10/19/2015

14:20:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALFEREZ, JOSE	L3-11399	2	41.14	4085********2921	006744	10/19/15
ALVAREZ, MARIA	L3-11203	2	51.96	4631********5560	558901	10/19/15
AMAYA, RICARDO	L3-12177	2	43.30	5275********8573	101033	10/19/15
ARREOLA, LUIS	L3-10406	2	27.06	5275********3451	101035	10/19/15
BROWN, LEANNA	L3-11100	2	25.11	4744********3500	101237	10/19/15
BROWN, MARY ANN	L3-11059	2	27.06	5424********2892	50341P	10/19/15
CANTU, STEPHANIE	L3-13067	2	27.06	4744********6507	101339	10/19/15
CONRAD, CHRISTINA	L3-13192	2	48.71	5146********1479	08E9F5	10/19/15
COOPER, JACK	L3-12855	2	37.89	5360********7832	006509	10/19/15
CRAPANZANO, ERIC	L3-12961	2	37.89	5465********7298	H45203	10/19/15
CROUCH, SANDA	L3-12084	2	37.89	4504********4534	558873	10/19/15
DUNCAN, KERRI	L3-12970	2	51.96	4465********9644	019762	10/19/15
EMMERT, HANNAH	L3-12821	2	37.89	4631********5626	558864	10/19/15
EVERETT, RICHARD	L3-10905	2	41.14	4342********7885	051732	10/19/15
FERGUSON, JAMES	L3-13116	2	37.89	5239********1718	01924B	10/19/15
FERREL, JOSELYN	L3-12992	2	59.54	4744********6317	111033	10/19/15
GONZALEZ, ROCIO	L3-11845	2	30.31	5516********1697	048986	10/19/15
GUARDADO, MICHAEL	L3-11727	2	32.48	4610********9415	071315	10/19/15
HEARN, JR	L3-12676	2	23.82	4389********3874	000035	10/19/15
HEJNY, HALEY	L3-11332	2	27.06	4389********6366	000036	10/19/15
HILER, LAUREN	L3-11784	2	60.27	4744********5243	111531	10/19/15
HINSON, DEBRA	L3-12101	2	37.89	4147********2115	03940D	10/19/15
HOLLAND, APRIL	L3-10607	2	27.06	4631********2584	558900	10/19/15
IVEY, SAMUEL	L3-12597	2	59.54	5103********0458	414686	10/19/15
JUAREZ, MARIA	L3-12012	2	37.89	4744********5088	111731	10/19/15
JUSTICE, SCARLET	L3-13126	2	92.02	4631********3190	585198	10/19/15
KNIGHT, MAEGAN	L3-12749	2	27.06	5360********1983	006508	10/19/15
KUEHN, DAVID	L3-6961	2	37.89	4631********0254	558909	10/19/15
LAMBERT, JONATHAN	L3-12547	2	27.06	4744********5172	111935	10/19/15
LASSETTER, MEAGAN	L3-13158	2	41.14	5146********0152	78D669	10/19/15
LISKA, RYAN	L3-12176	2	32.48	4085********0517	006739	10/19/15
LOPEZ, EMILIO	L3-9632	2	37.67	4744********4600	121037	10/19/15
LOPEZ, JOSE	L3-12078	2	27.06	4356********4934	121131	10/19/15
LOPEZ, KELLY	L3-13063	2	27.06	5107********4412	106546	10/19/15
MAKURE, TRENTON	L3-11888	2	27.06	4631********9165	558886	10/19/15
MARSHALL, STEPHEN	L3-10943	2	27.06	3797*******1003	122526	10/19/15
MARTINEZ, GLORIA	L3-11214	2	59.54	4015********1832	002126	10/19/15
MARTINEZ, GRISELDA	L3-12969	2	37.89	4347********2950	061315	10/19/15
MCCOY, RICHARD	L3-11790	2	48.71	5275********7544	101631	10/19/15
MOUNT, LAURIE	L3-9631	2	25.11	3767*******1010	117439	10/19/15
NADEAN, ROBIN	L3-12066	2	35.16	4389********0346	000063	10/19/15
NORMAN, JEREMY	L3-12393	2	27.06	4342********7376	050536	10/19/15
NUNGARAY, CARLOS	L3-11189	2	48.71	4157********2885	198544	10/19/15
ONTIVEROS, TONY	L3-6232	2	75.78	4744********8922	121731	10/19/15
ORTIZ, BRUCE	L3-11379	2	37.89	5103********7914	414682	10/19/15
PATLAN, ERIC	L3-12730	2	59.54	4015********2040	000121	10/19/15
PEEK, CHARLIE	L3-12753	2	37.89	5275********7366	101731	10/19/15
PRACHYL, JOSIE	L3-10802	2	48.71	4085********6621	006742	10/19/15
RAHMANI, XHEMILE	L3-13160	2	48.71	4085********7171	006741	10/19/15
RUIZ, IMELDA	L3-11063	2	37.89	4356********0935	131131	10/19/15
RUJBAL, HEIDI	L3-13048	2	92.01	4342********1755	051635	10/19/15
SANCHEZ, CAROLYN	L3-11879	2	27.06	4631********2569	558881	10/19/15
SANDOVAL, CLAUDIA	L3-11906	2	70.36	4744********0018	131237	10/19/15
SEREIKA, BROOKE	L3-11699	2	56.04	4389********6187	000083	10/19/15
SILVA, MARTIN	L3-11248	2	48.71	4744********3414	131335	10/19/15
SOULZA, ANDREW	L3-13000	2	30.31	4744********3981	131339	10/19/15
TAPIA, ELMER	L3-11433	2	37.89	4868********3109	051681	10/19/15
TAYLOR, WADE	L3-11474	2	32.48	4264********7697	05756B	10/19/15
THOMPSON, DESIREA	L3-13131	2	41.14	4610********0637	061315	10/19/15
TYNER, TABETHA	L3-9427	2	28.13	4755********4240	00458C	10/19/15
VANGHN, DON	L3-12121	2	21.91	4085********5411	006740	10/19/15
VAVRA, WES	L3-12735	2	59.54	4744********7583	131637	10/19/15
WILSON, AUTUMN	L3-13136	2	37.89	5105********7283	830375	10/19/15
WRIGHT, LISA	L3-8961	2	37.89	5466********9897	T7440P	10/19/15
YOUNTS, AUBREY	L3-12907	2	30.31	4389********5971	000096	10/19/15
YRLAS, DANIEL	L3-2335	2	45.21	5178********8427	00357Z	10/19/15
ZERTUCHE, DANIEL	L3-11676	2	48.71	4744********6569	131931	10/19/15

Totals

Count	Card Type	Total
2	American Express	52.17
18	MasterCard	690.39
47	Visa	2004.99
0	Discover	0.00
0	Other	0.00
		2747.55