10/16/2017

06:35:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALFEREZ, JOSE	L3-1758	2	37.89	4085********2921	001539	10/16/2017
ALLEN, NATE	L3-ALLENNAT	2	37.89	4400********1898	01174B	10/16/2017
ARREOLA, LUIS	L3-2638	2	41.14	4400********4355	04169C	10/16/2017
BALLARD, CHRIS	L3-1785	2	37.89	4342********4558	008921	10/16/2017
BAXTER, ADAM	L3-2685	2	25.11	5275********6564	122140	10/16/2017
BEEBE, JEAN	L3-BEEBEJEAN	2	37.89	5581********0420	771758	10/16/2017
BELTRAN, MICHELLE	L3-2301	2	41.14	4635********6051	122249	10/16/2017
BOUGHTON, BEN	L3-BOUGHBEN	2	70.36	4342********3553	017225	10/16/2017
BROWN, MARY ANN	L3-1889	2	27.06	5424********2892	47828P	10/16/2017
BUCIO, VANESSA	L3-2798	2	37.89	4342********6299	013736	10/16/2017
BULLINGTON, NATE	L3-2929	2	41.14	4901********7236	062418	10/16/2017
CARRANZA, ANNA	L3-3281	2	37.89	4342********1909	023403	10/16/2017
CASTELLOW, CARA	L3-CASTELLOWC	2	41.14	4873********9472	062424	10/16/2017
CASTILLO, JOHN	L3-CASTJOHN	2	37.89	4610********4850	072407	10/16/2017
CASTILLO, JOHNATHEN	L3-9576	2	32.48	5360********1164	001435	10/16/2017
CERDA, JUAN	L3-3087	2	37.89	4389********6032	009843	10/16/2017
CHAPMAN,JR, RICHARD	L3-1938	2	37.89	6011********6058	01681R	10/16/2017
CHARLES, CHRISTIAN	L3-2695	2	37.89	4347********3884	072407	10/16/2017
COLLINS, MARIA	L3-2757	2	41.14	5424********6183	47856Y	10/16/2017
COOPER, JACK	L3-12855	2	37.89	5360********7832	001438	10/16/2017
COX, SAMANTHA	L3-3269	2	37.89	5360********5900	001437	10/16/2017
CRAPANZANO, ERIC	L3-1564	2	37.89	4266********7229	02540B	10/16/2017
DE LEON, ELSA	L3-3233	2	92.01	4342********7765	011615	10/16/2017
DERFLER, MICHAEL	L3-1707	2	51.97	4744********9021	162741	10/16/2017
DEUTSCH, MAILE	L3-3294	2	37.89	5581********2510	771759	10/16/2017
DIXON, DUSTIN	L3-2492	2	30.31	3712*******1081	179197	10/16/2017
DLABAJ, DONNIE	L3-DLABAJDONN	2	37.89	5424********2865	47912B	10/16/2017
DLABAJ, DYLON	L3-2017	2	37.89	4177********0601	001540	10/16/2017
DOUD, ROBBIE	L3-2728	2	41.14	4389********9904	011336	10/16/2017
DRIGGERS, RONNIE	L3-2133	2	37.89	4631********0032	329198	10/16/2017
EDWARDS, JOSEPH	L3-2698	2	41.14	4389********5306	027216	10/16/2017
FERGUSON, JAMES	L3-1844	2	37.89	5239********1718	01664B	10/16/2017
GALETKA, JAMES	L3-GALEJAMES	2	70.36	4744********5984	182245	10/16/2017
GONZALEZ, ILDEFONZO	L3-1363	2	70.36	4631********3627	329200	10/16/2017
GONZALEZ, RUBEN	L3-1543	2	92.01	4400********3885	07712B	10/16/2017
GONZALEZ, TERESA	L3-2941	2	51.96	4000********2374	465241	10/16/2017
GOODLEY, NICOLE	L3-1602	2	37.89	5275********4568	132442	10/16/2017
GRINDELE, KAREN	L3-GRINDELEKA	2	37.89	5172********8186	043500	10/16/2017
HERNANDEZ, JULIO	L3-2607	2	30.31	4631********7645	371591	10/16/2017
HERNANDEZ, LEZLEE	L3-3205	2	41.14	5360********6145	001440	10/16/2017
HERRERA, MARIA	L3-1727	2	55.25	4356********0976	182247	10/16/2017
HIGHTOWER, DAVID	L3-1139	2	41.14	5149********8066	131354	10/16/2017
JACKSON, KEVIN	L3-3409	2	48.71	4427********4858	082407	10/16/2017
JUAREZ, NORMA	L3-3394	2	37.89	4389********9388	018814	10/16/2017
KAUNECKAS, KAREN	L3-2544	2	30.31	4050********0644	02553C	10/16/2017
KNOWLTON, JOSH	L3-2982	2	70.36	4744********0090	152342	10/16/2017
LOPEZ, DELFINO	L3-2524	2	30.31	5275********1808	132441	10/16/2017
LOPEZ, EZEQUIEL	L3-2067	2	37.89	5275********4167	102342	10/16/2017
LOPEZ, JOSE	L3-1599	2	27.06	4356********4934	122440	10/16/2017
MAHONE, JASON	L3-3063	2	62.79	4744********5325	162747	10/16/2017
MALDONADO, PAT	L3-3004	2	41.14	5360********5799	001439	10/16/2017
MANGUS, LYNN	L3-1364	2	41.14	4147********8827	02555D	10/16/2017
MARSHALL, STEPHEN	L3-2917	2	27.06	5291********3285	02560T	10/16/2017
MARTINEZ, JOSEPEH	L3-2246	2	37.89	4204********8887	924015	10/16/2017
MARTINEZ, RICKY	L3-ORTIZR	2	37.89	4744********5878	162749	10/16/2017
METEK, KAYME	L3-2293	2	70.36	4631********2124	371596	10/16/2017
MILLER, CRYSTA	L3-MILLCRYSTA	2	41.14	4000********8484	755444	10/16/2017
NOWOTNY, KARL	L3-2409	2	41.14	4017********0800	452480	10/16/2017
ONTIVEROS, TONY	L3-2910	2	75.78	4744********8922	162841	10/16/2017
OZYMY, RYAN	L3-3387	2	37.89	6011********0716	01684Q	10/16/2017
PECINA, ORLANDO	L3-2495	2	37.89	4862********3438	02569A	10/16/2017
PRACHYL, JOSIE	L3-3203	2	48.71	4085********0293	001541	10/16/2017
PUCKETT, JEREMY	L3-2536	2	30.31	4744********8966	182342	10/16/2017
RAMIREZ, EDDIE	L3-3184	2	30.31	4085********6568	001542	10/16/2017
RENTERIA, JORGE	L3-3414	2	37.89	4744********6067	182344	10/16/2017
SANDOVAL, CLAUDIA	L3-1042	2	75.77	4744********0018	152347	10/16/2017
SANTOS, ALEXANDRIA	L3-2904	2	48.71	4342********9942	077149	10/16/2017
SCHMIDT, ROBERT	L3-SCHMIDTROB	2	37.89	5275********0441	112941	10/16/2017
SELLERS, JUANITA	L3-1471	2	37.89	5275********1137	102042	10/16/2017
SEREIKA, BROOKE	L3-1140	2	45.21	4389********6187	017196	10/16/2017
SLOVACEK, MOLLIE	L3-3401	2	41.14	5275********4730	102545	10/16/2017
SMILEY, JOHN	L3-3406	2	62.79	3715*******3007	198810	10/16/2017
TAYLOR, ADAM	L3-3091	2	37.89	3715*******2020	100196	10/16/2017
TAYLOR, BROCK	L3-2462	2	37.89	4794********2817	043512	10/16/2017
VALDEZ III, PATRICK	L3-1360	2	37.89	6011********9762	01648R	10/16/2017
VAVRA, KATHERINE	L3-2833	2	30.31	5103********6724	683562	10/16/2017
WARD, HEATHER	L3-3280	2	70.36	4342********2679	032756	10/16/2017
WILLIAMS, JANIE	L3-WILLJANIE1	2	37.89	4389********6052	019010	10/16/2017
WILSON, ROSALIE	L3-WILSONROSA	2	30.31	4400********4565	01366D	10/16/2017
WITTE, JACOB	L3-2762	2	30.31	4389********8439	010068	10/16/2017
WRIGHT, LISA	L3-8961	2	37.89	5466********2899	02592P	10/16/2017
YRLAS, DANIEL	L3-2455	2	62.79	5178********8427	02592Z	10/16/2017

Totals

Count	Card Type	Total
3	American Express	130.99
24	MasterCard	895.50
52	Visa	2432.24
3	Discover	113.67
0	Other	0.00
		3572.40