02/01/2017

07:33:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARTEAGA, CRUZ	L3-1104	1	35.16	4631********4108	320039	02/01/2017
BILLINGS, TAMMY	L3-2600	1	62.79	4631********8573	320037	02/01/2017
BLACKBURN, NEY	L3-1361	1	34.15	3715*******1009	161222	02/01/2017
BRATCHER, MICHAEL	L3-1223	1	64.95	4389********5004	134821	02/01/2017
BROSSETTE, DYLON	L3-2440	1	37.89	5455********7199	015221	02/01/2017
BURGESS, DANIEL	L3-2532	1	41.14	5111********7533	321521	02/01/2017
CALDWELL, RAYMOND	L3-2947	1	41.14	4100********1632	34432D	02/01/2017
CANTERO, JOSE	L3-1254	1	62.79	5103********8135	948263	02/01/2017
CERVANTES, JESSE	L3-2395	1	70.36	5275********5002	180375	02/01/2017
CHILDS, KELLI	L3-1287	1	27.06	4465********8135	001260	02/01/2017
COLE, WILLIAM	L3-1228	1	41.14	4034********5202	134839	02/01/2017
CONTRERAS, JOSE	L3-2985	1	37.89	5109********5579	050701	02/01/2017
COOPER, LINDSEY	L3-1571	1	41.14	5103********8272	948262	02/01/2017
CORREA, JESSICA	L3-1304	1	41.14	4389********6930	134846	02/01/2017
DILLON, BRANDY	L3-2748	1	92.01	4128********2164	34474C	02/01/2017
DOMINGUEZ, ISMAEL	L3-2849	1	70.36	4631********7264	320035	02/01/2017
DUPAL, TAMMY	L3-2084	1	80.36	5145********9392	022100	02/01/2017
ESPINO, EFREN	L3-2287	1	48.71	5275********9319	180478	02/01/2017
FERNANDEZ, KELVIN	L3-2323	1	37.89	6011********1527	00183R	02/01/2017
FISCAL, FRANCISCO	L3-2131	1	30.31	5275********7341	180471	02/01/2017
FLORES, JOSUE	L3-1665	1	30.31	4342********1411	514411	02/01/2017
GARCIA, MAYRA	L3-2242	1	62.79	4342********5872	491484	02/01/2017
GARCIA, TAYLOR	L3-2193	1	43.30	4631********3318	320038	02/01/2017
GIBSON, ANN	L3-1319	1	25.11	4193********1113	01531G	02/01/2017
GOMEZ, JOFIEL	L3-1129	1	37.89	4744********6960	180479	02/01/2017
GOMEZ, LAURA	L3-2519	1	41.14	4147********2445	01533D	02/01/2017
GONZALEZ, FIDENCIO	L3-2313	1	35.16	4744********3884	180573	02/01/2017
GOODLEY, NICOLE	L3-1602	1	37.89	5275********4568	180572	02/01/2017
GOSSETT, C.J	L3-1196	1	30.31	5424********2372	10490P	02/01/2017
GRAHAM, DREW	L3-2445	1	37.89	4744********2619	180574	02/01/2017
GREEN, EVERETT	L3-1088	1	37.89	4744********6444	180576	02/01/2017
GUNN, ANNA	L3-2990	1	37.89	4054********8322	134855	02/01/2017
GUTIERREZ, FRANK	L3-GUTIERREZF	1	41.14	5275********9588	180670	02/01/2017
HADEN, EDDIE	L3-1343	1	45.21	3767*******2007	128307	02/01/2017
HALL, CAROL	L3-HALLCA	1	41.14	4610********0103	070708	02/01/2017
HALL, CAROL	L3-1841	1	27.06	5105********0935	134861	02/01/2017
HEARN, JR	L3-2255	1	37.89	4389********3323	134862	02/01/2017
HENRY, LESLIE	L3-2723	1	21.65	4147********5065	01541C	02/01/2017
HERNANDEZ, JUDITH	L3-2631	1	37.89	5172********8945	050712	02/01/2017
HERRERA, PRICILLA	L3-2945	1	41.14	4400********1961	06172D	02/01/2017
HICKMAN, SUE	L3-11411	1	37.89	4085********3997	004287	02/01/2017
HOFFMANN, CHRISTIAN	L3-2963	1	37.89	4389********8782	134867	02/01/2017
HOPKINS, NEIL	L3-1496	1	30.31	4147********6543	01544D	02/01/2017
JOHNSON, BRIAN	L3-2856	1	30.31	5275********2548	180772	02/01/2017
KINGSLEY, RYAN	L3-2373	1	27.06	4631********3169	320045	02/01/2017
KNAVEL, ALICIA	L3-2438	1	37.89	4504********8941	320046	02/01/2017
KOZLOSKY, KYNDALE	L3-1743	1	35.00	3730*******6004	195038	02/01/2017
LAREZ, GABE	L3-1105	1	30.31	4551********9223	134880	02/01/2017
LAWRENCE, FELLON	L3-2206	1	30.31	5307********2583	329483	02/01/2017
LAZA, LISA	L3-1085	1	13.53	4744********1683	180875	02/01/2017
LISKA, ABBY	L3-1328	1	37.89	5103********4096	948267	02/01/2017
LOCKE, CARLYLE	L3-1580	1	41.14	5410********6815	10657P	02/01/2017
LOERA, YADIRA	L3-2534	1	70.36	5275********6853	180874	02/01/2017
LOPEZ, ADRIAN	L3-2136	1	48.71	5275********9017	180879	02/01/2017
MARSHALL, MISTI	L3-1174	1	41.14	4744********7378	180872	02/01/2017
MARTINEZ, PAUL	L3-1266	1	75.78	4147********0171	01551A	02/01/2017
MATA, SUSIE	L3-2513	1	37.89	4631********5977	320052	02/01/2017
MCCOY, BETTY	L3-9336	1	45.23	5524********6039	06985Z	02/01/2017
MELENDEZ, JOSE	L3-1109	1	37.89	4744********2854	180972	02/01/2017
MENDEZ, PORFIRIO	L3-2660	1	92.01	4744********2599	180971	02/01/2017
MONTELONGO, MELISSA	L3-2487	1	37.89	4744********0232	180975	02/01/2017
MONTEMAYOR, CHRIS	L3-2031	1	70.36	5275********2532	180973	02/01/2017
MRAZ, JEFF	L3-1756	1	37.89	4744********1225	180979	02/01/2017
MUNOZ, JESSICA	L3-1183	1	30.31	4744********5214	180970	02/01/2017
MUSTAFA, TAZEEN	L3-2431	1	58.71	3712*******1015	135750	02/01/2017
NAVAIRA, MIKE	L3-2908	1	30.31	4411********3290	080708	02/01/2017
NEKUZA, VICTORIA	L3-2539	1	27.06	5103********2791	948268	02/01/2017
NICHOLS, TYLER	L3-2918	1	41.14	5103********4055	948269	02/01/2017
ORTIZ, LILIANA	L3-1794	1	43.30	4631********1325	361136	02/01/2017
PARKS, CHASTITY	L3-1995	1	30.31	4888********5266	03418B	02/01/2017
PARRISH, CHRIS	L3-2876	1	41.14	4744********2366	190172	02/01/2017
PRACHYL, NICHOLAS	L3-1550	1	37.89	4411********7962	080708	02/01/2017
RAMIREZ, ALBERT	L3-2314	1	30.31	5162********1713	134908	02/01/2017
RAMIREZ, CHRISTIAN	L3-1398	1	37.89	5367********3804	070413	02/01/2017
RAMIREZ, DANIEL	L3-2456	1	37.89	4403********0626	361137	02/01/2017
RAMIREZ, YESEL	L3-2411	1	37.89	5275********0271	190174	02/01/2017
RANGEL, KANO	L3-2545	1	37.89	4403********6398	320054	02/01/2017
RENDON, ALEX	L3-2291	1	62.79	5275********2029	190177	02/01/2017
REYNOLDS, CHAD	L3-11306	1	32.48	5103********5375	948270	02/01/2017
ROBERSON, LINDA	L3-1691	1	35.16	5108********3983	070724	02/01/2017
RODGERS, PHILIP	L3-2807	1	41.14	5275********4845	190272	02/01/2017
RODRIGUEZ, SENDI	L3-RODRISENDI	1	37.89	5360********3179	004221	02/01/2017
SAAVEDRA, ALEJANDRO	L3-2402	1	37.89	4610********0865	090708	02/01/2017
SALINAS, CAROLINA	L3-2997	1	41.14	4744********6081	190274	02/01/2017
SANDOVAL, JOSE	L3-2393	1	37.89	3797*******2003	146870	02/01/2017
SANDOVAL, MARTIN	L3-2530	1	37.89	5275********0062	190370	02/01/2017
SCHNEIDER, JOE	L3-1415	1	37.89	4342********6592	551572	02/01/2017
SEARCY, TYRON	L3-2433	1	37.89	5275********0424	190277	02/01/2017
SHIPP, WINDIE	L3-1614	1	47.89	4631********1818	361140	02/01/2017
SILLS, KRISTIN	L3-1354	1	37.89	4147********5755	01581C	02/01/2017
SLOVAK, JULIE	L3-1712	1	30.31	4400********5640	02150A	02/01/2017
SMITH, ERIC	L3-2334	1	37.89	5275********2256	190373	02/01/2017
SNIPES, RYAN	L3-1062	1	37.89	4631********6316	361139	02/01/2017
STONE, HEATHER	L3-2716	1	70.36	4610********4587	090708	02/01/2017
STROUD, RANDY	L3-1222	1	37.89	5466********0241	01589Z	02/01/2017
VAUGHN, JAN	L3-2004	1	62.79	3725*******4003	105674	02/01/2017
VAUGN, DON	L3-2463	1	37.89	4085********8455	004288	02/01/2017
WALDROP, LAVERNE	L3-1782	1	35.94	3743*******5483	606092	02/01/2017
WALLACE, JESSE	L3-WALLACEJES	1	41.14	4300********9496	001127	02/01/2017
WILDER, JOYCE	L3-2349	1	30.31	4358********9236	001071	02/01/2017
WILLIAMS, LISA	L3-1762	1	37.89	5275********7868	190572	02/01/2017
WITTE, STEVE	L3-1293	1	27.06	4389********6865	134947	02/01/2017
WOODARD, BRANDIE	L3-1128	1	44.45	4631********2834	361141	02/01/2017

Totals

Count	Card Type	Total
7	American Express	309.69
37	MasterCard	1572.39
58	Visa	2393.46
1	Discover	37.89
0	Other	0.00
		4313.43