09/01/2017

06:03:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARTEAGA, CRUZ	L3-1104	1	35.16	4631********4108	446410	09/01/2017
AYALA, HENRY	L3-2749	1	70.36	5275********2604	134399	09/01/2017
BARCENAS, FELIPEE	L3-BARFELIPE	1	62.79	4744********8469	184896	09/01/2017
BARRIENTOS, JOSE	L3-3428	1	70.36	5103********2419	050470	09/01/2017
BARTON, COURTNEY	L3-3369	1	30.31	5103********4215	050471	09/01/2017
BEASLEY, DENNIS	L3-2268	1	30.31	4727********9142	768958	09/01/2017
BILLINGS, TAMMY	L3-2600	1	62.79	4631********8573	473230	09/01/2017
BLACKBURN, NEY	L3-1361	1	34.15	3715*******1009	164012	09/01/2017
BRATCHER, MICHAEL	L3-1223	1	64.95	4389********5004	022350	09/01/2017
BROSSETTE, DYLON	L3-2440	1	70.36	4631********4458	446408	09/01/2017
CANTERO, JOSE	L3-1254	1	62.79	5103********8135	050473	09/01/2017
CASTRO, GABRIEL	L3-3212	1	37.89	4631********7762	446412	09/01/2017
CHILDS, KELLI	L3-1287	1	27.06	4465********8135	001267	09/01/2017
CLEMONS, FAITH	L3-2434	1	37.89	4610********0081	004906	09/01/2017
COLE, STEPHANIE	L3-3395	1	62.79	4389********4458	009795	09/01/2017
CONTRERAS, JOSE	L3-2985	1	37.89	5109********5579	086337	09/01/2017
COOPER, LINDSEY	L3-1571	1	41.14	5103********8272	050474	09/01/2017
DEAN, JEFF	L3-12683	1	37.89	5178********3012	08512B	09/01/2017
DILLON, BRANDY	L3-2748	1	92.01	4147********7550	08507C	09/01/2017
DOLEZALIK, JANNA	L3-3344	1	62.79	4085********3736	008252	09/01/2017
DUNN, MARIANA	L3-3342	1	37.89	6011********3612	00189R	09/01/2017
EDWARDS, RODNEY	L3-EDWARODNEY	1	30.31	5275********9375	134895	09/01/2017
ESCOBAR, BRIANNA	L3-ESCBRIANNA	1	30.31	4755********9162	08493B	09/01/2017
ESPINO, EFREN	L3-2287	1	48.71	5275********4849	174997	09/01/2017
FERNANDEZ, KELVIN	L3-2493	1	37.89	5275********6002	134998	09/01/2017
FISCAL, FRANCISCO	L3-2270	1	30.31	5275********7341	154692	09/01/2017
FLORES, JOSUE	L3-1665	1	30.31	4342********1411	654423	09/01/2017
GARCIA, BEATRIZ	L3-2566	1	37.89	4389********5129	018041	09/01/2017
GARCIA, MAYRA	L3-2242	1	62.79	4342********9789	025277	09/01/2017
GARCIA, TAYLOR	L3-2193	1	43.30	4631********8056	446414	09/01/2017
GIBSON, ANN	L3-1319	1	25.11	4193********1113	08520G	09/01/2017
GOMEZ, JOFIEL	L3-1129	1	37.89	4744********6960	194093	09/01/2017
GOMEZ, LAURA	L3-2519	1	41.14	4147********2445	08520C	09/01/2017
GONZALEZ, FIDENCIO	L3-2313	1	35.16	4744********3884	154093	09/01/2017
GOSSETT, C.J	L3-1196	1	30.31	5424********2372	51356Z	09/01/2017
GRAFF, KYLIE	L3-2503	1	37.89	4389********7786	018027	09/01/2017
GRAHAM, DREW	L3-2652	1	37.89	4744********2619	174798	09/01/2017
GREEN, EVERETT	L3-1088	1	37.89	4744********6444	194095	09/01/2017
GUINYARD, MICHAEL	L3-3422	1	37.89	4744********4370	194096	09/01/2017
GUTIERREZ, FRANK	L3-GUTIERREZF	1	41.14	5275********9588	154894	09/01/2017
GUTIERREZ, ISAIAH	L3-3325	1	37.89	4389********8620	022586	09/01/2017
HADEN, EDDIE	L3-1343	1	45.21	3767*******2007	140497	09/01/2017
HALL, CAROL	L3-2407	1	27.06	5105********0935	022591	09/01/2017
HEARN, JR	L3-2255	1	37.89	4389********3323	022601	09/01/2017
HENRY, LESLIE	L3-2723	1	21.65	4147********5065	08527C	09/01/2017
HERNANDEZ, AMANDA	L3-2557	1	70.36	4784********9035	001897	09/01/2017
HERNANDEZ, RICKIE	L3-2531	1	70.36	5275********4578	154995	09/01/2017
HERRERA, PRICILLA	L3-2945	1	41.14	4400********1961	00617D	09/01/2017
HICKMAN, SUE	L3-11411	1	37.89	4085********3997	008253	09/01/2017
HOFFMANN, CHRISTIAN	L3-2963	1	37.89	4389********8782	022606	09/01/2017
HONZA, JODIE	L3-1011	1	23.89	5275********7322	104391	09/01/2017
HOPKINS, NEIL	L3-1496	1	41.14	4147********6543	08530D	09/01/2017
IBANEZ, YAVELI	L3-2626	1	37.89	5275********1075	104393	09/01/2017
JOHNSON, TAMARA	L3-3351	1	70.36	5172********1994	086351	09/01/2017
KINGSLEY, RYAN	L3-3209	1	27.06	4631********3169	446420	09/01/2017
KNAVEL, ALICIA	L3-2438	1	37.89	4504********8941	446419	09/01/2017
KOZLOSKY, KYNDALE	L3-1743	1	35.00	3730*******6004	173278	09/01/2017
LAWRENCE, FELLON	L3-2206	1	30.31	5307********2583	769010	09/01/2017
LAZA, LISA	L3-1085	1	13.53	4744********1683	194290	09/01/2017
LEWIS, KRIS	L3-3293	1	41.14	5360********9282	008734	09/01/2017
LOCKE, CARLYLE	L3-1580	1	30.31	5410********6815	51662Y	09/01/2017
LOPEZ, ADRIAN	L3-2136	1	48.71	5275********9017	164397	09/01/2017
LUCAS, JOSEPH	L3-LUCJOSEPH	1	37.89	4266********3196	08541C	09/01/2017
LUMBRERAS, JUAN	L3-3264	1	37.89	5275********6295	164399	09/01/2017
MARSHALL, MISTI	L3-1174	1	41.14	4744********7378	194295	09/01/2017
MARTINEZ, MARIA	L3-MARTMARIA	1	92.01	4342********5577	024602	09/01/2017
MARTINEZ, PAUL	L3-1266	1	70.36	4147********0171	08545A	09/01/2017
MARTINEZ, SERENITY	L3-2370	1	30.31	4389********6610	022818	09/01/2017
MATA, LEONEL	L3-3090	1	37.89	5275********2388	184294	09/01/2017
MCCOY, BETTY	L3-9336	1	45.23	5524********6039	08001Z	09/01/2017
MCELHANEY, CHARLIE	L3-3416	1	30.31	4121********3733	08547B	09/01/2017
MEDINA, SHAWN	L3-3132	1	37.89	4266********1313	08547A	09/01/2017
MENDEZ, PORFIRIO	L3-2660	1	92.01	4744********2599	194392	09/01/2017
MILLER, CHRISTOPHER	L3-2569	1	30.31	4552********2900	H58037	09/01/2017
MOLINA, RANDY	L3-2570	1	54.13	4389********3413	022836	09/01/2017
MONTELONGO, MELISSA	L3-2487	1	37.89	4744********0232	194397	09/01/2017
MRAZ, JEFF	L3-1756	1	92.01	4744********1225	194396	09/01/2017
MUSTAFA, TAZEEN	L3-2431	1	58.71	3712*******1015	141010	09/01/2017
NIES, PAUL	L3-1981	1	35.16	4389********4987	022847	09/01/2017
NINO, NOE	L3-3347	1	37.89	5118********6782	050475	09/01/2017
NORTHCUTT, NATHAN	L3-2474	1	30.31	4610********4438	024906	09/01/2017
ORTIZ, LILIANA	L3-1794	1	43.30	4631********1325	446425	09/01/2017
OVALLE, TINA	L3-2574	1	92.01	4356********7083	194495	09/01/2017
PEREZ, DELFINA	L3-PERDELFINA	1	41.14	5111********3376	769787	09/01/2017
PIERSON, DONNA	L3-3324	1	37.89	4054********0193	022864	09/01/2017
PLEINER, COLE	L3-PLEICOLE	1	37.89	4744********7653	154099	09/01/2017
PONTLEY, OWEN	L3-3412	1	30.31	4427********0791	014906	09/01/2017
POSAS, NATALIE	L3-3237	1	70.36	4671********4896	466503	09/01/2017
PRACHYL, KRISTY	L3-PRACKRISTY	1	41.14	4147********3934	08557D	09/01/2017
PRACHYL, NICHOLAS	L3-1550	1	37.89	4411********7962	024906	09/01/2017
PRADO, IMELDA	L3-3444	1	70.36	5105********6517	020288	09/01/2017
PRESTIDGE, BRIAN	L3-2680	1	30.31	4003********6317	08565B	09/01/2017
RAMIREZ, CHRISTIAN	L3-1398	1	37.89	5367********3804	055000	09/01/2017
RAMIREZ, ELIZABETH	L3-1352	1	48.71	5105********6731	022879	09/01/2017
RAMIREZ, JOE	L3-1358	1	37.89	4631********0087	446428	09/01/2017
RAMIREZ, YESEL	L3-2525	1	37.89	5275********0271	184893	09/01/2017
RANGEL, KANO	L3-2545	1	37.89	4403********6398	473231	09/01/2017
RENDON, ALEX	L3-2291	1	62.79	5275********2029	184991	09/01/2017
REYNOLDS, CHAD	L3-11306	1	32.48	5103********5375	050476	09/01/2017
RIDER, DESARAE	L3-2602	1	37.89	5367********6007	055000	09/01/2017
RILEY, MIKE	L3-RILMIKE	1	62.79	3712*******4000	139568	09/01/2017
ROBERSON, LINDA	L3-1691	1	35.16	5108********3983	054959	09/01/2017
ROBINSON, BEVERLY	L3-1408	1	41.14	5424********9187	52037P	09/01/2017
RODGERS, PHILIP	L3-2807	1	41.14	5275********4845	194091	09/01/2017
RUSHIN, DYLON	L3-2529	1	48.71	4631********4458	446427	09/01/2017
SAAVEDRA, ALEJANDRO	L3-2402	1	37.89	4610********9968	024906	09/01/2017
SALINAS, CAROLINA	L3-2997	1	30.31	4744********0398	194697	09/01/2017
SANCHEZ, FIDEL	L3-2437	1	37.89	5275********5236	124990	09/01/2017
SANCHEZ, JUAN	L3-2858	1	41.14	5275********2097	194190	09/01/2017
SCHNEIDER, JOE	L3-2641	1	37.89	4342********6592	026750	09/01/2017
SHIPP, WINDIE	L3-1614	1	47.89	4631********1818	446429	09/01/2017
SHORROCK, MATT	L3-2928	1	37.89	4400********8606	01778B	09/01/2017
SIFUENTES, JOE	L3-3357	1	41.14	5121********7239	00141B	09/01/2017
SILLS, KRISTIN	L3-3216	1	37.89	4147********5755	08576C	09/01/2017
SLOVAK, JULIE	L3-1712	1	30.31	4400********5640	05620A	09/01/2017
SMITH, ERIC	L3-3167	1	37.89	5275********2256	124294	09/01/2017
STROUD, RANDY	L3-1222	1	37.89	5466********0241	08583S	09/01/2017
THAPA, HIMAL	L3-3267	1	37.89	4342********1829	448875	09/01/2017
TORRES, REYNALDO	L3-TORREYNALD	1	62.79	4071********5982	08574C	09/01/2017
VASQUEZ, DUSTIN	L3-2678	1	37.89	5275********4439	184099	09/01/2017
VAUGHN, JAN	L3-2476	1	62.79	3725*******4003	126570	09/01/2017
WAKEFIELD, SANDRA	L3-2758	1	30.31	4400********0742	04949D	09/01/2017
WALDROP, LAVERNE	L3-1782	1	35.94	3743*******5483	718450	09/01/2017
WATSON, SAM	L3-2765	1	70.36	4631********6775	446432	09/01/2017
WILLIAMS, LISA	L3-1762	1	37.89	5275********7868	114196	09/01/2017
WITTE, STEVE	L3-1293	1	27.06	4389********6865	023114	09/01/2017
WOODARD, BRANDIE	L3-1128	1	44.45	4631********2834	446435	09/01/2017
YOUNG, GABRIEL	L3-2713	1	37.89	4403********4511	446436	09/01/2017

Totals

Count	Card Type	Total
7	American Express	334.59
44	MasterCard	1866.66
76	Visa	3374.72
1	Discover	37.89
0	Other	0.00
		5613.86