07/03/2017

07:52:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVAREZ, KRISTINA	L3-ALVKRISTIN	1	37.89	3751*******7327	694815	07/03/2017
ARTEAGA, CRUZ	L3-1104	1	35.16	4631********4108	836048	07/03/2017
AYALA, HENRY	L3-2749	1	70.36	5275********2604	142996	07/03/2017
BILLINGS, TAMMY	L3-2600	1	62.79	4631********8573	836045	07/03/2017
BLACKBURN, NEY	L3-1361	1	34.15	3715*******1009	197735	07/03/2017
BRATCHER, MICHAEL	L3-1223	1	64.95	4389********5004	010363	07/03/2017
BREWER, JUANITA	L3-2396	1	70.36	4389********8620	010359	07/03/2017
BROSSETTE, DYLON	L3-2440	1	70.36	4631********4458	836046	07/03/2017
BROWN, BEN	L3-3445	1	37.89	4356********8514	152899	07/03/2017
CAMARENA, SANDRA	L3-2697	1	70.36	4631********6097	792593	07/03/2017
CANTERO, JOSE	L3-1254	1	62.79	5103********8135	887043	07/03/2017
CHILDS, KELLI	L3-1287	1	27.06	4465********8135	003633	07/03/2017
COATES, MADISON	L3-3350	1	37.89	4060********2251	022907	07/03/2017
COLE, STEPHANIE	L3-3395	1	41.14	4389********4458	018803	07/03/2017
CONTRERAS, JOSE	L3-2985	1	37.89	5109********5579	035186	07/03/2017
COOPER, LINDSEY	L3-1571	1	41.14	5103********8272	887044	07/03/2017
CRENSHAW, BRENDA	L3-2310	1	30.31	5332********6462	GGYS2J	07/03/2017
CRUZ, JOSUE	L3-CRUZJOSUE	1	37.89	5360********7051	001540	07/03/2017
DEAN, JEFF	L3-12683	1	37.89	5178********3012	07366B	07/03/2017
DILLON, BRANDY	L3-2748	1	92.01	4147********7550	07363C	07/03/2017
DUNN, MARIANA	L3-3342	1	37.89	6011********3612	00352R	07/03/2017
EDWARDS, RODNEY	L3-EDWARODNEY	1	30.31	5275********9375	152398	07/03/2017
ESCOBAR, BRIANNA	L3-ESCBRIANNA	1	30.31	4755********9162	07343B	07/03/2017
ESPINO, EFREN	L3-2287	1	48.71	5275********4849	182094	07/03/2017
FASKE, NATHANIEL	L3-2506	1	37.89	5275********2240	152490	07/03/2017
FERNANDEZ, KELVIN	L3-2493	1	37.89	5275********6002	182095	07/03/2017
FISCAL, FRANCISCO	L3-2270	1	30.31	5275********7341	152996	07/03/2017
FLORES, JOSUE	L3-1665	1	30.31	4342********1411	527308	07/03/2017
GARCIA, BEATRIZ	L3-2566	1	37.89	4389********5129	010542	07/03/2017
GARCIA, TAYLOR	L3-2193	1	43.30	4631********8056	836055	07/03/2017
GIBSON, ANN	L3-1319	1	25.11	4193********1113	07373G	07/03/2017
GILLESPIE, AUTUMN	L3-3309	1	37.89	4085********9320	001475	07/03/2017
GOMEZ, JOFIEL	L3-1129	1	37.89	4744********6960	102991	07/03/2017
GOMEZ, LAURA	L3-2519	1	41.14	4147********2445	07373C	07/03/2017
GONZALEZ, FIDENCIO	L3-2313	1	35.16	4744********3884	102990	07/03/2017
GOSSETT, C.J	L3-1196	1	30.31	5424********2372	28737P	07/03/2017
GRAFF, KYLIE	L3-2503	1	37.89	4389********7786	030525	07/03/2017
GRAHAM, DREW	L3-2652	1	37.89	4744********2619	102391	07/03/2017
GREEN, EVERETT	L3-1088	1	37.89	4744********6444	112595	07/03/2017
GUNN, ANNA	L3-2990	1	37.89	4054********8322	030527	07/03/2017
GUTIERREZ, FRANK	L3-GUTIERREZF	1	41.14	5275********9588	182292	07/03/2017
HADEN, EDDIE	L3-1343	1	45.21	3767*******2007	101866	07/03/2017
HALL, CAROL	L3-2407	1	27.06	5105********0935	118813	07/03/2017
HEARN, JR	L3-2255	1	37.89	4389********3323	029284	07/03/2017
HENRY, LESLIE	L3-2723	1	21.65	4147********5065	07380C	07/03/2017
HERNANDEZ, AMANDA	L3-2557	1	92.01	4784********9035	003270	07/03/2017
HERNANDEZ, RICKIE	L3-2531	1	70.36	5275********4578	122898	07/03/2017
HERRERA, PRICILLA	L3-2945	1	41.14	4400********1961	04343D	07/03/2017
HICKMAN, SUE	L3-11411	1	37.89	4085********3997	001476	07/03/2017
HOFFMANN, CHRISTIAN	L3-2963	1	37.89	4389********8782	029298	07/03/2017
HOPKINS, NEIL	L3-1496	1	41.14	4147********6543	07384D	07/03/2017
IBANEZ, YAVELI	L3-2626	1	37.89	5275********1075	192798	07/03/2017
JOHNSON, BRIAN	L3-2856	1	30.31	5275********2548	162093	07/03/2017
JOHNSON, TAMARA	L3-3351	1	70.36	5172********1994	035199	07/03/2017
KINGSLEY, RYAN	L3-2373	1	27.06	4631********3169	836059	07/03/2017
KNAVEL, ALICIA	L3-2438	1	37.89	4504********8941	836061	07/03/2017
KOVAR, FRANK	L3-2767	1	30.31	5291********6337	07394Z	07/03/2017
KOZLOSKY, KYNDALE	L3-1743	1	35.00	3730*******6004	174738	07/03/2017
LAWRENCE, FELLON	L3-2206	1	30.31	5307********2583	418101	07/03/2017
LAZA, LISA	L3-1085	1	13.53	4744********1683	102995	07/03/2017
LEWIS, KRIS	L3-3293	1	41.14	5360********9282	001541	07/03/2017
LOCKE, CARLYLE	L3-1580	1	30.31	5410********6815	28904Y	07/03/2017
LOCKE, ROBERT	L3-3286	1	70.36	4388********3131	07391C	07/03/2017
LOERA, YADIRA	L3-2534	1	70.36	5275********6853	162191	07/03/2017
LOPEZ, ADRIAN	L3-2136	1	48.71	5275********9017	102392	07/03/2017
LUMBRERAS, JUAN	L3-3264	1	37.89	5275********6295	102395	07/03/2017
MALDONADO, MARISSA	L3-2339	1	37.89	4352********0005	152994	07/03/2017
MARSHALL, MISTI	L3-1174	1	41.14	4744********7378	112691	07/03/2017
MARTINEZ, PAUL	L3-1266	1	108.25	4147********0171	07403A	07/03/2017
MCANULLY, TRAVIS	L3-2554	1	41.14	4552********5601	H67078	07/03/2017
MCCOY, BETTY	L3-9336	1	45.23	5524********6039	07618Z	07/03/2017
MCELHANEY, CHARLIE	L3-3416	1	30.31	4121********3733	07407B	07/03/2017
MENDEZ, PORFIRIO	L3-2660	1	92.01	4744********2599	152999	07/03/2017
MIDDLETON, CARLI	L3-2677	1	70.36	4389********0000	032050	07/03/2017
MILLER, CHRISTOPHER	L3-2569	1	30.31	4552********2900	H65999	07/03/2017
MOLINA, RANDY	L3-2570	1	54.13	4389********3413	018987	07/03/2017
MONTELONGO, MELISSA	L3-2487	1	37.89	4744********0232	152998	07/03/2017
MONTEMAYOR, CHRIS	L3-2031	1	70.36	5275********2532	192993	07/03/2017
MRAZ, JEFF	L3-1756	1	92.01	4744********1225	102396	07/03/2017
MUSTAFA, TAZEEN	L3-2431	1	58.71	3712*******1015	134599	07/03/2017
NAVAIRA, MIKE	L3-2908	1	30.31	4411********3290	032907	07/03/2017
NEKUZA, VICTORIA	L3-2539	1	27.06	5103********2791	887048	07/03/2017
NICHOLS, TYLER	L3-2918	1	41.14	5103********4055	887050	07/03/2017
NIES, PAUL	L3-1981	1	35.16	4389********4987	030538	07/03/2017
NORTHCUTT, NATHAN	L3-2474	1	30.31	4610********4438	032907	07/03/2017
ORTIZ, LILIANA	L3-1794	1	43.30	4631********1325	836063	07/03/2017
OVALLE, TINA	L3-2574	1	92.01	4356********7083	162092	07/03/2017
PARRISH, CHRIS	L3-2956	1	41.14	4744********2366	162091	07/03/2017
PETRICH, KAYLA	L3-1951	1	37.89	4427********1481	032907	07/03/2017
PIERSON, DONNA	L3-3324	1	37.89	4054********0193	010570	07/03/2017
PLEINER, COLE	L3-PLEICOLE	1	37.89	4744********9946	142595	07/03/2017
PONTLEY, OWEN	L3-3412	1	30.31	4427********0791	032907	07/03/2017
PRACHYL, KRISTY	L3-PRACKRISTY	1	41.14	4147********3934	07414D	07/03/2017
PRACHYL, NICHOLAS	L3-1550	1	37.89	4411********7962	042907	07/03/2017
RAMIREZ, CHRISTIAN	L3-1398	1	37.89	5367********3804	062424	07/03/2017
RAMIREZ, DANIEL	L3-2456	1	37.89	4403********0626	836064	07/03/2017
RAMIREZ, ELIZABETH	L3-1352	1	48.71	5105********6731	119009	07/03/2017
RAMIREZ, YESEL	L3-2525	1	37.89	5275********0271	102594	07/03/2017
RENDON, ALEX	L3-2291	1	62.79	5275********2029	102095	07/03/2017
REYNOLDS, CHAD	L3-11306	1	32.48	5103********5375	887052	07/03/2017
RIDER, DESARAE	L3-2602	1	37.89	5367********6007	062425	07/03/2017
ROBERSON, LINDA	L3-1691	1	35.16	5108********3983	062920	07/03/2017
ROBINSON, BEVERLY	L3-1408	1	41.14	5424********9187	29210P	07/03/2017
RODGERS, PHILIP	L3-2807	1	41.14	5275********4845	152896	07/03/2017
RUSHIN, DYLON	L3-2529	1	48.71	4631********4458	836066	07/03/2017
SAAVEDRA, ALEJANDRO	L3-2402	1	37.89	4610********9968	042907	07/03/2017
SALINAS, CAROLINA	L3-2997	1	30.31	4744********6081	112091	07/03/2017
SANCHEZ, FIDEL	L3-2437	1	37.89	5275********5236	142990	07/03/2017
SANCHEZ, JUAN	L3-2858	1	41.14	5275********2097	152693	07/03/2017
SCHNEIDER, JOE	L3-2641	1	37.89	4342********6592	733783	07/03/2017
SHIPP, WINDIE	L3-1614	1	47.89	4631********1818	836069	07/03/2017
SIKKEMA, CALLIE	L3-2353	1	37.89	4400********2484	09886D	07/03/2017
SILLS, KRISTIN	L3-1354	1	37.89	4147********5755	07433C	07/03/2017
SLOVAK, JULIE	L3-1712	1	30.31	4400********5640	08674A	07/03/2017
SMITH, ERIC	L3-2334	1	37.89	5275********2256	102690	07/03/2017
STROUD, RANDY	L3-1222	1	37.89	5466********0241	07432Z	07/03/2017
SVEHLAK, STEPHANIE	L3-3341	1	70.36	4389********3966	009019	07/03/2017
THAPA, HIMAL	L3-3267	1	37.89	4342********1829	808638	07/03/2017
VASQUEZ, DUSTIN	L3-2678	1	37.89	5275********9319	152996	07/03/2017
VAUGHN, JAN	L3-2476	1	62.79	3725*******4003	147680	07/03/2017
WAKEFIELD, SANDRA	L3-2758	1	30.31	4400********0742	09619D	07/03/2017
WALDROP, LAVERNE	L3-1782	1	35.94	3743*******5483	397163	07/03/2017
WALLACE, JESSE	L3-2507	1	41.14	4300********9496	003658	07/03/2017
WATSON, SAM	L3-2765	1	70.36	4631********6775	836070	07/03/2017
WILLIAMS, LISA	L3-1762	1	37.89	5275********7868	102297	07/03/2017
WITTE, STEVE	L3-1293	1	27.06	4389********6865	009029	07/03/2017
WOODARD, BRANDIE	L3-1128	1	44.45	4631********2834	836071	07/03/2017
YOUNG, GABRIEL	L3-2713	1	37.89	4403********4511	836073	07/03/2017

Totals

Count	Card Type	Total
7	American Express	309.69
45	MasterCard	1889.31
75	Visa	3375.79
1	Discover	37.89
0	Other	0.00
		5612.68