09/15/2016

07:04:46

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALFEREZ, JOSE	L3-1758	2	62.79	4085********2921	000057	09/15/2016
ALVAREZ, MARIA	L3-1689	2	92.01	4631********5560	875795	09/15/2016
ARREOLA, LUIS	L3-1457	2	30.31	4400********1129	00695B	09/15/2016
BARBER, RICKY	L3-BARBERR	2	41.14	5465********9125	H69426	09/15/2016
BAXTER, ADAM	L3-1780	2	25.11	3797*******2015	171856	09/15/2016
BETIK, NANCY	L3-2883	2	30.31	3797*******1006	185254	09/15/2016
BOTELLO, ORLANDO	L3-2285	2	37.89	5275********7649	185826	09/15/2016
BROWN, LEANNA	L3-2157	2	51.14	4744********3396	185726	09/15/2016
BROWN, MARY ANN	L3-1889	2	27.06	5424********2892	60458P	09/15/2016
BUCHANAN, THOMAS	L3-2006	2	41.14	4147********2718	07593C	09/15/2016
BULLINGTON, NATE	L3-2929	2	41.14	4901********7236	065253	09/15/2016
CAMPOS, YADIRA	L3-2986	2	41.14	4504********9087	875792	09/15/2016
CASTELLOW, CARA	L3-CASTELLOWC	2	41.14	4873********9472	065257	09/15/2016
CASTILLO, JOHNATHEN	L3-1488	2	32.48	5360********4734	000060	09/15/2016
CHAPMAN,JR, RICHARD	L3-1938	2	37.89	6011********6058	01583R	09/15/2016
COOPER, JACK	L3-12855	2	37.89	5360********7832	000061	09/15/2016
CRAPANZANO, ERIC	L3-1564	2	37.89	4586********4604	H69114	09/15/2016
CUNNINGHAM, JARED	L3-1660	2	30.31	4631********5079	875797	09/15/2016
DENNEY, MISTY	L3-1080	2	41.14	5275********7410	185925	09/15/2016
DERFLER, MICHAEL	L3-1707	2	51.97	4744********4394	195127	09/15/2016
DIXON, DUSTIN	L3-DIXOND	2	30.31	3712*******1081	195279	09/15/2016
DLABAJ, DYLON	L3-2017	2	37.89	4177********0601	000058	09/15/2016
DOWLEARN, HERBERT	L3-DOWLEARN	2	30.31	4631********4305	875793	09/15/2016
DUKE, JEREMY	L3-1247	2	70.36	4300********2498	015328	09/15/2016
DUKE, SHELLEY	L3-2016	2	37.89	5466********7183	07607P	09/15/2016
DYSON, BRIAN	L3-DYSONB	2	30.31	5275********4388	185920	09/15/2016
FERGUSON, JAMES	L3-1844	2	37.89	5239********1718	01551B	09/15/2016
FERREL, JOSELYN	L3-2889	2	59.54	4744********0235	185924	09/15/2016
GONZALEZ, ILDEFONZO	L3-1363	2	70.36	4631********3627	875794	09/15/2016
HEJNY, HALEY	L3-1703	2	27.06	4389********6366	631911	09/15/2016
HIGHTOWER, DAVID	L3-1139	2	41.14	5149********4943	114396	09/15/2016
HILER, LAUREN	L3-2809	2	70.36	4744********8704	195220	09/15/2016
HOLLAND, APRIL	L3-1824	2	27.06	4631********1910	875798	09/15/2016
HOWARD, PHILLIP	L3-HOWARDPHIL	2	37.89	4744********5044	195228	09/15/2016
HUTCHINSON, CAROL	L3-1850	2	30.31	4389********3783	631927	09/15/2016
JACKSON, KEVIN	L3-1817	2	48.71	4631********5438	875800	09/15/2016
KNOWLTON, JOSH	L3-2982	2	92.01	4744********0090	195324	09/15/2016
KUEHN, DAVID	L3-2027	2	37.89	4631********0254	875801	09/15/2016
LAMBERT, JONATHAN	L3-12547	2	27.06	4744********5172	195424	09/15/2016
LEDBETTER, CRYSTAL	L3-2248	2	30.31	4631********0813	875802	09/15/2016
LOPEZ, DELFINO	L3-2083	2	30.31	5275********1808	195421	09/15/2016
LOPEZ, EMILIO	L3-1803	2	37.67	4744********4600	195423	09/15/2016
LOPEZ, JOSE	L3-1599	2	27.06	4356********4934	195425	09/15/2016
MANGUS, LYNN	L3-1364	2	41.14	4147********8827	07620C	09/15/2016
MARSHALL, STEPHEN	L3-2917	2	27.06	5291********3285	07622P	09/15/2016
MARTINEZ, GLORIA	L3-1775	2	41.14	4169********5563	000173	09/15/2016
MARTINEZ, JOSEPEH	L3-2246	2	37.89	4204********8887	942072	09/15/2016
MARTINEZ, RICKY	L3-ORTIZR	2	37.89	4744********5878	195523	09/15/2016
MARTINEZ, ROSA	L3-1135	2	102.84	4631********8312	875804	09/15/2016
MEDINA, BLANCA	L3-1819	2	62.79	4744********8469	195529	09/15/2016
MELENDEZ, LATISHA	L3-1127	2	30.31	4744********0845	195526	09/15/2016
MOUNT, LAURIE	L3-9631	2	25.11	3767*******1010	153743	09/15/2016
NUNGARAY, CARLOS	L3-1966	2	48.71	4157********2885	577965	09/15/2016
ONTIVEROS, TONY	L3-2910	2	75.78	4744********8922	195621	09/15/2016
ORTIZ, BRUCE	L3-11379	2	37.89	5103********7914	308320	09/15/2016
PATAK, MARCIE	L3-1065	2	70.36	5466********2748	60681Z	09/15/2016
PATLAN, ERIC	L3-2800	2	37.89	4015********2040	000331	09/15/2016
PRACHYL, JOSIE	L3-10802	2	48.71	4085********6621	000059	09/15/2016
PYLE, BRYAN	L3-2132	2	41.14	4744********1699	195629	09/15/2016
RAHMANI, XHEMILE	L3-RAHMANIXH	2	37.89	4085********7171	000060	09/15/2016
RODRIGUEZ, JUAN	L3-1600	2	30.31	4247********5258	755320	09/15/2016
RUDD, CANDICE	L3-2034	2	37.89	5103********3110	308321	09/15/2016
RUIZ, IMELDA	L3-1888	2	30.31	4356********1816	195722	09/15/2016
SANCHEZ, CAROLYN	L3-1173	2	41.14	4631********7598	875805	09/15/2016
SANDOVAL, CLAUDIA	L3-1042	2	75.77	4744********0018	195728	09/15/2016
SANTOS, ALEXANDRIA	L3-2904	2	48.71	5103********3371	308323	09/15/2016
SELLERS, JUANITA	L3-1471	2	37.89	5275********1137	195822	09/15/2016
SILLS, TIMOTHY	L3-2912	2	41.14	4631********4821	875808	09/15/2016
SILVA, MARTIN	L3-1316	2	62.79	4744********3414	195823	09/15/2016
TAPIA, ELMER	L3-1133	2	37.89	4868********3109	580931	09/15/2016
TAYLOR, WADE	L3-2273	2	32.48	4264********7697	03373B	09/15/2016
THOMPSON, DESIREA	L3-1245	2	41.14	4610********0277	045207	09/15/2016
TOVAR, DAVID	L3-1822	2	43.30	5103********3290	308322	09/15/2016
VALDEZ III, PATRICK	L3-1360	2	37.89	6011********9762	01585R	09/15/2016
VALLES, LUIS	L3-3001	2	37.89	5275********2077	195926	09/15/2016
VAVRA, WES	L3-1895	2	37.89	4744********8146	195923	09/15/2016
WIESE, KIMBERLY	L3-2247	2	30.31	5109********8378	078920	09/15/2016
WRIGHT, LISA	L3-8961	2	37.89	5466********2899	T5534P	09/15/2016
YRLAS, DANIEL	L3-1649	2	62.79	5178********8427	07644Z	09/15/2016

Totals

Count	Card Type	Total
4	American Express	110.84
22	MasterCard	867.12
51	Visa	2357.81
2	Discover	75.78
0	Other	0.00
		3411.55