12/02/2019
06:59:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBAYATI, ALI A3-MFL-1615 1 37.89 5462********6067 476279 12/01/2019
ALMANZA, JOHNNY A3-MFL-1199 1 32.48 5107********8950 268239 12/01/2019
ALONZO, RALPH A3-MFL-1528 1 37.89 3728*******2004 128260 12/01/2019
ALVA, CHRISTOPHER A3-MFL-1955 1 37.89 3791*******1006 106356 12/01/2019
ALVARADO, ANDREW A3-MFL-110 1 37.89 4610********9864 043215 12/01/2019
APPELT, JOSEPH A3-11216 1 68.06 3722*******2000 134575 12/01/2019
ARNETTE, LOUIE A3-11229 1 32.48 4270********1949 001113 12/01/2019
BALTAZAR, AURORA A3-MFL-1361 1 27.06 4858********6932 001265 12/01/2019
BAXTER, ISIAH A3-MFL-878 1 37.89 4489********7157 603236 12/01/2019
BENITEZ, LINDA A3-MFL-1956 1 37.89 5143********9864 143224 12/01/2019
BESHEA, ZACH A3-MFL-1257 1 70.36 4229********1289 B50328 12/01/2019
BLAESS, IRENE A3-MFL-1607 1 27.06 3715*******6007 161215 12/01/2019
BLANCHARD, JESSE A3-10769 1 32.46 4473********0576 043117 12/01/2019
BONUGLI, ENRIQUE A3-MFL-1519 1 21.65 4147********6566 06732D 12/01/2019
BROWNING, MICHAEL A3-10233 1 32.48 5275********8941 133129 12/01/2019
BROWNLOW, KENDRA A3-MFL-1791 1 21.65 5275********1366 143285 12/01/2019
BRUNSMAN, JOSHUA A3-MFL-1661 1 37.89 3795*******2005 180080 12/01/2019
BUCHANAN, TALINA A3-MFL-1592 1 70.36 4862********6638 06736B 12/01/2019
BURGER, DEBORAH A3-10003 1 21.65 4121********3573 06736A 12/01/2019
BURRESS, LAURA A3-MFL-986 1 48.71 4400********4337 00954D 12/01/2019
CAMPOS, MARTIN A3-MFL-1926 1 54.13 4610********7965 043215 12/01/2019
CANTU, BRENDA A3-MFL-1381 1 27.06 4610********9413 043215 12/01/2019
CANTU, CORAL A3-MFL-86 1 32.48 4147********8457 06735D 12/01/2019
CARTER, ALEX A3-MFL - 1392 1 37.89 4400********2502 02471C 12/01/2019
CAVAZOS, JENNIFER A3-MFL-945 1 32.48 4147********8381 06735D 12/01/2019
CAVAZOS, JOEL A3-11304 1 30.00 4312********8647 06738G 12/01/2019
CHACON, CHRISTIAN PETER A3-MFL-1252 1 70.36 4229********4789 B50335 12/01/2019
CLEMENTS, STEPHEN A3-MFL-1987 1 37.89 4342********5703 081454 12/01/2019
COHEN, JEFFREY A3-MFL-1870 1 37.89 4081********8871 342851 12/01/2019
COLUNGA, COURTNEY A3-MFL-1569 1 27.06 4610********0471 043215 12/01/2019
COOK, EMMET A3-MFL-33 1 37.89 4400********5657 08735C 12/01/2019
COPES, MICHAEL A3-MFL-1518 1 21.65 4229********4951 B45452 12/01/2019
CORLEY, RODERICK A3-11379 1 32.48 5155********3840 06756P 12/01/2019
COUNCIL JR., PAUL A3-MFL-1835 1 37.89 5581********4757 2WAGRV 12/01/2019
COYLE, OCEANIA A3-MFL-1740 1 70.36 6011********5089 00111R 12/01/2019
CRUZ VALLOMPARA, JEREMY A3-MFL-1419 1 37.89 4400********0619 06014A 12/01/2019
DAVIS, JEREMY A3-MFL-765 1 37.89 5275********3005 143275 12/01/2019
DOEBBLER, TOM A3-10145 1 54.13 4100********5532 93410C 12/01/2019
EDWARDS, DAVID TIM A3-10953 1 37.89 3723*******4003 184523 12/01/2019
EISMANN, WESTON A3-MFL-1793 1 54.13 4342********1833 074846 12/01/2019
ESCAMILLA, DARIELA A3-MFL-1427 1 21.65 4670********5802 606189 12/01/2019
ESPARZA, MOSES A3-11313 1 27.06 5269********7666 592323 12/01/2019
FAIRHURST, DIANNA A3-MFL-1535 1 92.01 4229********9695 B52508 12/01/2019
FASENMYER, NICHOLAS A3-MFL-1935 1 37.89 4833********8575 053215 12/01/2019
FIGUEROA, DORIS A3-MFL-1746 1 92.01 5462********7668 471012 12/01/2019
FLORES, KARLY A3-MFL-1905 1 37.89 4000********6176 671887 12/01/2019
FONZO, KIMBERLY A3-MFL-1701 1 27.06 4311********6777 001807 12/01/2019
FRITCHER, MICHAELANNE A3-MFL-54 1 75.78 4266********0159 06766B 12/01/2019
GABELMANN, JEFFREY A3-MFL-348 1 37.89 4266********8881 06766D 12/01/2019
GADBAN, LAWRENCE A3-MFL-1985 1 27.06 4147********4731 06772C 12/01/2019
GAMEZ, FERNANDO A3-MFL-1963 1 37.89 4000********5978 671890 12/01/2019
GARCIA, AMALIA A3-MFL-1709 1 32.48 4347********8908 053215 12/01/2019
GARCIA, ASHLEY A3-MFL-1928 1 64.95 5143********2754 143225 12/01/2019
GARCIA, CLAYTON A3-MFL-1919 1 37.89 4744********3477 143421 12/01/2019
GARCIA, DAVID A3-MFL-1865 1 37.89 4599********7348 H47109 12/01/2019
GARCIA, MARIO A3-MFL-790 1 37.89 5269********6924 592392 12/01/2019
GARCIA, SAMUEL A3-MFL-1970 1 37.89 5178********2734 06784B 12/01/2019
GARZA, BRANDON A3-MFL-1421 1 37.89 4147********6747 06779C 12/01/2019
GILLESPIE, ALEXANDRA A3-MFL-1735 1 59.54 4266********2686 06781C 12/01/2019
GOMEZ, MELANY A3-MFL-1314 1 27.06 4342********6475 022901 12/01/2019
GORDON, JOHN A3-10109 1 32.46 6011********4262 00151R 12/01/2019
GRANADO, BIANCA A3-MFL-1239 1 21.65 4610********0529 013215 12/01/2019
GRIMES, GLORIA A3-MFL-1671 1 37.89 4670********9609 606246 12/01/2019
GUERRERO, EMILY A3-MFL-1717 1 21.65 4599********0335 H45468 12/01/2019
GUTIERREZ, ADRIAN A3-MFL-1396 1 37.89 4270********7907 001189 12/01/2019
HENRICHS, LORI A3-MFL-37 1 70.36 4037********7592 411023 12/01/2019
HERNANDEZ, JOE A3-MFL-1706 1 37.89 4007********5058 043235 12/01/2019
HERSCHAP, HEATHER A3-MFL-896 1 37.89 5105********4841 009846 12/01/2019
HINTERMEISTER, TROY A3-MFL-1692 1 37.89 4552********7526 H47078 12/01/2019
HIXON, HAROLD A3-MFL-43 1 70.36 5213********0316 00187Z 12/01/2019
HURTADO, ALAN A3-MFL-1681 1 37.89 4342********3703 071389 12/01/2019
IBARRA, JOSE A3-11123 1 64.95 4157********9225 948296 12/01/2019
JEMPTY, DEBORAH A3-MFL-1612 1 92.01 4342********3319 000771 12/01/2019
JIMENEZ, SYLVIA A3-MFL-199 1 43.30 3783*******5000 187217 12/01/2019
JOHNSON, AIDEN A3-MFL-1850 1 37.89 4270********6447 001610 12/01/2019
KAGAN, HOWARD A3-MFL-1130 1 37.89 4388********1310 06799D 12/01/2019
KHAFGII, SANAZ SUNNY A3-MFL-1842 1 37.89 4157********9704 948549 12/01/2019
KHAN, SADAF A3-MFL-771 1 59.54 4356********0960 163629 12/01/2019
KING, CALEB A3-MFL-1810 1 70.36 4347********6403 063215 12/01/2019
KITCHEN, JEFF A3-MFL-583 1 48.71 4342********8680 072658 12/01/2019
KLEIN, MICHAEL A3-MFL-1662 1 37.89 4266********7273 06953C 12/01/2019
LAFFERE, CHARLES CLINTON A3-MFL-1775 1 27.06 5149********9123 62269B 12/01/2019
LAREDO, ANA A3-MFL-1942 1 27.06 4270********6261 001859 12/01/2019
LEAL, AURELIO A3-MFL-1760 1 48.71 4147********0966 06805C 12/01/2019
LEAL, MARGARET A3-MFL-1505 1 37.89 4400********1145 07723D 12/01/2019
LEBOUEF, JACOB A3-MFL-1439 1 21.65 4417********1030 06804C 12/01/2019
LEDEZMA, DANIELLE A3-MFL-1785 1 21.65 5524********8317 06811Z 12/01/2019
LEWIS, AMANDA A3-MFL-1345 1 37.89 4229********2996 B47089 12/01/2019
LOZANO, LAURA A3-MFL-1543 1 32.48 5143********9676 143227 12/01/2019
LUNA, CYNTHIA A3-MFL-1772 1 37.89 4610********8859 073215 12/01/2019
MALDONADO, DAVID A3-MFL-1893 1 37.89 4563********3121 H47074 12/01/2019
MANNAPOV, ILDAR A3-MFL-227 1 70.36 3787*******1032 172571 12/01/2019
MARTINEZ, CJ A3-MFL-1655 1 37.89 4270********3635 001632 12/01/2019
MARTINEZ, HUGO A3-MFL-638 1 37.89 4610********3193 013215 12/01/2019
MATTSON, BRIAN A3-MFL-1020 1 27.06 5524********8178 09749Z 12/01/2019
MAYES, SUSAN A3-MFL-1359 1 37.89 5213********7716 00120P 12/01/2019
MCDONALD, SID A3-10072 1 37.89 4246********7693 06943G 12/01/2019
MCMANUS, GEORGE A3-11177 1 32.48 3795*******1001 151973 12/01/2019
MENDEZ, CYNDI A3-MFL-1550 1 37.89 4610********7583 073215 12/01/2019
MEZA, NESTOR A3-MFL-466 1 37.89 4624********1721 036849 12/01/2019
MONCADA, OSCAR A3-MFL-373 1 70.36 4744********6339 163922 12/01/2019
MONTEMAYOR, GINA A3-MFL-1920 1 37.89 4342********1912 046185 12/01/2019
MUSE-MARCY, DONNA A3-10114 1 32.48 4147********3779 06824D 12/01/2019
NELSON, RUSSELL A3-10016 1 37.89 6011********7381 00111B 12/01/2019
O SHEA, KATHLEEN A3-MFL-1160 1 37.89 4246********6846 06952G 12/01/2019
OBEID, TONY A3-MFL-1703 1 37.89 4610********3029 073215 12/01/2019
OZUNA, MICHELLE A3-11343 1 32.46 4610********9068 013215 12/01/2019
PAK, LETTY A3-MFL-672 1 37.89 4670********7325 606211 12/01/2019
PATEL, ANANT A3-MFL-1638 1 37.89 4179********1073 411023 12/01/2019
PATEL, KRUSHNA A3-MFL-1730 1 70.36 5346********0345 62277B 12/01/2019
PENA, ROBERTO A3-MFL-81 1 37.89 4844********6180 026993 12/01/2019
PENA, YOUNGSUN A3-MFL-1972 1 70.36 5269********9220 592349 12/01/2019
PEREZ, DAVID A3-MFL - 1328 1 27.06 5275********3291 143287 12/01/2019
PERKINS, MICHAEL A3-MFL-1010 1 37.89 4147********4384 06831D 12/01/2019
PETERSON, ANDREW A3-MFL-1911 1 37.89 4610********2194 073215 12/01/2019
PHILLIPS, LOGAN A3-MFL-267 1 70.36 4552********1937 H50316 12/01/2019
PINKERTON, SHERRY A3-MFL-1657 1 54.13 4270********2743 001869 12/01/2019
POWERS, BARBARA A3-MFL-928 1 92.01 5406********9349 00193Z 12/01/2019
RAMSCH-SMITH, ELA A3-MFL-1851 1 37.89 5343********9492 592352 12/01/2019
RASCO, SARAH A3-MFL-1165 1 37.89 3723*******2009 122197 12/01/2019
REED, BRANDON A3-MFL-1313 1 21.65 5269********0283 592395 12/01/2019
REESE, STEPHEN A3-MFL-1093 1 37.89 5343********9571 592353 12/01/2019
REINHART, LARS A3-MFL-1538 1 21.65 3713*******4001 109720 12/01/2019
REYES, JESSICA A3-11365 1 32.44 4862********5922 06848B 12/01/2019
RICHEY, RAMONA A3-MFL-735 1 37.89 4270********0121 001507 12/01/2019
RIGGINS, THERESA A3-MFL-169 1 92.01 4744********1538 103426 12/01/2019
RING, MATTHEW A3-MFL-1762 1 37.89 4147********3575 06853C 12/01/2019
RIOJAS, AIDE A3-MFL-1495 1 37.89 4888********2315 02153A 12/01/2019
ROBERTS, CALLIE A3-MFL-991 1 92.01 4563********1777 H52514 12/01/2019
RODRIGUEZ, ANNETTE A3-D00345 1 37.89 4147********1132 06864D 12/01/2019
RODRIGUEZ, MARIETTA A3-D00011 1 54.11 6011********8817 00167Q 12/01/2019
SANTIAGO, EDWIN A3-MFL-7 1 21.65 4586********2406 H45460 12/01/2019
SCHIER, BRITTANY A3-MFL-1395 1 37.89 3797*******3005 124941 12/01/2019
SCHIER, SCOTT A3-MFL-1575 1 37.89 4342********0103 046635 12/01/2019
SCOTT, WILLIAM A3-MFL-1517 1 21.65 5524********1668 06870Y 12/01/2019
SHAUGHNESSY, AMALIA A3-MFL-554 1 37.89 4147********2834 00290C 12/01/2019
SHERWOOD, DANIEL A3-MFL-1891 1 37.89 4270********0405 001303 12/01/2019
SHONEBARGER, VICTORIA A3-MFL-1200 1 70.36 4270********0581 001916 12/01/2019
SIGALA, TAIWAN A3-MFL-557 1 37.89 4229********7233 B47085 12/01/2019
SMITH, WILL A3-MFL-1953 1 37.89 4342********4224 035869 12/01/2019
SOILEAU, ELVIN RAY A3-MFL-1957 1 21.65 4586********2732 H45459 12/01/2019
SOLIS, ESTEBAN A3-MFL-1265 1 37.89 5269********5349 592365 12/01/2019
SONDERGELD, AMY A3-MFL-49 1 54.13 5524********3072 05977Z 12/01/2019
SORIANO, ROSEMARY A3-MFL-1932 1 21.65 5275********0472 143277 12/01/2019
STEVES, LAURIE A3-MFL-821 1 43.30 4147********0187 06888D 12/01/2019
SVETZ, KAREN A3-10200 1 32.48 5524********7727 06893Z 12/01/2019
TAUSCH, TYLER A3-MFL-1921 1 37.89 3732*******2006 129176 12/01/2019
TAYLOR, GERALDINE A3-MFL-1915 1 70.36 4552********6835 H50322 12/01/2019
TERRY, JEREMIAH A3-MFL-1758 1 37.89 4599********2513 H47093 12/01/2019
THOMAS, IMELDA A3-MFL-1034 1 37.89 4610********8564 093215 12/01/2019
THOMPSON, JARED A3-MFL-1941 1 27.06 4270********7877 001997 12/01/2019
TREVINO, RICHARD A3-MFL-565 1 48.71 4563********0111 H48155 12/01/2019
TRIBLEY, EVGNIA JENYA A3-MFL-1759 1 37.89 3713*******3007 174270 12/01/2019
TSCHIRHART, CODY A3-MFL-1604 1 37.89 5143********9354 143230 12/01/2019
TSUKAGOSHI, RYUTARU A3-MFL-1829 1 37.89 4147********4033 06904D 12/01/2019
TUMPALA, RAJESH A3-MFL-1711 1 37.89 3737*******2009 164778 12/01/2019
URIBE, JEANETTE A3-MFL-1191 1 21.65 5143********4681 143230 12/01/2019
VALDES, JOSE A3-MFL-1938 1 37.89 4744********5483 123421 12/01/2019
VALDEZ, CALEB A3-MFL-1476 1 37.89 4147********3501 06901C 12/01/2019
VALE, LYNN A3-CANCEL354 1 32.46 4270********3969 001229 12/01/2019
VALENCE, EDWARD A3-D00102 1 32.48 4120********7286 001972 12/01/2019
VALENTA, CAMERON A3-MF-1574 1 21.65 4586********1733 H45463 12/01/2019
VARELA, ROSA A3-MFL-944 1 21.65 3715*******5000 169516 12/01/2019
VARGAS, GEORGE A3-MFL-1971 1 37.89 4610********6200 003215 12/01/2019
VILLELA, ERIC A3-MFL-1251 1 92.01 5275********4225 143283 12/01/2019
VU, THI MY LINH A3-MFL-1727 1 37.89 5524********8593 07978P 12/01/2019
WANEK, ROCKY A3-MFL-1876 1 37.89 4147********5899 06922D 12/01/2019
WEBSTER, SUE A3-MFL-1097 1 27.06 5157********3605 02260Z 12/01/2019
WESOLOWSKI, GRAYSON A3-MFL-1847 1 37.89 3717*******2018 128514 12/01/2019
WEST, DANNY A3-MFL-1988 1 37.89 4599********9231 H47098 12/01/2019
WILLIAMS, ANTONIO A3-MFL-1668 1 37.89 4563********7719 H47098 12/01/2019
WILSON, SUMMER A3-MFL-1542 1 37.89 6011********7364 00124R 12/01/2019
XENAKIS, ELLY A3-MFL-369 1 70.36 5466********5992 02843P 12/01/2019
YANEZ, JAVIER A3-MFL-1178 1 37.89 4400********9830 02496D 12/01/2019
YOUNG, MICHAEL A3-MFL1069 1 37.89 4270********0930 001224 12/01/2019
YOUNGMAN, TREVOR A3-MFL-1816 1 37.89 5297********9094 481082 12/01/2019
ZADEH, AFARIN A3-MFL-1063 1 32.48 4610********7970 013215 12/01/2019
             
             
             
Totals
Count Card Type Total
     
17 American Express 663.46
39 MasterCard 1634.61
116 Visa 4809.31
5 Discover 232.71
0 Other 0.00
     
    7340.09