02/03/2020
07:20:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALANIZ, ROBERT A3-MFL-2025 1 21.65 4266********9697 07622C 02/02/2020
ALBAYATI, ALI A3-MFL-1615 1 37.89 5462********6067 617783 02/02/2020
ALMANZA, JOHNNY A3-MFL-1199 1 32.48 5107********8950 379546 02/02/2020
ALONSO, JAIME A3-MFL-2020 1 37.89 4270********8069 002965 02/02/2020
ALONZO, RALPH A3-MFL-1528 1 37.89 3728*******2004 188726 02/02/2020
ALVA, CHRISTOPHER A3-MFL-1955 1 37.89 3791*******1006 188155 02/02/2020
ALVARADO, ANDREW A3-MFL-110 1 37.89 4610********9864 002922 02/02/2020
AMEDONDO, MELSSA A3-MFL-2036 1 37.89 4229********2505 B16769 02/02/2020
APPELT, JOSEPH A3-11216 1 68.06 3722*******2000 117254 02/02/2020
ARNETTE, LOUIE A3-11229 1 32.48 4270********1949 002128 02/02/2020
BENITEZ, LINDA A3-MFL-1956 1 37.89 5143********9864 212633 02/02/2020
BESHEA, ZACH A3-MFL-1257 1 70.36 4229********1289 B20025 02/02/2020
BLAESS, IRENE A3-MFL-1607 1 27.06 3715*******6007 166675 02/02/2020
BLANCHARD, JESSE A3-10769 1 32.46 4473********0576 012806 02/02/2020
BONUGLI, ENRIQUE A3-MFL-1519 1 21.65 4147********6566 07629D 02/02/2020
BROWNING, MICHAEL A3-10233 1 32.48 5275********8941 152593 02/02/2020
BROWNLOW, KENDRA A3-MFL-1791 1 21.65 5275********1366 212982 02/02/2020
BRUNSMAN, JOSHUA A3-MFL-1661 1 37.89 3795*******2005 197035 02/02/2020
BUCHANAN, TALINA A3-MFL-1592 1 70.36 4862********6638 07636B 02/02/2020
BURGER, DEBORAH A3-10003 1 21.65 4121********3573 07637A 02/02/2020
BUSS, COLE A3-MFL-1993 1 70.36 5510********6200 000006 02/02/2020
CABAN, RENE A3-MFL-2040 1 37.89 6011********0020 00216B 02/02/2020
CADENGO, FRANCISCO A3-MFL-1117 1 37.89 4342********3004 057947 02/02/2020
CAMPOS, MARTIN A3-MFL-1926 1 21.65 4610********7965 012922 02/02/2020
CANTU, BRENDA A3-MFL-1381 1 27.06 4610********9413 012922 02/02/2020
CANTU, CORAL A3-MFL-86 1 32.48 4147********8457 07640D 02/02/2020
CARTER, ALEX A3-MFL - 1392 1 37.89 4400********2502 09144C 02/02/2020
CASTILLO, PAUL A3-MFL-2056 1 70.36 3723*******8004 108603 02/02/2020
CAVAZOS, JENNIFER A3-MFL-945 1 32.48 4147********8381 07642D 02/02/2020
CAVAZOS, JOEL A3-11304 1 32.48 4312********8647 07644G 02/02/2020
CHACON, CHRISTIAN PETER A3-MFL-1252 1 70.36 4229********3771 B20025 02/02/2020
CHANDUPATLA, ABIDASH ABI A3-MFL-2037 1 54.13 4100********3135 85030C 02/02/2020
CLEMENTS, STEPHEN A3-MFL-1987 1 37.89 4342********5703 035731 02/02/2020
COHEN, JEFFREY A3-MFL-1870 1 37.89 4081********8871 989608 02/02/2020
COLLINS, SAMANTHA A3-MFL-2018 1 37.89 5269********3502 275336 02/02/2020
COLUNGA, COURTNEY A3-MFL-1569 1 27.06 4610********0471 012922 02/02/2020
COOK, EMMET A3-MFL-33 1 37.89 4270********2131 002833 02/02/2020
COPES, MICHAEL A3-MFL-1518 1 21.65 4229********4951 B15149 02/02/2020
CORLEY, RODERICK A3-11379 1 32.48 5155********3840 07665T 02/02/2020
COUNCIL JR., PAUL A3-MFL-1835 1 37.89 5581********4757 2TPH6T 02/02/2020
CRUZ VALLOMPARA, JEREMY A3-MFL-1419 1 37.89 4400********0619 00096A 02/02/2020
DAVIS, JEREMY A3-MFL-765 1 37.89 5275********3005 212972 02/02/2020
DOEBBLER, TOM A3-10145 1 54.13 4100********5532 85392C 02/02/2020
EDWARDS, DAVID TIM A3-10953 1 37.89 3723*******4003 188714 02/02/2020
EISMANN, WESTON A3-MFL-1793 1 54.13 4342********1833 085413 02/02/2020
ESCAMILLA, DARIELA A3-MFL-1427 1 21.65 4610********5540 022922 02/02/2020
ESPARZA, MONICA A3-MFL-877 1 37.89 3727*******1009 145206 02/02/2020
ESPARZA, MOSES A3-11313 1 27.06 5269********7666 275341 02/02/2020
FAIRHURST, DIANNA A3-MFL-1535 1 92.01 4229********9695 B22205 02/02/2020
FIGUEROA, DORIS A3-MFL-1746 1 92.01 5462********7668 614741 02/02/2020
FLORES, VICENTE A3-MFL-1996 1 37.89 4400********5512 02694A 02/02/2020
FONZO, KIMBERLY A3-MFL-1701 1 27.06 4311********6777 002143 02/02/2020
FRITCHER, MICHAELANNE A3-MFL-54 1 75.78 4266********0159 07667B 02/02/2020
GABELMANN, JEFFREY A3-MFL-348 1 37.89 4266********8881 07666D 02/02/2020
GADBAN, LAWRENCE A3-MFL-1985 1 27.06 4147********4731 07671C 02/02/2020
GARCIA, AMALIA A3-MFL-1709 1 32.48 4347********8908 022922 02/02/2020
GARCIA, CLAYTON A3-MFL-1919 1 37.89 4744********3477 102493 02/02/2020
GARCIA, DAVID A3-MFL-1865 1 37.89 4599********7348 H16800 02/02/2020
GARCIA, ELIZABETH A3-MFL-1155 1 64.95 4079********5548 012922 02/02/2020
GARCIA, MARIO A3-MFL-790 1 37.89 5269********6924 275348 02/02/2020
GARCIA, SAMUEL A3-MFL-1970 1 37.89 5178********2734 07684B 02/02/2020
GARZA, BRANDON A3-MFL-1421 1 37.89 4147********6747 07679C 02/02/2020
GILLESPIE, ALEXANDRA A3-MFL-1735 1 59.54 4266********2686 07679C 02/02/2020
GOMEZ, MELANY A3-MFL-1314 1 27.06 4342********6475 039307 02/02/2020
GORDON, JOHN A3-10109 1 32.46 6011********4262 00275R 02/02/2020
GRANADO, BIANCA A3-MFL-1239 1 21.65 4610********0529 022922 02/02/2020
GRIMES, GLORIA A3-MFL-1671 1 37.89 4670********9609 449766 02/02/2020
GUERRA, JO A3-MFL-2044 1 37.89 3723*******6003 184864 02/02/2020
GUERRERO, EMILY A3-MFL-1717 1 21.65 4599********0335 H15165 02/02/2020
GUTIERREZ, ADRIAN A3-MFL-1396 1 37.89 4270********7907 002191 02/02/2020
HENRICHS, LORI A3-MFL-37 1 70.36 4037********7592 122092 02/02/2020
HERNANDEZ, JOE A3-MFL-1706 1 37.89 4007********5058 012923 02/02/2020
HERSCHAP, HEATHER A3-MFL-896 1 37.89 5105********4841 325962 02/02/2020
HINTERMEISTER, TROY A3-MFL-1692 1 37.89 4552********7526 H16775 02/02/2020
HIXON, HAROLD A3-MFL-43 1 70.36 5213********0316 00219Z 02/02/2020
HURTADO, ALAN A3-MFL-1681 1 37.89 4342********3703 006209 02/02/2020
IBARRA, JOSE A3-11123 1 64.95 4157********9225 165285 02/02/2020
JIMENEZ, DOMINIQUE A3-MFL-883 1 21.65 5432********7434 692327 02/02/2020
JIMENEZ, SYLVIA A3-MFL-199 1 43.30 3783*******5000 166406 02/02/2020
JOHNSON, AIDEN A3-MFL-1850 1 70.36 4270********6447 002000 02/02/2020
KAGAN, HOWARD A3-MFL-1130 1 37.89 4388********1310 07697D 02/02/2020
KHAFGII, SANAZ SUNNY A3-MFL-1842 1 37.89 5327********8695 00211Z 02/02/2020
KHAN, SADAF A3-MFL-771 1 59.54 4356********0960 152095 02/02/2020
KING, CALEB A3-MFL-1810 1 70.36 4347********6403 032922 02/02/2020
KITCHEN, JEFF A3-MFL-583 1 48.71 4342********8680 064150 02/02/2020
KLEIN, MICHAEL A3-MFL-1662 1 37.89 4266********7273 07700C 02/02/2020
KOELLNER, CASEY A3-MFL-1496 1 37.89 4737********2723 057460 02/02/2020
LAFFERE, CHARLES CLINTON A3-MFL-1775 1 27.06 5149********9123 69234B 02/02/2020
LEAL, AURELIO A3-MFL-1760 1 48.71 4147********0966 07704C 02/02/2020
LEAL, MARGARET A3-MFL-1505 1 37.89 4400********1145 00457D 02/02/2020
LEBOUEF, JACOB A3-MFL-1439 1 21.65 4417********1030 07706C 02/02/2020
LEDEZMA, DANIELLE A3-MFL-1785 1 21.65 5524********8317 07712Z 02/02/2020
LEWIS, AMANDA A3-MFL-1345 1 37.89 4229********2996 B16786 02/02/2020
LITTLETON, VALERIE A3-MFL-2024 1 37.89 4586********4644 H16780 02/02/2020
LOZANO, LAURA A3-MFL-1543 1 32.48 5143********9676 212635 02/02/2020
MALDONADO, DAVID A3-MFL-1893 1 37.89 4563********3121 H16771 02/02/2020
MALDONADO, YSA-YVETT A3-MFL-1646 1 16.23 4147********2661 07713D 02/02/2020
MANNAPOV, ILDAR A3-MFL-227 1 70.36 3787*******1032 178711 02/02/2020
MAO, CHARLES A3-MFL-2050 1 37.89 5424********7516 78479P 02/02/2020
MARTINEZ, HUGO A3-MFL-638 1 37.89 4610********3193 032922 02/02/2020
MATTSON, BRIAN A3-MFL-1020 1 27.06 5524********8178 00158Z 02/02/2020
MAYES, SUSAN A3-MFL-1359 1 37.89 5213********7716 00203P 02/02/2020
MCDONALD, SID A3-10072 1 37.89 4246********7693 07719G 02/02/2020
MCMANUS, GEORGE A3-11177 1 32.48 3795*******1001 195412 02/02/2020
MENDEZ, CYNDI A3-MFL-1550 1 37.89 4610********7583 032922 02/02/2020
MEZA, NESTOR A3-MFL-466 1 37.89 4624********1721 514309 02/02/2020
MONCADA, OSCAR A3-MFL-373 1 70.36 4744********6339 152693 02/02/2020
MONTEMAYOR, GINA A3-MFL-1920 1 37.89 4342********1912 014003 02/02/2020
MUSE-MARCY, DONNA A3-10114 1 32.48 4147********3779 07726D 02/02/2020
NELSON, RUSSELL A3-10016 1 37.89 6011********7381 00261B 02/02/2020
NGUYEN, OLIVIA A3-MFL-2022 1 37.89 4342********1155 090842 02/02/2020
O SHEA, KATHLEEN A3-MFL-1160 1 37.89 4246********6846 07725G 02/02/2020
OBEID, TONY A3-MFL-1703 1 37.89 4610********3029 042922 02/02/2020
ONUORAH, TERRENCE A3-MFL-2014 1 37.89 5275********2162 162191 02/02/2020
OZUNA, MICHELLE A3-11343 1 32.46 4610********9068 042922 02/02/2020
PAK, LETTY A3-MFL-672 1 37.89 4670********7325 449782 02/02/2020
PATEL, ANANT A3-MFL-1638 1 37.89 4179********1073 122092 02/02/2020
PATEL, KRUSHNA A3-MFL-1730 1 70.36 5346********0345 69245B 02/02/2020
PENA, ROBERTO A3-MFL-81 1 37.89 4844********6180 009530 02/02/2020
PENA, YOUNGSUN A3-MFL-1972 1 70.36 5269********9220 275359 02/02/2020
PERKINS, MICHAEL A3-MFL-1010 1 37.89 4147********4384 07735D 02/02/2020
PETERSON, ANDREW A3-MFL-1911 1 37.89 4610********2194 042922 02/02/2020
PHILLIPS, LOGAN A3-MFL-267 1 70.36 4552********1937 H20012 02/02/2020
PINKERTON, SHERRY A3-MFL-1657 1 54.13 4270********2743 002873 02/02/2020
POWERS, BARBARA A3-MFL-928 1 92.01 5406********9349 00202Z 02/02/2020
QURESHI, MOEED A3-MFL-294 1 70.36 4610********6754 042922 02/02/2020
RASCO, SARAH A3-MFL-1165 1 37.89 3723*******2009 126189 02/02/2020
RAY, JOHNNIE A3-MFL-1895 1 37.89 4607********9212 407064 02/02/2020
REED, BRANDON A3-MFL-1313 1 21.65 5269********0283 275364 02/02/2020
REESE, STEPHEN A3-MFL-1093 1 37.89 5343********9571 275363 02/02/2020
REINHART, LARS A3-MFL-1538 1 21.65 3713*******4001 113354 02/02/2020
REYES, JESSICA A3-11365 1 32.44 4862********5922 07754B 02/02/2020
RICHARD, SHANE A3-MFL-2046 1 113.66 4147********0306 07749D 02/02/2020
RICHEY, RAMONA A3-MFL-735 1 70.36 4270********0121 002488 02/02/2020
RIGGINS, THERESA A3-MFL-169 1 37.89 4744********1538 152591 02/02/2020
RIOJAS, AIDE A3-MFL-1495 1 37.89 4888********2315 04483A 02/02/2020
ROBERTS, CALLIE A3-MFL-991 1 37.89 4563********1777 H16799 02/02/2020
ROBERTS, KYLE A3-MFL-2009 1 37.89 4003********0626 07757B 02/02/2020
RODRIGUEZ, MARIETTA A3-D00011 1 54.11 6011********8817 00273Q 02/02/2020
SANTIAGO, EDWIN A3-MFL-7 1 21.65 4586********2406 H15156 02/02/2020
SCHIER, SCOTT A3-MFL-1575 1 37.89 4342********0103 083047 02/02/2020
SCHNEIDER, LANCE A3-MFL-2055 1 37.89 5275********5319 212981 02/02/2020
SHAUGHNESSY, AMALIA A3-MFL-554 1 37.89 4147********2834 86657C 02/02/2020
SHERWOOD, DANIEL A3-MFL-1891 1 37.89 4270********0405 002954 02/02/2020
SHONEBARGER, VICTORIA A3-MFL-1200 1 70.36 4270********0581 002032 02/02/2020
SIEGEL, DAVID A3-MFL-2023 1 37.89 5490********3713 04490Z 02/02/2020
SIGALA, TAIWAN A3-MFL-557 1 37.89 4229********7233 B16781 02/02/2020
SILVA, REYES A3-MFL-2029 1 37.89 4427********4449 052922 02/02/2020
SMITH, WILL A3-MFL-1953 1 37.89 4342********4224 035665 02/02/2020
SOLIS, ESTEBAN A3-MFL-1265 1 37.89 5269********5349 275368 02/02/2020
SONDERGELD, AMY A3-MFL-49 1 54.13 5524********3072 00923Z 02/02/2020
SORIANO, ROSEMARY A3-MFL-1932 1 21.65 5275********0472 212973 02/02/2020
STEABMAN, JOEL A3-MFL-2001 1 37.89 5346********4212 692561 02/02/2020
STEVES, LAURIE A3-MFL-821 1 43.30 4147********0187 07773D 02/02/2020
SVETZ, KAREN A3-10200 1 32.48 5524********7727 07772Z 02/02/2020
TAUSCH, TYLER A3-MFL-1921 1 37.89 3732*******2006 148401 02/02/2020
TAYLOR, GERALDINE A3-MFL-1915 1 37.89 4552********6835 H16771 02/02/2020
TEAGUE, CATHERINE A3-MFL-2031 1 37.89 4147********7857 07771C 02/02/2020
TERRY, JEREMIAH A3-MFL-1758 1 37.89 4599********2513 H16789 02/02/2020
THOMAS, IMELDA A3-MFL-1034 1 37.89 4610********8564 052922 02/02/2020
THOMPSON, JARED A3-MFL-1941 1 27.06 4270********7877 002229 02/02/2020
TREVINO, RICHARD A3-MFL-565 1 48.71 4563********0111 H17851 02/02/2020
TRIBLEY, EVGNIA JENYA A3-MFL-1759 1 37.89 3713*******3007 195310 02/02/2020
TSCHIRHART, CODY A3-MFL-1604 1 37.89 5143********9354 212637 02/02/2020
TSUKAGOSHI, RYUTARU A3-MFL-1829 1 37.89 4147********4033 07778D 02/02/2020
TUMPALA, RAJESH A3-MFL-1711 1 37.89 3737*******2009 122354 02/02/2020
URIBE, JEANETTE A3-MFL-1191 1 21.65 5143********9411 212638 02/02/2020
VALDEZ, CALEB A3-MFL-1476 1 37.89 4147********8567 07775C 02/02/2020
VALE, LYNN A3-CANCEL354 1 32.46 4270********3969 002498 02/02/2020
VALENTA, CAMERON A3-MF-1574 1 21.65 4586********1733 H15159 02/02/2020
VAN ESS, ALESA A3-MFL-1992 1 37.89 4563********9472 H16792 02/02/2020
VARELA, ROSA A3-MFL-944 1 21.65 3715*******5000 168803 02/02/2020
VARGAS, GEORGE A3-MFL-1971 1 37.89 4610********6200 062922 02/02/2020
VILLELA, ERIC A3-MFL-1251 1 92.01 5275********4225 212979 02/02/2020
VIRGEN, ADRIANA A3-MFL-2011 1 37.89 4400********0636 05845D 02/02/2020
VU, THI MY LINH A3-MFL-1727 1 37.89 5524********8593 03893P 02/02/2020
WEBSTER, SUE A3-MFL-1097 1 27.06 5157********3605 43257Z 02/02/2020
WESOLOWSKI, ELLIE A3-MFL-1908 1 37.89 3717*******2018 188344 02/02/2020
WESOLOWSKI, GRAYSON A3-MFL-1847 1 37.89 3717*******2018 102212 02/02/2020
WILLIAMS, ANTONIO A3-MFL-1668 1 37.89 4563********7719 H16793 02/02/2020
WILSON, SUMMER A3-MFL-1542 1 37.89 6011********7364 00292R 02/02/2020
XENAKIS, ELLY A3-MFL-369 1 70.36 5466********5992 43368P 02/02/2020
YANEZ, JAVIER A3-MFL-1178 1 37.89 4400********9830 02246D 02/02/2020
YOUNGMAN, TREVOR A3-MFL-1816 1 37.89 5297********9094 710659 02/02/2020
ZADEH, AFARIN A3-MFL-1063 1 32.48 4610********7970 062922 02/02/2020
ZARB, BLAIR A3-MFL-1634 1 59.54 4270********6651 002899 02/02/2020
             
             
             
Totals
Count Card Type Total
     
20 American Express 809.60
44 MasterCard 1840.30
117 Visa 4855.09
5 Discover 200.24
0 Other 0.00
     
    7705.23