03/15/2017

08:15:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABEJA, MIEREYA	L3-2556	2	37.89	4744********2254	195415	03/15/2017
ALFEREZ, JOSE	L3-1758	2	37.89	4085********2921	004616	03/15/2017
AMADOR JR., CLAUDIO	L3-2686	2	30.31	4744********6426	195417	03/15/2017
ANDERSON, ANGELA	L3-2460	2	37.89	5275********7464	195416	03/15/2017
ARREOLA, LUIS	L3-2638	2	62.79	4400********1129	05028B	03/15/2017
AVANTS, KELSEA	L3-2683	2	37.89	4631********4234	332537	03/15/2017
BALLARD, CHRIS	L3-1785	2	70.36	4342********4558	804930	03/15/2017
BAXTER, ADAM	L3-2685	2	25.11	5275********6564	195515	03/15/2017
BELTRAN, MICHELLE	L3-2301	2	41.14	4635********6051	195516	03/15/2017
BENAVIDES, MIA	L3-2634	2	37.89	5360********0065	004572	03/15/2017
BENNER, VICTORIA	L3-2466	2	37.89	5360********9175	004573	03/15/2017
BODDIE, XAVIER	L3-2269	2	37.89	4342********4915	804931	03/15/2017
BROWN, MARY ANN	L3-1889	2	27.06	5424********2892	84054P	03/15/2017
BUCHANAN, THOMAS	L3-2006	2	30.31	4147********2718	04212D	03/15/2017
BULLINGTON, NATE	L3-2929	2	41.14	4901********7236	065141	03/15/2017
CASTELLOW, CARA	L3-CASTELLOWC	2	41.14	4873********9472	065146	03/15/2017
CHAPMAN,JR, RICHARD	L3-1938	2	37.89	6011********6058	01555R	03/15/2017
CHARLES, CHRISTIAN	L3-2695	2	37.89	4347********3884	005107	03/15/2017
COLLINS, MARIA	L3-2757	2	41.14	5424********6183	84138Y	03/15/2017
COOPER, JACK	L3-12855	2	37.89	5360********7832	004575	03/15/2017
COX, SAMANTHA	L3-1484	2	37.89	5360********5900	004574	03/15/2017
CRAPANZANO, ERIC	L3-1564	2	37.89	4586********4604	H69002	03/15/2017
CUMMINGS, SABRINA	L3-2782	2	43.30	4853********9283	045140	03/15/2017
DANIELS, JERRY	L3-2526	2	37.89	4342********6085	692688	03/15/2017
DERFLER, MICHAEL	L3-1707	2	51.97	4744********4394	195712	03/15/2017
DIXON, DUSTIN	L3-2492	2	30.31	3712*******1081	103120	03/15/2017
DLABAJ, DYLON	L3-2017	2	37.89	4177********0601	004617	03/15/2017
DOMINGUEZ, ISMAEL	L3-2849	2	70.36	4631********7264	308566	03/15/2017
DUKE, SHELLEY	L3-2016	2	37.89	5466********7183	04224P	03/15/2017
EDWARDS, JOSEPH	L3-2698	2	41.14	4389********5306	437980	03/15/2017
ESPINOZA, SARA	L3-2604	2	43.30	4342********3833	972733	03/15/2017
FERGUSON, JAMES	L3-1844	2	37.89	5239********1718	01555B	03/15/2017
FERREL, JOSELYN	L3-2889	2	37.89	5275********1939	195819	03/15/2017
FOUST, ANDREW	L3-2518	2	37.89	4744********6332	195815	03/15/2017
FRENCH, ASHLEE	L3-2577	2	37.89	4128********6640	06829B	03/15/2017
GARCIA, OSCAR	L3-1323	2	37.89	4389********5460	437992	03/15/2017
GONZALEZ, ILDEFONZO	L3-1363	2	70.36	4631********3627	332541	03/15/2017
GONZALEZ, ROCIO	L3-2579	2	30.31	5172********3527	010679	03/15/2017
GONZALEZ, TERESA	L3-2941	2	51.96	4000********2374	357592	03/15/2017
GOODLEY, NICOLE	L3-1602	2	37.89	5275********4568	195911	03/15/2017
GRINDELE, KAREN	L3-GRINDELEKA	2	37.89	5172********8186	010686	03/15/2017
HERNANDEZ, EVELYN	L3-1039	2	37.89	4744********6499	105010	03/15/2017
HERNANDEZ, JULIO	L3-2607	2	30.31	4631********7645	332543	03/15/2017
HERRERA, MARIA	L3-1727	2	110.50	4356********0976	105011	03/15/2017
HIGHTOWER, DAVID	L3-1139	2	41.14	5149********4943	110356	03/15/2017
HILER, LAUREN	L3-2809	2	70.36	4744********8704	195914	03/15/2017
HOLLAND, APRIL	L3-1824	2	27.06	4631********1910	332542	03/15/2017
HONZA, CAROLINE	L3-1618	2	37.89	4085********5466	004618	03/15/2017
JACKSON, KEVIN	L3-1817	2	48.71	4631********5438	332544	03/15/2017
JONES, JEREMY	L3-2664	2	37.89	5360********3916	004577	03/15/2017
KEETON, KERI	L3-2497	2	37.89	5103********6567	301219	03/15/2017
KHAN, BILAL	L3-2333	2	37.89	4342********3290	963459	03/15/2017
KNIGHT, WESTON	L3-2546	2	37.89	4744********5196	105016	03/15/2017
KNOWLTON, JOSH	L3-2982	2	70.36	4744********0090	105019	03/15/2017
KUEHN, DAVID	L3-2027	2	37.89	4631********0254	332545	03/15/2017
LEAL, ISHMAEL	L3-2684	2	37.89	4060********3632	015107	03/15/2017
LOPEZ, DELFINO	L3-2524	2	30.31	5275********1808	105111	03/15/2017
LOPEZ, JOSE	L3-1599	2	27.06	4356********4934	105116	03/15/2017
MALDONADO, PAT	L3-3004	2	30.31	5360********0932	004576	03/15/2017
MANGUS, LYNN	L3-1364	2	41.14	4147********8827	04239D	03/15/2017
MARSHALL, STEPHEN	L3-2917	2	27.06	5291********3285	04245P	03/15/2017
MARTINEZ, JOSEPEH	L3-2246	2	37.89	4204********8887	887997	03/15/2017
MARTINEZ, RICKY	L3-ORTIZR	2	37.89	4744********5878	105317	03/15/2017
MELENDEZ, LATISHA	L3-1127	2	41.14	4744********0845	105315	03/15/2017
METEK, KAYME	L3-2293	2	70.36	4631********2124	332552	03/15/2017
NOWOTNY, KARL	L3-2409	2	41.14	4017********0800	788300	03/15/2017
ONTIVEROS, TONY	L3-2910	2	75.78	4744********8922	105410	03/15/2017
ORTIZ, BRUCE	L3-11379	2	37.89	5103********7914	301218	03/15/2017
PISALEM, JUDGE	L3-2822	2	37.89	4631********2617	332546	03/15/2017
PRACHYL, JOSIE	L3-10802	2	48.71	4085********6621	004620	03/15/2017
RIDER, DETTA	L3-2271	2	41.14	4085********6895	004619	03/15/2017
RIOS, JUAN	L3-2637	2	30.31	4085********6343	004621	03/15/2017
ROARK, KELLI	L3-2661	2	37.89	4342********0324	964238	03/15/2017
RODRIGUEZ, JUAN	L3-1600	2	30.31	4247********7814	376960	03/15/2017
ROMAN, ERIK	L3-2710	2	37.89	4610********4128	015107	03/15/2017
RUIZ, IMELDA	L3-1888	2	30.31	4356********1816	105310	03/15/2017
SALGADO, PEDRO	L3-2657	2	92.01	5109********8630	010700	03/15/2017
SANCHEZ, CAROLYN	L3-1173	2	37.89	4631********7598	308568	03/15/2017
SANDOVAL, ALBERT	L3-12582	2	30.31	4631********5560	332551	03/15/2017
SANDOVAL, CLAUDIA	L3-1042	2	75.77	4744********0018	105311	03/15/2017
SANTOS, ALEXANDRIA	L3-2904	2	48.71	4342********9942	962598	03/15/2017
SANTOS, ALYSA	L3-2724	2	37.89	5103********4517	301220	03/15/2017
SELLERS, JUANITA	L3-1471	2	37.89	5275********1137	105412	03/15/2017
SEREIKA, BROOKE	L3-1140	2	45.21	4389********6187	438036	03/15/2017
TAPIA, ELMER	L3-1133	2	37.89	4868********3109	803611	03/15/2017
VALDEZ III, PATRICK	L3-1360	2	37.89	6011********9762	01562R	03/15/2017
VALLES, JUAN	L3-2498	2	92.01	4631********5915	332553	03/15/2017
VALLES, LUIS	L3-2375	2	37.89	5275********2077	105319	03/15/2017
VAVRA, KATHERINE	L3-2833	2	30.31	5103********6724	301221	03/15/2017
VAVRA, WES	L3-2740	2	37.89	4744********8146	105510	03/15/2017
VELAZQUEZ, ANA	L3-2625	2	37.89	4744********4049	105416	03/15/2017
WHITE, DESIRAE	L3-WHIDESIRAE	2	37.89	4085********2073	004622	03/15/2017
WILLIAMS, JANIE	L3-WILLJANIE1	2	37.89	4389********6052	438053	03/15/2017
WOODHAM, AUDY	L3-2356	2	30.31	4465********5255	015365	03/15/2017
WRIGHT, LISA	L3-8961	2	37.89	5466********2899	T2162P	03/15/2017
YRLAS, DANIEL	L3-1649	2	62.79	5178********8427	04261Z	03/15/2017

Totals

Count	Card Type	Total
1	American Express	30.31
28	MasterCard	1081.68
65	Visa	2907.52
2	Discover	75.78
0	Other	0.00
		4095.29