02/15/2016

07:48:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALFEREZ, JOSE	L3-1758	2	48.71	4085********2921	006489	02/15/2016
ALVAREZ, GRACIELA	L3-1162	2	62.79	4403********6318	744498	02/15/2016
ALVAREZ, MARIA	L3-1689	2	70.36	4631********5560	744499	02/15/2016
ARREOLA, LUIS	L3-1457	2	27.06	5275********3451	133421	02/15/2016
BARBER, RICKY	L3-BARBERR	2	41.14	5465********9125	H77397	02/15/2016
BAXTER, ADAM	L3-1780	2	25.11	3797*******2015	138986	02/15/2016
BEARKING, OLIVIA	L3-2045	2	37.89	5103********0926	025071	02/15/2016
BRIONES, EDITH	L3-1448	2	37.89	5103********9415	025069	02/15/2016
BROWN, LEANNA	L3-11100	2	25.11	4744********3396	133520	02/15/2016
BROWN, MARY ANN	L3-1889	2	27.06	5424********2892	99840P	02/15/2016
BUCHANAN, THOMAS	L3-2006	2	41.14	4147********2718	06726C	02/15/2016
CARTER, ANDY	L3-1652	2	48.71	5178********0996	06744B	02/15/2016
CASTILLO, JOHNATHEN	L3-1488	2	32.48	5360********6136	006499	02/15/2016
CONRAD, CHRISTINA	L3-1658	2	48.71	5146********1479	BB90A4	02/15/2016
CORREA, JESSICA	L3-1304	2	41.14	4389********6930	749362	02/15/2016
CRAPANZANO, ERIC	L3-1564	2	37.89	5465********7298	H77081	02/15/2016
CROUCH, SANDA	L3-1650	2	37.89	4504********4534	744501	02/15/2016
CUNNINGHAM, JARED	L3-1660	2	30.31	4631********5079	744500	02/15/2016
DELEON, NUBIA	L3-2090	2	10.83	4389********6582	749376	02/15/2016
DLABAJ, DYLON	L3-2017	2	37.89	4177********0601	006490	02/15/2016
DOLEZALIK, JANNA	L3-2251	2	62.79	4744********1775	133729	02/15/2016
DUKE, SHELLEY	L3-2016	2	37.89	5466********7183	06749P	02/15/2016
DUNCAN, KERRI	L3-12970	2	51.96	4465********9644	015289	02/15/2016
EVERETT, RICHARD	L3-1742	2	41.14	4342********7885	205602	02/15/2016
FERGUSON, JAMES	L3-1844	2	37.89	5239********1718	01583B	02/15/2016
FERGUSON, JUDI	L3-1783	2	37.89	3797*******1005	146275	02/15/2016
FERREL, JOSELYN	L3-1225	2	59.54	4744********6317	133828	02/15/2016
FIGUEROA, ESPERANZA	L3-1545	2	37.89	5360********5485	006500	02/15/2016
GARCIA, CLEMENTE	L3-12370	2	41.14	5275********7152	133922	02/15/2016
GARZA, ALFONSO	L3-1021	2	37.89	5275********7492	133923	02/15/2016
GONZALEZ, RUBEN	L3-1543	2	100.67	5103********8925	025077	02/15/2016
HEJNY, HALEY	L3-1703	2	27.06	4389********6366	749400	02/15/2016
HERNANDEZ, MARIA	L3-HERNANDEZ	2	62.79	4610********7269	043208	02/15/2016
HERNANDEZ, SANTOS	L3-11701	2	27.06	5275********0429	143027	02/15/2016
HERRERA, STEFANIE	L3-1227	2	30.31	4631********7258	744502	02/15/2016
HIGHTOWER, DAVID	L3-1139	2	41.14	5149********4943	319514	02/15/2016
HILER, LAUREN	L3-11784	2	37.89	4744********5243	143122	02/15/2016
HINSON, DEBRA	L3-1699	2	70.36	4147********2115	02612D	02/15/2016
HOLLAND, APRIL	L3-1824	2	27.06	4631********1910	725380	02/15/2016
JACKSON, KEVIN	L3-1817	2	48.71	4631********0421	744503	02/15/2016
JUAREZ, MARIA	L3-12012	2	37.89	4744********5088	143224	02/15/2016
KIEHL, DEISY	L3-12329	2	37.89	4342********5492	102623	02/15/2016
KNIGHT, MAEGAN	L3-1396	2	27.06	5360********1983	006501	02/15/2016
KNOWLTON, JOSH	L3-KNOWLTONJ	2	70.36	4744********0875	143423	02/15/2016
LAMBERT, JONATHAN	L3-12547	2	27.06	4744********5172	143520	02/15/2016
LEWIS, KRIS	L3-1071	2	27.06	4389********9593	749431	02/15/2016
LOPEZ, EMILIO	L3-1803	2	37.67	4744********4600	143523	02/15/2016
LOPEZ, JOSE	L3-1599	2	27.06	4356********4934	143320	02/15/2016
LOPEZ, KELLY	L3-13063	2	27.06	5107********4412	464655	02/15/2016
MAKURE, TRENTON	L3-11888	2	27.06	4631********9165	744506	02/15/2016
MANGUS, LYNN	L3-1364	2	41.14	4147********8827	06757C	02/15/2016
MARSHALL, STEPHEN	L3-10943	2	27.06	3797*******1003	188981	02/15/2016
MARTINEZ, GLORIA	L3-1775	2	59.54	4015********1832	002326	02/15/2016
MARTINEZ, RICKY	L3-ORTIZR	2	37.89	4744********1812	143329	02/15/2016
MCCOY, RICHARD	L3-11790	2	48.71	5275********7544	143424	02/15/2016
MELENDEZ, LATISHA	L3-1127	2	30.31	4744********0845	143427	02/15/2016
MOUNT, LAURIE	L3-9631	2	25.11	3767*******1010	138561	02/15/2016
NORMAN, JEREMY	L3-12393	2	27.06	4342********7376	884519	02/15/2016
NUNGARAY, CARLOS	L3-1966	2	48.71	4157********2885	514103	02/15/2016
ONTIVEROS, TONY	L3-1158	2	75.78	4744********8922	143525	02/15/2016
ORTIZ, BRUCE	L3-11379	2	37.89	5103********7914	025080	02/15/2016
PEEK, CHARLIE	L3-12753	2	37.89	5275********9060	143528	02/15/2016
PRACHYL, JOSIE	L3-10802	2	48.71	4085********6621	006492	02/15/2016
RODRIGUEZ, JUAN	L3-1600	2	30.31	4247********5258	717143	02/15/2016
RODRIGUEZ, SHEILA	L3-1294	2	37.89	5360********9388	006502	02/15/2016
RUIZ, IMELDA	L3-1888	2	37.89	4356********0935	143625	02/15/2016
RUJBAL, HEIDI	L3-1175	2	92.01	4342********6820	887435	02/15/2016
SALLIE, CHARLES	L3-11056	2	37.89	5275********9766	143628	02/15/2016
SANCHEZ, CAROLYN	L3-1173	2	41.14	4631********2569	725382	02/15/2016
SANDOVAL, CLAUDIA	L3-1042	2	81.19	4744********0018	143723	02/15/2016
SELLERS, JR	L3-1024	2	70.36	5275********4578	143629	02/15/2016
SEREIKA, BROOKE	L3-1140	2	56.04	4389********6187	749476	02/15/2016
SILVA, MARTIN	L3-1316	2	48.71	4744********3414	143724	02/15/2016
SOULZA, ANDREW	L3-1796	2	30.31	4744********3981	143721	02/15/2016
STIFF, RENAE	L3-1219	2	37.89	5105********3349	749489	02/15/2016
TAPIA, ELMER	L3-1133	2	37.89	4868********3109	034299	02/15/2016
TAYLOR, WADE	L3-11474	2	32.48	4264********7697	09027B	02/15/2016
THOMPSON, DESIREA	L3-1245	2	82.28	4610********0277	053208	02/15/2016
VALDEZ III, PATRICK	L3-1360	2	37.89	6011********9762	01501R	02/15/2016
VALLES, LUIS	L3-1509	2	92.01	5275********3293	143823	02/15/2016
VANGHN, DON	L3-12121	2	21.91	4085********5411	006493	02/15/2016
VAVRA, WES	L3-1895	2	59.54	4744********7583	143827	02/15/2016
WOOLEY, TONY	L3-WOOLEYT	2	51.96	4036********5111	06778C	02/15/2016
WRIGHT, LISA	L3-8961	2	75.78	5466********2899	T7200P	02/15/2016
YRLAS, DANIEL	L3-1649	2	45.21	5178********8427	06794Z	02/15/2016

Totals

Count	Card Type	Total
4	American Express	115.17
29	MasterCard	1276.04
51	Visa	2290.63
1	Discover	37.89
0	Other	0.00
		3719.73