06/15/2016

06:12:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALFEREZ, JOSE	L3-1758	2	62.79	4085********2921	006421	06/15/2016
ALVAREZ, MARIA	L3-1689	2	92.01	4631********5560	450374	06/15/2016
ARREOLA, LUIS	L3-1457	2	27.06	5275********3451	155387	06/15/2016
BARBER, RICKY	L3-BARBERR	2	41.14	5465********9125	H59987	06/15/2016
BAXTER, ADAM	L3-1780	2	25.11	3797*******2015	107728	06/15/2016
BETIK, NANCY	L3-2883	2	30.31	3797*******1006	160771	06/15/2016
BROWN, LEANNA	L3-11100	2	25.11	4744********3396	155385	06/15/2016
BROWN, MARY ANN	L3-1889	2	27.06	5424********2892	43938P	06/15/2016
BUCHANAN, THOMAS	L3-2006	2	41.14	4147********2718	04439C	06/15/2016
BULLINGTON, NATE	L3-2929	2	41.14	4901********7236	055814	06/15/2016
CASTELLOW, CARA	L3-CASTELLOWC	2	41.14	4342********0892	006213	06/15/2016
CASTILLO, JOHNATHEN	L3-1488	2	70.37	5360********4734	006416	06/15/2016
COOPER, JACK	L3-12855	2	37.89	5360********7832	006415	06/15/2016
CRAPANZANO, ERIC	L3-1564	2	37.89	5465********7298	H59671	06/15/2016
CUNNINGHAM, JARED	L3-1660	2	30.31	4631********5079	450365	06/15/2016
DIXON, DUSTIN	L3-DIXOND	2	30.31	3712*******1081	182791	06/15/2016
DLABAJ, DYLON	L3-2017	2	37.89	4177********0601	006422	06/15/2016
DUKE, SHELLEY	L3-2016	2	37.89	5466********7183	04472P	06/15/2016
DYSON, BRIAN	L3-DYSONB	2	30.31	5275********4388	155680	06/15/2016
EVERETT, RICHARD	L3-1742	2	41.14	4342********7885	005231	06/15/2016
FERGUSON, JAMES	L3-1844	2	37.89	5239********1718	01552B	06/15/2016
FERREL, JOSELYN	L3-2889	2	59.54	4744********0235	155782	06/15/2016
GARCIA, CLEMENTE	L3-12370	2	41.14	5275********7152	155683	06/15/2016
GARZA, ALFONSO	L3-1021	2	37.89	5275********7492	155684	06/15/2016
GONZALEZ, ILDEFONZO	L3-1363	2	70.36	4631********3627	414800	06/15/2016
GONZALEZ, ROCIO	L3-2046	2	30.31	5516********6983	027211	06/15/2016
GONZALEZ, TERESA	L3-2941	2	62.79	5237********9616	04476Z	06/15/2016
HEJNY, HALEY	L3-1703	2	27.06	4389********6366	702574	06/15/2016
HERNANDEZ, HECTOR	L3-HERNANDEZH	2	70.36	5178********9945	04479Z	06/15/2016
HERNANDEZ, MARIA	L3-2179	2	62.79	4610********7269	045806	06/15/2016
HIGHTOWER, DAVID	L3-1139	2	41.14	5149********4943	017527	06/15/2016
HILER, LAUREN	L3-2809	2	37.89	4744********8704	155882	06/15/2016
HOLLAND, APRIL	L3-1824	2	27.06	4631********1910	450367	06/15/2016
HOLUBAR, BLAINE	L3-HOLUBARBL	2	37.89	5360********9302	006417	06/15/2016
HUTCHINSON, CAROL	L3-1850	2	30.31	4389********3783	702584	06/15/2016
JUAREZ, MARIA	L3-12012	2	37.89	4744********5088	155783	06/15/2016
KIEHL, DEISY	L3-2112	2	37.89	4342********5492	594612	06/15/2016
KNOWLTON, JOSH	L3-2982	2	70.36	4744********0875	155687	06/15/2016
KUEHN, DAVID	L3-2027	2	37.89	4631********0254	450366	06/15/2016
LAMBERT, JONATHAN	L3-12547	2	27.06	4744********5172	155980	06/15/2016
LEDBETTER, CRYSTAL	L3-2248	2	30.31	4631********0813	450368	06/15/2016
LOPEZ, DELFINO	L3-2083	2	30.31	5275********1808	155787	06/15/2016
LOPEZ, EMILIO	L3-1803	2	37.67	4744********4600	155880	06/15/2016
LOPEZ, JOSE	L3-1599	2	27.06	4356********4934	155789	06/15/2016
MANGUS, LYNN	L3-1364	2	41.14	4147********8827	04451C	06/15/2016
MARSHALL, STEPHEN	L3-2917	2	27.06	5291********3285	04484P	06/15/2016
MARTINEZ, FELIX	L3-MARTINEZFE	2	62.79	5275********1318	155983	06/15/2016
MARTINEZ, JOSEPEH	L3-2246	2	37.89	4204********8887	504533	06/15/2016
MARTINEZ, RICKY	L3-ORTIZR	2	37.89	4744********5878	155987	06/15/2016
MARTINEZ, ROSA	L3-1135	2	145.60	4631********8312	450369	06/15/2016
MCMILLON, PATSY	L3-2885	2	30.31	4400********8928	01100B	06/15/2016
MEDINA, BLANCA	L3-1819	2	62.79	4744********8469	165082	06/15/2016
MELENDEZ, LATISHA	L3-1127	2	41.14	4744********0845	165083	06/15/2016
MOUNT, LAURIE	L3-9631	2	25.11	3767*******1010	117733	06/15/2016
NAVARRO, CODY	L3-2070	2	37.89	5275********7313	165088	06/15/2016
NORMAN, JEREMY	L3-12393	2	27.06	4342********7376	006219	06/15/2016
NUNGARAY, CARLOS	L3-1966	2	48.71	4157********2885	059553	06/15/2016
ONEAL, ROBYN	L3-ONEALROB	2	30.31	4631********2633	450370	06/15/2016
ONTIVEROS, TONY	L3-1438	2	75.78	4744********8922	165183	06/15/2016
ORTIZ, BRUCE	L3-11379	2	37.89	5103********7914	492724	06/15/2016
PADILLA, NESTOR	L3-2069	2	41.14	4631********0814	450372	06/15/2016
PATAK, MARCIE	L3-1065	2	70.36	5466********2748	440500	06/15/2016
PATLAN, ERIC	L3-2800	2	37.89	4015********2040	000272	06/15/2016
PEREZ, ERICKA	L3-2891	2	30.31	4465********3533	015648	06/15/2016
PISALEM, JUDGE	L3-2900	2	37.89	4631********2617	450375	06/15/2016
PRACHYL, JOSIE	L3-10802	2	48.71	4085********6621	006425	06/15/2016
PYLE, BRYAN	L3-2132	2	41.14	4744********1699	175287	06/15/2016
RAHMANI, XHEMILE	L3-RAHMANIXH	2	37.89	4085********7171	006427	06/15/2016
RODRIGUEZ, JUAN	L3-1600	2	30.31	4247********5258	053909	06/15/2016
RUDD, CANDICE	L3-2034	2	37.89	5103********3110	492727	06/15/2016
RUIZ, IMELDA	L3-1888	2	30.31	4356********0935	175185	06/15/2016
SALAS, DESIRAY	L3-2195	2	70.36	5275********5189	175284	06/15/2016
SANDOVAL, CLAUDIA	L3-1042	2	70.36	4744********0018	175484	06/15/2016
SELLERS, JR	L3-1024	2	70.36	5275********4578	175381	06/15/2016
SEREIKA, BROOKE	L3-1140	2	45.21	4389********6187	702733	06/15/2016
SILVA, MARTIN	L3-1316	2	62.79	4744********3414	175289	06/15/2016
SOULZA, ANDREW	L3-1796	2	30.31	4744********3981	175382	06/15/2016
TAPIA, ELMER	L3-1133	2	37.89	4868********3109	594617	06/15/2016
TAYLOR, WADE	L3-11474	2	32.48	4264********7697	01889B	06/15/2016
THOMPSON, DESIREA	L3-1245	2	41.14	4610********0277	065806	06/15/2016
VALDEZ III, PATRICK	L3-1360	2	37.89	6011********9762	01514R	06/15/2016
VALLES, LUIS	L3-2092	2	92.01	5275********3293	175482	06/15/2016
VANGHN, DON	L3-12121	2	21.91	4085********5411	006426	06/15/2016
VAVRA, WES	L3-1895	2	37.89	4744********8146	175486	06/15/2016
WRIGHT, LISA	L3-8961	2	37.89	5466********2899	T6528P	06/15/2016
YRLAS, DANIEL	L3-1649	2	45.21	5178********8427	04521Z	06/15/2016

Totals

Count	Card Type	Total
4	American Express	110.84
28	MasterCard	1289.04
53	Visa	2328.00
1	Discover	37.89
0	Other	0.00
		3765.77