08/15/2016

07:15:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALFEREZ, JOSE	L3-1758	2	62.79	4085********2921	006414	08/15/2016
ALVAREZ, MARIA	L3-1689	2	92.01	4631********5560	684513	08/15/2016
ARREOLA, LUIS	L3-1457	2	62.79	4400********1129	07607B	08/15/2016
BARBER, RICKY	L3-BARBERR	2	41.14	5465********9125	H74505	08/15/2016
BAXTER, ADAM	L3-1780	2	25.11	3797*******2015	142636	08/15/2016
BETIK, NANCY	L3-2883	2	30.31	3797*******1006	126006	08/15/2016
BOTELLO, ORLANDO	L3-BOTELLOO	2	37.89	5275********7649	130837	08/15/2016
BROWN, LEANNA	L3-2157	2	51.14	4744********3396	130833	08/15/2016
BROWN, MARY ANN	L3-1889	2	27.06	5424********2892	88463P	08/15/2016
BUCHANAN, THOMAS	L3-2006	2	41.14	4147********2718	09968C	08/15/2016
BULLINGTON, NATE	L3-2929	2	41.14	4901********7236	070333	08/15/2016
CAMPOS, YADIRA	L3-2986	2	41.14	4504********9087	684515	08/15/2016
CASTILLO, JOHNATHEN	L3-1488	2	32.48	5360********4734	006358	08/15/2016
CHAPMAN,JR, RICHARD	L3-1938	2	37.89	6011********6058	01556R	08/15/2016
COOPER, JACK	L3-12855	2	37.89	5360********7832	006359	08/15/2016
CUNNINGHAM, JARED	L3-1660	2	30.31	4631********5079	664630	08/15/2016
DENNEY, MISTY	L3-1080	2	41.14	5275********7410	140232	08/15/2016
DERFLER, MICHAEL	L3-1707	2	41.14	4744********4394	140836	08/15/2016
DIXON, DUSTIN	L3-DIXOND	2	30.31	3712*******1081	123367	08/15/2016
DLABAJ, DYLON	L3-2017	2	37.89	4177********0601	006415	08/15/2016
DOWLEARN, HERBERT	L3-DOWLEARN	2	30.31	4631********4305	684518	08/15/2016
DUKE, JEREMY	L3-1247	2	70.36	4300********2498	015394	08/15/2016
DUKE, SHELLEY	L3-2016	2	37.89	5466********7183	00001P	08/15/2016
DYSON, BRIAN	L3-DYSONB	2	30.31	5275********4388	140835	08/15/2016
FERGUSON, JAMES	L3-1844	2	37.89	5239********1718	01562B	08/15/2016
FERREL, JOSELYN	L3-2889	2	59.54	4744********0235	140234	08/15/2016
GONZALEZ, ILDEFONZO	L3-1363	2	70.36	4631********3627	684522	08/15/2016
HEJNY, HALEY	L3-1703	2	27.06	4389********6366	885491	08/15/2016
HERNANDEZ, MARIA	L3-2179	2	62.79	4610********7269	020308	08/15/2016
HIGHTOWER, DAVID	L3-1139	2	41.14	5149********4943	229011	08/15/2016
HILER, LAUREN	L3-2809	2	37.89	4744********8704	150031	08/15/2016
HOLLAND, APRIL	L3-1824	2	27.06	4631********1910	664631	08/15/2016
HUTCHINSON, CAROL	L3-1850	2	30.31	4389********3783	885499	08/15/2016
JACKSON, KEVIN	L3-1817	2	48.71	4631********5438	684526	08/15/2016
JUAREZ, MARIA	L3-2166	2	37.89	4744********5088	150032	08/15/2016
KUEHN, DAVID	L3-2027	2	37.89	4631********0254	684527	08/15/2016
LAMBERT, JONATHAN	L3-12547	2	27.06	4744********5172	150035	08/15/2016
LEDBETTER, CRYSTAL	L3-2248	2	30.31	4631********0813	664632	08/15/2016
LOPEZ, DELFINO	L3-2083	2	30.31	5275********1808	150137	08/15/2016
LOPEZ, EMILIO	L3-1803	2	37.67	4744********4600	150130	08/15/2016
LOPEZ, JOSE	L3-1599	2	27.06	4356********4934	150136	08/15/2016
MANGUS, LYNN	L3-1364	2	41.14	4147********8827	09991C	08/15/2016
MARSHALL, STEPHEN	L3-2917	2	27.06	5291********3285	00018P	08/15/2016
MARTINEZ, GLORIA	L3-1775	2	41.14	4169********5563	000128	08/15/2016
MARTINEZ, JOSEPEH	L3-2246	2	37.89	4204********8887	219819	08/15/2016
MARTINEZ, RICKY	L3-ORTIZR	2	37.89	4744********5878	150234	08/15/2016
MARTINEZ, ROSA	L3-1135	2	102.84	4631********8312	684529	08/15/2016
MEDINA, BLANCA	L3-1819	2	62.79	4744********8469	150239	08/15/2016
MELENDEZ, LATISHA	L3-1127	2	30.31	4744********0845	150439	08/15/2016
MOUNT, LAURIE	L3-9631	2	25.11	3767*******1010	109854	08/15/2016
NUNGARAY, CARLOS	L3-1966	2	48.71	4157********2885	037458	08/15/2016
ONEAL, ROBYN	L3-ONEALROB	2	30.31	4631********2633	684534	08/15/2016
ONTIVEROS, TONY	L3-1158	2	75.78	4744********8922	150631	08/15/2016
ORTIZ, BRUCE	L3-11379	2	37.89	5103********7914	118803	08/15/2016
PATAK, MARCIE	L3-1065	2	70.36	5466********2748	88935Z	08/15/2016
PATLAN, ERIC	L3-2800	2	37.89	4015********2040	000304	08/15/2016
PISALEM, JUDGE	L3-2822	2	37.89	4631********2617	684538	08/15/2016
PRACHYL, JOSIE	L3-10802	2	48.71	4085********6621	006417	08/15/2016
PYLE, BRYAN	L3-2132	2	41.14	4744********1699	160436	08/15/2016
RAHMANI, XHEMILE	L3-RAHMANIXH	2	37.89	4085********7171	006416	08/15/2016
RODRIGUEZ, JUAN	L3-1600	2	30.31	4247********5258	282290	08/15/2016
RUDD, CANDICE	L3-2034	2	37.89	5103********3110	118805	08/15/2016
RUIZ, IMELDA	L3-1888	2	30.31	4356********1816	160537	08/15/2016
SANCHEZ, CAROLYN	L3-1173	2	41.14	4631********7598	684540	08/15/2016
SANCHEZ, JUAN	L3-2858	2	41.14	4020********0385	948371	08/15/2016
SANDOVAL, CLAUDIA	L3-1042	2	70.36	4744********0018	160539	08/15/2016
SANTOS, ALEXANDRIA	L3-2904	2	48.71	5103********3371	118806	08/15/2016
SELLERS, JUANITA	L3-1471	2	37.89	5275********1137	170735	08/15/2016
SEREIKA, BROOKE	L3-1140	2	45.21	4389********6187	885776	08/15/2016
SILLS, TIMOTHY	L3-2912	2	41.14	4631********4821	664635	08/15/2016
SILVA, MARTIN	L3-1316	2	62.79	4744********3414	160637	08/15/2016
SOULZA, ANDREW	L3-1796	2	30.31	4744********3981	170833	08/15/2016
TAPIA, ELMER	L3-1133	2	37.89	4868********3109	322779	08/15/2016
TAYLOR, WADE	L3-2273	2	32.48	4264********7697	00640B	08/15/2016
THOMPSON, DESIREA	L3-1245	2	41.14	4610********0277	040308	08/15/2016
TOVAR, DAVID	L3-1822	2	43.30	5103********3290	118807	08/15/2016
VALDEZ III, PATRICK	L3-1360	2	37.89	6011********9762	01526R	08/15/2016
VALLES, LUIS	L3-2092	2	37.89	5275********2077	160739	08/15/2016
VANGHN, DON	L3-12121	2	21.91	4085********5411	006418	08/15/2016
VAVRA, WES	L3-1895	2	37.89	4744********8146	160934	08/15/2016
WIESE, KIMBERLY	L3-2247	2	30.31	5109********8378	070469	08/15/2016
WRIGHT, LISA	L3-8961	2	37.89	5466********2899	T3922P	08/15/2016
YRLAS, DANIEL	L3-1649	2	62.79	5178********8427	00067Z	08/15/2016

Totals

Count	Card Type	Total
4	American Express	110.84
22	MasterCard	867.12
55	Visa	2440.10
2	Discover	75.78
0	Other	0.00
		3493.84