09/15/2017

06:51:46

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALFEREZ, JOSE	L3-1758	2	37.89	4085********2921	007946	09/15/2017
ALLEN, NATE	L3-ALLENNAT	2	37.89	4400********1898	09564B	09/15/2017
ANDERSON, ANGELA	L3-2460	2	37.89	5275********7464	174479	09/15/2017
ARREOLA, LUIS	L3-2638	2	41.14	4400********4355	00272C	09/15/2017
BALLARD, CHRIS	L3-1785	2	37.89	4342********4558	097457	09/15/2017
BAXTER, ADAM	L3-2685	2	25.11	5275********6564	174571	09/15/2017
BELTRAN, MICHELLE	L3-2301	2	41.14	4635********6051	154876	09/15/2017
BODDIE, XAVIER	L3-2269	2	37.89	4342********4915	009431	09/15/2017
BROWN, MARY ANN	L3-1889	2	27.06	5424********2892	40980P	09/15/2017
BUCIO, VANESSA	L3-2798	2	37.89	4342********6299	099098	09/15/2017
BULLINGTON, NATE	L3-2929	2	41.14	4901********7236	064747	09/15/2017
CARRANZA, ANNA	L3-ANNA	2	37.89	4342********1909	048559	09/15/2017
CASTELLOW, CARA	L3-CASTELLOWC	2	41.14	4873********9472	064754	09/15/2017
CASTILLO, JOHNATHEN	L3-9576	2	32.48	5360********1164	008146	09/15/2017
CHAPMAN,JR, RICHARD	L3-1938	2	37.89	6011********6058	01509R	09/15/2017
CHARLES, CHRISTIAN	L3-2695	2	37.89	4347********3884	074707	09/15/2017
COLLINS, MARIA	L3-2757	2	41.14	5424********6183	41008Y	09/15/2017
COOPER, JACK	L3-12855	2	37.89	5360********7832	008145	09/15/2017
COX, SAMANTHA	L3-3269	2	37.89	5360********5900	008147	09/15/2017
CRAPANZANO, ERIC	L3-1564	2	37.89	4266********7229	02422B	09/15/2017
DE LEON, ELSA	L3-3437	2	92.01	4342********7765	056254	09/15/2017
DERFLER, MICHAEL	L3-1707	2	51.97	4744********9021	174375	09/15/2017
DEUTSCH, MAILE	L3-3294	2	37.89	5581********2510	086388	09/15/2017
DIXON, DUSTIN	L3-2492	2	30.31	3712*******1081	164792	09/15/2017
DLABAJ, DONNIE	L3-DLABAJDONN	2	37.89	5424********2865	41161B	09/15/2017
DLABAJ, DYLON	L3-2017	2	37.89	4177********0601	007947	09/15/2017
DOMINGUEZ, ISMAEL	L3-2849	2	70.36	4631********7264	427492	09/15/2017
DOUD, ROBBIE	L3-2728	2	41.14	4389********9904	025461	09/15/2017
DOWLEARN, HERBERT	L3-2259	2	30.31	4631********4305	380643	09/15/2017
DRIGGERS, RONNIE	L3-2133	2	37.89	4631********0032	380647	09/15/2017
EDWARDS, JOSEPH	L3-2698	2	41.14	4389********5306	031301	09/15/2017
FERGUSON, JAMES	L3-1844	2	37.89	5239********1718	01514B	09/15/2017
GALETKA, JAMES	L3-GALEJAMES	2	70.36	4744********5984	104275	09/15/2017
GONZALEZ, ILDEFONZO	L3-1363	2	70.36	4631********3627	380648	09/15/2017
GONZALEZ, ROCIO	L3-2709	2	30.31	5172********3527	050234	09/15/2017
GONZALEZ, RUBEN	L3-1543	2	92.01	4400********3885	05163B	09/15/2017
GONZALEZ, TERESA	L3-2941	2	51.96	4000********2374	564356	09/15/2017
GOODLEY, NICOLE	L3-1602	2	37.89	5275********4568	134079	09/15/2017
GRINDELE, KAREN	L3-GRINDELEKA	2	37.89	5172********8186	050253	09/15/2017
HERNANDEZ, JULIO	L3-2607	2	30.31	4631********7645	380649	09/15/2017
HERNANDEZ, LEZLEE	L3-3205	2	41.14	5360********6145	008148	09/15/2017
HERRERA, MARIA	L3-1727	2	55.25	4356********0976	104370	09/15/2017
HIGHTOWER, DAVID	L3-1139	2	41.14	5149********8066	109793	09/15/2017
JACKSON, KEVIN	L3-3409	2	48.71	4631********5438	380650	09/15/2017
JUAREZ, NORMA	L3-3394	2	37.89	4389********9388	029774	09/15/2017
KAUNECKAS, KAREN	L3-2544	2	30.31	4050********0644	02440C	09/15/2017
KNIGHT, WESTON	L3-2546	2	37.89	4744********5196	154676	09/15/2017
KNOWLTON, JOSH	L3-2982	2	70.36	4744********0090	154977	09/15/2017
KUEHN, DAVID	L3-2027	2	37.89	4631********0254	380652	09/15/2017
LOPEZ, DELFINO	L3-2524	2	30.31	5275********1808	134177	09/15/2017
LOPEZ, EZEQUIEL	L3-2067	2	37.89	5275********4167	164775	09/15/2017
LOPEZ, JOSE	L3-1599	2	27.06	4356********4934	104375	09/15/2017
MAHONE, JASON	L3-3063	2	62.79	4744********5325	154679	09/15/2017
MALDONADO, PAT	L3-3004	2	41.14	5360********5799	008149	09/15/2017
MANGUS, LYNN	L3-1364	2	41.14	4147********8827	02440D	09/15/2017
MARSHALL, STEPHEN	L3-2917	2	27.06	5291********3285	02450T	09/15/2017
MARTINEZ, JOSEPEH	L3-2246	2	37.89	4204********8887	831004	09/15/2017
MARTINEZ, RICKY	L3-ORTIZR	2	37.89	4744********5878	174476	09/15/2017
METEK, KAYME	L3-2293	2	70.36	4631********2124	380655	09/15/2017
MILLER, CRYSTA	L3-MILLCRYSTA	2	41.14	4000********8484	564360	09/15/2017
NOWOTNY, KARL	L3-2409	2	41.14	4017********0800	819640	09/15/2017
ONTIVEROS, TONY	L3-2910	2	75.78	4744********8922	104371	09/15/2017
OZYMY, RYAN	L3-3387	2	37.89	6011********0716	01525Q	09/15/2017
PECINA, ORLANDO	L3-2495	2	37.89	4862********3438	02449A	09/15/2017
PEREZ, MARIA	L3-3224	2	70.36	4264********3136	09651B	09/15/2017
PRACHYL, JOSIE	L3-3203	2	48.71	4085********0293	007948	09/15/2017
PUCKETT, JEREMY	L3-2536	2	30.31	4744********8966	154772	09/15/2017
RAMIREZ, EDDIE	L3-3184	2	30.31	4085********6568	007949	09/15/2017
RENTERIA, JORGE	L3-3414	2	37.89	4744********6067	104373	09/15/2017
SANCHEZ, CAROLYN	L3-1173	2	37.89	4631********7598	380659	09/15/2017
SANDOVAL, CLAUDIA	L3-1042	2	75.77	4744********0018	104375	09/15/2017
SCHMIDT, ROBERT	L3-SCHMIDTROB	2	37.89	5275********0441	164970	09/15/2017
SELLERS, JUANITA	L3-1471	2	37.89	5275********1137	164972	09/15/2017
SEREIKA, BROOKE	L3-1140	2	45.21	4389********6187	031341	09/15/2017
SLOVACEK, MOLLIE	L3-3401	2	41.14	5275********4730	164578	09/15/2017
SMILEY, JOHN	L3-3406	2	62.79	3715*******3007	128086	09/15/2017
SOLIS, JUANA	L3-2549	2	70.36	4266********2475	02461B	09/15/2017
TAYLOR, BROCK	L3-2462	2	37.89	4794********2817	050261	09/15/2017
VALDEZ III, PATRICK	L3-1360	2	37.89	6011********9762	01525R	09/15/2017
VALLES, JUAN	L3-2498	2	70.36	4631********5915	380662	09/15/2017
VAVRA, KATHERINE	L3-2833	2	30.31	5103********6724	473081	09/15/2017
WARD, HEATHER	L3-3280	2	70.36	4342********2679	089666	09/15/2017
WILLIAMS, JANIE	L3-WILLJANIE1	2	37.89	4389********6052	031344	09/15/2017
WILSON, ROSALIE	L3-WILSONROSA	2	30.31	4400********4565	09085D	09/15/2017
WITTE, JACOB	L3-2762	2	30.31	4389********8439	025666	09/15/2017
WRIGHT, LISA	L3-8961	2	37.89	5466********2899	T4856P	09/15/2017
YRLAS, DANIEL	L3-2455	2	62.79	5178********8427	02470Z	09/15/2017

Totals

Count	Card Type	Total
2	American Express	93.10
25	MasterCard	925.81
57	Visa	2700.70
3	Discover	113.67
0	Other	0.00
		3833.28