03/02/2020
06:40:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKINDELE, MJ A3-MFL-1552 1 37.89 4447********6819 001609 03/01/2020
ALANIZ, ROBERT A3-MFL-2025 1 21.65 4266********9697 02370C 03/01/2020
ALMANZA, JOHNNY A3-MFL-1199 1 32.48 5107********8950 878112 03/01/2020
ALONSO, JAIME A3-MFL-2020 1 37.89 4270********8069 001402 03/01/2020
ALONZO, RALPH A3-MFL-1528 1 37.89 3728*******2004 105436 03/01/2020
ALVA, CHRISTOPHER A3-MFL-1955 1 37.89 3791*******1006 123618 03/01/2020
ALVARADO, ANDREW A3-MFL-110 1 37.89 4610********9864 023420 03/01/2020
AMEDONDO, MELSSA A3-MFL-2036 1 37.89 4229********2505 B97261 03/01/2020
APPELT, JOSEPH A3-11216 1 64.95 3722*******2000 152540 03/01/2020
ARNETTE, LOUIE A3-11229 1 32.48 4270********1949 001956 03/01/2020
BAXTER, ISIAH A3-MFL-878 1 37.89 4489********7157 571913 03/01/2020
BENITEZ, LINDA A3-MFL-1956 1 37.89 5143********9864 193057 03/01/2020
BESHEA, ZACH A3-MFL-1257 1 70.36 4229********1289 B00517 03/01/2020
BLAESS, IRENE A3-MFL-1607 1 27.06 3715*******6007 124287 03/01/2020
BLANCHARD, JESSE A3-10769 1 32.46 4473********0576 093433 03/01/2020
BONUGLI, ENRIQUE A3-MFL-1519 1 21.65 4147********6566 02390D 03/01/2020
BROWNING, MICHAEL A3-10233 1 32.48 5275********8941 103848 03/01/2020
BROWNLOW, KENDRA A3-MFL-1791 1 21.65 5275********1366 193474 03/01/2020
BRUNSMAN, JOSHUA A3-MFL-1661 1 37.89 3795*******2005 140293 03/01/2020
BUCHANAN, TALINA A3-MFL-1592 1 70.36 4862********6638 02399B 03/01/2020
BURGER, DEBORAH A3-10003 1 21.65 4121********3573 02400A 03/01/2020
BURRESS, LAURA A3-MFL-986 1 35.00 4400********4337 00279D 03/01/2020
BUSS, COLE A3-MFL-1993 1 70.36 5510********6200 028466 03/01/2020
CABAN, RENE A3-MFL-2040 1 37.89 6011********0020 00114B 03/01/2020
CADENGO, FRANCISCO A3-MFL-1117 1 37.89 4342********3004 060118 03/01/2020
CAMPOS, MARTIN A3-MFL-1926 1 21.65 4610********7965 033420 03/01/2020
CANTU, BRENDA A3-MFL-1381 1 27.06 4610********9413 033420 03/01/2020
CANTU, CORAL A3-MFL-86 1 32.48 4147********8457 02400D 03/01/2020
CARTER, ALEX A3-MFL - 1392 1 37.89 4400********2502 02603C 03/01/2020
CASTANEDA, DION A3-MFL-2095 1 37.89 4552********0130 H97240 03/01/2020
CASTILLO, PAUL A3-MFL-2056 1 70.36 3723*******8004 148355 03/01/2020
CAVAZOS, JENNIFER A3-MFL-945 1 32.48 4147********8381 02409D 03/01/2020
CAVAZOS, JOEL A3-11304 1 32.48 4312********8647 02406G 03/01/2020
CHACON, CHRISTIAN PETER A3-MFL-1252 1 70.36 4229********3771 B00517 03/01/2020
CHANDUPATLA, ABIDASH ABI A3-MFL-2037 1 54.13 4100********3135 77821C 03/01/2020
CHRISTIAN, DEBBIE A3-MFL-384 1 92.01 5143********4825 193058 03/01/2020
CLEMENTS, STEPHEN A3-MFL-1987 1 37.89 4342********5703 065455 03/01/2020
COHEN, JEFFREY A3-MFL-1870 1 37.89 4081********8871 317761 03/01/2020
COLLINS, SAMANTHA A3-MFL-2018 1 37.89 5269********3502 113698 03/01/2020
COOK, EMMET A3-MFL-33 1 37.89 4270********2131 001111 03/01/2020
COPES, MICHAEL A3-MFL-1518 1 21.65 4229********4951 B95641 03/01/2020
COUNCIL JR., PAUL A3-MFL-1835 1 37.89 5581********4757 2W2EOZ 03/01/2020
CRIEL, CAROLINA A3-MFL-2089 1 27.06 4599********1294 H96188 03/01/2020
DAVIS, JEREMY A3-MFL-765 1 37.89 5275********3005 193464 03/01/2020
DAVIS, RICHARD A3-MFL-2098 1 32.48 4147********1167 02418D 03/01/2020
DOEBBLER, TOM A3-10145 1 54.13 4100********5532 78349C 03/01/2020
EDWARDS, DAVID TIM A3-10953 1 37.89 3723*******4003 168190 03/01/2020
EISMANN, WESTON A3-MFL-1793 1 54.13 4342********1833 031860 03/01/2020
ESCAMILLA, DARIELA A3-MFL-1427 1 21.65 4610********5540 043420 03/01/2020
ESPARZA, MONICA A3-MFL-877 1 37.89 3727*******1009 145224 03/01/2020
ESPARZA, MOSES A3-11313 1 27.06 5269********7666 113703 03/01/2020
FAIRHURST, DIANNA A3-MFL-1535 1 92.01 4229********9695 B02697 03/01/2020
FIGUEROA, DORIS A3-MFL-1746 1 92.01 5462********7668 799801 03/01/2020
FLORES, VICENTE A3-MFL-1996 1 37.89 4400********5512 03927A 03/01/2020
FONZO, KIMBERLY A3-MFL-1701 1 27.06 4311********6777 001439 03/01/2020
FRITCHER, MICHAELANNE A3-MFL-54 1 75.78 4266********0159 02427A 03/01/2020
GABELMANN, JEFFREY A3-MFL-348 1 37.89 4266********8881 02430D 03/01/2020
GADBAN, LAWRENCE A3-MFL-1985 1 27.06 4147********4731 02431C 03/01/2020
GAMEZ, FERNANDO A3-MFL-1963 1 37.89 4000********5978 147915 03/01/2020
GARCIA, AMALIA A3-MFL-1709 1 32.48 4347********8908 043420 03/01/2020
GARCIA, CLAYTON A3-MFL-1919 1 37.89 4744********3477 173145 03/01/2020
GARCIA, DAVID A3-MFL-1865 1 37.89 4599********7348 H97292 03/01/2020
GARCIA, MARIO A3-MFL-790 1 37.89 5269********6924 113710 03/01/2020
GARCIA, SAMUEL A3-MFL-1970 1 37.89 5178********2734 02442B 03/01/2020
GARZA, BRANDON A3-MFL-1421 1 37.89 4147********6747 02434C 03/01/2020
GILLESPIE, ALEXANDRA A3-MFL-1735 1 59.54 4266********2686 02436C 03/01/2020
GOMEZ, MELANY A3-MFL-1314 1 27.06 4342********6475 056451 03/01/2020
GORDON, JOHN A3-10109 1 32.46 6011********4262 00156R 03/01/2020
GRANADO, BIANCA A3-MFL-1239 1 21.65 4610********0529 043420 03/01/2020
GRIMES, GLORIA A3-MFL-1671 1 37.89 4670********9609 705555 03/01/2020
GUERRA, JO A3-MFL-2044 1 37.89 3723*******6003 113041 03/01/2020
GUERRERO, EMILY A3-MFL-1717 1 21.65 4599********0335 H95657 03/01/2020
GUTIERREZ, ADRIAN A3-MFL-1396 1 37.89 4270********7907 001135 03/01/2020
GUZMAN, LANCE A3-MFL-1773 1 37.89 4552********5903 H97271 03/01/2020
HENRICHS, LORI A3-MFL-37 1 70.36 4037********7592 911043 03/01/2020
HERNANDEZ, JOE A3-MFL-1706 1 37.89 4007********5058 093415 03/01/2020
HERSCHAP, HEATHER A3-MFL-896 1 37.89 5105********4841 115910 03/01/2020
HINTERMEISTER, TROY A3-MFL-1692 1 37.89 4552********7526 H97267 03/01/2020
HIXON, HAROLD A3-MFL-43 1 70.36 5213********0316 00167Z 03/01/2020
HURTADO, ALAN A3-MFL-1681 1 37.89 4342********3703 092631 03/01/2020
IBARRA, JOSE A3-11123 1 64.95 4157********9225 457106 03/01/2020
JEMPTY, DEBORAH A3-MFL-1612 1 92.01 4563********3717 H02672 03/01/2020
JIMENEZ, DOMINIQUE A3-MFL-883 1 21.65 5432********7434 641514 03/01/2020
JIMENEZ, SYLVIA A3-MFL-199 1 43.30 3783*******5000 167006 03/01/2020
JOHNSON, AIDEN A3-MFL-1850 1 70.36 4270********6447 001840 03/01/2020
JONES, KYSELA A3-MFL-2063 1 37.89 5269********7030 113721 03/01/2020
KAGAN, HOWARD A3-MFL-1130 1 37.89 4388********1310 02451D 03/01/2020
KHAFGII, SANAZ SUNNY A3-MFL-1842 1 37.89 5327********8695 00167Z 03/01/2020
KHAN, SADAF A3-MFL-771 1 59.54 4356********0960 153348 03/01/2020
KING, CALEB A3-MFL-1810 1 70.36 4347********6403 053420 03/01/2020
KITCHEN, JEFF A3-MFL-583 1 48.71 4342********8680 007121 03/01/2020
KLEIN, MICHAEL A3-MFL-1662 1 37.89 4266********6201 02458C 03/01/2020
KOELLNER, CASEY A3-MFL-1496 1 37.89 4737********2723 042115 03/01/2020
LAFFERE, CHARLES CLINTON A3-MFL-1775 1 37.89 5149********9123 64154B 03/01/2020
LANGE, ROSCOE A3-MFL-2088 1 37.89 4291********6779 093225 03/01/2020
LAREDO, ANA A3-MFL-1942 1 27.06 4270********7088 001683 03/01/2020
LEAL, AURELIO A3-MFL-1760 1 48.71 4147********0966 02462C 03/01/2020
LEBOUEF, JACOB A3-MFL-1439 1 21.65 4417********1030 02465C 03/01/2020
LEDEZMA, DANIELLE A3-MFL-1785 1 21.65 5524********8317 02471Z 03/01/2020
LEWIS, AMANDA A3-MFL-1345 1 37.89 4229********2996 B97278 03/01/2020
LITTLETON, VALERIE A3-MFL-2024 1 37.89 4586********4644 H97272 03/01/2020
LOZANO, LAURA A3-MFL-1543 1 32.48 5143********9676 193100 03/01/2020
MALDONADO, DAVID A3-MFL-1893 1 37.89 4563********3121 H97262 03/01/2020
MALDONADO, YSA-YVETT A3-MFL-1646 1 37.89 4147********2661 02470D 03/01/2020
MALTOS, JR, SERGIO A3-MFL-2078 1 37.89 4411********5768 053420 03/01/2020
MANNAPOV, ILDAR A3-MFL-227 1 70.36 3787*******1032 135312 03/01/2020
MAO, CHARLES A3-MFL-2050 1 37.89 5424********7516 96644P 03/01/2020
MARTINEZ, HUGO A3-MFL-638 1 37.89 4610********3193 053420 03/01/2020
MARTINEZ, YOLANDA A3-MFL-2082 1 21.65 4744********0645 123845 03/01/2020
MATTSON, BRIAN A3-MFL-1020 1 27.06 5524********8178 06177Z 03/01/2020
MAYES, SUSAN A3-MFL-1359 1 37.89 5213********7716 00122P 03/01/2020
MCDONALD, SID A3-10072 1 37.89 4246********7693 02479G 03/01/2020
MCMANUS, GEORGE A3-11177 1 32.48 3795*******1001 136793 03/01/2020
MENDEZ, CYNDI A3-MFL-1550 1 37.89 4610********7583 063420 03/01/2020
MEZA, NESTOR A3-MFL-466 1 37.89 4624********1721 730434 03/01/2020
MONCADA, OSCAR A3-MFL-373 1 70.36 4744********6339 123849 03/01/2020
MONTEMAYOR, GINA A3-MFL-1920 1 37.89 4342********1912 038880 03/01/2020
MORALES, FRANCISCO A3-MFL-2061 1 30.00 5275********0979 193487 03/01/2020
MUSE-MARCY, DONNA A3-10114 1 32.48 4147********3779 02481D 03/01/2020
NELSON, RUSSELL A3-10016 1 37.89 6011********7381 00188B 03/01/2020
NGUYEN, OLIVIA A3-MFL-2022 1 37.89 4342********1155 054596 03/01/2020
O SHEA, KATHLEEN A3-MFL-1160 1 37.89 4246********6846 02487G 03/01/2020
OBEID, TONY A3-MFL-1703 1 37.89 4610********3029 063420 03/01/2020
ONUORAH, TERRENCE A3-MFL-2014 1 37.89 5275********2162 113845 03/01/2020
OZUNA, MICHELLE A3-11343 1 32.46 4610********9068 063420 03/01/2020
PAK, LETTY A3-MFL-672 1 37.89 4670********7325 705565 03/01/2020
PATEL, ANANT A3-MFL-1638 1 37.89 4179********1073 911043 03/01/2020
PATEL, KRUSHNA A3-MFL-1730 1 70.36 5346********0345 64164B 03/01/2020
PENA, ROBERTO A3-MFL-81 1 37.89 4844********6180 029535 03/01/2020
PENA, YOUNGSUN A3-MFL-1972 1 70.36 5269********9220 113730 03/01/2020
PERKINS, MICHAEL A3-MFL-1010 1 37.89 4147********4384 02495D 03/01/2020
PETERSON, ANDREW A3-MFL-1911 1 37.89 4610********2194 063420 03/01/2020
PHILLIPS, LOGAN A3-MFL-267 1 37.89 4552********1937 H97257 03/01/2020
PINKERTON, SHERRY A3-MFL-1657 1 54.13 4270********2743 001717 03/01/2020
POWERS, BARBARA A3-MFL-928 1 92.01 5406********9349 00170Z 03/01/2020
QURESHI, MOEED A3-MFL-294 1 70.36 4610********6754 063420 03/01/2020
RAMSCH-SMITH, ELA A3-MFL-1851 1 37.89 5343********9492 113736 03/01/2020
RASCO, SARAH A3-MFL-1165 1 37.89 3723*******2009 120796 03/01/2020
RAY, JOHNNIE A3-MFL-1895 1 37.89 4607********9212 135608 03/01/2020
REESE, STEPHEN A3-MFL-1093 1 37.89 5343********9571 113711 03/01/2020
REINHART, LARS A3-MFL-1538 1 21.65 3713*******4001 156164 03/01/2020
REYES, JESSICA A3-11365 1 32.44 4862********5922 02505B 03/01/2020
REYGADAS, BLAKE A3-MFL-1906 1 91.56 4599********3908 H02645 03/01/2020
RICHARD, SHANE A3-MFL-2046 1 113.66 4147********0306 02506D 03/01/2020
RICHEY, RAMONA A3-MFL-735 1 70.36 4270********0121 001623 03/01/2020
RING, MATTHEW A3-MFL-1762 1 37.89 4147********3575 02508C 03/01/2020
RIOJAS, AIDE A3-MFL-1495 1 37.89 4888********2315 05618A 03/01/2020
ROBERTS, CALLIE A3-MFL-991 1 37.89 4563********1777 H97291 03/01/2020
ROBERTS, KYLE A3-MFL-2009 1 37.89 4003********0626 02515B 03/01/2020
RODRIGUEZ, CALAH A3-MFL-2065 1 37.89 5275********0552 123740 03/01/2020
RODRIGUEZ, MARIETTA A3-D00011 1 54.11 6011********8817 00179Q 03/01/2020
SANTIAGO, EDWIN A3-MFL-7 1 21.65 4586********2406 H95648 03/01/2020
SCHIER, BRITTANY A3-MFL-1395 1 37.89 3797*******3005 162281 03/01/2020
SCHIER, SCOTT A3-MFL-1575 1 37.89 4342********0103 032087 03/01/2020
SCHNEIDER, LANCE A3-MFL-2055 1 37.89 5275********5319 193473 03/01/2020
SHAUGHNESSY, AMALIA A3-MFL-554 1 37.89 4147********2834 81768C 03/01/2020
SHERWOOD, DANIEL A3-MFL-1891 1 37.89 4270********0405 001730 03/01/2020
SHONEBARGER, VICTORIA A3-MFL-1200 1 70.36 4270********0581 001723 03/01/2020
SIGALA, TAIWAN A3-MFL-557 1 37.89 4229********7233 B97273 03/01/2020
SILVA, REYES A3-MFL-2029 1 37.89 4427********4449 073420 03/01/2020
SMITH, WILL A3-MFL-1953 1 37.89 4342********4224 098857 03/01/2020
SOLIS, ESTEBAN A3-MFL-1265 1 37.89 5269********5349 113713 03/01/2020
SONDERGELD, AMY A3-MFL-49 1 54.13 5524********3072 06668Z 03/01/2020
SORIANO, ROSEMARY A3-MFL-1932 1 21.65 5275********0472 193466 03/01/2020
STEABMAN, JOEL A3-MFL-2001 1 37.89 5346********4212 641761 03/01/2020
STEVES, LAURIE A3-MFL-821 1 43.30 4147********0187 02527D 03/01/2020
SVETZ, KAREN A3-10200 1 32.48 5524********7727 02530Z 03/01/2020
TAUSCH, TYLER A3-MFL-1921 1 37.89 3732*******2006 127623 03/01/2020
TAYLOR, GERALDINE A3-MFL-1915 1 37.89 4552********6835 H97263 03/01/2020
TEAGUE, CATHERINE A3-MFL-2031 1 37.89 4147********7857 02525C 03/01/2020
TERRY, JEREMIAH A3-MFL-1758 1 37.89 4599********2513 H97281 03/01/2020
THOMAS, IMELDA A3-MFL-1034 1 37.89 4610********8564 073420 03/01/2020
THOMPSON, JARED A3-MFL-1941 1 27.06 4270********7877 001731 03/01/2020
TREVINO, RICHARD A3-MFL-565 1 48.71 4563********0111 H98343 03/01/2020
TRIBLEY, EVGNIA JENYA A3-MFL-1759 1 37.89 3713*******3007 190730 03/01/2020
TRINIDAD, CYNTHIA A3-MFL-709 1 37.89 5275********9864 193490 03/01/2020
TSCHIRHART, CODY A3-MFL-1604 1 37.89 5143********9354 193102 03/01/2020
TSUKAGOSHI, RYUTARU A3-MFL-1829 1 37.89 4147********4033 02536D 03/01/2020
URIBE, JEANETTE A3-MFL-1191 1 21.65 5143********9411 193102 03/01/2020
VALE, LYNN A3-CANCEL354 1 32.46 4270********3969 001747 03/01/2020
VALENCE, EDWARD A3-D00102 1 32.48 4120********7286 001082 03/01/2020
VALENTA, CAMERON A3-MF-1574 1 21.65 4586********1733 H95651 03/01/2020
VAN ESS, ALESA A3-MFL-1992 1 37.89 4563********9472 H97284 03/01/2020
VARELA, ROSA A3-MFL-944 1 21.65 3715*******5000 181429 03/01/2020
VARGAS, GEORGE A3-MFL-1971 1 37.89 4610********6200 073420 03/01/2020
VELEZ, JERRY A3-MFL-2058 1 37.89 5275********8677 193148 03/01/2020
VILLELA, ERIC A3-MFL-1251 1 92.01 5275********4225 193471 03/01/2020
VIRGEN, ADRIANA A3-MFL-2011 1 37.89 4400********0636 06643D 03/01/2020
VU, THI MY LINH A3-MFL-1727 1 37.89 5524********8593 07352P 03/01/2020
WATSON, DENNICE A3-MFL-2083 1 21.65 4347********3170 083420 03/01/2020
WEBSTER, SUE A3-MFL-1097 1 21.65 5157********3605 23279Z 03/01/2020
WESOLOWSKI, ELLIE A3-MFL-1908 1 37.89 3717*******2018 148310 03/01/2020
WESOLOWSKI, GRAYSON A3-MFL-1847 1 37.89 3717*******2018 185441 03/01/2020
WIDDER, CATHERINE A3-MFL-2096 1 37.89 4782********2573 083420 03/01/2020
WILLIAMS, ANTONIO A3-MFL-1668 1 37.89 4563********7719 H97285 03/01/2020
WILSON, SUMMER A3-MFL-1542 1 37.89 6011********7364 00141R 03/01/2020
XENAKIS, ELLY A3-MFL-369 1 70.36 5466********5992 23613P 03/01/2020
YANEZ, JAVIER A3-MFL-1178 1 37.89 4400********9830 09515D 03/01/2020
YOUNG, MICHAEL A3-MFL1069 1 37.89 4270********8190 001925 03/01/2020
YOUNGMAN, TREVOR A3-MFL-1816 1 37.89 5297********9094 815721 03/01/2020
ZADEH, AFARIN A3-MFL-1063 1 32.48 4610********7970 083420 03/01/2020
ZARB, BLAIR A3-MFL-1634 1 59.54 4270********6651 001245 03/01/2020
             
             
             
Totals
Count Card Type Total
     
20 American Express 806.49
47 MasterCard 2027.27
130 Visa 5360.56
5 Discover 200.24
0 Other 0.00
     
    8394.56