09/01/2016

08:22:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALDAMN, JUSTIN	L3-2841	1	37.89	5103********6468	123693	09/01/2016
ALLEN, NANCY	L3-2106	1	30.31	5237********4876	60102B	09/01/2016
BARRIENTOS, RAMIRO	L3-1859	1	32.48	5103********9462	123692	09/01/2016
BILLINGS, TAMMY	L3-BILLINGSTA	1	62.79	4631********8573	290959	09/01/2016
BLACKBURN, NEY	L3-1361	1	34.15	3715*******1009	127001	09/01/2016
BRATCHER, MICHAEL	L3-1223	1	64.95	4389********5004	088657	09/01/2016
BROSSETTE, DYLON	L3-2440	1	37.89	5455********7199	065905	09/01/2016
BROYLES, BRICE	L3-3002	1	70.36	5105********6697	088643	09/01/2016
BUCIO, VANESSA	L3-2798	1	62.79	5275********5789	165421	09/01/2016
CANTERO, JOSE	L3-1254	1	62.79	5103********8135	123694	09/01/2016
CANTRELL, TAYLOR	L3-2961	1	37.89	5275********8572	165625	09/01/2016
CARA, JUAN	L3-CARAJUA	1	41.14	4610********3279	085207	09/01/2016
CARROLL, AUBREY	L3-2901	1	37.89	4744********0794	165727	09/01/2016
CHILDS, KELLI	L3-1287	1	27.06	4465********8135	001899	09/01/2016
COOPER, LINDSEY	L3-1571	1	30.31	5103********5424	123691	09/01/2016
CORREA, JESSICA	L3-1304	1	41.14	4389********6930	088674	09/01/2016
COX, SAMANTHA	L3-1484	1	37.89	5360********5900	000081	09/01/2016
DEAN, JEFF	L3-12683	1	37.89	5178********3012	06576B	09/01/2016
DELA CRUZ, ADELINA	L3-1368	1	37.89	4504********0725	290956	09/01/2016
DIXON, SHERICCA	L3-1884	1	30.31	4744********6723	165325	09/01/2016
DOMINGUEZ, ISMAEL	L3-2849	1	70.36	4631********9754	290952	09/01/2016
DRIGGERS, RONNIE	L3-2133	1	37.89	5178********3548	06572Z	09/01/2016
DUPAL, TAMMY	L3-2084	1	80.36	5145********9392	088629	09/01/2016
ESPINO, EFREN	L3-2174	1	48.71	5275********9319	165326	09/01/2016
FERNANDEZ, KELVIN	L3-2835	1	37.89	5275********6002	165323	09/01/2016
FISCAL, FRANCISCO	L3-2131	1	30.31	5275********7341	165721	09/01/2016
FLORES, JOSUE	L3-1665	1	62.79	4342********1411	212037	09/01/2016
FOSTER, CATY	L3-3009	1	37.89	4744********0772	165629	09/01/2016
GARCIA, MAYRA	L3-2242	1	62.79	4342********1833	987237	09/01/2016
GARCIA, TAYLOR	L3-2193	1	43.30	4631********3318	290954	09/01/2016
GIBSON, ANN	L3-1319	1	25.11	4193********1113	06573G	09/01/2016
GOMEZ, JOFIEL	L3-1129	1	37.89	4744********6960	165525	09/01/2016
GOMEZ, LAURA	L3-2429	1	41.14	4147********2445	06573D	09/01/2016
GOODLEY, NICOLE	L3-1602	1	37.89	5275********4568	165420	09/01/2016
GOSSETT, C.J	L3-1196	1	60.45	5424********2372	47741P	09/01/2016
GRAHAM, DREW	L3-2445	1	37.89	4744********2619	165623	09/01/2016
GREEN, EVERETT	L3-1088	1	37.89	4744********6444	165725	09/01/2016
GUNN, ANNA	L3-GUNNA	1	37.89	4054********8322	088668	09/01/2016
HADEN, EDDIE	L3-1343	1	45.21	3767*******2007	113742	09/01/2016
HALL, CAROL	L3-HALLCA	1	41.14	4610********0103	005207	09/01/2016
HEARN, JR	L3-2255	1	37.89	4389********3323	088709	09/01/2016
HERNANDEZ, ALEXIA	L3-HERNANDEZA	1	37.89	5103********9082	123697	09/01/2016
HERNANDEZ, BRYAN	L3-2110	1	37.89	4610********2095	095207	09/01/2016
HERNANDEZ, JESSICA	L3-1894	1	59.54	4868********7520	06590B	09/01/2016
HERRERA, PRICILLA	L3-2945	1	41.14	4400********1961	07761D	09/01/2016
HICKMAN, SUE	L3-11411	1	37.89	4085********3997	000070	09/01/2016
HOFFMANN, CHRISTIAN	L3-2963	1	37.89	4389********8782	088695	09/01/2016
HOPKINS, NEIL	L3-1496	1	62.79	4147********6543	06599D	09/01/2016
HUFFMAN, JOHN	L3-1890	1	32.48	4631********7274	290964	09/01/2016
JAMES, JESSE	L3-1952	1	27.06	5275********9588	175127	09/01/2016
JOHNSON, BRIAN	L3-2856	1	30.31	5275********2548	175125	09/01/2016
KINGSLEY, RYAN	L3-1409	1	27.06	4631********3169	328389	09/01/2016
KNAVEL, ALICIA	L3-2438	1	37.89	4504********8941	290963	09/01/2016
KNIGHT, CATHRYN	L3-1053	1	30.31	4389********4643	088734	09/01/2016
KOZLOSKY, KYNDALE	L3-1743	1	35.00	3730*******6004	195230	09/01/2016
LANDEROS, GRISELDA	L3-2009	1	37.89	5149********2284	120559	09/01/2016
LAWRENCE, FELLON	L3-2206	1	30.31	5307********2583	444103	09/01/2016
LAZA, LISA	L3-1085	1	13.53	4744********1683	165927	09/01/2016
LISKA, ABBY	L3-1328	1	37.89	5103********4096	123699	09/01/2016
LOCKE, CARLYLE	L3-1580	1	41.14	5410********6815	48269P	09/01/2016
LOPEZ, ADRIAN	L3-2136	1	48.71	5275********9017	175121	09/01/2016
MALDONADO, JEREMY	L3-1048	1	37.89	5239********5256	00112B	09/01/2016
MALDONADO, PAT	L3-3004	1	27.06	5360********1410	000083	09/01/2016
MARSHALL, MISTI	L3-1174	1	41.14	4744********7378	175020	09/01/2016
MARTINEZ, PAUL	L3-1266	1	75.78	4147********4330	06605A	09/01/2016
MCCOY, BETTY	L3-9336	1	45.23	5524********6039	04597Z	09/01/2016
MELENDEZ, JOSE	L3-1109	1	37.89	4744********2854	175326	09/01/2016
MONTEMAYOR, CHRIS	L3-2031	1	70.36	5275********2532	175120	09/01/2016
MRAZ, JEFF	L3-1756	1	92.01	4744********1225	175327	09/01/2016
MUNOZ, JESSICA	L3-1183	1	30.31	4744********5214	175022	09/01/2016
NAVAIRA, MIKE	L3-2908	1	30.31	4411********3290	005207	09/01/2016
NICHOLS, TYLER	L3-2918	1	41.14	5103********4055	123703	09/01/2016
NIES, PAUL	L3-1981	1	35.16	4389********2905	088759	09/01/2016
ORTIZ, LILIANA	L3-1794	1	43.30	4631********1325	328395	09/01/2016
PADILLA, YOVANI	L3-PADILLAY	1	37.89	5275********7196	175528	09/01/2016
PARKS, CHASTITY	L3-1995	1	30.31	4888********5266	07282B	09/01/2016
PARRISH, CHRIS	L3-2876	1	41.14	4744********2366	175924	09/01/2016
PRACHYL, NICHOLAS	L3-1550	1	37.89	4411********7962	025207	09/01/2016
RAMIREZ, AMY	L3-1486	1	70.36	4744********6499	185220	09/01/2016
RAMIREZ, CHRISTIAN	L3-1398	1	48.71	4068********4306	065100	09/01/2016
RAMIREZ, LORENZO	L3-1495	1	27.06	4744********6796	175929	09/01/2016
RANGEL, KANO	L3-1569	1	37.89	4403********6398	290988	09/01/2016
REDNING, LONNIE	L3-REDNINGL	1	51.96	5103********1599	123708	09/01/2016
RENDON, ALEX	L3-2291	1	62.79	5275********2029	185421	09/01/2016
REYNOLDS, CHAD	L3-11306	1	32.48	5103********5375	123709	09/01/2016
ROBINSON, BEVERLY	L3-1408	1	41.14	5424********6268	48839P	09/01/2016
RODGERS, PHILIP	L3-2807	1	41.14	5275********4845	185322	09/01/2016
RUDD, DESTINEE	L3-2023	1	37.89	4744********5426	175927	09/01/2016
SCHNEIDER, JOE	L3-1415	1	37.89	4342********6592	023748	09/01/2016
SHIPP, WINDIE	L3-1614	1	47.89	4631********1818	290990	09/01/2016
SHORROCK, MATT	L3-2928	1	37.89	5275********3805	185023	09/01/2016
SILLS, KRISTIN	L3-1354	1	37.89	4147********5755	06658C	09/01/2016
SIMON, BRIAN	L3-1288	1	59.54	5275********2647	185024	09/01/2016
SLOVAK, JULIE	L3-1712	1	30.31	4400********5640	04385A	09/01/2016
SMITH, ERIC	L3-2334	1	37.89	5275********2256	185529	09/01/2016
SNIPES, RYAN	L3-1062	1	37.89	4631********6316	290987	09/01/2016
STAMPLEY, SAMANTHA	L3-12606	1	27.06	5275********3832	185320	09/01/2016
STROUD, RANDY	L3-1222	1	37.89	5466********0241	06655Z	09/01/2016
VAUGHN, JAN	L3-2004	1	62.79	3725*******4003	142369	09/01/2016
WALDROP, LAVERNE	L3-1782	1	35.94	3743*******5483	620557	09/01/2016
WALLACE, JESSE	L3-WALLACEJES	1	41.14	4300********9496	001060	09/01/2016
WATSON, SAM	L3-1380	1	37.89	4631********3997	290985	09/01/2016
WHITLEY, RACHEL	L3-1214	1	70.36	5275********6242	185729	09/01/2016
WILLIAMS, LISA	L3-1762	1	37.89	5275********7868	185321	09/01/2016
WITTE, STEVE	L3-1293	1	27.06	4389********9243	088809	09/01/2016
WOODARD, BRANDIE	L3-1128	1	44.45	4631********2834	290986	09/01/2016

Totals

Count	Card Type	Total
5	American Express	213.09
44	MasterCard	1900.79
57	Visa	2395.11
0	Discover	0.00
0	Other	0.00
		4508.99