08/15/2017

06:52:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER SR., STEPHEN	L3-ALEXSTEPHE	2	41.14	4157********1940	644832	08/15/2017
ALFEREZ, JOSE	L3-1758	2	37.89	4085********2921	003091	08/15/2017
ALMANZA, JESUS	L3-3246	2	37.89	5275********4649	113063	08/15/2017
ANDERSON, ANGELA	L3-2460	2	37.89	5275********7464	103764	08/15/2017
ARTEAGA, ADRIAN	L3-2597	2	24.90	4000********9878	422509	08/15/2017
BALLARD, CHRIS	L3-1785	2	37.89	4342********4558	752250	08/15/2017
BAXTER, ADAM	L3-2685	2	25.11	5275********6564	113069	08/15/2017
BELTRAN, MICHELLE	L3-2301	2	41.14	4635********6051	133169	08/15/2017
BODDIE, XAVIER	L3-2269	2	37.89	4342********4915	850663	08/15/2017
BROWN, MARY ANN	L3-1889	2	27.06	5424********2892	28629P	08/15/2017
BUCIO, VANESSA	L3-2798	2	37.89	4342********6299	852169	08/15/2017
BULLINGTON, NATE	L3-2929	2	41.14	4901********7236	063629	08/15/2017
CARRANZA, ANNA	L3-ANNA	2	37.89	4342********1909	775793	08/15/2017
CASTELLOW, CARA	L3-CASTELLOWC	2	41.14	4873********9472	063634	08/15/2017
CASTILLO, JOHNATHEN	L3-9576	2	32.48	5360********1164	003229	08/15/2017
CHAPMAN,JR, RICHARD	L3-1938	2	37.89	6011********6058	01555R	08/15/2017
CHARLES, CHRISTIAN	L3-2695	2	37.89	4347********3884	083607	08/15/2017
COLLINS, MARIA	L3-2757	2	41.14	5424********6183	28643Y	08/15/2017
COOPER, JACK	L3-12855	2	37.89	5360********7832	003231	08/15/2017
COX, SAMANTHA	L3-3269	2	37.89	5360********5900	003230	08/15/2017
CRAPANZANO, ERIC	L3-1564	2	37.89	4266********7229	08857B	08/15/2017
DANIELS, JERRY	L3-2526	2	37.89	4342********5175	958381	08/15/2017
DE LEON, ELSA	L3-3437	2	92.01	4342********7765	173835	08/15/2017
DERFLER, MICHAEL	L3-1707	2	51.97	4744********9021	153067	08/15/2017
DIXON, DUSTIN	L3-2492	2	30.31	3712*******1081	194072	08/15/2017
DLABAJ, DONNIE	L3-DLABAJDONN	2	37.89	5424********2865	28754B	08/15/2017
DLABAJ, DYLON	L3-2017	2	37.89	4177********0601	003094	08/15/2017
DOMINGUEZ, ISMAEL	L3-2849	2	70.36	4631********7264	122424	08/15/2017
DOUD, ROBBIE	L3-2728	2	41.14	4389********9904	032089	08/15/2017
DRIGGERS, RONNIE	L3-2133	2	37.89	4631********0032	152543	08/15/2017
EDWARDS, JOSEPH	L3-2698	2	41.14	4389********5306	023122	08/15/2017
FERGUSON, JAMES	L3-1844	2	37.89	5239********1718	01513B	08/15/2017
GALETKA, JAMES	L3-GALEJAMES	2	92.01	4744********5984	153069	08/15/2017
GEORGE, KELSEA	L3-2683	2	37.89	4204********1538	536912	08/15/2017
GONZALEZ, ILDEFONZO	L3-1363	2	70.36	4631********3627	122425	08/15/2017
GONZALEZ, ROCIO	L3-2709	2	30.31	5172********3527	013699	08/15/2017
GONZALEZ, RUBEN	L3-1543	2	92.01	4400********1851	01674B	08/15/2017
GONZALEZ, TERESA	L3-2941	2	51.96	4000********2374	101592	08/15/2017
GOODLEY, NICOLE	L3-1602	2	37.89	5275********4568	103663	08/15/2017
GRINDELE, KAREN	L3-GRINDELEKA	2	37.89	5172********8186	013703	08/15/2017
HERNANDEZ, JULIO	L3-2607	2	30.31	4631********7645	122426	08/15/2017
HERNANDEZ, LEZLEE	L3-3205	2	41.14	5360********6145	003232	08/15/2017
HERRERA, MARIA	L3-1727	2	55.25	4356********0976	183365	08/15/2017
HILER, LAUREN	L3-2809	2	70.36	4744********8704	173366	08/15/2017
JACKSON, KEVIN	L3-3409	2	48.71	4631********5438	152546	08/15/2017
JUAREZ, NORMA	L3-3394	2	37.89	4389********9388	019065	08/15/2017
KAUNECKAS, KAREN	L3-2544	2	30.31	4050********0644	08877C	08/15/2017
KNIGHT, WESTON	L3-2546	2	37.89	4744********5196	153166	08/15/2017
KNOWLTON, JOSH	L3-2982	2	70.36	4744********0090	153167	08/15/2017
KUEHN, DAVID	L3-2027	2	37.89	4631********0254	122431	08/15/2017
LEDBETTER, CRYSTAL	L3-2248	2	30.31	4631********1826	122430	08/15/2017
LOPEZ, DELFINO	L3-2524	2	30.31	5275********1808	143663	08/15/2017
LOPEZ, EZEQUIEL	L3-2067	2	37.89	5275********4167	193964	08/15/2017
LOPEZ, JOSE	L3-1599	2	27.06	4356********4934	143662	08/15/2017
MAHONE, JASON	L3-MAHOJASON	2	62.79	4744********5325	143661	08/15/2017
MANGUS, LYNN	L3-1364	2	41.14	4147********8827	08882D	08/15/2017
MARSHALL, STEPHEN	L3-2917	2	27.06	5291********3285	08886T	08/15/2017
MARTINEZ, JOSEPEH	L3-2246	2	37.89	4204********8887	536915	08/15/2017
MARTINEZ, KAREN	L3-2591	2	37.89	5275********4343	113260	08/15/2017
MARTINEZ, RICKY	L3-ORTIZR	2	37.89	4744********5878	173460	08/15/2017
NOWOTNY, KARL	L3-2409	2	41.14	4017********0800	010150	08/15/2017
ONTIVEROS, TONY	L3-2910	2	75.78	4744********8922	133267	08/15/2017
ORTIZ, BRUCE	L3-11379	2	37.89	5103********7914	807810	08/15/2017
OZYMY, RYAN	L3-3387	2	37.89	6011********0716	01577Q	08/15/2017
PECINA, ORLANDO	L3-2495	2	37.89	4862********3438	08886A	08/15/2017
PEREZ, MARIA	L3-3224	2	70.36	4264********3136	09600B	08/15/2017
PRACHYL, JOSIE	L3-2605	2	48.71	4085********0293	003093	08/15/2017
PUCKETT, JEREMY	L3-2536	2	30.31	4744********8966	183464	08/15/2017
RENTERIA, JORGE	L3-3414	2	70.36	4744********6067	193263	08/15/2017
ROARK, KELLI	L3-2661	2	47.89	4342********0324	425597	08/15/2017
SANCHEZ, CAROLYN	L3-1173	2	37.89	4631********7598	122432	08/15/2017
SANDOVAL, CLAUDIA	L3-1042	2	75.77	4744********0018	153265	08/15/2017
SANTOS, ALEXANDRIA	L3-2904	2	48.71	4342********9942	072860	08/15/2017
SCHMIDT, ROBERT	L3-SCHMIDTROB	2	37.89	5275********0441	123469	08/15/2017
SELLERS, JUANITA	L3-1471	2	37.89	5275********1137	133568	08/15/2017
SEREIKA, BROOKE	L3-1140	2	45.21	4389********6187	019251	08/15/2017
SLOVACEK, MOLLIE	L3-3401	2	41.14	5275********4730	133661	08/15/2017
SMILEY, JOHN	L3-3406	2	62.79	3715*******3007	111210	08/15/2017
SOLIS, JUANA	L3-2549	2	70.36	4266********2475	08902B	08/15/2017
TAYLOR, BROCK	L3-2462	2	37.89	4794********2817	013729	08/15/2017
VALDEZ III, PATRICK	L3-1360	2	37.89	6011********9762	01573R	08/15/2017
VALLES, JUAN	L3-2498	2	70.36	4631********5915	122436	08/15/2017
VAVRA, KATHERINE	L3-2833	2	30.31	5103********6724	807812	08/15/2017
VAVRA, WES	L3-2740	2	37.89	4744********8146	173463	08/15/2017
VRANA, BELINDA	L3-VRABELINDA	2	37.89	3798*******1002	191091	08/15/2017
WARD, HEATHER	L3-3280	2	70.36	4342********2679	225096	08/15/2017
WILLIAMS, JANIE	L3-WILLJANIE1	2	37.89	4389********6052	019258	08/15/2017
WILSON, ROSALIE	L3-WILSONROSA	2	30.31	4400********4565	04491D	08/15/2017
WOODHAM, AUDY	L3-2356	2	30.31	4465********5255	015408	08/15/2017
WRIGHT, LISA	L3-8961	2	37.89	5466********2899	T9889P	08/15/2017
YRLAS, DANIEL	L3-2455	2	62.79	5178********8427	08912Z	08/15/2017

Totals

Count	Card Type	Total
3	American Express	130.99
25	MasterCard	919.31
60	Visa	2880.65
3	Discover	113.67
0	Other	0.00
		4044.62