01/02/2017

07:35:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BILLINGS, TAMMY	L3-2600	1	62.79	4631********8573	825418	01/02/2017
BLACKBURN, NEY	L3-1361	1	34.15	3715*******1009	166360	01/02/2017
BLIZZARD, DAKOTA	L3-BLIZZARDDA	1	37.89	4373********6991	923514	01/02/2017
BRATCHER, MICHAEL	L3-1223	1	64.95	4389********5004	668277	01/02/2017
BROSSETTE, DYLON	L3-2440	1	37.89	5455********7199	075546	01/02/2017
BROYLES, BRICE	L3-2453	1	70.36	4147********3143	07565A	01/02/2017
CALDWELL, RAYMOND	L3-2947	1	41.14	4100********1632	66736D	01/02/2017
CANTERO, JOSE	L3-1254	1	62.79	5103********8135	366873	01/02/2017
CASELLA, LAUREN	L3-2200	1	41.14	4586********8586	H75122	01/02/2017
CERVANTES, JESSE	L3-2395	1	70.36	5275********5002	120893	01/02/2017
CHILDS, KELLI	L3-1287	1	27.06	4465********8135	002762	01/02/2017
CLEMONS, FAITH	L3-2434	1	37.89	5103********5213	366871	01/02/2017
CONTRERAS, JOSE	L3-2985	1	37.89	5109********5579	084098	01/02/2017
COOPER, LINDSEY	L3-1571	1	41.14	5103********8272	366872	01/02/2017
CORREA, JESSICA	L3-1304	1	41.14	4389********6930	668293	01/02/2017
DEAN, JEFF	L3-12683	1	37.89	5178********3012	07571B	01/02/2017
DOMINGUEZ, ISMAEL	L3-2849	1	70.36	4631********7264	906838	01/02/2017
DUPAL, TAMMY	L3-2084	1	80.36	5145********9392	668291	01/02/2017
ESPINO, EFREN	L3-2287	1	48.71	5275********9319	120998	01/02/2017
FERNANDEZ, KELVIN	L3-2323	1	37.89	5275********6002	120997	01/02/2017
FISCAL, FRANCISCO	L3-2131	1	30.31	5275********7341	130090	01/02/2017
FLORES, JOSUE	L3-1665	1	30.31	4342********1411	337892	01/02/2017
GARCIA, MAYRA	L3-2242	1	62.79	4342********5872	227943	01/02/2017
GARCIA, TAYLOR	L3-2193	1	43.30	4631********3318	825419	01/02/2017
GIBSON, ANN	L3-1319	1	25.11	4193********1113	07574G	01/02/2017
GOMEZ, JOFIEL	L3-1129	1	37.89	4744********6960	130098	01/02/2017
GOMEZ, LAURA	L3-2519	1	41.14	4147********2445	07575D	01/02/2017
GONZALEZ, FIDENCIO	L3-2313	1	35.16	4744********3884	130190	01/02/2017
GOODLEY, NICOLE	L3-1602	1	37.89	5275********4568	130194	01/02/2017
GOSSETT, C.J	L3-1196	1	30.31	5424********2372	72574P	01/02/2017
GRAHAM, DREW	L3-2445	1	37.89	4744********2619	130193	01/02/2017
GREEN, EVERETT	L3-1088	1	37.89	4744********6444	130197	01/02/2017
GUNN, ANNA	L3-2990	1	37.89	4054********8322	668316	01/02/2017
GUTIERREZ, FRANK	L3-GUTIERREZF	1	41.14	5275********9588	130198	01/02/2017
HADEN, EDDIE	L3-1343	1	45.21	3767*******2007	129042	01/02/2017
HALL, CAROL	L3-HALLCA	1	41.14	4610********0103	090908	01/02/2017
HALL, CAROL	L3-1841	1	27.06	5105********0935	668321	01/02/2017
HEARN, JR	L3-2255	1	37.89	4389********3323	668315	01/02/2017
HENRY, LESLIE	L3-2723	1	21.65	4147********5065	07587C	01/02/2017
HERNANDEZ, BRYAN	L3-2110	1	37.89	4610********2095	090908	01/02/2017
HERRERA, PRICILLA	L3-2945	1	41.14	4400********1961	05796D	01/02/2017
HICKMAN, SUE	L3-11411	1	37.89	4085********3997	005994	01/02/2017
HOFFMANN, CHRISTIAN	L3-2963	1	37.89	4389********8782	668322	01/02/2017
HOPKINS, NEIL	L3-1496	1	30.31	4147********6543	07601D	01/02/2017
JOHNSON, BRIAN	L3-2856	1	30.31	5275********2548	130199	01/02/2017
KINGSLEY, RYAN	L3-2373	1	27.06	4631********3169	825420	01/02/2017
KNAVEL, ALICIA	L3-2438	1	37.89	4504********8941	825421	01/02/2017
KNIGHT, CATHRYN	L3-1053	1	30.31	4389********4935	668334	01/02/2017
KOZLOSKY, KYNDALE	L3-1743	1	35.00	3730*******6004	154771	01/02/2017
LANDEROS, GRISELDA	L3-2009	1	47.89	5149********2284	318763	01/02/2017
LAREZ, GABE	L3-1105	1	30.31	4551********9223	668335	01/02/2017
LAWRENCE, FELLON	L3-2206	1	30.31	5307********2583	833435	01/02/2017
LAZA, LISA	L3-1085	1	13.53	4744********1683	130298	01/02/2017
LISKA, ABBY	L3-1328	1	37.89	5103********4096	366876	01/02/2017
LOCKE, CARLYLE	L3-1580	1	41.14	5410********6815	72602P	01/02/2017
LOPEZ, ADRIAN	L3-2136	1	48.71	5275********9017	130596	01/02/2017
MACDONALD, HEATH	L3-12662	1	41.14	4744********5031	130795	01/02/2017
MARSHALL, MISTI	L3-1174	1	41.14	4744********7378	130499	01/02/2017
MARTINEZ, PAUL	L3-1266	1	75.78	4147********0171	07595A	01/02/2017
MCCOY, BETTY	L3-9336	1	45.23	5524********6039	08225Z	01/02/2017
MELENDEZ, JOSE	L3-1109	1	37.89	4744********2854	130490	01/02/2017
MONTELONGO, MELISSA	L3-2487	1	37.89	4744********0232	130492	01/02/2017
MRAZ, JEFF	L3-1756	1	37.89	4744********1225	130494	01/02/2017
MUNOZ, JESSICA	L3-1183	1	30.31	4744********5214	130693	01/02/2017
MUSTAFA, TAZEEN	L3-2431	1	58.71	3712*******1015	193439	01/02/2017
NAVAIRA, MIKE	L3-2908	1	30.31	4411********3290	000908	01/02/2017
NEKUZA, VICTORIA	L3-10249	1	27.06	5103********2791	366874	01/02/2017
NICHOLS, TYLER	L3-2918	1	41.14	5103********4055	366875	01/02/2017
NIES, PAUL	L3-1981	1	35.16	4389********2905	668362	01/02/2017
ORTIZ, LILIANA	L3-1794	1	43.30	4631********1325	906839	01/02/2017
PARKS, CHASTITY	L3-1995	1	30.31	4888********5266	04254B	01/02/2017
PARRISH, CHRIS	L3-2876	1	41.14	4744********2366	130597	01/02/2017
PRACHYL, NICHOLAS	L3-1550	1	37.89	4411********7962	000908	01/02/2017
RAMIREZ, ALBERT	L3-2314	1	30.31	5162********1713	668367	01/02/2017
RAMIREZ, CHRISTIAN	L3-1398	1	37.89	5367********3804	070636	01/02/2017
RAMIREZ, DANIEL	L3-2456	1	37.89	4403********0626	906840	01/02/2017
RANGEL, KANO	L3-1569	1	37.89	4403********6398	825423	01/02/2017
RENDON, ALEX	L3-2291	1	62.79	5275********2029	130699	01/02/2017
REYNOLDS, CHAD	L3-11306	1	32.48	5103********5375	366879	01/02/2017
ROBERSON, LINDA	L3-1691	1	35.16	5108********3983	070926	01/02/2017
RODGERS, PHILIP	L3-2807	1	41.14	5275********4845	140294	01/02/2017
SAAVEDRA, ALEJANDRO	L3-2402	1	37.89	4610********0865	000908	01/02/2017
SALINAS, CAROLINA	L3-2997	1	41.14	4744********6081	140390	01/02/2017
SANDOVAL, JOSE	L3-2393	1	37.89	3797*******2003	175072	01/02/2017
SCHNEIDER, JOE	L3-1415	1	37.89	4342********6592	297806	01/02/2017
SEARCY, TYRON	L3-2433	1	37.89	5275********0424	130891	01/02/2017
SHIPP, WINDIE	L3-1614	1	47.89	4631********1818	825424	01/02/2017
SILLS, KRISTIN	L3-1354	1	37.89	4147********5755	07618C	01/02/2017
SLOVAK, JULIE	L3-1712	1	30.31	4400********5640	02420A	01/02/2017
SMITH, ERIC	L3-2334	1	37.89	5275********2256	130895	01/02/2017
SNIPES, RYAN	L3-1062	1	37.89	4631********6316	906842	01/02/2017
STROUD, RANDY	L3-1222	1	37.89	5466********0241	07652Z	01/02/2017
VAUGHN, JAN	L3-2004	1	62.79	3725*******4003	140617	01/02/2017
WALDROP, LAVERNE	L3-1782	1	35.94	3743*******5483	563285	01/02/2017
WALLACE, JESSE	L3-WALLACEJES	1	41.14	4300********9496	002776	01/02/2017
WILDER, JOYCE	L3-2349	1	30.31	4358********9236	001035	01/02/2017
WILLIAMS, LISA	L3-1762	1	37.89	5275********7868	140095	01/02/2017
WITTE, STEVE	L3-1293	1	27.06	4389********6865	668401	01/02/2017
WOODARD, BRANDIE	L3-1128	1	44.45	4631********2834	906843	01/02/2017
ZUNIGA, ZIVAN	L3-ZUNIGAZIVA	1	37.89	5275********3293	140096	01/02/2017

Totals

Count	Card Type	Total
7	American Express	309.69
35	MasterCard	1438.42
58	Visa	2280.89
0	Discover	0.00
0	Other	0.00
		4029.00