12/15/2016

06:58:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALFEREZ, JOSE	L3-1758	2	62.79	4085********2921	000040	12/15/2016
ALVAREZ, MARIA	L3-1689	2	70.36	4631********5560	196802	12/15/2016
ARREOLA, LUIS	L3-1457	2	30.31	4400********1129	02738B	12/15/2016
BAXTER, ADAM	L3-2685	2	25.11	3797*******2015	167204	12/15/2016
BELTRAN, MICHELLE	L3-2301	2	41.14	4635********6051	114375	12/15/2016
BODDIE, XAVIER	L3-2269	2	37.89	4342********4915	658894	12/15/2016
BOTELLO, ORLANDO	L3-2285	2	37.89	5275********7649	114470	12/15/2016
BROWN, LEANNA	L3-2157	2	51.14	4744********3396	114378	12/15/2016
BROWN, MARY ANN	L3-1889	2	27.06	5424********2892	63836P	12/15/2016
BUCHANAN, THOMAS	L3-2006	2	41.14	4147********2718	01720C	12/15/2016
BULLINGTON, NATE	L3-2929	2	41.14	4901********7236	064724	12/15/2016
CASTELLOW, CARA	L3-CASTELLOWC	2	41.14	4873********9472	064728	12/15/2016
CASTILLO, JOHNATHEN	L3-1488	2	32.48	5360********4734	000056	12/15/2016
CHAPMAN,JR, RICHARD	L3-1938	2	37.89	6011********6058	01521R	12/15/2016
COOPER, JACK	L3-12855	2	37.89	5360********7832	000055	12/15/2016
CORREA, NADIA	L3-2803	2	37.89	5275********6828	114573	12/15/2016
CRAPANZANO, ERIC	L3-1564	2	37.89	4586********4604	H68585	12/15/2016
DENNEY, MISTY	L3-1080	2	41.14	5275********7410	114479	12/15/2016
DERFLER, MICHAEL	L3-1707	2	51.97	4744********4394	114571	12/15/2016
DIXON, DUSTIN	L3-DIXOND	2	30.31	3712*******1081	117296	12/15/2016
DLABAJ, DYLON	L3-2017	2	37.89	4177********0601	000041	12/15/2016
DOWLEARN, HERBERT	L3-2259	2	30.31	4631********4305	196803	12/15/2016
DUKE, JEREMY	L3-1247	2	70.36	4300********2498	015350	12/15/2016
DUKE, SHELLEY	L3-2016	2	37.89	5466********7183	01732P	12/15/2016
DYSON, BRIAN	L3-DYSONB	2	30.31	5275********4388	114670	12/15/2016
FERGUSON, JAMES	L3-1844	2	37.89	5239********1718	01516B	12/15/2016
GONZALEZ, ILDEFONZO	L3-1363	2	70.36	4631********3627	197355	12/15/2016
GONZALEZ, TERESA	L3-2941	2	41.14	4000********4387	118183	12/15/2016
HERNANDEZ, EVELYN	L3-1039	2	37.89	4744********6499	114678	12/15/2016
HIGHTOWER, DAVID	L3-1139	2	41.14	5149********4943	213900	12/15/2016
HILER, LAUREN	L3-2809	2	70.36	4744********8704	114676	12/15/2016
HOLLAND, APRIL	L3-1824	2	27.06	4631********1910	196804	12/15/2016
HOWARD, PHILLIP	L3-2980	2	37.89	4744********5044	114772	12/15/2016
JACKSON, KEVIN	L3-1817	2	48.71	4631********5438	197358	12/15/2016
KHAN, BILAL	L3-2333	2	37.89	4342********3290	049692	12/15/2016
KIEHL, DEISY	L3-2112	2	37.89	4342********5492	695075	12/15/2016
KNOWLTON, JOSH	L3-2982	2	70.36	4744********0090	114872	12/15/2016
KUEHN, DAVID	L3-2027	2	37.89	4631********0254	197359	12/15/2016
LEDBETTER, CRYSTAL	L3-2248	2	30.31	4631********0813	197360	12/15/2016
LOPEZ, DELFINO	L3-2083	2	30.31	5275********1808	114871	12/15/2016
LOPEZ, JOSE	L3-1599	2	27.06	4356********4934	114870	12/15/2016
MANGUS, LYNN	L3-1364	2	41.14	4147********8827	01735D	12/15/2016
MARSHALL, STEPHEN	L3-2917	2	27.06	5291********3285	01737P	12/15/2016
MARTINEZ, JOSEPEH	L3-2246	2	37.89	4204********8887	367843	12/15/2016
MARTINEZ, RICKY	L3-ORTIZR	2	37.89	4744********5878	114970	12/15/2016
MARTINEZ, ROSA	L3-1135	2	102.84	4631********8312	196805	12/15/2016
MELENDEZ, LATISHA	L3-1127	2	30.31	4744********0845	114971	12/15/2016
NOWOTNY, KARL	L3-2409	2	41.14	4017********0800	384670	12/15/2016
ONTIVEROS, TONY	L3-2910	2	75.78	4744********8922	114977	12/15/2016
ORTIZ, BRUCE	L3-11379	2	37.89	5103********7914	976844	12/15/2016
PATAK, MARCIE	L3-1065	2	70.36	5466********2748	64239Z	12/15/2016
PRACHYL, JOSIE	L3-10802	2	48.71	4085********6621	000043	12/15/2016
RUIZ, IMELDA	L3-1888	2	30.31	4356********1816	124075	12/15/2016
SANCHEZ, CAROLYN	L3-1173	2	41.14	4631********7598	196808	12/15/2016
SANCHEZ, JOSE	L3-2369	2	48.71	5107********8900	419870	12/15/2016
SANCHEZ, JUAN	L3-2858	2	41.14	4020********0385	316934	12/15/2016
SANDOVAL, CLAUDIA	L3-1042	2	75.77	4744********0018	124079	12/15/2016
SANTOS, ALEXANDRIA	L3-2904	2	48.71	4342********9942	599881	12/15/2016
SANTOS, ANTHONY	L3-2326	2	37.89	4631********3501	197364	12/15/2016
SELLERS, JUANITA	L3-1471	2	37.89	5275********1137	124174	12/15/2016
SEREIKA, BROOKE	L3-1140	2	45.21	4389********6187	814216	12/15/2016
SILLS, TIMOTHY	L3-2912	2	41.14	4631********4821	196807	12/15/2016
SOULZA, ANDREW	L3-1796	2	30.31	4744********3298	124175	12/15/2016
TAPIA, ELMER	L3-1133	2	37.89	4868********3109	695912	12/15/2016
VALDEZ III, PATRICK	L3-1360	2	37.89	6011********9762	01529R	12/15/2016
VALLES, LUIS	L3-2375	2	37.89	5275********2077	124272	12/15/2016
VAVRA, WES	L3-1895	2	37.89	4744********8146	124270	12/15/2016
WIESE, KIMBERLY	L3-2247	2	30.31	5109********8378	009189	12/15/2016
WOODHAM, ANDY	L3-2356	2	30.31	4465********0799	015372	12/15/2016
WRIGHT, LISA	L3-8961	2	37.89	5466********2899	T7181P	12/15/2016
YRLAS, DANIEL	L3-1649	2	62.79	5178********8427	01764Z	12/15/2016

Totals

Count	Card Type	Total
2	American Express	55.42
20	MasterCard	782.68
47	Visa	2133.69
2	Discover	75.78
0	Other	0.00
		3047.57