10/17/2016

06:44:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALFEREZ, JOSE	L3-1758	2	62.79	4085********2921	006435	10/17/2016
ALVAREZ, MARIA	L3-1689	2	70.36	4631********5560	881076	10/17/2016
ARIAS, ORLANDO	L3-2294	2	37.89	4744********8334	163436	10/17/2016
ARREOLA, LUIS	L3-1457	2	30.31	4400********1129	05512B	10/17/2016
BAXTER, ADAM	L3-1780	2	25.11	3797*******2015	154974	10/17/2016
BELTRAN, MICHELLE	L3-2301	2	41.14	4635********6051	163233	10/17/2016
BETIK, NANCY	L3-2883	2	30.31	3797*******1006	160118	10/17/2016
BODDIE, XAVIER	L3-2269	2	37.89	4342********4399	577827	10/17/2016
BOTELLO, ORLANDO	L3-2285	2	37.89	5275********7649	153830	10/17/2016
BROWN, LEANNA	L3-2157	2	51.14	4744********3396	153936	10/17/2016
BROWN, MARY ANN	L3-1889	2	27.06	5424********2892	85272P	10/17/2016
BUCHANAN, THOMAS	L3-2006	2	41.14	4147********2718	09023C	10/17/2016
BULLINGTON, NATE	L3-2929	2	41.14	4901********7236	063300	10/17/2016
CAMPOS, YADIRA	L3-2986	2	41.14	4504********9087	881078	10/17/2016
CASTELLOW, CARA	L3-CASTELLOWC	2	41.14	4873********9472	063304	10/17/2016
CASTILLO, JOHNATHEN	L3-1488	2	32.48	5360********4734	006286	10/17/2016
CHAPMAN,JR, RICHARD	L3-1938	2	37.89	6011********6058	01710R	10/17/2016
COOPER, JACK	L3-12855	2	37.89	5360********7832	006287	10/17/2016
CRAPANZANO, ERIC	L3-1564	2	37.89	4586********4604	H67162	10/17/2016
DENNEY, MISTY	L3-1080	2	41.14	5275********7410	153922	10/17/2016
DERFLER, MICHAEL	L3-1707	2	51.97	4744********4394	163431	10/17/2016
DIXON, DUSTIN	L3-DIXOND	2	30.31	3712*******1081	121323	10/17/2016
DLABAJ, DYLON	L3-2017	2	37.89	4177********0601	006433	10/17/2016
DOWLEARN, HERBERT	L3-DOWLEARN	2	30.31	4631********4305	881079	10/17/2016
DUKE, JEREMY	L3-1247	2	70.36	4300********2498	017082	10/17/2016
DUKE, SHELLEY	L3-2016	2	37.89	5466********7183	09027P	10/17/2016
DYSON, BRIAN	L3-DYSONB	2	30.31	5275********4388	163125	10/17/2016
FERGUSON, JAMES	L3-1844	2	37.89	5239********1718	01758B	10/17/2016
GONZALEZ, ILDEFONZO	L3-1363	2	70.36	4631********3627	881081	10/17/2016
GONZALEZ, ROCIO	L3-2046	2	30.31	5172********6431	072610	10/17/2016
GONZALEZ, TERESA	L3-2941	2	41.14	4000********4387	328896	10/17/2016
HIGHTOWER, DAVID	L3-1139	2	41.14	5149********4943	111850	10/17/2016
HILER, LAUREN	L3-2809	2	70.36	4744********8704	163435	10/17/2016
HOLLAND, APRIL	L3-1824	2	27.06	4631********1910	881071	10/17/2016
HOWARD, PHILLIP	L3-HOWARDPHIL	2	37.89	4744********5044	163429	10/17/2016
HUTCHINSON, CAROL	L3-1850	2	30.31	4389********3783	509651	10/17/2016
JACKSON, KEVIN	L3-1817	2	48.71	4631********5438	855125	10/17/2016
KNOWLTON, JOSH	L3-2982	2	92.01	4744********0090	153836	10/17/2016
KUEHN, DAVID	L3-2027	2	37.89	4631********0254	855124	10/17/2016
LEDBETTER, CRYSTAL	L3-2248	2	30.31	4631********0813	881075	10/17/2016
LOPEZ, DELFINO	L3-2083	2	30.31	5275********1808	163124	10/17/2016
LOPEZ, JOSE	L3-1599	2	27.06	4356********4934	163520	10/17/2016
MANGUS, LYNN	L3-1364	2	41.14	4147********8827	09020D	10/17/2016
MARSHALL, STEPHEN	L3-2917	2	27.06	5291********3285	09027P	10/17/2016
MARTINEZ, GLORIA	L3-1775	2	41.14	4169********5563	000220	10/17/2016
MARTINEZ, JOSEPEH	L3-2246	2	37.89	4204********8887	396848	10/17/2016
MARTINEZ, RICKY	L3-ORTIZR	2	37.89	4744********5878	153930	10/17/2016
MARTINEZ, ROSA	L3-1135	2	102.84	4631********8312	881074	10/17/2016
MEDINA, BLANCA	L3-1819	2	62.79	4744********8469	153821	10/17/2016
MELENDEZ, LATISHA	L3-1127	2	30.31	4744********0845	163422	10/17/2016
MOUNT, LAURIE	L3-9631	2	25.11	3767*******1010	119653	10/17/2016
NOWOTNY, KARL	L3-2409	2	41.14	4017********0800	062731	10/17/2016
ONTIVEROS, TONY	L3-2910	2	75.78	4744********8922	163023	10/17/2016
ORTIZ, BRUCE	L3-11379	2	37.89	5103********7914	910052	10/17/2016
PATAK, MARCIE	L3-1065	2	70.36	5466********2748	85299Z	10/17/2016
PISALEM, JUDGE	L3-2822	2	37.89	4631********2617	881073	10/17/2016
PRACHYL, JOSIE	L3-10802	2	48.71	4085********6621	006434	10/17/2016
PYLE, BRYAN	L3-2132	2	41.14	4744********1699	163332	10/17/2016
RAHMANI, XHEMILE	L3-RAHMANIXH	2	37.89	4085********7171	006436	10/17/2016
RODRIGUEZ, JUAN	L3-1600	2	30.31	4247********5258	513589	10/17/2016
RUDD, CANDICE	L3-2034	2	37.89	5103********3110	910068	10/17/2016
RUIZ, IMELDA	L3-1888	2	30.31	4356********1816	163637	10/17/2016
SANCHEZ, CAROLYN	L3-1173	2	41.14	4631********7598	881082	10/17/2016
SANCHEZ, JOSE	L3-2369	2	48.71	5107********8900	972327	10/17/2016
SANDOVAL, CLAUDIA	L3-1042	2	75.77	4744********0018	163731	10/17/2016
SANTOS, ALEXANDRIA	L3-2904	2	48.71	4342********9942	782896	10/17/2016
SANTOS, ANTHONY	L3-2326	2	37.89	4631********3501	881083	10/17/2016
SELLERS, JUANITA	L3-1471	2	37.89	5275********1137	163722	10/17/2016
SEREIKA, BROOKE	L3-1140	2	45.21	4389********6187	509669	10/17/2016
SILLS, TIMOTHY	L3-2912	2	41.14	4631********4821	881085	10/17/2016
SOULZA, ANDREW	L3-1796	2	30.31	4744********3298	163737	10/17/2016
TAPIA, ELMER	L3-1133	2	37.89	4868********3109	757559	10/17/2016
TOVAR, DAVID	L3-1822	2	43.30	5103********3290	910075	10/17/2016
VALDEZ III, PATRICK	L3-1360	2	37.89	6011********9762	01772R	10/17/2016
VALLES, LUIS	L3-3001	2	37.89	5275********2077	163820	10/17/2016
VAVRA, WES	L3-1895	2	37.89	4744********8146	163834	10/17/2016
WIESE, KIMBERLY	L3-2247	2	30.31	5109********8378	072630	10/17/2016
WRIGHT, LISA	L3-8961	2	37.89	5466********2899	T8167P	10/17/2016
YRLAS, DANIEL	L3-1649	2	62.79	5178********8427	09056Z	10/17/2016

Totals

Count	Card Type	Total
4	American Express	110.84
22	MasterCard	856.29
51	Visa	2330.72
2	Discover	75.78
0	Other	0.00
		3373.63