01/04/2016

14:13:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, MIGUEL	L3-1953	1	92.01	4744********2028	113000	01/02/2016
AGUILAR, MOLLY	L3-1901	1	48.71	5103********5902	749514	01/02/2016
ALMANZA, JESUS	L3-1733	1	70.36	5275********4649	113008	01/02/2016
BARBEE, SHEA	L3-1837	1	43.31	4259********0721	382016	01/02/2016
BARRIENTOS, BERNARDO	L3-1418	1	62.79	5103********8613	749518	01/02/2016
BARRIENTOS, RAMIRO	L3-1859	1	32.48	5103********9462	749515	01/02/2016
BENITEZ, COURTLNY	L3-1744	1	30.31	4110********4960	039453	01/02/2016
BENTON, DAKOTA	L3-BENTON	1	30.31	4943********8654	184301	01/02/2016
BLACKBURN, NEY	L3-1361	1	34.15	3715*******1009	121802	01/02/2016
BRATCHER, MICHAEL	L3-1223	1	64.95	4389********5004	219938	01/02/2016
CANTERO, JOSE	L3-1254	1	62.79	5103********8103	749522	01/02/2016
CHILDS, KELLI	L3-1287	1	27.06	4465********8135	002973	01/02/2016
CISNEROS, GERMAN	L3-1539	1	25.42	4631********8759	760597	01/02/2016
COOPER, LINDSEY	L3-1571	1	30.31	5103********5424	749521	01/02/2016
COOPER, MATTHEW	L3-1487	1	37.89	4342********9902	318869	01/02/2016
COX, SHANNON	L3-1896	1	47.64	5465********2794	H97865	01/02/2016
CROMWELL, JESSICA	L3-10151	1	37.89	4744********2127	113104	01/02/2016
CRUZ, FRANCISCO	L3-1892	1	37.89	5360********8423	002921	01/02/2016
DE LA CRUZ, JAYLYN	L3-1299	1	72.89	5360********9506	002925	01/02/2016
DEAN, JEFF	L3-12683	1	37.89	5178********3012	00695B	01/02/2016
DILLON, BRANDY	L3-DILLONB	1	81.19	4068********2407	093201	01/02/2016
DILLON, WYNDI	L3-1567	1	70.36	4259********0511	454894	01/02/2016
ESPINO, EFREN	L3-1541	1	48.71	5275********9319	113100	01/02/2016
FIRA, HEATHER	L3-1490	1	30.31	5275********3397	193802	01/02/2016
FUTRAL, TRACEY	L3-1632	1	27.06	5438********4569	H95802	01/02/2016
GARCIA, TAYLOR	L3-12182	1	37.89	4631********3318	760592	01/02/2016
GIBSON, ANN	L3-12716	1	50.22	4193********1113	00698G	01/02/2016
GOMEZ, LAURA	L3-12232	1	32.48	4744********5754	113103	01/02/2016
GONZALEZ, ERIKA	L3-1240	1	48.71	4631********4309	760590	01/02/2016
GONZALEZ, FIDENCIO	L3-1329	1	40.57	4744********4113	193703	01/02/2016
GREEN, EVERETT	L3-1088	1	37.89	4744********6444	103609	01/02/2016
GUTIERREZ, CLINT	L3-1865	1	37.89	4736********0369	006965	01/02/2016
HADEN, EDDIE	L3-1343	1	45.21	3767*******2007	126422	01/02/2016
HALL, CAROL	L3-1841	1	27.06	5105********5749	220008	01/02/2016
HARRIS, BRANDI	L3-12864	1	27.06	4744********6692	193908	01/02/2016
HERNANDEZ, JESSICA	L3-1894	1	59.54	4868********7520	00715B	01/02/2016
HERNANDEZ, LEZLEE	L3-1737	1	37.89	5360********1947	002923	01/02/2016
HERRERA, JUAN	L3-1137	1	75.78	4342********6796	318871	01/02/2016
HERRERA, PRICILLA	L3-GARZA	1	41.14	4313********5669	05551D	01/02/2016
HICKMAN, SUE	L3-11411	1	37.89	4085********3997	003015	01/02/2016
HOPKINS, NEIL	L3-1496	1	37.89	4147********6543	00670C	01/02/2016
HUFFMAN, JOHN	L3-1890	1	32.48	4631********7274	742965	01/02/2016
JAMES, JESSE	L3-1952	1	37.89	5275********8336	103500	01/02/2016
JONES, KRISTINA	L3-10984	1	55.25	4054********9196	220086	01/02/2016
KEENER, SARAH	L3-11253	1	27.06	4688********3162	220032	01/02/2016
KEILERS, HUNTER	L3-1123	1	37.89	4389********7904	220002	01/02/2016
KINGSLEY, RYAN	L3-1409	1	27.06	4631********3169	760588	01/02/2016
KNIGHT, CATHRYN	L3-12436	1	37.89	5360********0605	002924	01/02/2016
LOCKE, CARLYLE	L3-1580	1	25.11	5410********6815	02217P	01/02/2016
LYTLE, SHELBY	L3-1869	1	69.57	5465********6234	H00046	01/02/2016
MACH, MELINDA	L3-11708	1	43.31	4342********6691	122609	01/02/2016
MAGERS, MICHAEL	L3-1643	1	32.48	4250********6481	012389	01/02/2016
MALDONADO, PAT	L3-1218	1	27.06	5360********1410	002922	01/02/2016
MARTINEZ, SERENITY	L3-1711	1	41.14	4389********1311	220044	01/02/2016
MARTINEZ, ZACHARY	L3-1392	1	30.14	4631********4508	742961	01/02/2016
MCCOY, BETTY	L3-9336	1	45.23	5466********6145	03258Z	01/02/2016
MEDINA, JIMMY	L3-MEDINA	1	81.19	4943********7113	184317	01/02/2016
MEDINA, JUDITH	L3-MEDINAJ	1	37.89	4744********2327	103602	01/02/2016
MELENDEZ, JOSE	L3-1109	1	37.89	4744********2854	103705	01/02/2016
MRAZ, JEFF	L3-1756	1	102.01	4744********1225	103501	01/02/2016
NIES, PAUL	L3-1981	1	35.16	4389********2905	220049	01/02/2016
ORTIZ, LILIANA	L3-1794	1	43.30	4631********2398	760593	01/02/2016
PARKER, COLTON	L3-1519	1	48.71	4631********8600	742966	01/02/2016
PARRISH, CHRIS	L3-1003	1	59.54	4744********2366	123100	01/02/2016
PATAK, STEPHANIE	L3-13003	1	37.89	4342********3314	453780	01/02/2016
PRACHYL, NICHOLAS	L3-1550	1	37.89	4411********7962	023010	01/02/2016
PULLIN, JEREMY	L3-8498	1	35.11	5239********5124	00233B	01/02/2016
RAMIREZ, CHRISTIAN	L3-1398	1	48.71	4068********4306	093201	01/02/2016
RAMIREZ, LORENZO	L3-1495	1	27.06	4744********9627	113107	01/02/2016
REYNOLDS, CHAD	L3-11306	1	32.48	5103********5375	749516	01/02/2016
RILEY, DEENA	L3-12781	1	27.06	4631********0598	742969	01/02/2016
ROBINSON, BEVERLY	L3-1408	1	64.95	5424********6268	02384P	01/02/2016
RODRIGUEZ, MARLENE	L3-1964	1	37.89	4342********7824	455578	01/02/2016
ROMAN, MICHELLE	L3-1458	1	27.06	4744********2091	113200	01/02/2016
ROMERO, ELEANE	L3-1446	1	64.95	5275********4110	113203	01/02/2016
ROMO, CARLOS	L3-1531	1	180.34	4610********0562	033010	01/02/2016
RUDD, DESTINEE	L3-1640	1	37.89	4744********6475	123603	01/02/2016
SILLS, KRISTIN	L3-1354	1	70.36	4147********5755	00725C	01/02/2016
SIMON, BRIAN	L3-1288	1	59.54	5275********2647	113902	01/02/2016
SLOVAK, JULIE	L3-1712	1	30.31	4888********6472	05551A	01/02/2016
STAMPLEY, SAMANTHA	L3-12606	1	27.06	5275********3832	113701	01/02/2016
STROUD, RANDY	L3-1222	1	37.89	5466********0241	00739Z	01/02/2016
VAUGHN, JAN	L3-2004	1	62.79	3725*******4003	189920	01/02/2016
WALDROP, LAVERNE	L3-1782	1	35.94	3743*******5483	964708	01/02/2016
WILLIAMS, LISA	L3-1762	1	37.89	5275********7868	123209	01/02/2016
WILSON, AARON	L3-10376	1	25.11	6011********4566	00222R	01/02/2016
WITTE, STEVE	L3-1293	1	27.06	4389********9243	220119	01/02/2016
WOODARD, BRANDIE	L3-1128	1	44.45	4631********2834	760594	01/02/2016
YOUNG, NATHAN	L3-1799	1	35.16	4342********9722	101014	01/02/2016
ZAJIC, ZACK	L3-10659	1	59.54	4631********5662	742968	01/02/2016
ZERTUCHE, DANIEL	L3-1086	1	97.42	5103********2012	749523	01/02/2016

Totals

Count	Card Type	Total
4	American Express	178.09
30	MasterCard	1374.82
56	Visa	2606.82
1	Discover	25.11
0	Other	0.00
		4184.84