12/16/2019
06:39:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, DENISE A3-MFL-1555 2 27.06 4147********0862 02190C 12/16/2019
AGUILAR, DENISE A3-MFL-1764 2 37.89 4552********1891 H66588 12/16/2019
AGUILAR, JESUS A3-MFL-1980 2 37.89 5275********0089 062793 12/16/2019
ALARCON, KARYNTHIA A3-MFL-1179 2 21.65 4744********2812 192878 12/16/2019
ALDAPE, EDUARDO A3-MFL-1981 2 37.89 5275********3293 062806 12/16/2019
ALLEY, JULIE A3-MFL-1007 2 21.65 5178********1688 02201Z 12/16/2019
ALVAREZ, STEPHEN A3-MFL-947 2 37.89 4744********6173 152876 12/16/2019
ANNAPAREDDY, ASHOK A3-MFL-1158 2 37.89 5275********9342 152272 12/16/2019
ARAGON, JASON A3-MFL-1520 2 21.65 5143********7692 062740 12/16/2019
ARANADA, ORALIA A3-MFL-1960 2 37.89 6011********5270 01633R 12/16/2019
ARANDA, DOMENICA A3-MFL-1961 2 37.89 4147********5379 02200D 12/16/2019
ARGUELLO, RINA A3-MFL-1297 2 21.65 5275********6018 062799 12/16/2019
AYALA, CLARISSA A3-MFL-1690 2 21.65 4744********6979 102072 12/16/2019
BALAKIT, HAZEL A3-MFL-1716 2 21.65 5269********5278 428759 12/16/2019
BANGS, RACHEL A3-MFL-1262 2 37.89 5143********5630 062740 12/16/2019
BARKEL-JOHNSON, MARY A3-MFL-1043 2 37.89 5499********2709 02213B 12/16/2019
BARNES, KAYLA A3-MFL-1749 2 37.89 4147********9636 02204D 12/16/2019
BARRERA, CARLOS A3-MFL-196 2 108.25 4229********1800 B73611 12/16/2019
BARRERA, SABRINA A3-MFL-1803 2 32.48 4147********0862 02205C 12/16/2019
BASALDUA, EDGAR A3-MFL-1684 2 37.89 4411********7517 002707 12/16/2019
BAZANY, JAMES A3-MFL-1878 2 70.36 3717*******3017 182588 12/16/2019
BIZZLE, BRIENNE A3-MFL-1559 2 37.89 5275********8375 062798 12/16/2019
BODISCH, CARLA A3-MFL-1145 2 70.36 3727*******5002 189971 12/16/2019
BORDANO, WILLIAM A3-MFL-482 2 37.89 5122********3980 69315Z 12/16/2019
BOWLES, ALFRED A3-MFL-1595 2 21.65 5466********7221 56395P 12/16/2019
BOYCHUK, JEFF A3-MFL-1164 2 37.89 4270********2756 016783 12/16/2019
BRANARD, CHERYL A3-10214 2 27.06 4121********8257 016049 12/16/2019
BRAZIL, CHRIS A3-MFL-1603 2 27.06 4624********1265 152027 12/16/2019
BROCK, AMBER A3-MFL-1933 2 21.65 4342********5959 073931 12/16/2019
BROOKS, LAUREN A3-MFL-1898 2 27.06 4347********8598 002707 12/16/2019
BROWN, JACOB A3-MFL-1784 2 37.89 5275********2630 062791 12/16/2019
CALHOON, SATCHEL A3-MFL-1873 2 37.89 4229********0520 B66580 12/16/2019
CALLENDER, AMANDA A3-MFL-1904 2 37.89 4610********4516 002707 12/16/2019
CAMARILLO, JOSE A3-MFL-1434 2 37.89 4610********4517 002707 12/16/2019
CAMMACK, THOMAS A3-MFL-742 2 70.36 4147********4787 02222D 12/16/2019
CANTU, ROSE A3-MFL-1540 2 27.06 4586********0735 H65523 12/16/2019
CARDENAS, ALEJANDRA A3-MFL-276 2 37.89 4229********6561 B66602 12/16/2019
CARRILLO, TERESA A3-MFL-527 2 37.89 5275********5595 062801 12/16/2019
CARROLL, ALYSSA A3-MFL-1783 2 37.89 4586********5520 H66582 12/16/2019
CASTANEDA, ALEXANDER A3-MFL-830 2 37.89 4347********1186 012707 12/16/2019
CASTANOLA, ROSEMARIE A3-MFL-968 2 92.01 4744********3235 162879 12/16/2019
CASTRO, CAMERINO A3-MFL-1305 2 37.89 4504********0085 093240 12/16/2019
CHING, ENOCH A3-MFL-397 2 37.89 5146********2648 C9B69C 12/16/2019
COOK, RAVEN A3-MFL-1371 2 32.48 5275********8812 062808 12/16/2019
COSENZA, SAYDA A3-MFL-681 2 59.54 4266********1915 02236A 12/16/2019
COWART, TERRY A3-MFL-1897 2 37.89 4631********7236 093242 12/16/2019
CRIDER, WINSTON A3-MFL-1409 2 37.89 4229********9903 B66599 12/16/2019
CROOK, LINDA A3-MFL-1934 2 37.89 4342********2546 088139 12/16/2019
DAVILA, DESDEMONA A3-MFL-1290 2 21.65 5593********1386 01680Z 12/16/2019
DE LA CRUZ, ANGELICA A3-MFL-1824 2 27.06 4342********0633 004572 12/16/2019
DE LEON, JORGE A3-MFL-1974 2 37.89 4342********0824 068321 12/16/2019
DEBOSE, TRACY A3-11455 2 21.65 5275********0447 062805 12/16/2019
DEHESA, MELISSA A3-MFL-1731 2 37.89 4744********1104 102370 12/16/2019
DELEON, DEVIN A3-MFL-737 2 37.89 4610********0043 012707 12/16/2019
DETRY, DONALD A3-MFL-474 2 37.89 4610********0202 012707 12/16/2019
DOMINGUEZ, MICHELLE A3-MFL-1950 2 70.36 4342********5405 045547 12/16/2019
DUNSIL, STEVE A3-10692 2 135.31 4229********4090 B76329 12/16/2019
DURBEN, CONNOR A3-MFL-713 2 37.89 5269********0573 428774 12/16/2019
ELLIS, CLAUDIA A3-MFL-1669 2 37.89 5269********4712 428775 12/16/2019
ESCAMILLA, JOSE A3-MFL-1561 2 37.89 5110********7965 228785 12/16/2019
ESPINOZA, PAT A3-MFL-1995 2 27.06 5275********0597 062811 12/16/2019
ESQUIVEL, DAVID A3-MFL-1554 2 27.06 4007********6562 062759 12/16/2019
ESTRADA, TATIANA A3-MFL-1280 2 37.89 5146********2700 97F50C 12/16/2019
FERNANDEZ, HEAVEN A3-MFL-1886 2 37.89 5275********9797 172876 12/16/2019
FILOPOULOS, THOMAS A3-MFL-1848 2 70.36 4266********2977 02258B 12/16/2019
FRAUSTO, RAMIRO A3-MFL-1750 2 70.36 4719********9309 017269 12/16/2019
FRIEDEL, CALLEEN A3-MFL-1031 2 70.36 4624********3981 150709 12/16/2019
GARCIA, THOMAS A3-MFL-1127 2 37.89 4342********5709 093683 12/16/2019
GARDNER, LYNNE A3-MFL-556 2 37.89 5421********2438 116751 12/16/2019
GARZA, DAVID A3-MF-1936 2 37.89 4586********2901 H66600 12/16/2019
GARZA, RODRIGO ROY A3-MFL-1997 2 37.89 5143********9289 062742 12/16/2019
GLASBRENNER, GARY A3-MFL-1910 2 37.89 4007********9230 062759 12/16/2019
GLASS, EVAN A3-MFL-1471 2 37.89 4744********3318 142275 12/16/2019
GLOOR, BRANDY A3-MFL-1109 2 37.89 6011********5310 01634R 12/16/2019
GONYER, DANA A3-MFL-1292 2 21.65 5275********1504 062789 12/16/2019
GONZALES, JEREMY A3-MFL-1917 2 37.89 4610********7654 022707 12/16/2019
GONZALEZ, ALICIA A3-MFL-1756 2 37.89 5172********1337 057562 12/16/2019
GONZALEZ, GRACE A3-MFL-1968 2 30.00 5275********5463 062802 12/16/2019
GUTIERREZ, ELIZABETH A3-MFL-1885 2 37.89 4342********6910 054348 12/16/2019
GUZMAN, JOHN A3-MFL-1626 2 37.89 4254********0685 02279C 12/16/2019
HALLERMANN, HENNING A3-MFL-1763 2 37.89 4342********8085 018934 12/16/2019
HARDISON, SHERI A3-MFL-1203 2 21.65 4121********6026 016280 12/16/2019
HERRERA, REYNAE A3-MFL-1383 2 37.89 5275********5726 062805 12/16/2019
HESTER, JUSTIN A3-MFL-1925 2 37.89 4127********1900 001023 12/16/2019
HINOJOSA, KRISTIN A3-MFL-1148 2 37.89 5269********1201 428777 12/16/2019
HOFILENA, MANUEL A3-MFL-1133 2 70.36 3717*******3007 108438 12/16/2019
HOLDER, ALYSSA A3-MFL-1846 2 21.65 4586********6891 H64984 12/16/2019
HOWARD, CLAYTON A3-MFL-1771 2 37.89 4586********9813 H66606 12/16/2019
HUBBARD, ERIC A3-MFL-1903 2 37.89 5178********0108 02297P 12/16/2019
JAGEL, ERIK A3-MFL-1625 2 27.06 3743*******2367 220016 12/16/2019
JOHNSON, ANDREA A3-11351 2 32.48 4229********4100 B66055 12/16/2019
KELLY, CHRIS A3-MFL-1624 2 37.89 4147********8671 02291C 12/16/2019
KEMP, SUSAN A3-MFL-948 2 27.06 5275********6543 062797 12/16/2019
KEMP, TARA A3-MFL-441 2 102.84 3717*******4030 127164 12/16/2019
KIEFER, ANNA A3-10856 2 37.89 4356********3768 142479 12/16/2019
KING, DAVID A3-MFL-1944 2 37.89 4552********5066 H66590 12/16/2019
KLINT, CYNTHIA A3-MFL-1489 2 21.65 6011********2345 01670R 12/16/2019
LANDEZ, VICTORIA A3-MFL-1734 2 21.65 4229********4514 B64967 12/16/2019
LAROCHELLE, COURTNEY A3-MFL-1667 2 37.89 4342********1495 063911 12/16/2019
LEE, ZACHARY A3-MFL-1922 2 37.89 4342********1584 038937 12/16/2019
LEGACY, BRIAN A3-MFL-1611 2 37.89 4552********3457 H66598 12/16/2019
LOCKHART, MARVIN A3-11398 2 32.48 4060********7591 02299D 12/16/2019
LOGGINS, STANTON A3-MFL-1256 2 59.54 5269********0986 428783 12/16/2019
LOPEZ, ALEX A3-MFL-1913 2 37.89 5269********1527 428784 12/16/2019
LOPEZ, CORTNEY A3-MFL-1414 2 37.89 4631********7339 093257 12/16/2019
LOPEZ, RACHEL A3-MFL-1348 2 21.65 5269********0480 428785 12/16/2019
LOPEZ, ROBERT A3-MFL-1884 2 37.89 5149********6121 062743 12/16/2019
LOZANO, CYNTHIA A3-MFL-1516 2 37.89 4631********1099 093258 12/16/2019
LOZANO, KEVIN A3-MFL-1460 2 27.06 5107********9730 537782 12/16/2019
LOZANO, SERGIO A3-MFL-1834 2 27.06 4081********5410 093262 12/16/2019
LUNA, LAUREN A3-MFL-639 2 27.06 4229********3538 B65521 12/16/2019
MAGAR, RAM A3-MFL-1872 2 37.89 4744********4152 142579 12/16/2019
MARIN, SANDRA A3-MFL-1293 2 21.65 5275********5439 062811 12/16/2019
MARTIN, MICHAEL A3-MFL-353 2 37.89 4100********0109 33637D 12/16/2019
MARTINEZ, EDGAR A3-MFL-1976 2 37.89 5269********7465 428787 12/16/2019
MARTINEZ, SUSAN A3-MFL-1899 2 32.48 4610********8596 032707 12/16/2019
MASTERS, ZACK A3-MFL-1978 2 70.36 4229********7026 B69842 12/16/2019
MENDEZ, NANCY A3-MFL-1618 2 37.89 5474********3244 09010C 12/16/2019
MEORY, JOYCE A3-MFL-1964 2 59.54 6011********2967 01660R 12/16/2019
MEYERS, ANTHONY A3-MFL-1510 2 37.89 4266********7458 02320C 12/16/2019
MICHEL, NATHAN A3-MFL-1058 2 37.89 5275********6143 152875 12/16/2019
MONTELONGO, ALEXANDRA A3-MFL-1969 2 37.89 4229********3267 B66612 12/16/2019
MULLA, SAMEER A3-MFL-1962 2 27.06 4631********5629 093263 12/16/2019
MULWANI, ALMA A3-MFL-856 2 43.30 5560********3301 01609Q 12/16/2019
MUSSULMAN, CALEB A3-MFL-1103 2 37.89 4266********6214 02324B 12/16/2019
NARVAEZ, LAURA A3-MFL-595 2 37.89 5466********9357 57590Y 12/16/2019
NAZARI ZADEH, SOHRAB A3-MFL-1862 2 70.36 5269********5595 428788 12/16/2019
NGUYEN, JUSTIN A3-MFL-1473 2 37.89 5291********4262 02335P 12/16/2019
NIETO, AMELIA A3-MFL-1440 2 37.89 4552********6202 H66587 12/16/2019
O BRIANT, JASON A3-MFL-1172 2 37.89 4342********1120 024230 12/16/2019
O BRIANT, JORDAN A3-MFL-1174 2 37.89 4342********7233 059532 12/16/2019
O LEARY, ROSIE A3-MFL-1083 2 21.65 4552********6258 H64963 12/16/2019
OROZCO, MICHELLE A3-MFL-1770 2 37.89 4599********7964 H66624 12/16/2019
OVIEDO, AXEL A3-MFL-1254 2 21.28 4631********8510 093264 12/16/2019
PACHECO, CHARLIE A3-MFL-1825 2 37.89 5275********7213 062804 12/16/2019
PAIGE, LEBRON A3-MFL-1622 2 54.13 4737********2804 002456 12/16/2019
PAPP, CRAIG A3-MFL-1914 2 37.89 4000********2607 103243 12/16/2019
PATEL, NIL A3-MFL-1823 2 21.65 4342********6177 049586 12/16/2019
PEDROZA, ARLEEN A3-MFL-1714 2 37.89 4610********1301 042707 12/16/2019
PEREZ, CHRISTIAN A3-MFL-1719 2 21.65 4144********7548 861700 12/16/2019
PICASSO, LASARO A3-MFL-1590 2 70.36 5275********5403 062796 12/16/2019
PINA, LADY A3-MFL-1753 2 70.36 5424********0403 57716B 12/16/2019
POLANCO, CRISTIAN A3-MFL-1804 2 37.89 4670********7302 634862 12/16/2019
QUENUN, GUINEVERE A3-MFL-1712 2 37.89 4342********3544 031784 12/16/2019
RABIN, SUE A3-MFL-1708 2 37.89 5466********4758 57813P 12/16/2019
RAMIREZ, ALEXIS A3-MFL-1777 2 37.89 6011********4028 01632R 12/16/2019
RAMIREZ, CARRIE A3-MFL-1966 2 37.89 5269********7956 428790 12/16/2019
RAMIREZ, PAIGE A3-MFL-568 2 70.36 5275********9438 062813 12/16/2019
RAPP, RODNEY A3-MFL-1837 2 64.95 5275********1534 062801 12/16/2019
RASH, ROBIN A3-10006 2 27.06 5275********4766 062807 12/16/2019
REED, RICK A3-MFL-1664 2 37.89 4147********7743 02352D 12/16/2019
RIOS, ZANE A3-MFL-1685 2 37.89 4744********6047 162476 12/16/2019
RITTER, LAURIE A3-MFL-1639 2 37.89 5269********8713 428791 12/16/2019
ROBERTSON, JESSICA A3-MFL-1900 2 37.89 4610********4455 052707 12/16/2019
ROBLES, DANNY A3-MFL-463 2 70.36 5269********2390 428793 12/16/2019
RODRIGUEZ, JOCELYNE A3-MFL-1596 2 37.89 6011********0778 01637R 12/16/2019
RODRIGUEZ, JOSHUA A3-MFL-1403 2 37.89 4400********2226 04304B 12/16/2019
RODRIGUEZ, SARAH A3-MFL-1952 2 37.89 5275********9569 062826 12/16/2019
ROHDE, ANDREW A3-MFL-1243 2 37.89 5424********2178 58035P 12/16/2019
RONDEAU, ERIC A3-MFL-1883 2 37.89 5108********8932 062745 12/16/2019
RUIZ, JORGE A3-MFL-180 2 37.89 4631********7034 093269 12/16/2019
RUIZESPARZA, IRMA A3-MFL-1927 2 21.65 5275********1554 062803 12/16/2019
SANDERS, VICKI A3-MFL-1943 2 37.89 4060********1457 052707 12/16/2019
SCHNOEBELEN, DOUG A3-MFL-1342 2 92.01 4100********6747 33956D 12/16/2019
STEVENS, MICHELLE A3-MFL-1276 2 21.65 4147********3153 02373C 12/16/2019
STONE, SPENCER A3-MFL-1557 2 37.89 4157********0818 867754 12/16/2019
TAMBLIN, TRACY A3-MFL-985 2 37.89 4229********3710 B66597 12/16/2019
TELFORD JR., WILLIAM A3-MFL-1544 2 37.89 4400********6405 03334C 12/16/2019
THOMAS, TAMERA A3-MFL-1608 2 37.89 4610********9298 052707 12/16/2019
TREVINO, JUAN MANUEL A3-MFL-1551 2 70.36 4610********8052 052707 12/16/2019
TREVINO, VICTORIA A3-D00624 2 37.89 4610********3190 052707 12/16/2019
VILLARREAL, MATTHEW A3-MFL-401 2 70.36 4624********4521 147782 12/16/2019
VOLESKY, MATTHEW A3-MFL-1768 2 70.36 4586********9354 H69862 12/16/2019
WEATHERSBY, DUANE A3-MFL-1723 2 70.36 4599********4470 H69860 12/16/2019
WIK, ELIZABETH LISA A3-MFL-910 2 21.65 4552********6233 H64967 12/16/2019
WILLIAMSON, RYAN A3-MFL-1841 2 37.89 4574********3301 H66584 12/16/2019
WILSON, MICHELLE A3-MFL-1632 2 37.89 4563********5207 H66593 12/16/2019
WONG, MATTHEW A3-MFL-529 2 37.89 4266********3503 02386D 12/16/2019
YOUNG, ALAN A3-MFL-447 2 64.95 4599********8044 H69317 12/16/2019
YOUNG, CHRIS A3-MFL-1945 2 37.89 4610********7834 062707 12/16/2019
YOUNGER, JAMES A3-MFL-1541 2 37.89 5146********1758 CDDC1F 12/16/2019
ZAMBRANO, MANUEL A3-MFL-1271 2 21.65 4599********0601 H64978 12/16/2019
ZEPEDA, EMANUEL A3-MFL-1745 2 37.89 4610********4836 062707 12/16/2019
             
             
             
Totals
Count Card Type Total
     
5 American Express 340.98
61 MasterCard 2292.50
111 Visa 4530.03
6 Discover 232.75
0 Other 0.00
     
    7396.26