03/15/2016

08:28:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALFEREZ, JOSE	L3-1758	2	48.71	4085********2921	002987	03/15/2016
ALVAREZ, GRACIELA	L3-1162	2	62.79	4403********6318	135234	03/15/2016
ALVAREZ, MARIA	L3-1689	2	70.36	4631********5560	135233	03/15/2016
ARREOLA, LUIS	L3-1457	2	27.06	5275********3451	111227	03/15/2016
AVILZ, SIEGO	L3-2057	2	92.01	4342********1321	041816	03/15/2016
BARBER, RICKY	L3-BARBERR	2	41.14	5465********9125	H75394	03/15/2016
BAXTER, ADAM	L3-1780	2	25.11	3797*******2015	141070	03/15/2016
BEARKING, OLIVIA	L3-2045	2	37.89	5103********0926	752984	03/15/2016
BRIONES, EDITH	L3-1077	2	37.89	5103********9415	752985	03/15/2016
BROWN, LEANNA	L3-11100	2	25.11	4744********3396	111528	03/15/2016
BROWN, MARY ANN	L3-1889	2	27.06	5424********2892	63018P	03/15/2016
BUCHANAN, THOMAS	L3-2006	2	41.14	4147********2718	06651C	03/15/2016
CASTELLOW, CARA	L3-CASTELLOWC	2	41.14	4342********0892	715957	03/15/2016
CONRAD, CHRISTINA	L3-1658	2	48.71	5146********1479	2F924A	03/15/2016
COOPER, JACK	L3-12855	2	37.89	5360********7832	002840	03/15/2016
CORREA, JESSICA	L3-1304	2	41.14	4389********6930	855149	03/15/2016
CRAPANZANO, ERIC	L3-1564	2	37.89	5465********7298	H75079	03/15/2016
CUNNINGHAM, JARED	L3-1660	2	30.31	4631********5079	161193	03/15/2016
DELEON, NUBIA	L3-2090	2	48.72	4389********6582	855153	03/15/2016
DERFLER, MICHAEL	L3-1707	2	41.14	4744********3926	111925	03/15/2016
DIXON, DUSTIN	L3-DIXOND	2	30.31	3712*******1081	186531	03/15/2016
DLABAJ, DYLON	L3-2017	2	37.89	4177********0601	002990	03/15/2016
DOLEZALIK, JANNA	L3-2251	2	62.79	4744********1775	111821	03/15/2016
DUKE, SHELLEY	L3-2016	2	37.89	5466********7183	06699P	03/15/2016
DYSON, BRIAN	L3-DYSONB	2	30.31	5275********4388	111526	03/15/2016
EVERETT, RICHARD	L3-1742	2	41.14	4342********7885	754143	03/15/2016
FERGUSON, JAMES	L3-1844	2	37.89	5239********1718	01544B	03/15/2016
FERGUSON, JUDI	L3-1783	2	37.89	3797*******1005	102863	03/15/2016
GARCIA, CLEMENTE	L3-12370	2	41.14	5275********7152	111725	03/15/2016
GARZA, ALFONSO	L3-1021	2	37.89	5275********7492	111623	03/15/2016
GILLESPIE, ADAM	L3-2086	2	37.89	4085********0497	002988	03/15/2016
GONZALEZ, ILDEFONZO	L3-1363	2	70.36	4631********1146	135236	03/15/2016
GONZALEZ, ROCIO	L3-1565	2	68.20	5516********6983	085333	03/15/2016
GONZALEZ, RUBEN	L3-1543	2	100.67	5103********8925	752988	03/15/2016
HARPER, JEB	L3-2204	2	37.89	4085********3113	002989	03/15/2016
HEJNY, HALEY	L3-1703	2	27.06	4389********6366	855182	03/15/2016
HENDERSON, MELANIE	L3-1180	2	48.71	5140********3619	06701Z	03/15/2016
HERNANDEZ, MARIA	L3-2179	2	62.79	4610********7269	021208	03/15/2016
HERNANDEZ, SANTOS	L3-11701	2	27.06	5275********0429	111729	03/15/2016
HERRERA, STEFANIE	L3-1227	2	30.31	4631********7258	161199	03/15/2016
HIGHTOWER, DAVID	L3-1139	2	41.14	5149********4943	211624	03/15/2016
HILER, LAUREN	L3-11784	2	37.89	4744********5243	111826	03/15/2016
HINSON, DEBRA	L3-1699	2	92.01	4147********2115	00533D	03/15/2016
HOLLAND, APRIL	L3-1824	2	27.06	4631********1910	135239	03/15/2016
HOLLAND, KENNETH	L3-1668	2	41.14	5109********2271	063248	03/15/2016
JACKSON, KEVIN	L3-1817	2	48.71	4631********0421	161197	03/15/2016
JUAREZ, MARIA	L3-12012	2	37.89	4744********5088	111929	03/15/2016
KIEHL, DEISY	L3-2112	2	92.01	4342********5492	715961	03/15/2016
KNIGHT, MAEGAN	L3-1396	2	27.06	5360********1983	002841	03/15/2016
KNOWLTON, JOSH	L3-2146	2	70.36	4744********0875	121121	03/15/2016
KUEHN, DAVID	L3-2027	2	37.89	4631********0254	161198	03/15/2016
LEWIS, KRIS	L3-1071	2	27.06	4389********9593	855214	03/15/2016
LOPEZ, DELFINO	L3-2083	2	30.31	5275********1808	121128	03/15/2016
LOPEZ, EMILIO	L3-1803	2	37.67	4744********4600	121029	03/15/2016
LOPEZ, JOSE	L3-1599	2	27.06	4356********4934	121129	03/15/2016
MAKURE, TRENTON	L3-11888	2	27.06	4631********9165	135241	03/15/2016
MALDONADO, ISRAEL	L3-2229	2	70.36	4457********7027	336227	03/15/2016
MALDONADO, MARIA	L3-2234	2	37.89	4085********9621	002992	03/15/2016
MANGUS, LYNN	L3-1364	2	41.14	4147********8827	06686C	03/15/2016
MARSHALL, STEPHEN	L3-10943	2	27.06	3797*******1003	186993	03/15/2016
MARTINEZ, GLORIA	L3-1775	2	59.54	4015********1832	002392	03/15/2016
MARTINEZ, RICKY	L3-ORTIZR	2	37.89	4744********1812	121323	03/15/2016
MCCOY, RICHARD	L3-2202	2	48.71	5275********7544	121325	03/15/2016
MELENDEZ, LATISHA	L3-1127	2	30.31	4744********0845	121321	03/15/2016
MOUNT, LAURIE	L3-9631	2	25.11	3767*******1010	166508	03/15/2016
NORMAN, JEREMY	L3-12393	2	27.06	4342********7376	044159	03/15/2016
NUNGARAY, CARLOS	L3-1966	2	48.71	4157********2885	933943	03/15/2016
ONTIVEROS, TONY	L3-1158	2	75.78	4744********8922	121328	03/15/2016
ORTIZ, BRUCE	L3-11379	2	37.89	5103********7914	752995	03/15/2016
PATAK, MARCIE	L3-1065	2	70.36	5466********2748	63658W	03/15/2016
PEEK, CHARLIE	L3-12753	2	37.89	5275********9060	121425	03/15/2016
PRACHYL, JOSIE	L3-10802	2	48.71	4085********6621	002991	03/15/2016
RODRIGUEZ, JUAN	L3-1600	2	30.31	4247********5258	120187	03/15/2016
RODRIGUEZ, SHEILA	L3-1294	2	37.89	5360********9388	002842	03/15/2016
RUDD, CANDICE	L3-2034	2	37.89	5103********3110	752993	03/15/2016
RUIZ, IMELDA	L3-1888	2	37.89	4356********0935	121527	03/15/2016
RUJBAL, HEIDI	L3-1175	2	92.01	4342********6820	141686	03/15/2016
SALLIE, CHARLES	L3-2932	2	70.36	5275********9766	121621	03/15/2016
SANCHEZ, CAROLYN	L3-1173	2	41.14	4631********2569	161202	03/15/2016
SANDOVAL, CLAUDIA	L3-1042	2	81.19	4744********0018	121528	03/15/2016
SANTOLLO, BETTY	L3-1806	2	28.00	4631********2196	135246	03/15/2016
SELLERS, JR	L3-1024	2	70.36	5275********4578	121526	03/15/2016
SILVA, MARTIN	L3-1316	2	48.71	4744********3414	121626	03/15/2016
SOULZA, ANDREW	L3-1796	2	30.31	4744********3981	121624	03/15/2016
TAPIA, ELMER	L3-1133	2	37.89	4868********3109	951998	03/15/2016
TAYLOR, WADE	L3-11474	2	32.48	4264********7697	07619B	03/15/2016
THOMPSON, DESIREA	L3-1245	2	41.14	4610********0277	031208	03/15/2016
VALDEZ III, PATRICK	L3-1360	2	37.89	6011********9762	01598R	03/15/2016
VALLES, LUIS	L3-2239	2	92.01	5275********3293	121828	03/15/2016
VANGHN, DON	L3-12121	2	21.91	4085********5411	002993	03/15/2016
WOOLEY, TONY	L3-WOOLEYT	2	51.96	4036********5111	06708C	03/15/2016
YRLAS, DANIEL	L3-1649	2	45.21	5178********8427	06740Z	03/15/2016

Totals

Count	Card Type	Total
5	American Express	145.48
31	MasterCard	1413.51
55	Visa	2565.69
1	Discover	37.89
0	Other	0.00
		4162.57