04/15/2016

07:11:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALFEREZ, JOSE	L3-1758	2	48.71	4085********2921	001660	04/15/2016
ALVAREZ, GRACIELA	L3-1162	2	62.79	4403********6318	381140	04/15/2016
ALVAREZ, MARIA	L3-1689	2	92.01	4631********5560	391929	04/15/2016
ARREOLA, LUIS	L3-1457	2	27.06	5275********3451	120249	04/15/2016
BARBER, RICKY	L3-BARBERR	2	41.14	5465********9125	H74582	04/15/2016
BAXTER, ADAM	L3-1780	2	25.11	3797*******2015	125967	04/15/2016
BEARKING, OLIVIA	L3-2045	2	37.89	5103********0926	104096	04/15/2016
BRIONES, EDITH	L3-1077	2	37.89	5103********9415	104098	04/15/2016
BROWN, LEANNA	L3-11100	2	25.11	4744********3396	120444	04/15/2016
BROWN, MARY ANN	L3-1889	2	27.06	5424********2892	17815P	04/15/2016
BUCHANAN, THOMAS	L3-2006	2	41.14	4147********2718	02292C	04/15/2016
BURDETT, KIMBERLY	L3-2128	2	62.79	4054********8810	850251	04/15/2016
CASTELLOW, CARA	L3-CASTELLOWC	2	41.14	4342********0892	252360	04/15/2016
CONRAD, CHRISTINA	L3-1658	2	48.71	5146********1479	BBED7B	04/15/2016
COOPER, JACK	L3-12855	2	37.89	5360********7832	001726	04/15/2016
CORREA, NADIA	L3-2803	2	37.89	5275********5352	120642	04/15/2016
CRAPANZANO, ERIC	L3-1564	2	37.89	5465********7298	H74267	04/15/2016
CUNNINGHAM, JARED	L3-1660	2	30.31	4631********5079	381143	04/15/2016
DERFLER, MICHAEL	L3-1707	2	41.14	4744********3926	120644	04/15/2016
DIXON, DUSTIN	L3-DIXOND	2	30.31	3712*******1081	170195	04/15/2016
DLABAJ, DYLON	L3-2017	2	37.89	4177********0601	001661	04/15/2016
DOLEZALIK, JANNA	L3-2251	2	62.79	4744********1775	120840	04/15/2016
DUKE, SHELLEY	L3-2016	2	37.89	5466********7183	02311P	04/15/2016
DYSON, BRIAN	L3-DYSONB	2	30.31	5275********4388	120742	04/15/2016
EVERETT, RICHARD	L3-1742	2	41.14	4342********7885	515052	04/15/2016
FERGUSON, JAMES	L3-1844	2	37.89	5239********1718	01538B	04/15/2016
FERREL, JOSELYN	L3-1225	2	59.54	4744********0235	120844	04/15/2016
GARCIA, CHRISTINA	L3-GARCIACH	2	37.89	4504********9282	391932	04/15/2016
GARCIA, CLEMENTE	L3-12370	2	41.14	5275********7152	130643	04/15/2016
GARZA, ALFONSO	L3-1021	2	37.89	5275********7492	120948	04/15/2016
GILLESPIE, ADAM	L3-2086	2	37.89	4085********0497	001662	04/15/2016
GONZALEZ, ILDEFONZO	L3-1363	2	70.36	4631********1146	391935	04/15/2016
GONZALEZ, ROCIO	L3-2920	2	68.20	5516********6983	029903	04/15/2016
HARPER, JEB	L3-2204	2	37.89	4085********3113	001663	04/15/2016
HEJNY, HALEY	L3-1703	2	27.06	4389********6366	850358	04/15/2016
HENDERSON, MELANIE	L3-1180	2	48.71	5140********3619	02366Z	04/15/2016
HERNANDEZ, MARIA	L3-2179	2	62.79	4610********7269	000408	04/15/2016
HERNANDEZ, SANTOS	L3-11701	2	27.06	5275********0429	130648	04/15/2016
HERRERA, STEFANIE	L3-1227	2	30.31	4631********7258	381144	04/15/2016
HIGHTOWER, DAVID	L3-1139	2	41.14	5149********4943	229792	04/15/2016
HILER, LAUREN	L3-2809	2	37.89	4744********5243	130642	04/15/2016
HOLLAND, APRIL	L3-1824	2	27.06	4631********1910	391936	04/15/2016
HUTCHINSON, CAROL	L3-1850	2	30.31	4389********3783	850375	04/15/2016
JACKSON, KEVIN	L3-1817	2	48.71	4631********0421	391937	04/15/2016
JUAREZ, MARIA	L3-12012	2	37.89	4744********5088	130747	04/15/2016
KIEHL, DEISY	L3-2112	2	37.89	4342********5492	109439	04/15/2016
KNOWLTON, JOSH	L3-2146	2	70.36	4744********0875	130841	04/15/2016
KUEHN, DAVID	L3-2027	2	37.89	4631********0254	381148	04/15/2016
LAMBERT, JONATHAN	L3-12547	2	27.06	4744********5172	130846	04/15/2016
LEDBETTER, CRYSTAL	L3-2248	2	30.31	4631********0813	381147	04/15/2016
LEWIS, KRIS	L3-1071	2	27.06	4389********9593	850442	04/15/2016
LOPEZ, DELFINO	L3-2083	2	30.31	5275********1808	140446	04/15/2016
LOPEZ, EMILIO	L3-1803	2	37.67	4744********4600	140540	04/15/2016
LOPEZ, JOSE	L3-1599	2	27.06	4356********4934	140543	04/15/2016
MAKURE, TRENTON	L3-11888	2	27.06	4631********9165	391940	04/15/2016
MALDONADO, MARIA	L3-2234	2	37.89	4085********9621	001664	04/15/2016
MANGUS, LYNN	L3-1364	2	41.14	4147********8827	02341C	04/15/2016
MARSHALL, STEPHEN	L3-10943	2	27.06	3797*******1003	102890	04/15/2016
MARTINEZ, FELIX	L3-MARTINEZFE	2	62.79	5275********1318	150040	04/15/2016
MARTINEZ, GLORIA	L3-1775	2	59.54	4015********1832	002461	04/15/2016
MCCOY, RICHARD	L3-2202	2	48.71	5275********7544	140949	04/15/2016
MEDINA, BLANCA	L3-1819	2	62.79	4744********8469	150042	04/15/2016
MELENDEZ, LATISHA	L3-1127	2	30.31	4744********0845	150045	04/15/2016
MOUNT, LAURIE	L3-9631	2	25.11	3767*******1010	115829	04/15/2016
NORMAN, JEREMY	L3-12393	2	27.06	4342********7376	081642	04/15/2016
NUNGARAY, CARLOS	L3-1966	2	48.71	4157********2885	033634	04/15/2016
ONTIVEROS, TONY	L3-1158	2	75.78	4744********8922	150240	04/15/2016
ORTIZ, BRUCE	L3-11379	2	37.89	5103********7914	104107	04/15/2016
PADILLA, NESTOR	L3-2069	2	41.14	4631********0814	381156	04/15/2016
PATAK, MARCIE	L3-1065	2	70.36	5466********2748	186357	04/15/2016
PEEK, CHARLIE	L3-12753	2	37.89	5275********9060	150244	04/15/2016
PEREZ, ERICKA	L3-2891	2	30.31	4465********3533	015167	04/15/2016
PRACHYL, JOSIE	L3-10802	2	48.71	4085********6621	001665	04/15/2016
RODRIGUEZ, JUAN	L3-1600	2	30.31	4247********5258	789487	04/15/2016
RUDD, CANDICE	L3-2034	2	37.89	5103********3110	104108	04/15/2016
RUIZ, IMELDA	L3-1888	2	37.89	4356********0935	150347	04/15/2016
SALLIE, CHARLES	L3-2932	2	70.36	5275********9766	150442	04/15/2016
SANCHEZ, CAROLYN	L3-1173	2	41.14	4631********2569	391943	04/15/2016
SANDOVAL, CLAUDIA	L3-1042	2	81.19	4744********0018	150540	04/15/2016
SANTOLLO, BETTY	L3-1806	2	28.00	4631********2196	381158	04/15/2016
SELLERS, JR	L3-1024	2	70.36	5275********4578	150545	04/15/2016
SEREIKA, BROOKE	L3-1140	2	56.04	4389********6187	850554	04/15/2016
SILLS, TIMOTHY	L3-2912	2	41.14	4631********4821	381159	04/15/2016
SOULZA, ANDREW	L3-1796	2	30.31	4744********3981	150548	04/15/2016
TAPIA, ELMER	L3-1133	2	37.89	4868********3109	691595	04/15/2016
TAYLOR, WADE	L3-11474	2	32.48	4264********7697	03720B	04/15/2016
THOMPSON, DESIREA	L3-1245	2	41.14	4610********0277	020408	04/15/2016
VALDEZ III, PATRICK	L3-1360	2	37.89	6011********9762	01532R	04/15/2016
VALLES, LUIS	L3-2239	2	92.01	5275********3293	150649	04/15/2016
VANGHN, DON	L3-12121	2	21.91	4085********5411	001666	04/15/2016
VAVRA, WES	L3-1895	2	59.54	4744********8146	150840	04/15/2016
WIESE, KIMBERLY	L3-2247	2	41.14	5109********6021	029965	04/15/2016
YODER, REBECCA	L3-1826	2	41.14	4631********8750	381163	04/15/2016
YRLAS, DANIEL	L3-1649	2	45.21	5178********8427	02389Z	04/15/2016
ZALKOVSKY, NICHOLE	L3-2894	2	81.19	5360********8646	001727	04/15/2016

Totals

Count	Card Type	Total
4	American Express	107.59
31	MasterCard	1429.76
59	Visa	2538.41
1	Discover	37.89
0	Other	0.00
		4113.65