05/01/2017

10:47:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARTEAGA, CRUZ	L3-1104	1	35.16	4631********4108	561581	05/01/2017
BILLINGS, TAMMY	L3-2600	1	62.79	4631********8573	561580	05/01/2017
BLACKBURN, NEY	L3-1361	1	34.15	3715*******1009	117846	05/01/2017
BRATCHER, MICHAEL	L3-1223	1	64.95	4389********5004	200572	05/01/2017
BREWER, JUANITA	L3-2396	1	70.36	4389********8620	200571	05/01/2017
CAMARENA, SANDRA	L3-2697	1	37.89	4631********6097	573362	05/01/2017
CANTERO, JOSE	L3-1254	1	62.79	5103********8135	513748	05/01/2017
CHILDS, KELLI	L3-1287	1	27.06	4465********8135	001156	05/01/2017
CLEMONS, FAITH	L3-2434	1	37.89	5103********5213	513749	05/01/2017
CONTRERAS, JOSE	L3-2985	1	37.89	5109********5579	080931	05/01/2017
COOPER, LINDSEY	L3-1571	1	41.14	5103********8272	513750	05/01/2017
CRENSHAW, BRENDA	L3-2310	1	30.31	5332********6462	B1MMGY	05/01/2017
DEAN, JEFF	L3-12683	1	37.89	5178********3012	05464B	05/01/2017
DILLON, BRANDY	L3-2748	1	92.01	4147********7550	05466C	05/01/2017
ESCOBAR, BRIANNA	L3-ESCBRIANNA	1	30.31	4755********9162	05457B	05/01/2017
FASKE, NATHANIEL	L3-2506	1	37.89	5275********2240	152858	05/01/2017
FERNANDEZ, KELVIN	L3-2493	1	37.89	5275********6002	162056	05/01/2017
FISCAL, FRANCISCO	L3-2270	1	30.31	5275********7341	162151	05/01/2017
FLORES, JOSUE	L3-1665	1	30.31	4342********1411	857831	05/01/2017
GARCIA, BEATRIZ	L3-2566	1	37.89	4389********5129	200605	05/01/2017
GARCIA, MAYRA	L3-2242	1	62.79	4342********5872	657646	05/01/2017
GIBSON, ANN	L3-1319	1	25.11	4193********1113	05471G	05/01/2017
GOMEZ, JOFIEL	L3-1129	1	37.89	4744********6960	152954	05/01/2017
GOMEZ, LAURA	L3-2519	1	41.14	4147********2445	05462C	05/01/2017
GONZALEZ, FIDENCIO	L3-2313	1	35.16	4744********3884	162053	05/01/2017
GOSSETT, C.J	L3-1196	1	30.31	5424********2372	77069P	05/01/2017
GRAFF, KYLIE	L3-2503	1	37.89	4389********7786	200598	05/01/2017
GRAHAM, DREW	L3-2652	1	37.89	4744********2619	162057	05/01/2017
GREEN, EVERETT	L3-1088	1	37.89	4744********6444	162051	05/01/2017
GUEVARA, MOSES	L3-2415	1	37.89	4457********1681	277093	05/01/2017
GUNN, ANNA	L3-2990	1	37.89	4054********8322	200596	05/01/2017
GUTIERREZ, FRANK	L3-GUTIERREZF	1	41.14	5275********9588	162150	05/01/2017
HADEN, EDDIE	L3-1343	1	45.21	3767*******2007	121166	05/01/2017
HALL, CAROL	L3-HALLCA	1	41.14	4610********0103	052507	05/01/2017
HALL, CAROL	L3-2407	1	27.06	5105********0935	200597	05/01/2017
HEARN, JR	L3-2255	1	37.89	4389********3323	200613	05/01/2017
HENRY, LESLIE	L3-2723	1	21.65	4147********5065	05469C	05/01/2017
HERNANDEZ, AMANDA	L3-2557	1	92.01	4784********9035	001895	05/01/2017
HERNANDEZ, BRYAN	L3-2110	1	37.89	4610********5366	052507	05/01/2017
HERNANDEZ, RICKIE	L3-2531	1	70.36	5275********4578	162253	05/01/2017
HERRERA, PRICILLA	L3-2945	1	41.14	4400********1961	06436D	05/01/2017
HICKMAN, SUE	L3-11411	1	37.89	4085********3997	001556	05/01/2017
HOFFMANN, CHRISTIAN	L3-2963	1	37.89	4389********8782	200615	05/01/2017
HOPKINS, NEIL	L3-1496	1	30.31	4147********6543	05475D	05/01/2017
IBANEZ, YAVELI	L3-2626	1	37.89	5275********1075	162350	05/01/2017
JOHNSON, BRIAN	L3-2856	1	30.31	5275********2548	162252	05/01/2017
KINGSLEY, RYAN	L3-2373	1	27.06	4631********3169	561585	05/01/2017
KNAVEL, ALICIA	L3-2438	1	37.89	4504********8941	573367	05/01/2017
KOZLOSKY, KYNDALE	L3-1743	1	35.00	3730*******6004	119237	05/01/2017
LAWRENCE, FELLON	L3-2206	1	30.31	5307********2583	199119	05/01/2017
LAZA, LISA	L3-1085	1	13.53	4744********1683	162352	05/01/2017
LISKA, ABBY	L3-1328	1	37.89	5103********4096	513751	05/01/2017
LOCKE, CARLYLE	L3-1580	1	30.31	5410********6815	77222Y	05/01/2017
LOPEZ, ADRIAN	L3-2136	1	48.71	5275********9017	162259	05/01/2017
MALDONADO, MARISSA	L3-2339	1	37.89	4352********0005	162258	05/01/2017
MARSHALL, MISTI	L3-1174	1	41.14	4744********7378	162452	05/01/2017
MARTINEZ, PAUL	L3-1266	1	108.25	4147********0171	05500A	05/01/2017
MARVIN, PAUL	L3-MARVINPAUL	1	37.89	4599********5743	H66377	05/01/2017
MCANULLY, TRAVIS	L3-2554	1	41.14	4552********5601	H66681	05/01/2017
MCCOY, BETTY	L3-9336	1	45.23	5524********6039	09712Z	05/01/2017
MIDDLETON, CARLI	L3-2677	1	70.36	4389********0000	200643	05/01/2017
MILLER, CHRISTOPHER	L3-2569	1	30.31	4552********2900	H65602	05/01/2017
MOLINA, RANDY	L3-2570	1	54.13	4389********3413	200646	05/01/2017
MONTELONGO, MELISSA	L3-2487	1	37.89	4744********0232	162551	05/01/2017
MONTEMAYOR, CHRIS	L3-2031	1	70.36	5275********2532	162457	05/01/2017
MRAZ, JEFF	L3-1756	1	92.01	4744********1225	162550	05/01/2017
MUNOZ, JESSICA	L3-1183	1	30.31	4744********5214	162459	05/01/2017
MUSTAFA, TAZEEN	L3-2431	1	58.71	3712*******1015	115004	05/01/2017
NAVAIRA, MIKE	L3-2908	1	30.31	4411********3290	062507	05/01/2017
NEKUZA, VICTORIA	L3-2539	1	27.06	5103********2791	513755	05/01/2017
NICHOLS, TYLER	L3-2918	1	41.14	5103********4055	513756	05/01/2017
NIES, PAUL	L3-1981	1	35.16	4389********4987	200660	05/01/2017
NORTHCUTT, NATHAN	L3-2474	1	30.31	4610********4438	062507	05/01/2017
ORTIZ, LILIANA	L3-1794	1	43.30	4631********1325	573371	05/01/2017
OVALLE, TINA	L3-2574	1	92.01	4356********7083	162555	05/01/2017
PARKS, CHASTITY	L3-1995	1	30.31	4888********5266	08742B	05/01/2017
PARRISH, CHRIS	L3-2956	1	41.14	4744********2366	162554	05/01/2017
PETRICH, KAYLA	L3-1951	1	37.89	4427********1481	062507	05/01/2017
PLEINER, COLE	L3-PLEICOLE	1	37.89	4744********9946	162655	05/01/2017
PRACHYL, KRISTY	L3-PRACKRISTY	1	41.14	4147********3934	05507D	05/01/2017
PRACHYL, NICHOLAS	L3-1550	1	37.89	4411********7962	072507	05/01/2017
RAMIREZ, CHRISTIAN	L3-1398	1	37.89	5367********3804	062111	05/01/2017
RAMIREZ, DANIEL	L3-2456	1	37.89	4403********0626	573372	05/01/2017
RAMIREZ, YESEL	L3-2525	1	37.89	5275********0271	162659	05/01/2017
RENDON, ALEX	L3-2291	1	62.79	5275********2029	162653	05/01/2017
REYNOLDS, CHAD	L3-11306	1	32.48	5103********5375	513759	05/01/2017
ROBERSON, LINDA	L3-1691	1	35.16	5108********3983	062523	05/01/2017
RODGERS, PHILIP	L3-2807	1	41.14	5275********4845	162853	05/01/2017
SAAVEDRA, ALEJANDRO	L3-2402	1	37.89	4610********9968	072507	05/01/2017
SALINAS, CAROLINA	L3-2997	1	30.31	4744********6081	162753	05/01/2017
SANCHEZ, FIDEL	L3-2437	1	37.89	5275********5236	162754	05/01/2017
SANCHEZ, JUAN	L3-2858	1	41.14	5275********2097	162755	05/01/2017
SANDOVAL, JOSE	L3-2393	1	37.89	3797*******2003	190010	05/01/2017
SCHNEIDER, JOE	L3-2641	1	37.89	4342********6592	668878	05/01/2017
SHIPP, WINDIE	L3-1614	1	47.89	4631********1818	573373	05/01/2017
SIKKEMA, CALLIE	L3-2353	1	37.89	4400********4471	01035D	05/01/2017
SILLS, KRISTIN	L3-1354	1	37.89	4147********5755	05526C	05/01/2017
SLOVAK, JULIE	L3-1712	1	30.31	4400********5640	05821A	05/01/2017
SMITH, ERIC	L3-2334	1	37.89	5275********2256	162859	05/01/2017
SNIPES, RYAN	L3-1062	1	37.89	4631********6316	561591	05/01/2017
SNOW, ALEX	L3-2720	1	30.31	4266********2097	05531B	05/01/2017
STAPP, LOUIS	L3-2692	1	41.14	5275********1231	172056	05/01/2017
STROUD, RANDY	L3-1222	1	37.89	5466********0241	05543Z	05/01/2017
STRUGGS, PATRICIA	L3-2689	1	41.14	4266********5930	05535B	05/01/2017
VASQUEZ, DUSTIN	L3-2678	1	37.89	5275********9319	162952	05/01/2017
VAUGHN, JAN	L3-2476	1	62.79	3725*******4003	182809	05/01/2017
VAUGN, DON	L3-2463	1	37.89	4085********8455	001557	05/01/2017
WAKEFIELD, SANDRA	L3-2758	1	30.31	4400********0742	08152D	05/01/2017
WALDROP, LAVERNE	L3-1782	1	35.94	3743*******5483	202946	05/01/2017
WALLACE, JESSE	L3-2507	1	41.14	4300********9496	001935	05/01/2017
WATSON, SAM	L3-2765	1	70.36	4631********6775	573375	05/01/2017
WILLIAMS, LISA	L3-1762	1	37.89	5275********7868	172050	05/01/2017
WITTE, STEVE	L3-1293	1	27.06	4389********6865	200715	05/01/2017
WOODARD, BRANDIE	L3-1128	1	44.45	4631********2834	573377	05/01/2017

Totals

Count	Card Type	Total
7	American Express	309.69
36	MasterCard	1441.16
71	Visa	3033.74
0	Discover	0.00
0	Other	0.00
		4784.59