08/01/2016

07:12:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALDAMN, JUSTIN	L3-2841	1	37.89	5103********6468	799230	08/01/2016
ALLEN, NANCY	L3-2106	1	30.31	5237********4876	60102B	08/01/2016
BARRIENTOS, RAMIRO	L3-1859	1	32.48	5103********9462	799231	08/01/2016
BLACKBURN, NEY	L3-1361	1	34.15	3715*******1009	169582	08/01/2016
BRATCHER, MICHAEL	L3-1223	1	64.95	4389********5004	429851	08/01/2016
BROYLES, BRICE	L3-3002	1	70.36	5105********6697	429839	08/01/2016
BUCIO, VANESSA	L3-2798	1	62.79	5275********5789	185323	08/01/2016
CANTERO, JOSE	L3-1254	1	62.79	5103********8135	799233	08/01/2016
CARA, JUAN	L3-CARAJUA	1	41.14	4610********3279	045207	08/01/2016
CARROLL, AUBREY	L3-2901	1	37.89	4744********0794	185423	08/01/2016
CASELLA, LAUREN	L3-2200	1	30.31	5465********0914	H68329	08/01/2016
CHILDS, KELLI	L3-1287	1	27.06	4465********8135	001511	08/01/2016
COOPER, LINDSEY	L3-1571	1	30.31	5103********5424	799232	08/01/2016
COOPER, MATTHEW	L3-1487	1	62.79	4342********9902	559402	08/01/2016
CORREA, JESSICA	L3-1304	1	41.14	4389********6930	429834	08/01/2016
COX, SAMANTHA	L3-1484	1	37.89	5360********5900	006524	08/01/2016
DEAN, JEFF	L3-12683	1	37.89	5178********3012	06761B	08/01/2016
DELA CRUZ, ADELINA	L3-1368	1	37.89	4504********0725	046802	08/01/2016
DELOSSANTOS, MELINDA	L3-2116	1	70.36	4736********0767	860811	08/01/2016
DIXON, SHERICCA	L3-1884	1	30.31	4744********6723	185427	08/01/2016
DOMINGUEZ, ISMAEL	L3-2849	1	70.36	4631********9754	046803	08/01/2016
DUPAL, TAMMY	L3-2084	1	80.36	5145********9392	429837	08/01/2016
ESPINO, EFREN	L3-2174	1	48.71	5275********9319	185825	08/01/2016
FERNANDEZ, KELVIN	L3-2835	1	37.89	5275********6002	185827	08/01/2016
FISCAL, FRANCISCO	L3-2131	1	30.31	5275********3307	185924	08/01/2016
FLORES, JOSUE	L3-1665	1	62.79	4342********1411	737960	08/01/2016
FUTRAL, TRACEY	L3-1632	1	27.06	5438********4569	H68005	08/01/2016
GARCIA, TAYLOR	L3-2193	1	37.89	4631********3318	034062	08/01/2016
GIBSON, ANN	L3-1319	1	25.11	4193********1113	06792G	08/01/2016
GOMEZ, JOFIEL	L3-1129	1	37.89	4744********6960	195025	08/01/2016
GOMEZ, LAURA	L3-12232	1	32.48	4744********5754	195024	08/01/2016
GONZALEZ, FIDENCIO	L3-1329	1	40.57	4744********4113	195029	08/01/2016
GOODLEY, NICOLE	L3-1602	1	37.89	5275********4568	195022	08/01/2016
GREEN, EVERETT	L3-1088	1	37.89	4744********6444	195028	08/01/2016
HADEN, EDDIE	L3-1343	1	45.21	3767*******2007	132112	08/01/2016
HALL, CAROL	L3-HALLCA	1	41.14	4610********0103	065207	08/01/2016
HALL, CAROL	L3-1841	1	27.06	5105********5749	429910	08/01/2016
HEARN, JR	L3-2255	1	37.89	4389********3323	429918	08/01/2016
HERNANDEZ, JESSICA	L3-1894	1	59.54	4868********7520	06746B	08/01/2016
HERRERA, PRICILLA	L3-2945	1	41.14	4400********1961	01346D	08/01/2016
HICKMAN, SUE	L3-11411	1	37.89	4085********3997	006572	08/01/2016
HOFFMANN, CHRISTIAN	L3-2963	1	37.89	4389********8782	429921	08/01/2016
HONZA, CAROLINE	L3-1618	1	37.89	4085********4891	006573	08/01/2016
HOPKINS, NEIL	L3-1496	1	62.79	4147********6543	06786D	08/01/2016
HUFFMAN, JOHN	L3-1890	1	32.48	4631********7274	046812	08/01/2016
JAMES, JESSE	L3-1952	1	27.06	5275********8336	195228	08/01/2016
JOHNSON, BRIAN	L3-2856	1	30.31	5275********2548	195224	08/01/2016
KEENER, SARAH	L3-2095	1	37.06	4688********3162	429933	08/01/2016
KINGSLEY, RYAN	L3-1409	1	27.06	4631********3169	046813	08/01/2016
KNAVEL, ALICIA	L3-KNAVELALIC	1	37.89	4504********8941	046811	08/01/2016
KNIGHT, CATHRYN	L3-1053	1	30.31	4389********4643	429936	08/01/2016
KOZLOSKY, KYNDALE	L3-1743	1	35.00	3730*******6004	105046	08/01/2016
LANDEROS, GRISELDA	L3-2009	1	37.89	5149********2284	126926	08/01/2016
LAWRENCE, FELLON	L3-2206	1	30.31	5307********2583	671333	08/01/2016
LAZA, LISA	L3-1085	1	13.53	4744********1683	195327	08/01/2016
LISKA, ABBY	L3-1328	1	37.89	5103********4096	799239	08/01/2016
LISKA, STANLEY	L3-2819	1	41.14	4744********5944	195728	08/01/2016
LOCKE, CARLYLE	L3-1580	1	41.14	5410********6815	44739P	08/01/2016
LOPEZ, EZEQUIEL	L3-2067	1	37.89	5275********4167	195924	08/01/2016
MALDONADO, JEREMY	L3-1048	1	37.89	5239********5256	00186B	08/01/2016
MALDONADO, PAT	L3-3004	1	27.06	5360********1410	006526	08/01/2016
MARSHALL, MISTI	L3-1174	1	41.14	4744********7378	195729	08/01/2016
MARTINEZ, ANTHONY	L3-2124	1	37.89	4727********4081	671359	08/01/2016
MCCOY, BETTY	L3-9336	1	45.23	5524********6039	07599Z	08/01/2016
MELENDEZ, JOSE	L3-1109	1	37.89	4744********2854	195922	08/01/2016
MONTEMAYOR, CHRIS	L3-2031	1	70.36	5275********2532	195824	08/01/2016
MRAZ, JEFF	L3-1756	1	92.01	4744********1225	195827	08/01/2016
MUNOZ, JESSICA	L3-1183	1	30.31	4744********5214	105125	08/01/2016
NAVAIRA, MIKE	L3-2908	1	30.31	4411********3290	075207	08/01/2016
NICHOLS, TYLER	L3-2918	1	41.14	5103********4055	799242	08/01/2016
NIES, PAUL	L3-1981	1	35.16	4389********2905	429998	08/01/2016
ORTIZ, LILIANA	L3-1794	1	43.30	4631********1325	034064	08/01/2016
PADILLA, YOVANI	L3-PADILLAY	1	37.89	5275********7196	105222	08/01/2016
PARKS, CHASTITY	L3-1995	1	30.31	4888********5266	03087B	08/01/2016
PARRISH, CHRIS	L3-2876	1	41.14	4744********2366	105225	08/01/2016
PRACHYL, KAYLA	L3-2981	1	37.89	4504********2895	034068	08/01/2016
PRACHYL, NICHOLAS	L3-1550	1	37.89	4411********7962	075207	08/01/2016
RAMIREZ, AMY	L3-1486	1	70.36	4744********6499	105527	08/01/2016
RAMIREZ, CHRISTIAN	L3-1398	1	48.71	4068********4306	065126	08/01/2016
RAMIREZ, DENNYS	L3-2850	1	70.36	4342********7134	365322	08/01/2016
RAMIREZ, LORENZO	L3-1495	1	27.06	4744********6796	105221	08/01/2016
RANGEL, KANO	L3-1569	1	37.89	4403********6398	034067	08/01/2016
REDNING, LONNIE	L3-REDNINGL	1	51.96	5103********1599	799240	08/01/2016
REYNOLDS, CHAD	L3-11306	1	32.48	5103********5375	799241	08/01/2016
ROBINSON, BEVERLY	L3-1408	1	41.14	5424********6268	44891P	08/01/2016
RODGERS, PHILIP	L3-2807	1	41.14	5275********4845	105528	08/01/2016
ROMO, CARLOS	L3-1531	1	93.74	4342********4139	557329	08/01/2016
RUDD, DESTINEE	L3-2023	1	37.89	4744********5426	105421	08/01/2016
SCHNEIDER, JOE	L3-1415	1	37.89	4342********6592	711146	08/01/2016
SHIPP, WINDIE	L3-1614	1	47.89	4631********1818	034066	08/01/2016
SHORROCK, MATT	L3-2928	1	37.89	5275********3805	105529	08/01/2016
SILLS, KRISTIN	L3-1354	1	37.89	4147********5755	06841C	08/01/2016
SIMON, BRIAN	L3-1288	1	59.54	5275********2647	105025	08/01/2016
SLOVAK, JULIE	L3-1712	1	30.31	4888********6472	09350A	08/01/2016
SNIPES, RYAN	L3-1062	1	37.89	4631********6316	046820	08/01/2016
STAMPLEY, SAMANTHA	L3-12606	1	27.06	5275********3832	105328	08/01/2016
STROUD, RANDY	L3-1222	1	37.89	5466********0241	06853Z	08/01/2016
VAUGHN, JAN	L3-2004	1	62.79	3725*******4003	182666	08/01/2016
WALDROP, LAVERNE	L3-1782	1	35.94	3743*******5483	598801	08/01/2016
WALLACE, JESSE	L3-WALLACEJES	1	41.14	4300********9496	001735	08/01/2016
WATSON, SAM	L3-1380	1	37.89	4631********3997	046822	08/01/2016
WHITLEY, RACHEL	L3-1214	1	70.36	5275********6242	105423	08/01/2016
WILLIAMS, LISA	L3-1762	1	37.89	5275********7868	105428	08/01/2016
WITTE, STEVE	L3-1293	1	27.06	4389********9243	430019	08/01/2016
WOODARD, BRANDIE	L3-1128	1	44.45	4631********2834	046821	08/01/2016

Totals

Count	Card Type	Total
5	American Express	213.09
40	MasterCard	1661.71
60	Visa	2557.81
0	Discover	0.00
0	Other	0.00
		4432.61