07/17/2017

06:55:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER SR., STEPHEN	L3-ALEXSTEPHE	2	41.14	4157********1940	037597	07/17/2017
ALFEREZ, JOSE	L3-1758	2	37.89	4085********2921	001401	07/17/2017
ALMANZA, JESUS	L3-3246	2	37.89	5275********4649	174179	07/17/2017
ALVARADO, ANDREW	L3-ALVANDREW	2	48.71	4389********1925	013386	07/17/2017
ANDERSON, ANGELA	L3-2460	2	37.89	5275********7464	104872	07/17/2017
ARREOLA, LUIS	L3-2638	2	62.79	4400********9806	03169C	07/17/2017
ARTEAGA, ADRIAN	L3-2597	2	24.90	4000********9878	471142	07/17/2017
BALLARD, CHRIS	L3-1785	2	37.89	4342********4558	243796	07/17/2017
BAXTER, ADAM	L3-2685	2	25.11	5275********6564	134971	07/17/2017
BELTRAN, MICHELLE	L3-2301	2	41.14	4635********6051	134372	07/17/2017
BODDIE, XAVIER	L3-2269	2	37.89	4342********4915	074683	07/17/2017
BRADFORD, ILIANA	L3-2430	2	37.89	4359********2340	014152	07/17/2017
BROWN, MARY ANN	L3-1889	2	27.06	5424********2892	52017P	07/17/2017
BULLINGTON, NATE	L3-2929	2	41.14	4901********7236	064759	07/17/2017
CARRANZA, ANNA	L3-ANNA	2	37.89	4342********1909	201789	07/17/2017
CASTELLOW, CARA	L3-CASTELLOWC	2	41.14	4873********9472	064804	07/17/2017
CASTILLO, JOHNATHEN	L3-9576	2	32.48	5360********1164	001456	07/17/2017
CHAPMAN,JR, RICHARD	L3-1938	2	37.89	6011********6058	01767R	07/17/2017
CHARLES, CHRISTIAN	L3-2695	2	37.89	4347********3884	084707	07/17/2017
COLLINS, MARIA	L3-2757	2	41.14	5424********6183	52100Y	07/17/2017
COOPER, JACK	L3-12855	2	37.89	5360********7832	001455	07/17/2017
COX, SAMANTHA	L3-3269	2	37.89	5360********5900	001454	07/17/2017
DANIELS, JERRY	L3-2526	2	37.89	4342********5175	201791	07/17/2017
DE LEON, ELSA	L3-3437	2	92.01	4342********7765	199650	07/17/2017
DERFLER, MICHAEL	L3-1707	2	51.97	4744********4394	114472	07/17/2017
DIXON, DUSTIN	L3-2492	2	30.31	3712*******1081	113394	07/17/2017
DLABAJ, DONNIE	L3-DLABAJDONN	2	37.89	5424********2865	52128B	07/17/2017
DLABAJ, DYLON	L3-2017	2	37.89	4177********0601	001402	07/17/2017
DOMINGUEZ, ISMAEL	L3-2849	2	70.36	4631********7264	628428	07/17/2017
DOUD, ROBBIE	L3-2728	2	41.14	4389********9904	013407	07/17/2017
DOWLEARN, HERBERT	L3-2259	2	30.31	4631********4305	646980	07/17/2017
DRIGGERS, RONNIE	L3-2133	2	37.89	4631********0032	628429	07/17/2017
DUKE, SHELLEY	L3-2016	2	37.89	5466********7183	02766P	07/17/2017
EDWARDS, JOSEPH	L3-2698	2	41.14	4389********5306	013419	07/17/2017
FERGUSON, JAMES	L3-1844	2	37.89	5239********1718	01752B	07/17/2017
GALETKA, JAMES	L3-GALEJAMES	2	92.01	4744********5984	144078	07/17/2017
GONZALEZ, ILDEFONZO	L3-1363	2	70.36	4631********3627	628430	07/17/2017
GONZALEZ, ROCIO	L3-2709	2	30.31	5172********3527	002564	07/17/2017
GONZALEZ, TERESA	L3-2941	2	51.96	4000********2374	471146	07/17/2017
GOODLEY, NICOLE	L3-1602	2	37.89	5275********4568	174176	07/17/2017
GRINDELE, KAREN	L3-GRINDELEKA	2	37.89	5172********8186	002563	07/17/2017
HERNANDEZ, JULIO	L3-2607	2	30.31	4631********7645	628431	07/17/2017
HERRERA, MARIA	L3-1727	2	55.25	4356********0976	194174	07/17/2017
HIGHTOWER, DAVID	L3-1139	2	41.14	5149********4943	115994	07/17/2017
HILER, LAUREN	L3-2809	2	70.36	4744********8704	164975	07/17/2017
HOLLAND, APRIL	L3-1824	2	27.06	4631********1910	628436	07/17/2017
HONZA, CAROLINE	L3-1618	2	37.89	4085********5466	001403	07/17/2017
JACKSON, KEVIN	L3-3409	2	48.71	4631********5438	628432	07/17/2017
KAUNECKAS, KAREN	L3-2544	2	30.31	4050********0644	02773C	07/17/2017
KNIGHT, WESTON	L3-2546	2	37.89	4744********5196	164977	07/17/2017
KNOWLTON, JOSH	L3-2982	2	70.36	4744********0090	124077	07/17/2017
KUEHN, DAVID	L3-2027	2	37.89	4631********0254	628435	07/17/2017
LEDBETTER, CRYSTAL	L3-2248	2	30.31	4631********1826	646981	07/17/2017
LOPEZ, DELFINO	L3-2524	2	30.31	5275********1808	184673	07/17/2017
LOPEZ, EZEQUIEL	L3-2067	2	37.89	5275********4167	114779	07/17/2017
LOPEZ, JOSE	L3-1599	2	27.06	4356********4934	114478	07/17/2017
MAHONE, JASON	L3-MAHOJASON	2	62.79	4744********5325	164979	07/17/2017
MALDONADO, PAT	L3-3004	2	41.14	5360********0932	001457	07/17/2017
MANGUS, LYNN	L3-1364	2	41.14	4147********8827	02775D	07/17/2017
MARSHALL, STEPHEN	L3-2917	2	27.06	5291********3285	02782T	07/17/2017
MARTINEZ, JOSEPEH	L3-2246	2	37.89	4204********8887	889705	07/17/2017
MARTINEZ, RICKY	L3-ORTIZR	2	37.89	4744********5878	194177	07/17/2017
METEK, KAYME	L3-2293	2	70.36	4631********2124	646982	07/17/2017
NOWOTNY, KARL	L3-2409	2	41.14	4017********0800	107210	07/17/2017
ONTIVEROS, TONY	L3-2910	2	75.78	4744********8922	114479	07/17/2017
ORTIZ, BRUCE	L3-11379	2	37.89	5103********7914	362084	07/17/2017
PECINA, ORLANDO	L3-2495	2	37.89	4862********3438	02785A	07/17/2017
PRACHYL, JOSIE	L3-2605	2	48.71	4085********0293	001405	07/17/2017
PRACHYL, KAYLA	L3-3306	2	37.89	4634********1133	02326A	07/17/2017
PUCKETT, JEREMY	L3-2536	2	30.31	4744********8966	114571	07/17/2017
RAMIREZ, ELLIANNA	L3-2461	2	37.89	5275********8802	124972	07/17/2017
RIDER, DETTA	L3-2271	2	41.14	4085********6895	001404	07/17/2017
SANCHEZ, CAROLYN	L3-1173	2	37.89	4631********7598	628440	07/17/2017
SANDOVAL, ALBERT	L3-12582	2	30.31	4631********3350	628441	07/17/2017
SANDOVAL, CLAUDIA	L3-1042	2	75.77	4744********0018	194270	07/17/2017
SANTOLLO, CRISTAL	L3-2548	2	30.31	5275********7152	164172	07/17/2017
SANTOS, ALEXANDRIA	L3-2904	2	48.71	4342********9942	174581	07/17/2017
SELLERS, JUANITA	L3-1471	2	37.89	5275********1137	114974	07/17/2017
SEREIKA, BROOKE	L3-1140	2	45.21	4389********6187	025901	07/17/2017
SMILEY, JOHN	L3-3406	2	62.79	3715*******3007	198955	07/17/2017
SOLIS, JUANA	L3-2549	2	37.89	4266********2475	02797B	07/17/2017
TAPIA, ELMER	L3-1133	2	37.89	4868********3109	075635	07/17/2017
TAYLOR, BROCK	L3-2462	2	37.89	4794********2817	002578	07/17/2017
VALDEZ III, PATRICK	L3-1360	2	37.89	6011********9762	01787R	07/17/2017
VALLES, JUAN	L3-2498	2	70.36	4631********5915	628448	07/17/2017
VAVRA, KATHERINE	L3-2833	2	30.31	5103********6724	362091	07/17/2017
VAVRA, WES	L3-2740	2	37.89	4744********8146	174086	07/17/2017
VRANA, BELINDA	L3-VRABELINDA	2	37.89	3798*******1002	191970	07/17/2017
WILLIAMS, JANIE	L3-WILLJANIE1	2	37.89	4389********6052	031303	07/17/2017
WILSON, ROSALIE	L3-WILSONROSA	2	30.31	4400********4565	03367D	07/17/2017
WITTE, JACOB	L3-2762	2	30.31	4389********8439	013622	07/17/2017
WOODHAM, AUDY	L3-2356	2	30.31	4465********5255	017588	07/17/2017
WRIGHT, LISA	L3-8961	2	37.89	5466********2899	T4683P	07/17/2017
YRLAS, DANIEL	L3-2455	2	62.79	5178********8427	04014Z	07/17/2017

Totals

Count	Card Type	Total
3	American Express	130.99
26	MasterCard	949.62
63	Visa	2838.19
2	Discover	75.78
0	Other	0.00
		3994.58