08/01/2017

06:31:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARTEAGA, CRUZ	L3-1104	1	35.16	4631********4108	082222	08/01/2017
AYALA, HENRY	L3-2749	1	70.36	5275********2604	192329	08/01/2017
BARCENAS, FELIPEE	L3-BARFELIPE	1	62.79	4744********8469	102823	08/01/2017
BARTON, COURTNEY	L3-3369	1	30.31	5103********4215	205133	08/01/2017
BILLINGS, TAMMY	L3-2600	1	62.79	4631********8573	102591	08/01/2017
BLACKBURN, NEY	L3-1361	1	34.15	3715*******1009	190218	08/01/2017
BRATCHER, MICHAEL	L3-1223	1	64.95	4389********5004	013437	08/01/2017
BROSSETTE, DYLON	L3-2440	1	70.36	4631********4458	082226	08/01/2017
BROWN, BEN	L3-3445	1	37.89	4356********8514	112328	08/01/2017
CAMARENA, SANDRA	L3-2697	1	70.36	4631********6097	082227	08/01/2017
CANTERO, JOSE	L3-1254	1	62.79	5103********8135	205135	08/01/2017
CHILDS, KELLI	L3-1287	1	27.06	4465********8135	001756	08/01/2017
CLEMONS, FAITH	L3-2434	1	37.89	4610********0081	092207	08/01/2017
COATES, MADISON	L3-3350	1	37.89	4060********2251	092207	08/01/2017
COLE, STEPHANIE	L3-3395	1	41.14	4389********4458	014880	08/01/2017
CONTRERAS, JOSE	L3-2985	1	37.89	5109********5579	083211	08/01/2017
COOPER, LINDSEY	L3-1571	1	41.14	5103********8272	205134	08/01/2017
DEAN, JEFF	L3-12683	1	37.89	5178********3012	07787B	08/01/2017
DILLON, BRANDY	L3-2748	1	92.01	4147********7550	07782C	08/01/2017
DOLEZALIK, JANNA	L3-3344	1	62.79	4085********3736	003267	08/01/2017
DUNN, MARIANA	L3-3342	1	37.89	6011********3612	00167R	08/01/2017
EDWARDS, RODNEY	L3-EDWARODNEY	1	30.31	5275********9375	182824	08/01/2017
ESCOBAR, BRIANNA	L3-ESCBRIANNA	1	30.31	4755********9162	06560B	08/01/2017
ESPINO, EFREN	L3-2287	1	48.71	5275********4849	112229	08/01/2017
FASKE, NATHANIEL	L3-2506	1	37.89	5275********2240	112323	08/01/2017
FERNANDEZ, KELVIN	L3-2493	1	37.89	5275********6002	112321	08/01/2017
FISCAL, FRANCISCO	L3-2270	1	30.31	5275********7341	112422	08/01/2017
FLORES, JOSUE	L3-1665	1	30.31	4342********1411	015568	08/01/2017
GARCIA, BEATRIZ	L3-2566	1	37.89	4389********5129	025376	08/01/2017
GARCIA, MAYRA	L3-2242	1	62.79	4342********9789	832312	08/01/2017
GARCIA, TAYLOR	L3-2193	1	43.30	4631********8056	102592	08/01/2017
GIBSON, ANN	L3-1319	1	25.11	4193********1113	07792G	08/01/2017
GOMEZ, JOFIEL	L3-1129	1	37.89	4744********6960	152320	08/01/2017
GOMEZ, LAURA	L3-2519	1	41.14	4147********2445	07789C	08/01/2017
GONZALEZ, FIDENCIO	L3-2313	1	35.16	4744********3884	112420	08/01/2017
GOSSETT, C.J	L3-1196	1	30.31	5424********2372	50449P	08/01/2017
GRAFF, KYLIE	L3-2503	1	37.89	4389********7786	013617	08/01/2017
GRAHAM, DREW	L3-2652	1	37.89	4744********2619	152126	08/01/2017
GREEN, EVERETT	L3-1088	1	37.89	4744********6444	152321	08/01/2017
GUINYARD, MICHAEL	L3-3422	1	37.89	4744********4370	152127	08/01/2017
GUNN, ANNA	L3-2990	1	37.89	4054********8322	013619	08/01/2017
GUTIERREZ, FRANK	L3-GUTIERREZF	1	41.14	5275********9588	112424	08/01/2017
GUTIERREZ, ISAIAH	L3-2396	1	37.89	4389********8620	014892	08/01/2017
HADEN, EDDIE	L3-1343	1	45.21	3767*******2007	152771	08/01/2017
HALL, CAROL	L3-2407	1	27.06	5105********0935	125673	08/01/2017
HEARN, JR	L3-2255	1	37.89	4389********3323	014894	08/01/2017
HENRY, LESLIE	L3-2723	1	21.65	4147********5065	07796C	08/01/2017
HERNANDEZ, AMANDA	L3-2557	1	70.36	4784********9035	001959	08/01/2017
HERNANDEZ, RICKIE	L3-2531	1	70.36	5275********4578	172321	08/01/2017
HERRERA, PRICILLA	L3-2945	1	41.14	4400********1961	07230D	08/01/2017
HICKMAN, SUE	L3-11411	1	37.89	4085********3997	003268	08/01/2017
HOFFMANN, CHRISTIAN	L3-2963	1	37.89	4389********8782	025150	08/01/2017
HOPKINS, MORGAN	L3-3266	1	37.89	5275********2620	182929	08/01/2017
HOPKINS, NEIL	L3-1496	1	41.14	4147********6543	07799D	08/01/2017
IBANEZ, YAVELI	L3-2626	1	37.89	5275********1075	112524	08/01/2017
JOHNSON, BRIAN	L3-2856	1	30.31	5275********2548	112525	08/01/2017
KNAVEL, ALICIA	L3-2438	1	37.89	4504********8941	082231	08/01/2017
KOZLOSKY, KYNDALE	L3-1743	1	35.00	3730*******6004	134761	08/01/2017
LAWRENCE, FELLON	L3-2206	1	30.31	5307********2583	180219	08/01/2017
LAZA, LISA	L3-1085	1	13.53	4744********1683	152230	08/01/2017
LEWIS, KRIS	L3-3293	1	41.14	5360********9282	003284	08/01/2017
LOCKE, CARLYLE	L3-1580	1	30.31	5410********6815	50546Y	08/01/2017
LOCKE, ROBERT	L3-3286	1	70.36	4388********3131	09008C	08/01/2017
LOERA, YADIRA	L3-2534	1	70.36	5275********6853	192027	08/01/2017
LOPEZ, ADRIAN	L3-2136	1	48.71	5275********9017	172435	08/01/2017
LUMBRERAS, JUAN	L3-3264	1	37.89	5275********6295	132829	08/01/2017
MARSHALL, MISTI	L3-1174	1	41.14	4744********7378	182239	08/01/2017
MARTINEZ, MARIA	L3-MARTMARIA	1	92.01	4342********5577	015576	08/01/2017
MARTINEZ, PAUL	L3-1266	1	70.36	4147********0171	09018A	08/01/2017
MARTINEZ, SERENITY	L3-2370	1	30.31	4389********6610	028751	08/01/2017
MCCOY, BETTY	L3-9336	1	45.23	5524********6039	05993Z	08/01/2017
MCELHANEY, CHARLIE	L3-3416	1	30.31	4121********3733	09019B	08/01/2017
MENDEZ, PORFIRIO	L3-2660	1	92.01	4744********2599	152334	08/01/2017
MILLER, CHRISTOPHER	L3-2569	1	30.31	4552********2900	H65346	08/01/2017
MOLINA, RANDY	L3-2570	1	54.13	4389********3413	025684	08/01/2017
MONTELONGO, MELISSA	L3-2487	1	37.89	4744********0232	112427	08/01/2017
MRAZ, JEFF	L3-1756	1	92.01	4744********1225	182331	08/01/2017
MUSTAFA, TAZEEN	L3-2431	1	58.71	3712*******1015	177894	08/01/2017
NAVAIRA, MIKE	L3-2908	1	30.31	4411********3290	002307	08/01/2017
NEKUZA, VICTORIA	L3-2539	1	27.06	5103********2791	205139	08/01/2017
NICHOLS, TYLER	L3-2918	1	41.14	5103********4055	205138	08/01/2017
NIES, PAUL	L3-1981	1	35.16	4389********4987	025188	08/01/2017
NINO, NOE	L3-3347	1	37.89	5118********6782	205137	08/01/2017
NORTHCUTT, NATHAN	L3-2474	1	30.31	4610********4438	002307	08/01/2017
ORTIZ, LILIANA	L3-1794	1	43.30	4631********1325	102595	08/01/2017
OVALLE, TINA	L3-2574	1	92.01	4356********7083	112439	08/01/2017
PARRISH, CHRIS	L3-2956	1	41.14	4744********2366	142720	08/01/2017
PETRICH, KAYLA	L3-1951	1	37.89	4427********1481	012307	08/01/2017
PIERSON, DONNA	L3-3324	1	37.89	4054********0193	025199	08/01/2017
PONTLEY, OWEN	L3-3412	1	30.31	4427********0791	012307	08/01/2017
PRACHYL, KRISTY	L3-PRACKRISTY	1	41.14	4147********3934	09031D	08/01/2017
PRACHYL, NICHOLAS	L3-1550	1	37.89	4411********7962	012307	08/01/2017
RAMIREZ, CHRISTIAN	L3-1398	1	37.89	5367********3804	061752	08/01/2017
RAMIREZ, ELIZABETH	L3-1352	1	48.71	5105********6731	128778	08/01/2017
RAMIREZ, JOE	L3-1358	1	37.89	4631********0087	102598	08/01/2017
RAMIREZ, YESEL	L3-2525	1	37.89	5275********0271	162527	08/01/2017
RANGEL, KANO	L3-2545	1	37.89	4403********6398	102597	08/01/2017
REYNOLDS, CHAD	L3-11306	1	32.48	5103********5375	205141	08/01/2017
RIDER, DESARAE	L3-2602	1	37.89	5367********6007	061752	08/01/2017
ROBERSON, LINDA	L3-1691	1	35.16	5108********3983	062307	08/01/2017
ROBINSON, BEVERLY	L3-1408	1	41.14	5424********9187	50894P	08/01/2017
RODGERS, PHILIP	L3-2807	1	41.14	5275********4845	172824	08/01/2017
RUSHIN, DYLON	L3-2529	1	48.71	4631********4458	102599	08/01/2017
SAAVEDRA, ALEJANDRO	L3-2402	1	37.89	4610********9968	012307	08/01/2017
SANCHEZ, FIDEL	L3-2437	1	37.89	5275********5236	192224	08/01/2017
SANCHEZ, JUAN	L3-2858	1	41.14	5275********2097	172128	08/01/2017
SCHNEIDER, JOE	L3-2641	1	37.89	4342********6592	016180	08/01/2017
SHIPP, WINDIE	L3-1614	1	47.89	4631********1818	102601	08/01/2017
SIFUENTES, JOE	L3-3357	1	41.14	5121********7239	00194B	08/01/2017
SILLS, KRISTIN	L3-1354	1	37.89	4147********5755	09043C	08/01/2017
SLOVAK, JULIE	L3-1712	1	30.31	4400********5640	07188A	08/01/2017
SMITH, ERIC	L3-3167	1	37.89	5275********2256	162721	08/01/2017
STROUD, RANDY	L3-1222	1	37.89	5466********0241	09057S	08/01/2017
SVEHLAK, STEPHANIE	L3-3341	1	70.36	4389********3966	025385	08/01/2017
THAPA, HIMAL	L3-3267	1	37.89	4342********1829	549964	08/01/2017
VASQUEZ, DUSTIN	L3-2678	1	37.89	5275********9319	162733	08/01/2017
VAUGHN, JAN	L3-2476	1	62.79	3725*******4003	163930	08/01/2017
WAKEFIELD, SANDRA	L3-2758	1	30.31	4400********0742	01432D	08/01/2017
WALDROP, LAVERNE	L3-1782	1	35.94	3743*******5483	458190	08/01/2017
WATSON, SAM	L3-2765	1	70.36	4631********6775	102604	08/01/2017
WILLIAMS, LISA	L3-1762	1	37.89	5275********7868	162735	08/01/2017
WITTE, STEVE	L3-1293	1	27.06	4389********6865	028960	08/01/2017
WOODARD, BRANDIE	L3-1128	1	44.45	4631********2834	102606	08/01/2017
YOUNG, GABRIEL	L3-2713	1	37.89	4403********4511	102605	08/01/2017

Totals

Count	Card Type	Total
6	American Express	271.80
43	MasterCard	1734.52
74	Visa	3346.57
1	Discover	37.89
0	Other	0.00
		5390.78