04/17/2017

06:50:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALFEREZ, JOSE	L3-1758	2	37.89	4085********2921	001021	04/17/2017
AMADOR JR., CLAUDIO	L3-2686	2	30.31	4744********6426	123581	04/17/2017
ANDERSON, ANGELA	L3-2460	2	37.89	5275********7464	123389	04/17/2017
ARREOLA, LUIS	L3-2638	2	62.79	4400********1129	08259B	04/17/2017
BALLARD, CHRIS	L3-1785	2	70.36	4342********4558	311826	04/17/2017
BAXTER, ADAM	L3-2685	2	25.11	5275********6564	123483	04/17/2017
BELTRAN, MICHELLE	L3-2301	2	41.14	4635********6051	123480	04/17/2017
BENAVIDES, MIA	L3-2634	2	37.89	5360********0065	001056	04/17/2017
BODDIE, XAVIER	L3-2269	2	37.89	4342********4915	192802	04/17/2017
BRADFORD, ILIANA	L3-2430	2	37.89	4359********2340	218257	04/17/2017
BROWN, MARY ANN	L3-1889	2	27.06	5424********2892	28169P	04/17/2017
BULLINGTON, NATE	L3-2929	2	41.14	4901********7236	063851	04/17/2017
CASTELLOW, CARA	L3-CASTELLOWC	2	41.14	4873********9472	063856	04/17/2017
CASTILLO, JOHNATHEN	L3-9576	2	32.48	5360********1164	001055	04/17/2017
CHAPMAN,JR, RICHARD	L3-1938	2	37.89	6011********6058	01747R	04/17/2017
CHARLES, CHRISTIAN	L3-2695	2	37.89	4347********3884	003807	04/17/2017
COLLINS, MARIA	L3-2757	2	41.14	5424********6183	28044Y	04/17/2017
COOPER, JACK	L3-12855	2	37.89	5360********7832	001057	04/17/2017
COX, SAMANTHA	L3-1484	2	37.89	5360********5900	001058	04/17/2017
CRAPANZANO, ERIC	L3-1564	2	37.89	4586********4604	H67711	04/17/2017
DERFLER, MICHAEL	L3-1707	2	51.97	4744********4394	123783	04/17/2017
DIXON, DUSTIN	L3-2492	2	30.31	3712*******1081	146220	04/17/2017
DLABAJ, DYLON	L3-2017	2	37.89	4177********0601	001022	04/17/2017
DOMINGUEZ, ISMAEL	L3-2849	2	70.36	4631********7264	646583	04/17/2017
DOUD, ROBBIE	L3-DOUDROBBIE	2	41.14	4389********9904	218277	04/17/2017
DUKE, SHELLEY	L3-2016	2	37.89	5466********7183	05523P	04/17/2017
EDWARDS, JOSEPH	L3-2698	2	41.14	4389********5306	218282	04/17/2017
FERGUSON, JAMES	L3-1844	2	37.89	5239********1718	01795B	04/17/2017
FOUST, ANDREW	L3-2518	2	37.89	4744********6332	123884	04/17/2017
GARCIA, OSCAR	L3-1323	2	37.89	4389********5460	218286	04/17/2017
GEORGE, KELSEA	L3-2683	2	37.89	4204********1538	408578	04/17/2017
GONZALEZ, ILDEFONZO	L3-1363	2	70.36	4631********3627	646589	04/17/2017
GONZALEZ, ROCIO	L3-2709	2	30.31	5172********3527	038942	04/17/2017
GONZALEZ, TERESA	L3-2941	2	51.96	4000********2374	159821	04/17/2017
GOODLEY, NICOLE	L3-1602	2	37.89	5275********4568	123984	04/17/2017
GRINDELE, KAREN	L3-GRINDELEKA	2	37.89	5172********8186	038940	04/17/2017
HERNANDEZ, EVELYN	L3-1039	2	37.89	4744********6499	123988	04/17/2017
HERNANDEZ, JULIO	L3-2607	2	30.31	4631********7645	646593	04/17/2017
HERRERA, MARIA	L3-1727	2	110.50	4356********0976	123986	04/17/2017
HIGHTOWER, DAVID	L3-1139	2	41.14	5149********4943	111835	04/17/2017
HILER, LAUREN	L3-2809	2	70.36	4744********8704	123987	04/17/2017
HOLLAND, APRIL	L3-1824	2	27.06	4631********1910	646591	04/17/2017
HONZA, CAROLINE	L3-1618	2	37.89	4085********5466	001023	04/17/2017
JACKSON, KEVIN	L3-1817	2	48.71	4631********5438	702848	04/17/2017
JENKINS, QUASHALA	L3-2617	2	37.89	4204********6591	408584	04/17/2017
JONES, JEREMY	L3-2664	2	37.89	5360********3916	001059	04/17/2017
KEETON, KERI	L3-2497	2	37.89	5103********6567	063582	04/17/2017
KNIGHT, WESTON	L3-2546	2	37.89	4744********5196	133082	04/17/2017
KNOWLTON, JOSH	L3-2982	2	70.36	4744********0090	133183	04/17/2017
KUEHN, DAVID	L3-2027	2	37.89	4631********0254	646594	04/17/2017
LOPEZ, DELFINO	L3-2524	2	30.31	5275********1808	133186	04/17/2017
LOPEZ, JOSE	L3-1599	2	27.06	4356********4934	133187	04/17/2017
MALDONADO, PAT	L3-3004	2	30.31	5360********0932	001060	04/17/2017
MANGUS, LYNN	L3-1364	2	41.14	4147********8827	05543D	04/17/2017
MARSHALL, STEPHEN	L3-2917	2	27.06	5291********3285	05544T	04/17/2017
MARTINEZ, JOSEPEH	L3-2246	2	37.89	4204********8887	408589	04/17/2017
MARTINEZ, KAREN	L3-2591	2	70.36	5275********4343	133281	04/17/2017
MARTINEZ, RICKY	L3-ORTIZR	2	37.89	4744********5878	133282	04/17/2017
MELENDEZ, LATISHA	L3-1127	2	41.14	4744********0845	133284	04/17/2017
METEK, KAYME	L3-2293	2	70.36	4631********2124	646595	04/17/2017
NOWOTNY, KARL	L3-2409	2	41.14	4017********0800	619660	04/17/2017
ONTIVEROS, TONY	L3-2910	2	75.78	4744********8922	133483	04/17/2017
ORTIZ, BRUCE	L3-11379	2	37.89	5103********7914	063583	04/17/2017
PECINA, ORLANDO	L3-2495	2	37.89	5103********5702	063584	04/17/2017
PRACHYL, JOSIE	L3-10802	2	48.71	4085********6621	001025	04/17/2017
PUCKETT, JEREMY	L3-PUCKEJEREM	2	30.31	4744********8966	133480	04/17/2017
RIDER, DETTA	L3-2271	2	41.14	4085********6895	001026	04/17/2017
RIOS, JUAN	L3-2637	2	30.31	4085********6343	001024	04/17/2017
ROARK, KELLI	L3-2661	2	47.89	4342********0324	040629	04/17/2017
RODRIGUEZ, JUAN	L3-1600	2	30.31	4247********7814	671450	04/17/2017
ROMAN, ERIK	L3-2710	2	37.89	4610********4128	023807	04/17/2017
RUIZ, IMELDA	L3-1888	2	30.31	4356********1816	133488	04/17/2017
SALGADO, PEDRO	L3-2657	2	92.01	5109********8630	038952	04/17/2017
SANCHEZ, CAROLYN	L3-1173	2	37.89	4631********7598	646599	04/17/2017
SANDOVAL, CLAUDIA	L3-1042	2	75.77	4744********0018	133387	04/17/2017
SANTOS, ALEXANDRIA	L3-2904	2	48.71	4342********9942	204525	04/17/2017
SANTOS, ALYSA	L3-2724	2	37.89	5103********4517	063585	04/17/2017
SELLERS, JUANITA	L3-1471	2	37.89	5275********1137	133486	04/17/2017
SEREIKA, BROOKE	L3-1140	2	45.21	4389********6187	218338	04/17/2017
SOLIS, JUANA	L3-2549	2	37.89	4266********2475	05563B	04/17/2017
TAPIA, ELMER	L3-1133	2	37.89	4868********3109	150989	04/17/2017
TAYLOR, BROCK	L3-TAYBROCK	2	37.89	4794********2817	038955	04/17/2017
VALDEZ III, PATRICK	L3-1360	2	37.89	6011********9762	01707R	04/17/2017
VALLES, LUIS	L3-2375	2	37.89	5275********2077	133684	04/17/2017
VAVRA, KATHERINE	L3-2833	2	30.31	5103********6724	063586	04/17/2017
VAVRA, WES	L3-2740	2	37.89	4744********8146	133682	04/17/2017
WILLIAMS, JANIE	L3-WILLJANIE1	2	37.89	4389********6052	218356	04/17/2017
WOODHAM, AUDY	L3-2356	2	30.31	4465********5255	017873	04/17/2017
WRIGHT, LISA	L3-8961	2	37.89	5466********2899	T9242P	04/17/2017
YRLAS, DANIEL	L3-1649	2	62.79	5178********8427	05571Z	04/17/2017

Totals

Count	Card Type	Total
1	American Express	30.31
29	MasterCard	1146.63
58	Visa	2598.18
2	Discover	75.78
0	Other	0.00
		3850.90