05/15/2017

06:26:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALFEREZ, JOSE	L3-1758	2	37.89	4085********2921	001475	05/15/2017
AMADOR JR., CLAUDIO	L3-2686	2	30.31	4744********6426	171731	05/15/2017
ANDERSON, ANGELA	L3-2460	2	37.89	5275********7464	171732	05/15/2017
ARREOLA, LUIS	L3-2638	2	62.79	4400********9806	02059C	05/15/2017
ARTEAGA, ADRIAN	L3-2597	2	24.90	4000********9878	619877	05/15/2017
ARTEAGA, VALERIE	L3-ARTEVALERI	2	37.89	5275********1928	171738	05/15/2017
BALLARD, CHRIS	L3-1785	2	70.36	4342********4558	530802	05/15/2017
BAXTER, ADAM	L3-2685	2	25.11	5275********6564	171833	05/15/2017
BELTRAN, MICHELLE	L3-2301	2	41.14	4635********6051	171830	05/15/2017
BODDIE, XAVIER	L3-2269	2	37.89	4342********4915	315020	05/15/2017
BRADFORD, ILIANA	L3-2430	2	37.89	4359********2340	326798	05/15/2017
BROWN, MARY ANN	L3-1889	2	27.06	5424********2892	62795P	05/15/2017
BULLINGTON, NATE	L3-2929	2	41.14	4901********7236	061323	05/15/2017
CARRANZA, ANNA	L3-ANNA	2	37.89	4342********1909	529840	05/15/2017
CASTELLOW, CARA	L3-CASTELLOWC	2	41.14	4873********9472	061329	05/15/2017
CASTILLO, JOHNATHEN	L3-9576	2	32.48	5360********1164	001539	05/15/2017
CHAPMAN,JR, RICHARD	L3-1938	2	37.89	6011********6058	01552R	05/15/2017
CHARLES, CHRISTIAN	L3-2695	2	37.89	4347********3884	031307	05/15/2017
COLLINS, MARIA	L3-2757	2	41.14	5424********6183	62753Y	05/15/2017
COOPER, JACK	L3-12855	2	37.89	5360********7832	001541	05/15/2017
COX, SAMANTHA	L3-1484	2	37.89	5360********5900	001540	05/15/2017
CRAPANZANO, ERIC	L3-1564	2	37.89	4586********4604	H65184	05/15/2017
DERFLER, MICHAEL	L3-1707	2	51.97	4744********4394	171930	05/15/2017
DIXON, DUSTIN	L3-2492	2	30.31	3712*******1081	154706	05/15/2017
DLABAJ, DYLON	L3-2017	2	37.89	4177********0601	001476	05/15/2017
DOMINGUEZ, ISMAEL	L3-2849	2	70.36	4631********7264	631983	05/15/2017
DOUD, ROBBIE	L3-2728	2	41.14	4389********9904	326796	05/15/2017
DRIGGERS, RONNIE	L3-2133	2	37.89	4631********0032	631978	05/15/2017
DUKE, SHELLEY	L3-2016	2	37.89	5466********7183	09720P	05/15/2017
EDWARDS, JOSEPH	L3-2698	2	41.14	4389********5306	326813	05/15/2017
FERGUSON, JAMES	L3-1844	2	37.89	5239********1718	01569B	05/15/2017
FOUST, ANDREW	L3-2518	2	37.89	4744********6332	181132	05/15/2017
GARCIA, OSCAR	L3-1323	2	37.89	4389********5460	326807	05/15/2017
GONZALEZ, ILDEFONZO	L3-1363	2	70.36	4631********3627	659819	05/15/2017
GONZALEZ, ROCIO	L3-2709	2	30.31	5172********3527	014354	05/15/2017
GONZALEZ, TERESA	L3-2941	2	51.96	4000********2374	743074	05/15/2017
GOODLEY, NICOLE	L3-1602	2	37.89	5275********4568	181136	05/15/2017
GRINDELE, KAREN	L3-GRINDELEKA	2	37.89	5172********8186	014349	05/15/2017
HERNANDEZ, EVELYN	L3-1039	2	37.89	4744********6499	181031	05/15/2017
HERNANDEZ, JULIO	L3-2607	2	30.31	4631********7645	631979	05/15/2017
HIGHTOWER, DAVID	L3-1139	2	41.14	5149********4943	129751	05/15/2017
HILER, LAUREN	L3-2809	2	70.36	4744********8704	181131	05/15/2017
HOLLAND, APRIL	L3-1824	2	27.06	4631********1910	631980	05/15/2017
HONZA, CAROLINE	L3-1618	2	37.89	4085********5466	001477	05/15/2017
JACKSON, KEVIN	L3-3409	2	48.71	4631********5438	631982	05/15/2017
JONES, JEREMY	L3-2664	2	37.89	5360********3916	001542	05/15/2017
KAUNECKAS, KAREN	L3-2544	2	30.31	4050********0644	09711C	05/15/2017
KEETON, KERI	L3-2497	2	37.89	5103********6567	177884	05/15/2017
KHAN, BILAL	L3-2333	2	37.89	4342********3241	379348	05/15/2017
KNIGHT, WESTON	L3-2546	2	37.89	4744********5196	181233	05/15/2017
KNOWLTON, JOSH	L3-2982	2	70.36	4744********0090	181237	05/15/2017
KOVAR, CYNTHIA	L3-KOVCYNTHIA	2	37.89	4631********1129	631992	05/15/2017
KUEHN, DAVID	L3-2027	2	37.89	4631********0254	631988	05/15/2017
LOPEZ, DELFINO	L3-2524	2	30.31	5275********1808	181431	05/15/2017
LOPEZ, JOSE	L3-1599	2	27.06	4356********4934	181434	05/15/2017
MAHONE, JASON	L3-MAHOJASON	2	62.79	4744********5325	181330	05/15/2017
MALDONADO, PAT	L3-3004	2	41.14	5360********0932	001543	05/15/2017
MANGUS, LYNN	L3-1364	2	41.14	4147********8827	09722D	05/15/2017
MARSHALL, STEPHEN	L3-2917	2	27.06	5291********3285	09723T	05/15/2017
MARTINEZ, RICKY	L3-ORTIZR	2	37.89	4744********5878	181731	05/15/2017
MELENDEZ, LATISHA	L3-1127	2	41.14	4744********0845	181739	05/15/2017
METEK, KAYME	L3-2293	2	70.36	4631********2124	631987	05/15/2017
NOWOTNY, KARL	L3-2409	2	41.14	4017********0800	394360	05/15/2017
ONTIVEROS, TONY	L3-2910	2	75.78	4744********8922	181433	05/15/2017
ORTIZ, BRUCE	L3-11379	2	37.89	5103********7914	177889	05/15/2017
PECINA, ORLANDO	L3-2495	2	37.89	5103********5702	177890	05/15/2017
PRACHYL, JOSIE	L3-2605	2	48.71	4085********0293	001478	05/15/2017
PRACHYL, KAYLA	L3-3306	2	37.89	4634********1133	09710A	05/15/2017
PUCKETT, JEREMY	L3-2536	2	30.31	4744********8966	181738	05/15/2017
RAMIREZ, ELLIANNA	L3-2461	2	37.89	5275********8802	181534	05/15/2017
RIDER, DETTA	L3-2271	2	41.14	4085********6895	001479	05/15/2017
ROARK, KELLI	L3-2661	2	47.89	4342********0324	366046	05/15/2017
ROMAN, ERIK	L3-2710	2	37.89	4610********4128	041307	05/15/2017
RUIZ, IMELDA	L3-1888	2	30.31	4356********1816	181539	05/15/2017
SALGADO, PEDRO	L3-2657	2	92.01	5109********8630	014365	05/15/2017
SANCHEZ, CAROLYN	L3-1173	2	37.89	4631********7598	631993	05/15/2017
SANDOVAL, CLAUDIA	L3-1042	2	75.77	4744********0018	181632	05/15/2017
SANTOLLO, CRISTAL	L3-2548	2	30.31	5275********7152	181736	05/15/2017
SANTOS, ALEXANDRIA	L3-2904	2	48.71	4342********9942	378790	05/15/2017
SANTOS, ALYSA	L3-2724	2	37.89	5103********4517	177898	05/15/2017
SELLERS, JUANITA	L3-1471	2	37.89	5275********1137	181633	05/15/2017
SEREIKA, BROOKE	L3-1140	2	45.21	4389********6187	326882	05/15/2017
SIMON, BRIAN	L3-2764	2	41.14	5275********0216	181638	05/15/2017
SOLIS, JUANA	L3-2549	2	37.89	4266********2475	09753B	05/15/2017
TAPIA, ELMER	L3-1133	2	37.89	4868********3109	315025	05/15/2017
TAYLOR, BROCK	L3-2462	2	37.89	4794********2817	014371	05/15/2017
VALDEZ III, PATRICK	L3-1360	2	37.89	6011********9762	01563R	05/15/2017
VALLES, JUAN	L3-2498	2	70.36	4631********5915	631994	05/15/2017
VALLES, LUIS	L3-2375	2	92.01	5275********2077	181835	05/15/2017
VAVRA, KATHERINE	L3-2833	2	30.31	5103********6724	177900	05/15/2017
VAVRA, WES	L3-2740	2	37.89	4744********8146	181836	05/15/2017
WILLIAMS, JANIE	L3-WILLJANIE1	2	37.89	4389********6052	326888	05/15/2017
WITTE, JACOB	L3-2762	2	30.31	4389********8439	326883	05/15/2017
WOODHAM, AUDY	L3-2356	2	30.31	4465********5255	015780	05/15/2017
WRIGHT, LISA	L3-8961	2	37.89	5466********2899	T4483P	05/15/2017
YRLAS, DANIEL	L3-2455	2	62.79	5178********8427	09766Z	05/15/2017

Totals

Count	Card Type	Total
1	American Express	30.31
31	MasterCard	1250.56
62	Visa	2721.51
2	Discover	75.78
0	Other	0.00
		4078.16