03/01/2017

06:31:24

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARTEAGA, CRUZ	L3-1104	1	35.16	4631********4108	406202	03/01/2017
BILLINGS, TAMMY	L3-2600	1	62.79	4631********8573	386034	03/01/2017
BLACKBURN, NEY	L3-1361	1	34.15	3715*******1009	180777	03/01/2017
BLIZZARD, DAKOTA	L3-BLIZZARDDA	1	37.89	4373********6991	503930	03/01/2017
BRATCHER, MICHAEL	L3-1223	1	64.95	4389********5004	613725	03/01/2017
BROSSETTE, DYLON	L3-2440	1	37.89	5455********7199	045092	03/01/2017
BURGESS, DANIEL	L3-2532	1	41.14	5111********7533	166591	03/01/2017
CALDWELL, RAYMOND	L3-2947	1	41.14	4100********1632	41966D	03/01/2017
CAMARENA, SANDRA	L3-2697	1	37.89	4631********6097	406233	03/01/2017
CANTERO, JOSE	L3-1254	1	62.79	5103********8135	701818	03/01/2017
CERVANTES, JESSE	L3-2395	1	70.36	5275********5002	161685	03/01/2017
CHILDS, KELLI	L3-1287	1	27.06	4465********8135	001216	03/01/2017
CLEMONS, FAITH	L3-2434	1	37.89	5103********5213	701825	03/01/2017
CONTRERAS, JOSE	L3-2985	1	37.89	5109********5579	028659	03/01/2017
COOPER, LINDSEY	L3-1571	1	41.14	5103********8272	701820	03/01/2017
DEAN, JEFF	L3-12683	1	37.89	5178********3012	04766B	03/01/2017
DILLON, BRANDY	L3-2748	1	92.01	4128********2164	41383C	03/01/2017
ESPINO, EFREN	L3-2287	1	48.71	5275********9319	171185	03/01/2017
FERNANDEZ, KELVIN	L3-2323	1	37.89	6011********1527	00144R	03/01/2017
FISCAL, FRANCISCO	L3-2131	1	30.31	5275********7341	171188	03/01/2017
FLORES, JOSUE	L3-1665	1	30.31	4342********1411	039518	03/01/2017
GARCIA, MAYRA	L3-2242	1	62.79	4342********5872	038792	03/01/2017
GARCIA, TAYLOR	L3-2193	1	43.30	4631********3318	406213	03/01/2017
GIBSON, ANN	L3-1319	1	25.11	4193********1113	04810G	03/01/2017
GOMEZ, JOFIEL	L3-1129	1	37.89	4744********6960	171282	03/01/2017
GOMEZ, LAURA	L3-2519	1	41.14	4147********2445	04773D	03/01/2017
GONZALEZ, FIDENCIO	L3-2313	1	35.16	4744********3884	171283	03/01/2017
GOSSETT, C.J	L3-1196	1	30.31	5424********2372	01388P	03/01/2017
GRAFF, KYLIE	L3-2503	1	37.89	4389********7786	613744	03/01/2017
GRAHAM, DREW	L3-2445	1	37.89	4744********2619	181286	03/01/2017
GREEN, EVERETT	L3-1088	1	37.89	4744********6444	171289	03/01/2017
GUNN, ANNA	L3-2990	1	37.89	4054********8322	613746	03/01/2017
GUTIERREZ, FRANK	L3-GUTIERREZF	1	41.14	5275********9588	171380	03/01/2017
HADEN, EDDIE	L3-1343	1	45.21	3767*******2007	141431	03/01/2017
HALL, CAROL	L3-1841	1	27.06	5105********0935	613736	03/01/2017
HALL, CAROL	L3-HALLCA	1	41.14	4610********0103	081807	03/01/2017
HEARN, JR	L3-2255	1	37.89	4389********3323	613798	03/01/2017
HENRY, LESLIE	L3-2723	1	21.65	4147********5065	04851C	03/01/2017
HERNANDEZ, BRYAN	L3-2110	1	37.89	4610********5366	081807	03/01/2017
HERRERA, PRICILLA	L3-2945	1	41.14	4400********1961	03755D	03/01/2017
HICKMAN, SUE	L3-11411	1	37.89	4085********3997	004728	03/01/2017
HOFFMANN, CHRISTIAN	L3-2963	1	37.89	4389********8782	613786	03/01/2017
HOPKINS, NEIL	L3-1496	1	30.31	4147********6543	04841D	03/01/2017
IBANEZ, YAVELI	L3-2626	1	37.89	5275********1075	171885	03/01/2017
JOHNSON, BRIAN	L3-2856	1	30.31	5275********2548	171880	03/01/2017
KINGSLEY, RYAN	L3-2373	1	27.06	4631********3169	406220	03/01/2017
KNAVEL, ALICIA	L3-2438	1	37.89	4504********8941	406217	03/01/2017
KOZLOSKY, KYNDALE	L3-1743	1	35.00	3730*******6004	190474	03/01/2017
LAREZ, GABE	L3-1105	1	30.31	4551********9223	613800	03/01/2017
LAWRENCE, FELLON	L3-2206	1	30.31	5307********2583	749323	03/01/2017
LAZA, ANDREW	L3-2397	1	37.89	5312********4234	171987	03/01/2017
LAZA, LISA	L3-1085	1	13.53	4744********1683	171983	03/01/2017
LISKA, ABBY	L3-1328	1	37.89	5103********4096	701828	03/01/2017
LOCKE, CARLYLE	L3-1580	1	41.14	5410********6815	01583P	03/01/2017
LOPEZ, ADRIAN	L3-2136	1	48.71	5275********9017	181189	03/01/2017
MALDONADO, MARISSA	L3-2339	1	37.89	4352********0005	181082	03/01/2017
MARSHALL, MISTI	L3-1174	1	41.14	4744********7378	181087	03/01/2017
MARTINEZ, PAUL	L3-1266	1	75.78	4147********0171	04866A	03/01/2017
MARVIN, PAUL	L3-MARVINPAUL	1	37.89	4599********5743	H65690	03/01/2017
MCCOY, BETTY	L3-9336	1	45.23	5524********6039	05384Z	03/01/2017
MELENDEZ, JOSE	L3-1109	1	37.89	4744********2854	181088	03/01/2017
MENDEZ, PORFIRIO	L3-2660	1	92.01	4744********2599	181188	03/01/2017
MIDDLETON, CARLI	L3-2677	1	70.36	4389********0000	613812	03/01/2017
MONTELONGO, MELISSA	L3-2487	1	37.89	4744********0232	181086	03/01/2017
MRAZ, JEFF	L3-1756	1	37.89	4744********1225	181281	03/01/2017
MUNOZ, JESSICA	L3-1183	1	30.31	4744********5214	181187	03/01/2017
MUSTAFA, TAZEEN	L3-2431	1	58.71	3712*******1015	196973	03/01/2017
NAVAIRA, MIKE	L3-2908	1	30.31	4411********3290	091807	03/01/2017
NEKUZA, VICTORIA	L3-2539	1	27.06	5103********2791	701831	03/01/2017
NICHOLS, TYLER	L3-2918	1	41.14	5103********4055	701832	03/01/2017
NIES, PAUL	L3-1981	1	35.16	4389********4987	613828	03/01/2017
ORTIZ, LILIANA	L3-1794	1	43.30	4631********1325	406231	03/01/2017
PARKS, CHASTITY	L3-1995	1	30.31	4888********5266	04384B	03/01/2017
PARRISH, CHRIS	L3-2876	1	41.14	4744********2366	181386	03/01/2017
PRACHYL, NICHOLAS	L3-1550	1	37.89	4411********7962	091807	03/01/2017
RAMIREZ, ALBERT	L3-2314	1	30.31	5162********1713	613837	03/01/2017
RAMIREZ, CHRISTIAN	L3-1398	1	37.89	5367********3804	061505	03/01/2017
RAMIREZ, DANIEL	L3-2456	1	37.89	4403********0626	406236	03/01/2017
RAMIREZ, YESEL	L3-2411	1	37.89	5275********0271	181389	03/01/2017
RANGEL, KANO	L3-2545	1	37.89	4403********6398	386050	03/01/2017
RENDON, ALEX	L3-2291	1	62.79	5275********2029	181585	03/01/2017
REYNOLDS, CHAD	L3-11306	1	32.48	5103********5375	701834	03/01/2017
ROBERSON, LINDA	L3-1691	1	35.16	5108********3983	061837	03/01/2017
RODGERS, PHILIP	L3-2807	1	41.14	5275********4845	181588	03/01/2017
SALINAS, CAROLINA	L3-2997	1	41.14	4744********6081	181587	03/01/2017
SANCHEZ, FIDEL	L3-2437	1	37.89	5275********5236	181584	03/01/2017
SANCHEZ, JUAN	L3-2858	1	41.14	5275********2097	181582	03/01/2017
SANDOVAL, JOSE	L3-2393	1	37.89	3797*******2003	173993	03/01/2017
SCHMITZ, ESMERALDA	L3-2542	1	70.36	4744********4848	181983	03/01/2017
SCHNEIDER, JOE	L3-1415	1	37.89	4342********6592	133589	03/01/2017
SEARCY, TYRON	L3-2433	1	37.89	5275********0424	181783	03/01/2017
SHIPP, WINDIE	L3-1614	1	47.89	4631********1818	406248	03/01/2017
SILLS, KRISTIN	L3-1354	1	37.89	4147********5755	04950C	03/01/2017
SLOVAK, JULIE	L3-1712	1	30.31	4400********5640	00070A	03/01/2017
SMITH, ERIC	L3-2334	1	37.89	5275********2256	181887	03/01/2017
SNIPES, RYAN	L3-1062	1	37.89	4631********6316	406246	03/01/2017
SNOW, ALEX	L3-2720	1	30.31	4266********2097	04949B	03/01/2017
STAPP, LOUIS	L3-2692	1	30.31	5275********1231	181788	03/01/2017
STONE, HEATHER	L3-2716	1	70.36	4610********4587	011807	03/01/2017
STROUD, RANDY	L3-1222	1	37.89	5466********0241	04944Z	03/01/2017
STRUGGS, PATRICIA	L3-2689	1	41.14	4266********5930	04949B	03/01/2017
VASQUEZ, DUSTIN	L3-2678	1	37.89	5275********9319	181789	03/01/2017
VAUGHN, JAN	L3-2476	1	62.79	3725*******4003	143230	03/01/2017
VAUGN, DON	L3-2463	1	37.89	4085********8455	004729	03/01/2017
WALDROP, LAVERNE	L3-1782	1	35.94	3743*******5483	572003	03/01/2017
WALLACE, JESSE	L3-2507	1	41.14	4300********9496	001319	03/01/2017
WILDER, JOYCE	L3-2349	1	30.31	4358********9236	001094	03/01/2017
WILLIAMS, LISA	L3-1762	1	37.89	5275********7868	181886	03/01/2017
WITTE, STEVE	L3-1293	1	27.06	4389********6865	613872	03/01/2017
WOODARD, BRANDIE	L3-1128	1	44.45	4631********2834	406245	03/01/2017
YOUNG, GABRIEL	L3-2713	1	37.89	4403********4511	406247	03/01/2017

Totals

Count	Card Type	Total
7	American Express	309.69
38	MasterCard	1498.54
65	Visa	2677.60
1	Discover	37.89
0	Other	0.00
		4523.72