49 1 54.13 5524********3072 04427Z 11/01/2019
SORIANO, ROSEMARY A3-MFL-1932 1 21.65 5275********0472 055771 11/01/2019
STAATS, KATIE A3-MFL-1839 1 37.89 4599********0316 H59588 11/01/2019
STEVES, LAURIE A3-MFL-821 1 43.30 4147********0187 01713D 11/01/2019
SVETZ, KAREN A3-10200 1 32.48 5524********7727 01714Z 11/01/2019
TAUSCH, TYLER A3-MFL-1921 1 37.89 3732*******2006 108895 11/01/2019
TAYLOR, GERALDINE A3-MFL-1915 1 70.36 4552********6835 H62816 11/01/2019
TERRY, JEREMIAH A3-MFL-1758 1 37.89 4599********2513 H59587 11/01/2019
THOMAS, IMELDA A3-MFL-1034 1 37.89 4610********8564 035706 11/01/2019
THOMPSON, JARED A3-MFL-1941 1 27.06 4270********7877 001643 11/01/2019
TREVINO, RICHARD A3-MFL-565 1 48.71 4563********0111 H60649 11/01/2019
TRIBLEY, EVGNIA JENYA A3-MFL-1759 1 37.89 3713*******3007 148835 11/01/2019
TSCHIRHART, CODY A3-MFL-1604 1 37.89 5143********9354 055723 11/01/2019
TSUKAGOSHI, RYUTARU A3-MFL-1829 1 37.89 4147********4033 01717D 11/01/2019
TUMPALA, RAJESH A3-MFL-1711 1 37.89 3737*******2009 120312 11/01/2019
TURNER, WILLIAM A3-10257 1 32.48 4610********7637 035706 11/01/2019
URIBE, JEANETTE A3-MFL-1191 1 21.65 5143********4681 055723 11/01/2019
VALDES, JOSE A3-MFL-1938 1 37.89 4744********5483 195578 11/01/2019
VALDEZ, CALEB A3-MFL-1476 1 37.89 4147********3501 01711C 11/01/2019
VALE, LYNN A3-CANCEL354 1 32.46 4270********3969 001683 11/01/2019
VALENCE, EDWARD A3-D00102 1 32.48 4120********7286 001166 11/01/2019
VALENTA, CAMERON A3-MF-1574 1 21.65 4586********1733 H57957 11/01/2019
VARELA, ROSA A3-MFL-944 1 21.65 3715*******5000 108963 11/01/2019
VILLELA, ERIC A3-MFL-1251 1 92.01 5275********4225 055776 11/01/2019
VROOM, PETER A3-MFL-1959 1 37.89 4270********3268 001170 11/01/2019
VU, THI MY LINH A3-MFL-1727 1 37.89 5524********8593 04135P 11/01/2019
WANEK, ROCKY A3-MFL-1876 1 37.89 4147********5899 01721D 11/01/2019
WEBSTER, SUE A3-MFL-1097 1 27.06 5157********3605 90599Z 11/01/2019
WESOLOWSKI, GRAYSON A3-MFL-1847 1 37.89 3717*******2018 160150 11/01/2019
WILLIAMS, ANTONIO A3-MFL-1668 1 37.89 4563********7719 H59591 11/01/2019
WILSON, SUMMER A3-MFL-1542 1 37.89 6011********7364 00141R 11/01/2019
XENAKIS, ELLY A3-MFL-369 1 70.36 5466********5992 90738P 11/01/2019
YANEZ, JAVIER A3-MFL-1178 1 37.89 4400********9830 09897D 11/01/2019
YOUNG, MICHAEL A3-MFL1069 1 37.89 4270********0930 001836 11/01/2019
YOUNGMAN, TREVOR A3-MFL-1816 1 37.89 5297********9094 367740 11/01/2019
YVONNE CALLAHA, STEPHANIE A3-MFL-1949 1 37.89 5275********4015 055778 11/01/2019
ZADEH, AFARIN A3-MFL-1063 1 32.48 4610********7970 045706 11/01/2019
ZARB, BLAIR A3-MFL-1634 1 59.54 4147********2022 01735D 11/01/2019
             
             
             
Totals
Count Card Type Total
     
17 American Express 663.46
38 MasterCard 1575.08
128 Visa 5399.35
5 Discover 232.71
0 Other 0.00
     
    7870.60