01/16/2017

06:26:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALFEREZ, JOSE	L3-1758	2	62.79	4085********2921	001141	01/16/2017
ALVAREZ, MARIA	L3-1689	2	70.36	4631********5560	655026	01/16/2017
ARREOLA, LUIS	L3-1457	2	30.31	4400********1129	03022B	01/16/2017
BAXTER, ADAM	L3-2685	2	25.11	5275********6564	131692	01/16/2017
BELTRAN, MICHELLE	L3-2301	2	41.14	4635********6051	131694	01/16/2017
BENNER, VICTORIA	L3-2466	2	37.89	5360********9175	001165	01/16/2017
BODDIE, XAVIER	L3-2269	2	37.89	4342********4915	387311	01/16/2017
BROWN, MARY ANN	L3-1889	2	27.06	5424********2892	26185P	01/16/2017
BUCHANAN, THOMAS	L3-2006	2	41.14	4147********2718	08283D	01/16/2017
BULLINGTON, NATE	L3-2929	2	41.14	4901********7236	061943	01/16/2017
CASTELLOW, CARA	L3-CASTELLOWC	2	41.14	4873********9472	061948	01/16/2017
CASTILLO, JOHNATHEN	L3-9576	2	32.48	5360********4734	001167	01/16/2017
CHAPMAN,JR, RICHARD	L3-1938	2	37.89	6011********6058	01623R	01/16/2017
COOPER, JACK	L3-12855	2	37.89	5360********7832	001166	01/16/2017
CRAPANZANO, ERIC	L3-1564	2	37.89	4586********4604	H65803	01/16/2017
CUMMINGS, SABRINA	L3-2782	2	5.41	4853********9283	041942	01/16/2017
DANIELS, JERRY	L3-2526	2	37.89	4342********6085	245657	01/16/2017
DENNEY, MISTY	L3-1080	2	41.14	5275********7410	131896	01/16/2017
DERFLER, MICHAEL	L3-1707	2	51.97	4744********4394	141196	01/16/2017
DIXON, DUSTIN	L3-DIXOND	2	30.31	3712*******1081	146624	01/16/2017
DLABAJ, DYLON	L3-2017	2	37.89	4177********0601	001142	01/16/2017
DOWLEARN, HERBERT	L3-2259	2	30.31	4631********4305	655037	01/16/2017
DUKE, JEREMY	L3-1247	2	70.36	4300********2498	016284	01/16/2017
DUKE, SHELLEY	L3-2016	2	37.89	5466********7183	08286P	01/16/2017
ESPINOZA, SARA	L3-2604	2	5.41	4342********3833	328630	01/16/2017
FERGUSON, JAMES	L3-1844	2	37.89	5239********1718	01657B	01/16/2017
FERREL, JOSELYN	L3-2889	2	37.89	5275********1939	131898	01/16/2017
FRENCH, ASHLEE	L3-2577	2	37.89	4128********6640	51975A	01/16/2017
GARCIA, OSCAR	L3-1323	2	37.89	4389********5460	000385	01/16/2017
GONZALEZ, ILDEFONZO	L3-1363	2	70.36	4631********3627	655036	01/16/2017
GONZALEZ, TERESA	L3-2941	2	41.14	4000********4387	337574	01/16/2017
HERNANDEZ, EVELYN	L3-1039	2	37.89	4744********6499	131893	01/16/2017
HIGHTOWER, DAVID	L3-1139	2	41.14	5149********4943	216935	01/16/2017
HILER, LAUREN	L3-2809	2	70.36	4744********8704	141194	01/16/2017
HOLLAND, APRIL	L3-1824	2	27.06	4631********1910	655039	01/16/2017
HONZA, CAROLINE	L3-1618	2	37.89	4085********5466	001143	01/16/2017
HOWARD, PHILLIP	L3-2980	2	37.89	4744********5044	141093	01/16/2017
JACKSON, KEVIN	L3-1817	2	48.71	4631********5438	655040	01/16/2017
JENKINS, AJ	L3-2670	2	37.89	4039********2755	000074	01/16/2017
KHAN, BILAL	L3-2333	2	37.89	4342********3290	401951	01/16/2017
KIEHL, DEISY	L3-2112	2	37.89	5172********9604	038275	01/16/2017
KNOWLTON, JOSH	L3-2982	2	70.36	4744********0090	131995	01/16/2017
KUEHN, DAVID	L3-2027	2	37.89	4631********0254	655038	01/16/2017
LOPEZ, DELFINO	L3-2083	2	30.31	5275********1808	131996	01/16/2017
LOPEZ, JOSE	L3-1599	2	27.06	4356********4934	141294	01/16/2017
MANGUS, LYNN	L3-1364	2	41.14	4147********8827	08287D	01/16/2017
MARSHALL, STEPHEN	L3-2917	2	27.06	5291********3285	08296P	01/16/2017
MARTINEZ, JOSEPEH	L3-2246	2	37.89	4204********8887	570038	01/16/2017
MARTINEZ, RICKY	L3-ORTIZR	2	37.89	4744********5878	141190	01/16/2017
MELENDEZ, LATISHA	L3-1127	2	30.31	4744********0845	141293	01/16/2017
METEK, KAYME	L3-2293	2	70.36	4631********2124	630899	01/16/2017
NOWOTNY, KARL	L3-2409	2	41.14	4017********0800	455300	01/16/2017
ONTIVEROS, TONY	L3-2910	2	75.78	4744********8922	141292	01/16/2017
ORTIZ, BRUCE	L3-11379	2	37.89	5103********7914	334429	01/16/2017
PATAK, MARCIE	L3-1065	2	70.36	5466********2748	26602Z	01/16/2017
PRACHYL, JOSIE	L3-10802	2	48.71	4085********6621	001144	01/16/2017
RAHMANI, XHEMILE	L3-RAHMANIXH	2	37.89	4085********7171	001146	01/16/2017
RIDER, DETTA	L3-RIDERSC	2	41.14	4085********6895	001145	01/16/2017
RODRIGUEZ, JUAN	L3-1600	2	30.31	4247********7814	211839	01/16/2017
RUIZ, IMELDA	L3-1888	2	30.31	4356********1816	141593	01/16/2017
SANCHEZ, CAROLYN	L3-1173	2	41.14	4631********7598	655041	01/16/2017
SANDOVAL, ALBERT	L3-12582	2	30.31	4631********5560	655042	01/16/2017
SANDOVAL, CLAUDIA	L3-1042	2	75.77	4744********0018	141391	01/16/2017
SANTOS, ALEXANDRIA	L3-2904	2	48.71	4342********9942	387321	01/16/2017
SANTOS, ALYSA	L3-2724	2	37.89	5103********4517	334430	01/16/2017
SELLERS, JUANITA	L3-1471	2	37.89	5275********1137	141595	01/16/2017
SEREIKA, BROOKE	L3-1140	2	45.21	4389********6187	000435	01/16/2017
TAPIA, ELMER	L3-1133	2	37.89	4868********3109	474197	01/16/2017
VALDEZ III, PATRICK	L3-1360	2	37.89	6011********9762	01633R	01/16/2017
VALLES, LUIS	L3-2375	2	37.89	5275********2077	141590	01/16/2017
VAVRA, WES	L3-2740	2	37.89	4744********8146	141496	01/16/2017
VELAZQUEZ, ANA	L3-2625	2	37.89	4744********4049	141393	01/16/2017
WIESE, KIMBERLY	L3-2247	2	30.31	5109********8378	038291	01/16/2017
WOODHAM, ANDY	L3-2356	2	30.31	4465********0799	016308	01/16/2017
WRIGHT, LISA	L3-8961	2	37.89	5466********2899	T2835P	01/16/2017
YRLAS, DANIEL	L3-1649	2	62.79	5178********8427	08333Z	01/16/2017

Totals

Count	Card Type	Total
1	American Express	30.31
21	MasterCard	804.55
52	Visa	2209.20
2	Discover	75.78
0	Other	0.00
		3119.84