01/15/2016

08:46:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALFEREZ, JOSE	L3-1758	2	41.14	4085********2921	001571	01/15/2016
ALVAREZ, MARIA	L3-1689	2	48.71	4631********5560	226150	01/15/2016
ARREOLA, LUIS	L3-1457	2	27.06	5275********3451	131622	01/15/2016
BARBER, RICKY	L3-BARBERR	2	41.14	5465********9125	H75375	01/15/2016
BAXTER, ADAM	L3-1780	2	25.11	3797*******2015	127204	01/15/2016
BROWN, MARY ANN	L3-1889	2	27.06	5424********2892	84459P	01/15/2016
BUCHANAN, THOMAS	L3-2006	2	41.14	4147********2718	06053C	01/15/2016
CARTER, ANDY	L3-1652	2	48.71	5178********0996	06080B	01/15/2016
CASTILLO, JOHNATHEN	L3-1488	2	32.48	5360********6136	001519	01/15/2016
CONRAD, CHRISTINA	L3-1658	2	48.71	5146********1479	8A82FA	01/15/2016
CRAPANZANO, ERIC	L3-1564	2	37.89	5465********7298	H75059	01/15/2016
CROUCH, SANDA	L3-1650	2	37.89	4504********4534	226152	01/15/2016
CUNNINGHAM, JARED	L3-1660	2	30.31	4631********5079	226151	01/15/2016
DERFLER, MICHAEL	L3-1707	2	41.14	4744********3926	141320	01/15/2016
DOLEZALIK, JANNA	L3-DOLEZALIKJ	2	62.79	4744********1775	141220	01/15/2016
EVERETT, RICHARD	L3-1742	2	41.14	4342********7885	462624	01/15/2016
FERGUSON, JAMES	L3-1844	2	37.89	5239********1718	01529B	01/15/2016
FERGUSON, JUDI	L3-1783	2	37.89	3797*******1005	160003	01/15/2016
FERREL, JOSELYN	L3-1225	2	59.54	4744********6317	141321	01/15/2016
FIGUEROA, ESPERANZA	L3-1545	2	37.89	5360********5485	001520	01/15/2016
GARCIA, CLEMENTE	L3-12370	2	41.14	5275********7152	141324	01/15/2016
HARPER, JEB	L3-1232	2	37.89	4085********3113	001573	01/15/2016
HEARN, JR	L3-12676	2	23.82	4389********3874	745451	01/15/2016
HEJNY, HALEY	L3-1703	2	27.06	4389********6366	745448	01/15/2016
HERNANDEZ, MARIA	L3-HERNANDEZ	2	62.79	4610********7269	021208	01/15/2016
HERNANDEZ, SANTOS	L3-11701	2	27.06	5275********0429	141529	01/15/2016
HERRERA, STEFANIE	L3-1227	2	30.31	4631********7258	247574	01/15/2016
HIGHTOWER, DAVID	L3-1139	2	41.14	5149********4943	325164	01/15/2016
HILER, LAUREN	L3-11784	2	37.89	4744********5243	141522	01/15/2016
HINSON, DEBRA	L3-1699	2	70.36	4147********2115	04760D	01/15/2016
HOLLAND, APRIL	L3-1824	2	27.06	4631********1910	226153	01/15/2016
JACKSON, KEVIN	L3-1817	2	48.71	4631********0421	247578	01/15/2016
JUAREZ, MARIA	L3-12012	2	37.89	4744********5088	141622	01/15/2016
KIEHL, DEISY	L3-12329	2	37.89	4342********5492	281880	01/15/2016
KNIGHT, MAEGAN	L3-1396	2	27.06	5360********1983	001521	01/15/2016
KUEHN, DAVID	L3-2027	2	37.89	4631********0254	226157	01/15/2016
LAMBERT, JONATHAN	L3-12547	2	27.06	4744********5172	141627	01/15/2016
LASSETTER, MEAGAN	L3-13158	2	41.14	5146********0152	C935B4	01/15/2016
LEWIS, KRIS	L3-10321	2	27.06	4389********9593	745483	01/15/2016
LOPEZ, EMILIO	L3-1803	2	37.67	4744********4600	141725	01/15/2016
LOPEZ, JOSE	L3-1599	2	27.06	4356********4934	141723	01/15/2016
MAKURE, TRENTON	L3-11888	2	27.06	4631********9165	247582	01/15/2016
MANGUS, LYNN	L3-1364	2	41.14	4147********8827	06072C	01/15/2016
MARSHALL, STEPHEN	L3-10943	2	27.06	3797*******1003	183772	01/15/2016
MARTINEZ, GLORIA	L3-1775	2	59.54	4015********1832	002263	01/15/2016
MARTINEZ, RICKY	L3-ORTIZR	2	37.89	4744********1812	151222	01/15/2016
MCCAULEY, JULIANNA	L3-1141	2	37.89	5516********9350	015450	01/15/2016
MCCOY, RICHARD	L3-11790	2	48.71	5275********7544	141722	01/15/2016
MELENDEZ, LATISHA	L3-1127	2	30.31	4744********0845	141729	01/15/2016
MOUNT, LAURIE	L3-9631	2	25.11	3767*******1010	134307	01/15/2016
NADEAN, ROBIN	L3-2013	2	35.16	4389********0346	745546	01/15/2016
NORMAN, JEREMY	L3-12393	2	27.06	4342********7376	368599	01/15/2016
NUNGARAY, CARLOS	L3-1966	2	48.71	4157********2885	718843	01/15/2016
ONTIVEROS, TONY	L3-1438	2	75.78	4744********8922	151221	01/15/2016
ORTIZ, BRUCE	L3-11379	2	37.89	5103********7914	158262	01/15/2016
PRACHYL, JOSIE	L3-10802	2	48.71	4085********6621	001575	01/15/2016
RUIZ, IMELDA	L3-1888	2	37.89	4356********0935	151529	01/15/2016
RUJBAL, HEIDI	L3-1175	2	92.01	4342********6820	369432	01/15/2016
SALLIE, CHARLES	L3-11056	2	37.89	5275********9766	151425	01/15/2016
SANCHEZ, CAROLYN	L3-1173	2	41.14	4631********2569	247584	01/15/2016
SANDOVAL, CLAUDIA	L3-1042	2	81.19	4744********0018	151524	01/15/2016
SEREIKA, BROOKE	L3-1140	2	56.04	4389********6187	745502	01/15/2016
SILVA, MARTIN	L3-1316	2	48.71	4744********3414	151327	01/15/2016
SOULZA, ANDREW	L3-1796	2	30.31	4744********3981	151625	01/15/2016
TAPIA, ELMER	L3-1133	2	37.89	4868********3109	402055	01/15/2016
TAYLOR, WADE	L3-11474	2	32.48	4264********7697	04871B	01/15/2016
VALLES, LUIS	L3-1509	2	92.01	5275********3293	151127	01/15/2016
VANGHN, DON	L3-12121	2	21.91	4085********5411	001574	01/15/2016
VAVRA, WES	L3-1895	2	59.54	4744********7583	141925	01/15/2016
WOOLEY, TONY	L3-WOOLEYT	2	51.96	4036********5111	06102C	01/15/2016
WRIGHT, LISA	L3-8961	2	75.78	5466********2899	T5164P	01/15/2016
YODER, REBECCA	L3-1826	2	41.14	4631********8750	226161	01/15/2016
YOUNTS, AUBREY	L3-12907	2	30.31	4389********5971	745553	01/15/2016
YRLAS, DANIEL	L3-1649	2	45.21	5178********8427	06137Z	01/15/2016

Totals

Count	Card Type	Total
4	American Express	115.17
21	MasterCard	891.75
49	Visa	2096.09
0	Discover	0.00
0	Other	0.00
		3103.01