07/15/2016

06:56:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALFEREZ, JOSE	L3-1758	2	62.79	4085********2921	001635	07/15/2016
ALVAREZ, MARIA	L3-1689	2	92.01	4631********5560	259202	07/15/2016
BARBER, RICKY	L3-BARBERR	2	41.14	5465********9125	H68932	07/15/2016
BAXTER, ADAM	L3-1780	2	25.11	3797*******2015	113308	07/15/2016
BETIK, NANCY	L3-2883	2	30.31	3797*******1006	183004	07/15/2016
BROWN, LEANNA	L3-2157	2	41.14	4744********3396	134571	07/15/2016
BROWN, MARY ANN	L3-1889	2	27.06	5424********2892	64329P	07/15/2016
BUCHANAN, THOMAS	L3-2006	2	41.14	4147********2718	02778C	07/15/2016
BULLINGTON, NATE	L3-2929	2	41.14	4901********7236	064759	07/15/2016
BURDETT, KIMBERLY	L3-2128	2	62.79	4054********8810	287361	07/15/2016
CAMPOS, YADIRA	L3-2986	2	41.14	4504********9087	259204	07/15/2016
CASTELLOW, CARA	L3-CASTELLOWC	2	41.14	4342********0892	610068	07/15/2016
CASTILLO, JOHNATHEN	L3-1488	2	70.37	5360********4734	001714	07/15/2016
COOPER, JACK	L3-12855	2	37.89	5360********7832	001715	07/15/2016
CRAPANZANO, ERIC	L3-1564	2	37.89	5465********7298	H68616	07/15/2016
CUNNINGHAM, JARED	L3-1660	2	30.31	4631********5079	259206	07/15/2016
DERFLER, MICHAEL	L3-1707	2	41.14	4744********4394	134678	07/15/2016
DIXON, DUSTIN	L3-DIXOND	2	30.31	3712*******1081	197054	07/15/2016
DLABAJ, DYLON	L3-2017	2	37.89	4177********0601	001636	07/15/2016
DOWLEARN, HERBERT	L3-DOWLEARN	2	30.31	4631********4305	259208	07/15/2016
DUKE, SHELLEY	L3-2016	2	37.89	5466********7183	04003P	07/15/2016
DYSON, BRIAN	L3-DYSONB	2	30.31	5275********4388	134771	07/15/2016
FERGUSON, JAMES	L3-1844	2	37.89	5239********1718	01566B	07/15/2016
FERREL, JOSELYN	L3-2889	2	59.54	4744********0235	134773	07/15/2016
GONZALEZ, ILDEFONZO	L3-1363	2	70.36	4631********3627	259209	07/15/2016
GONZALEZ, TERESA	L3-2941	2	62.79	5237********9616	04027Z	07/15/2016
HEJNY, HALEY	L3-1703	2	27.06	4389********6366	287383	07/15/2016
HERNANDEZ, MARIA	L3-2179	2	62.79	4610********7269	094707	07/15/2016
HIGHTOWER, DAVID	L3-1139	2	41.14	5149********4943	121580	07/15/2016
HILER, LAUREN	L3-2809	2	37.89	4744********8704	134970	07/15/2016
HOLLAND, APRIL	L3-1824	2	27.06	4631********1910	228505	07/15/2016
HOLUBAR, BLAINE	L3-HOLUBARBL	2	37.89	5360********9302	001717	07/15/2016
HUTCHINSON, CAROL	L3-1850	2	30.31	4389********3783	287392	07/15/2016
JACKSON, KEVIN	L3-1817	2	48.71	4631********5438	259222	07/15/2016
JUAREZ, MARIA	L3-2166	2	37.89	4744********5088	144275	07/15/2016
KUEHN, DAVID	L3-2027	2	37.89	4631********0254	259219	07/15/2016
LAMBERT, JONATHAN	L3-12547	2	27.06	4744********5172	134977	07/15/2016
LEDBETTER, CRYSTAL	L3-2248	2	30.31	4631********0813	259214	07/15/2016
LOPEZ, DELFINO	L3-2083	2	30.31	5275********1808	144071	07/15/2016
LOPEZ, EMILIO	L3-1803	2	37.67	4744********4600	144178	07/15/2016
LOPEZ, JOSE	L3-1599	2	27.06	4356********4934	144077	07/15/2016
MANGUS, LYNN	L3-1364	2	41.14	4147********8827	04006C	07/15/2016
MARSHALL, STEPHEN	L3-2917	2	27.06	5291********3285	04017P	07/15/2016
MARTINEZ, GLORIA	L3-1775	2	59.54	4169********5563	000079	07/15/2016
MARTINEZ, JOSEPEH	L3-2246	2	37.89	4204********8887	800837	07/15/2016
MARTINEZ, RICKY	L3-ORTIZR	2	37.89	4744********5878	144273	07/15/2016
MARTINEZ, ROSA	L3-1135	2	102.84	4631********8312	259218	07/15/2016
MCMILLON, PATSY	L3-2885	2	30.31	4400********8928	02560B	07/15/2016
MEDINA, BLANCA	L3-1819	2	62.79	4744********8469	144282	07/15/2016
MELENDEZ, LATISHA	L3-1127	2	41.14	4744********0845	144277	07/15/2016
MOUNT, LAURIE	L3-9631	2	25.11	3767*******1010	194010	07/15/2016
NUNGARAY, CARLOS	L3-1966	2	48.71	4157********2885	193589	07/15/2016
ONEAL, ROBYN	L3-ONEALROB	2	30.31	4631********2633	259221	07/15/2016
ONTIVEROS, TONY	L3-1158	2	75.78	4744********8922	144279	07/15/2016
ORTIZ, BRUCE	L3-11379	2	37.89	5103********7914	601933	07/15/2016
PATAK, MARCIE	L3-1065	2	70.36	5466********2748	647462	07/15/2016
PATLAN, ERIC	L3-2800	2	37.89	4015********2040	000284	07/15/2016
PRACHYL, JOSIE	L3-10802	2	48.71	4085********6621	001638	07/15/2016
PYLE, BRYAN	L3-2132	2	41.14	4744********1699	144485	07/15/2016
RAHMANI, XHEMILE	L3-RAHMANIXH	2	37.89	4085********7171	001639	07/15/2016
RODRIGUEZ, JUAN	L3-1600	2	30.31	4247********5258	582826	07/15/2016
RUDD, CANDICE	L3-2034	2	37.89	5103********3110	601935	07/15/2016
SALAS, DESIRAY	L3-2195	2	70.36	5275********5189	144586	07/15/2016
SANCHEZ, CAROLYN	L3-1173	2	41.14	4631********7598	259223	07/15/2016
SANCHEZ, JUAN	L3-2858	2	41.14	4020********0385	280127	07/15/2016
SANDOVAL, CLAUDIA	L3-1042	2	70.36	4744********0018	144672	07/15/2016
SANTOS, ALEXANDRIA	L3-2904	2	48.71	5103********3371	601937	07/15/2016
SELLERS, JR	L3-1024	2	70.36	5275********4578	144688	07/15/2016
SEREIKA, BROOKE	L3-1140	2	45.21	4389********6187	287469	07/15/2016
SILLS, TIMOTHY	L3-2912	2	41.14	4631********4821	228506	07/15/2016
SILVA, MARTIN	L3-1316	2	62.79	4744********3414	144773	07/15/2016
SOULZA, ANDREW	L3-1796	2	30.31	4744********3981	144786	07/15/2016
TAPIA, ELMER	L3-1133	2	37.89	4868********3109	417857	07/15/2016
TAYLOR, WADE	L3-11474	2	32.48	4264********7697	06335B	07/15/2016
THOMPSON, DESIREA	L3-1245	2	41.14	4610********0277	014807	07/15/2016
VALDEZ III, PATRICK	L3-1360	2	37.89	6011********9762	01512R	07/15/2016
VALLES, LUIS	L3-2092	2	92.01	5275********3293	144888	07/15/2016
VANGHN, DON	L3-12121	2	21.91	4085********5411	001640	07/15/2016
VAVRA, WES	L3-1895	2	37.89	4744********8146	144887	07/15/2016
WIESE, KIMBERLY	L3-2247	2	30.31	5109********8378	064414	07/15/2016
WRIGHT, LISA	L3-8961	2	37.89	5466********2899	T7489P	07/15/2016
YRLAS, DANIEL	L3-1649	2	45.21	5178********8427	04058Z	07/15/2016

Totals

Count	Card Type	Total
4	American Express	110.84
23	MasterCard	1060.62
54	Visa	2392.22
1	Discover	37.89
0	Other	0.00
		3601.57