06/15/2017

06:41:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALFEREZ, JOSE	L3-1758	2	37.89	4085********2921	006110	06/15/2017
ALMANZA, JESUS	L3-3246	2	37.89	5275********4649	152473	06/15/2017
AMADOR JR., CLAUDIO	L3-2686	2	30.31	4744********6426	122777	06/15/2017
ANDERSON, ANGELA	L3-2460	2	37.89	5275********7464	152471	06/15/2017
ARREOLA, LUIS	L3-2638	2	62.79	4400********9806	04452C	06/15/2017
BALLARD, CHRIS	L3-1785	2	37.89	4342********4558	148591	06/15/2017
BAXTER, ADAM	L3-2685	2	25.11	5275********6564	172076	06/15/2017
BELTRAN, MICHELLE	L3-2301	2	41.14	4635********6051	102673	06/15/2017
BODDIE, XAVIER	L3-2269	2	37.89	4342********4915	148592	06/15/2017
BRADFORD, ILIANA	L3-2430	2	37.89	4359********2340	018512	06/15/2017
BROWN, MARY ANN	L3-1889	2	27.06	5424********2892	60235P	06/15/2017
BULLINGTON, NATE	L3-2929	2	41.14	4901********7236	062743	06/15/2017
CARRANZA, ANNA	L3-ANNA	2	37.89	4342********1909	837514	06/15/2017
CASTELLOW, CARA	L3-CASTELLOWC	2	41.14	4873********9472	062748	06/15/2017
CASTILLO, JOHNATHEN	L3-9576	2	32.48	5360********1164	006497	06/15/2017
CHAPMAN,JR, RICHARD	L3-1938	2	37.89	6011********6058	01570R	06/15/2017
CHARLES, CHRISTIAN	L3-2695	2	37.89	4347********3884	022707	06/15/2017
COLLINS, MARIA	L3-2757	2	41.14	5424********6183	60249Y	06/15/2017
COOPER, JACK	L3-12855	2	37.89	5360********7832	006495	06/15/2017
COX, SAMANTHA	L3-3269	2	37.89	5360********5900	006498	06/15/2017
CRAPANZANO, ERIC	L3-1564	2	37.89	4586********4604	H66603	06/15/2017
DERFLER, MICHAEL	L3-1707	2	51.97	4744********4394	122871	06/15/2017
DIXON, DUSTIN	L3-2492	2	30.31	3712*******1081	175999	06/15/2017
DLABAJ, DONNIE	L3-DLABAJDONN	2	37.89	5424********2865	60262B	06/15/2017
DLABAJ, DYLON	L3-2017	2	37.89	4177********0601	006111	06/15/2017
DOUD, ROBBIE	L3-2728	2	41.14	4389********9904	018530	06/15/2017
DRIGGERS, RONNIE	L3-2133	2	37.89	4631********0032	747949	06/15/2017
DUKE, SHELLEY	L3-2016	2	37.89	5466********7183	02283P	06/15/2017
FERGUSON, JAMES	L3-1844	2	37.89	5239********1718	01542B	06/15/2017
FOUST, ANDREW	L3-2518	2	37.89	4744********6332	122874	06/15/2017
GONZALEZ, ILDEFONZO	L3-1363	2	70.36	4631********3627	791810	06/15/2017
GONZALEZ, ROCIO	L3-2709	2	30.31	5172********3527	066172	06/15/2017
GONZALEZ, TERESA	L3-2941	2	51.96	4000********2374	807283	06/15/2017
GOODLEY, NICOLE	L3-1602	2	37.89	5275********4568	162976	06/15/2017
GRINDELE, KAREN	L3-GRINDELEKA	2	37.89	5172********8186	066174	06/15/2017
HERNANDEZ, JULIO	L3-2607	2	30.31	4631********7645	791814	06/15/2017
HIGHTOWER, DAVID	L3-1139	2	41.14	5149********4943	113894	06/15/2017
HILER, LAUREN	L3-2809	2	70.36	4744********8704	112471	06/15/2017
HOLLAND, APRIL	L3-1824	2	27.06	4631********1910	791815	06/15/2017
HONZA, CAROLINE	L3-1618	2	37.89	4085********5466	006112	06/15/2017
JACKSON, KEVIN	L3-3409	2	48.71	4631********5438	791816	06/15/2017
JONES, JEREMY	L3-2664	2	37.89	5360********3916	006499	06/15/2017
KAUNECKAS, KAREN	L3-2544	2	30.31	4050********0644	02298C	06/15/2017
KEETON, KERI	L3-2497	2	37.89	5103********6567	059643	06/15/2017
KHAN, BILAL	L3-2333	2	37.89	4342********3241	981024	06/15/2017
KNIGHT, WESTON	L3-2546	2	37.89	4744********5196	102771	06/15/2017
KNOWLTON, JOSH	L3-2982	2	70.36	4744********0090	112476	06/15/2017
KOVAR, CYNTHIA	L3-KOVCYNTHIA	2	37.89	4631********1129	791820	06/15/2017
KUEHN, DAVID	L3-2027	2	37.89	4631********0254	791818	06/15/2017
LEAL, ISHMAEL	L3-2684	2	37.89	4060********3632	032707	06/15/2017
LEDBETTER, CRYSTAL	L3-2248	2	30.31	4631********1826	791825	06/15/2017
LOPEZ, DELFINO	L3-2524	2	30.31	5275********1808	152872	06/15/2017
LOPEZ, EZEQUIEL	L3-2067	2	37.89	5275********4167	112373	06/15/2017
LOPEZ, JOSE	L3-1599	2	27.06	4356********4934	122970	06/15/2017
MAHONE, JASON	L3-MAHOJASON	2	62.79	4744********5325	122971	06/15/2017
MALDONADO, PAT	L3-3004	2	41.14	5360********0932	006500	06/15/2017
MANGUS, LYNN	L3-1364	2	41.14	4147********8827	02311D	06/15/2017
MARSHALL, STEPHEN	L3-2917	2	27.06	5291********3285	02315T	06/15/2017
MARTINEZ, JOSEPEH	L3-2246	2	37.89	4204********8887	338714	06/15/2017
MARTINEZ, RICKY	L3-ORTIZR	2	37.89	4744********5878	122972	06/15/2017
METEK, KAYME	L3-2293	2	70.36	4631********2124	791822	06/15/2017
NOWOTNY, KARL	L3-2409	2	41.14	4017********0800	583150	06/15/2017
ONTIVEROS, TONY	L3-2910	2	75.78	4744********8922	182873	06/15/2017
ORTIZ, BRUCE	L3-11379	2	37.89	5103********7914	059646	06/15/2017
PECINA, ORLANDO	L3-2495	2	37.89	5103********5702	059644	06/15/2017
PRACHYL, JOSIE	L3-2605	2	48.71	4085********0293	006113	06/15/2017
PRACHYL, KAYLA	L3-3306	2	37.89	4634********1133	02278A	06/15/2017
PUCKETT, JEREMY	L3-2536	2	30.31	4744********8966	182673	06/15/2017
RAMIREZ, ELLIANNA	L3-2461	2	37.89	5275********8802	142878	06/15/2017
RENDON, GABRIELA	L3-RENGABRIEL	2	37.89	4400********6245	04508B	06/15/2017
RIDER, DETTA	L3-2271	2	41.14	4085********6895	006114	06/15/2017
RUIZ, IMELDA	L3-1888	2	30.31	4356********1816	182677	06/15/2017
SANCHEZ, CAROLYN	L3-1173	2	37.89	4631********7598	791828	06/15/2017
SANDOVAL, ALBERT	L3-12582	2	30.31	4631********3350	791824	06/15/2017
SANDOVAL, CLAUDIA	L3-1042	2	75.77	4744********0018	182875	06/15/2017
SANTOLLO, CRISTAL	L3-2548	2	30.31	5275********7152	172372	06/15/2017
SANTOS, ALEXANDRIA	L3-2904	2	48.71	4342********9942	211837	06/15/2017
SELLERS, JUANITA	L3-1471	2	37.89	5275********1137	112575	06/15/2017
SEREIKA, BROOKE	L3-1140	2	45.21	4389********6187	018724	06/15/2017
SIMON, BRIAN	L3-2764	2	41.14	5275********0216	192175	06/15/2017
SOLIS, JUANA	L3-2549	2	37.89	4266********2475	02327B	06/15/2017
TAPIA, ELMER	L3-1133	2	37.89	4868********3109	980218	06/15/2017
TAYLOR, BROCK	L3-2462	2	37.89	4794********2817	066196	06/15/2017
VALDEZ III, PATRICK	L3-1360	2	37.89	6011********9762	01580R	06/15/2017
VALLES, JUAN	L3-2498	2	70.36	4631********5915	791831	06/15/2017
VALLES, LUIS	L3-3333	2	92.01	5275********2077	112670	06/15/2017
VAVRA, KATHERINE	L3-2833	2	30.31	5103********6724	059647	06/15/2017
VAVRA, WES	L3-2740	2	37.89	4744********8146	112572	06/15/2017
WILLIAMS, JANIE	L3-WILLJANIE1	2	37.89	4389********6052	018730	06/15/2017
WILSON, ROSALIE	L3-WILSONROSA	2	30.31	4400********4565	07510D	06/15/2017
WITTE, JACOB	L3-2762	2	30.31	4389********8439	028511	06/15/2017
WOODHAM, AUDY	L3-2356	2	30.31	4465********5255	015425	06/15/2017
WRIGHT, LISA	L3-8961	2	37.89	5466********2899	T3937P	06/15/2017
YRLAS, DANIEL	L3-2455	2	62.79	5178********8427	02333Z	06/15/2017

Totals

Count	Card Type	Total
1	American Express	30.31
31	MasterCard	1196.44
60	Visa	2554.54
2	Discover	75.78
0	Other	0.00
		3857.07