12/15/2015

09:10:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALFEREZ, JOSE	L3-1758	2	41.14	4085********2921	008225	12/15/2015
ALVAREZ, MARIA	L3-1689	2	48.71	4631********5560	952622	12/15/2015
ARREOLA, LUIS	L3-10406	2	27.06	5275********3451	100773	12/15/2015
BARBER, RICKY	L3-BARBERR	2	41.14	5465********9125	H94886	12/15/2015
BAXTER, ADAM	L3-1780	2	25.11	3797*******2015	132109	12/15/2015
BROWN, LEANNA	L3-11100	2	25.11	4744********3500	100776	12/15/2015
BROWN, MARY ANN	L3-1889	2	27.06	5424********2892	03586P	12/15/2015
CANTU, STEPHANIE	L3-1977	2	27.06	4744********6507	110772	12/15/2015
CASTILLO, JOHNATHEN	L3-1488	2	32.48	5360********6136	007760	12/15/2015
COOPER, JACK	L3-12855	2	37.89	5360********7832	007762	12/15/2015
CRAPANZANO, ERIC	L3-1564	2	37.89	5465********7298	H94570	12/15/2015
CUNNINGHAM, JARED	L3-1660	2	30.31	4631********5079	916305	12/15/2015
DERFLER, MICHAEL	L3-DERFLERM	2	70.36	4744********3926	100970	12/15/2015
DOLEZALIK, JANNA	L3-DOLEZALIKJ	2	62.79	4744********1775	110074	12/15/2015
EMMERT, HANNAH	L3-1913	2	37.89	4631********5626	952623	12/15/2015
EVERETT, RICHARD	L3-1742	2	41.14	4342********7885	562855	12/15/2015
FERGUSON, JAMES	L3-1844	2	37.89	5239********1718	01550B	12/15/2015
FERREL, JOSELYN	L3-1225	2	59.54	4744********6317	110473	12/15/2015
FIGUEROA, ESPERANZA	L3-1545	2	37.89	5360********5485	007761	12/15/2015
GARCIA, CLEMENTE	L3-12370	2	41.14	5275********7152	110874	12/15/2015
GARCIA, OSCAR	L3-1323	2	75.78	5178********2381	01419Z	12/15/2015
HEARN, JR	L3-12676	2	23.82	4389********3874	695199	12/15/2015
HEJNY, HALEY	L3-1703	2	27.06	4389********6366	695192	12/15/2015
HERNANDEZ, MARIA	L3-HERNANDEZ	2	62.79	4610********6010	020710	12/15/2015
HERNANDEZ, SANTOS	L3-11701	2	27.06	5275********0429	110978	12/15/2015
HILER, LAUREN	L3-11784	2	60.27	4744********5243	120074	12/15/2015
HINSON, DEBRA	L3-1699	2	70.36	4147********2115	04202D	12/15/2015
HOLLAND, KENNETH	L3-1668	2	41.14	5109********1555	662760	12/15/2015
IVEY, SAMUEL	L3-1701	2	59.54	5103********0458	736274	12/15/2015
JACKSON, KEVIN	L3-1817	2	48.71	4631********0421	952625	12/15/2015
JUAREZ, MARIA	L3-12012	2	37.89	4744********5088	120175	12/15/2015
JUSTICE, SCARLET	L3-13126	2	92.02	4631********3190	916309	12/15/2015
KIEHL, DEISY	L3-12329	2	37.89	4342********5492	650285	12/15/2015
KNIGHT, MAEGAN	L3-1396	2	27.06	5360********1983	007763	12/15/2015
KUEHN, DAVID	L3-2027	2	37.89	4631********0254	916308	12/15/2015
LAMBERT, JONATHAN	L3-12547	2	27.06	4744********5172	120578	12/15/2015
LEWIS, KRIS	L3-10321	2	27.06	4389********9593	695288	12/15/2015
LOPEZ, EMILIO	L3-1803	2	37.67	4744********4600	120976	12/15/2015
LOPEZ, JOSE	L3-1599	2	27.06	4356********4934	120571	12/15/2015
MAKURE, TRENTON	L3-11888	2	27.06	4631********9165	916310	12/15/2015
MARSHALL, STEPHEN	L3-10943	2	27.06	3797*******1003	120249	12/15/2015
MARTINEZ, GLORIA	L3-1775	2	59.54	4015********1832	002218	12/15/2015
MCCOY, RICHARD	L3-11790	2	48.71	5275********7544	120974	12/15/2015
MOUNT, LAURIE	L3-9631	2	25.11	3767*******1010	108572	12/15/2015
NADEAN, ROBIN	L3-2013	2	35.16	4389********0346	695300	12/15/2015
NORMAN, JEREMY	L3-12393	2	27.06	4342********7376	064671	12/15/2015
NUNGARAY, CARLOS	L3-1966	2	48.71	4157********2885	548705	12/15/2015
ONTIVEROS, TONY	L3-1438	2	75.78	4744********8922	130170	12/15/2015
ORTIZ, BRUCE	L3-11379	2	37.89	5103********7914	736278	12/15/2015
PEEK, CHARLIE	L3-12753	2	37.89	5275********7366	120979	12/15/2015
PRACHYL, JOSIE	L3-10802	2	48.71	4085********6621	008227	12/15/2015
RUIZ, IMELDA	L3-1888	2	75.78	4356********0935	120775	12/15/2015
RUJBAL, HEIDI	L3-1175	2	92.01	4342********6820	560060	12/15/2015
SANCHEZ, CAROLYN	L3-1173	2	41.14	4631********2569	952632	12/15/2015
SANDOVAL, CLAUDIA	L3-1042	2	81.19	4744********0018	130671	12/15/2015
SEREIKA, BROOKE	L3-1140	2	56.04	4389********6187	695304	12/15/2015
SILVA, MARTIN	L3-1316	2	48.71	4744********3414	130073	12/15/2015
SOULZA, ANDREW	L3-1796	2	30.31	4744********3981	130076	12/15/2015
TAPIA, ELMER	L3-1133	2	37.89	4868********3109	063890	12/15/2015
TAYLOR, WADE	L3-11474	2	32.48	4264********7697	01569B	12/15/2015
THOMPSON, DESIREA	L3-1579	2	41.14	4610********0637	040710	12/15/2015
VALLES, LUIS	L3-1509	2	92.01	5275********3293	130974	12/15/2015
VANGHN, DON	L3-12121	2	21.91	4085********5411	008229	12/15/2015
VAVRA, WES	L3-1895	2	59.54	4744********7583	140575	12/15/2015
WRIGHT, LISA	L3-8961	2	75.78	5466********2899	T8287P	12/15/2015
YODER, REBECCA	L3-1826	2	41.14	4631********8750	952638	12/15/2015
YOUNTS, AUBREY	L3-12907	2	30.31	4389********5971	695445	12/15/2015
YRLAS, DANIEL	L3-1649	2	45.21	5178********8427	01444Z	12/15/2015

Totals

Count	Card Type	Total
3	American Express	77.28
20	MasterCard	888.51
45	Visa	2073.21
0	Discover	0.00
0	Other	0.00
		3039.00