04/01/2016

07:19:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, MOLLY	L3-1901	1	48.71	5103********5902	835021	04/01/2016
ARRIAGA, IVON	L3-2231	1	30.31	4744********9153	132729	04/01/2016
BARBEE, SHEA	L3-1837	1	43.31	4259********0721	164911	04/01/2016
BARRIENTOS, RAMIRO	L3-1859	1	32.48	5103********9462	835019	04/01/2016
BENITEZ, COURTLNY	L3-1556	1	30.31	4110********4960	044087	04/01/2016
BENTON, DAKOTA	L3-BENTON	1	30.31	4943********8654	470223	04/01/2016
BLACKBURN, NEY	L3-1361	1	34.15	3715*******1009	117846	04/01/2016
BRATCHER, MICHAEL	L3-1223	1	64.95	4389********5004	739375	04/01/2016
BROYLES, BRICE	L3-3002	1	70.36	5105********6697	739334	04/01/2016
CAMPOS, PERLA	L3-1433	1	58.00	4631********9481	810843	04/01/2016
CANTERO, JOSE	L3-1254	1	62.79	5103********8103	835020	04/01/2016
CHILDS, KELLI	L3-1287	1	27.06	4465********8135	001003	04/01/2016
COOPER, LINDSEY	L3-1571	1	30.31	5103********5424	835022	04/01/2016
COOPER, MATTHEW	L3-1487	1	62.79	4342********9902	254053	04/01/2016
CORREA, JESSICA	L3-1304	1	41.14	4389********6930	739374	04/01/2016
COX, SAMANTHA	L3-1484	1	37.89	5360********5900	001715	04/01/2016
COX, SHANNON	L3-1896	1	47.64	5465********2794	H67073	04/01/2016
CRUZ, FRANCISCO	L3-1892	1	70.36	5360********8423	001716	04/01/2016
DE LA CRUZ, JAYLYN	L3-1299	1	35.00	5360********9506	001714	04/01/2016
DEAN, JEFF	L3-12683	1	37.89	5178********3012	06970B	04/01/2016
DELA CRUZ, ADELINA	L3-1368	1	37.89	4504********0725	810846	04/01/2016
DILLON, WYNDI	L3-1567	1	70.36	4259********0511	165416	04/01/2016
DIXON, SHERICCA	L3-1884	1	30.31	4744********6723	142022	04/01/2016
DRIGGERS, RONNIE	L3-2133	1	37.89	5178********3548	06972Z	04/01/2016
DUPAL, TAMMY	L3-2084	1	47.89	5145********9392	739449	04/01/2016
ESPINO, EFREN	L3-2174	1	48.71	5275********9319	142323	04/01/2016
FERGUSON, JUDI	L3-1783	1	37.89	3797*******1005	129971	04/01/2016
FERRY, RICHARD	L3-1999	1	81.19	3767*******2013	132535	04/01/2016
FIRA, HEATHER	L3-1490	1	30.31	5275********3397	142227	04/01/2016
FISCAL, FRANCISCO	L3-2131	1	62.79	5275********3307	142222	04/01/2016
FLORES, RUBEN	L3-1787	1	30.31	4631********3071	824345	04/01/2016
FUTRAL, TRACEY	L3-1632	1	27.06	5438********4569	H65011	04/01/2016
GARCIA, ANALI	L3-1136	1	41.14	4744********9553	142525	04/01/2016
GARCIA, MAYRA	L3-2242	1	62.79	4342********1833	815193	04/01/2016
GARCIA, TAYLOR	L3-2193	1	37.89	4631********3318	810849	04/01/2016
GIBSON, ANN	L3-1319	1	25.11	4193********1113	06971G	04/01/2016
GOMEZ, LAURA	L3-12232	1	32.48	4744********5754	142324	04/01/2016
GONZALEZ, FIDENCIO	L3-1329	1	40.57	4744********4113	142223	04/01/2016
GOODLEY, NICOLE	L3-1602	1	37.89	5275********4568	142420	04/01/2016
GREEN, EVERETT	L3-1088	1	37.89	4744********6444	142426	04/01/2016
GUTIERREZ, CLINT	L3-1865	1	37.89	4736********0369	072557	04/01/2016
HADEN, EDDIE	L3-1343	1	45.21	3767*******2007	153121	04/01/2016
HALL, CAROL	L3-1841	1	27.06	5105********5749	739462	04/01/2016
HALL, CAROL	L3-HALLCA	1	41.14	4610********0103	012207	04/01/2016
HARRIS, BRANDI	L3-2194	1	27.06	4744********8868	142124	04/01/2016
HERNANDEZ, BRYAN	L3-2913	1	37.89	4610********4291	012207	04/01/2016
HERNANDEZ, JESSICA	L3-1894	1	59.54	4868********7520	06979B	04/01/2016
HERRERA, PRICILLA	L3-GARZA	1	41.14	4400********1961	07305D	04/01/2016
HICKMAN, SUE	L3-11411	1	37.89	4085********3997	001704	04/01/2016
HOFFER, LANNETTA	L3-1705	1	85.00	4452********3879	006153	04/01/2016
HOPKINS, NEIL	L3-1496	1	37.89	4147********6543	06937C	04/01/2016
HOYLE, JOCIE	L3-2058	1	92.01	4389********2328	739456	04/01/2016
HUFFMAN, JOHN	L3-1890	1	32.48	4631********7274	810851	04/01/2016
JAMES, JESSE	L3-1952	1	37.89	5275********8336	142528	04/01/2016
KEENER, SARAH	L3-2095	1	37.06	4688********3162	739442	04/01/2016
KINGSLEY, RYAN	L3-1409	1	27.06	4631********3169	810848	04/01/2016
KNIGHT, CATHRYN	L3-1053	1	37.89	5360********0605	001717	04/01/2016
KOZLOSKY, KYNDALE	L3-1743	1	35.00	3730*******6004	172438	04/01/2016
LANDEROS, GRISELDA	L3-2009	1	37.89	5149********2284	130553	04/01/2016
LAREZ, GABE	L3-1105	1	30.31	4551********2137	739415	04/01/2016
LAZA, LISA	L3-1085	1	13.53	4744********1683	142527	04/01/2016
LEMUS, CECILIA	L3-1040	1	47.89	4610********0248	012207	04/01/2016
LISKA, ABBY	L3-1328	1	37.89	5103********4096	835023	04/01/2016
LOCKE, CARLYLE	L3-1580	1	25.11	5410********6815	91338P	04/01/2016
MAGERS, MICHAEL	L3-1643	1	32.48	4250********6481	282301	04/01/2016
MALDONADO, JEREMY	L3-1048	1	37.89	5239********5256	00150Z	04/01/2016
MALDONADO, PAT	L3-1218	1	27.06	5360********1410	001718	04/01/2016
MARSHALL, MISTI	L3-1174	1	41.14	4744********7378	152224	04/01/2016
MARTINEZ, SERENITY	L3-1711	1	41.14	4389********1311	739493	04/01/2016
MCCOY, BETTY	L3-9336	1	45.23	5466********6145	07392Z	04/01/2016
MELENDEZ, JOSE	L3-1109	1	37.89	4744********2854	152128	04/01/2016
MENDEZ, ANAHI	L3-3006	1	37.89	4744********3686	152422	04/01/2016
MONTEMAYOR, CHRIS	L3-2031	1	70.36	5275********2532	142928	04/01/2016
MRAZ, JEFF	L3-1756	1	102.01	4744********1225	152325	04/01/2016
NIES, PAUL	L3-1981	1	35.16	4389********2905	739502	04/01/2016
ORTIZ, LILIANA	L3-1794	1	43.30	4631********2398	810855	04/01/2016
PADILLA, YOVANI	L3-PADILLAY	1	37.89	5275********7196	142929	04/01/2016
PARKER, COLTON	L3-1519	1	48.71	4631********8600	824348	04/01/2016
PARRISH, CHRIS	L3-1003	1	59.54	4744********2366	152021	04/01/2016
PATAK, STEPHANIE	L3-13003	1	37.89	4342********3314	816267	04/01/2016
POLLAN, MARISSA	L3-1067	1	37.89	4054********8916	739533	04/01/2016
PRACHYL, NICHOLAS	L3-1550	1	37.89	4411********7962	022207	04/01/2016
PULLIN, JEREMY	L3-8498	1	35.11	5239********5124	00150B	04/01/2016
RAMIREZ, AMY	L3-1486	1	70.36	4744********6499	152028	04/01/2016
RAMIREZ, LORENZO	L3-1495	1	27.06	4744********9627	152025	04/01/2016
RANGEL, KANO	L3-1569	1	37.89	4403********6398	810860	04/01/2016
REDNING, LONNIE	L3-REDNINGL	1	51.96	5103********1599	835030	04/01/2016
REYNOLDS, CHAD	L3-11306	1	32.48	5103********5375	835029	04/01/2016
RILEY, DEENA	L3-12781	1	27.06	4631********0598	810858	04/01/2016
ROBINSON, BEVERLY	L3-1408	1	64.95	5424********6268	91672P	04/01/2016
RODRIGUEZ, MARLENE	L3-1964	1	37.89	4342********7824	165422	04/01/2016
ROMO, CARLOS	L3-1531	1	93.74	4342********9364	644077	04/01/2016
RUDD, DESTINEE	L3-2023	1	37.89	4744********6475	152520	04/01/2016
RUIZ, KELLY	L3-1740	1	30.31	4744********0396	152426	04/01/2016
SCHNEIDER, JOE	L3-1415	1	37.89	4342********6592	040366	04/01/2016
SHIPP, WINDIE	L3-1614	1	47.89	4631********1818	810859	04/01/2016
SILLS, KRISTIN	L3-1354	1	37.89	4147********5755	06972C	04/01/2016
SIMON, BRIAN	L3-1288	1	59.54	5275********2647	152427	04/01/2016
SLOVAK, JULIE	L3-1712	1	30.31	4888********6472	06044A	04/01/2016
SONOFF, PATRICIA	L3-2878	1	62.79	5516********8043	080051	04/01/2016
STAMPLEY, SAMANTHA	L3-12606	1	27.06	5275********3832	152425	04/01/2016
STROUD, RANDY	L3-1222	1	37.89	5466********0241	07016Z	04/01/2016
VAUGHN, JAN	L3-2004	1	62.79	3725*******4003	101653	04/01/2016
WALDROP, LAVERNE	L3-1782	1	35.94	3743*******5483	527541	04/01/2016
WATSON, SAM	L3-1380	1	37.89	4631********3997	810866	04/01/2016
WILLIAMS, LISA	L3-1762	1	37.89	5275********7868	152726	04/01/2016
WITTE, STEVE	L3-1293	1	27.06	4389********9243	739574	04/01/2016
WOODARD, BRANDIE	L3-1128	1	44.45	4631********2834	810865	04/01/2016

Totals

Count	Card Type	Total
7	American Express	332.17
37	MasterCard	1597.80
64	Visa	2739.21
0	Discover	0.00
0	Other	0.00
		4669.18