12/07/2017

16:08:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALFEREZ, JOSE	L3-1758	2	37.89	4085********2921	004617	11/15/2017
ALLEN, NATE	L3-ALLENNAT	2	37.89	4400********1898	00373B	11/15/2017
ALMANZA, JESUS	L3-3246	2	37.89	4389********6895	024398	11/15/2017
ANDERSON, ANGELA	L3-2460	2	37.89	5275********3004	114523	11/15/2017
ARREOLA, LUIS	L3-2638	2	51.96	4400********4355	04885C	11/15/2017
ARTEAGA, ADRIAN	L3-2597	2	24.90	4000********9878	560451	11/15/2017
AYALA, CRESENSIO	L3-3302	2	70.36	5103********6059	516179	11/15/2017
BAXTER, ADAM	L3-2685	2	25.11	5275********6564	144022	11/15/2017
BEEBE, JEAN	L3-BEEBEJEAN	2	37.89	5581********0420	835276	11/15/2017
BELTRAN, MICHELLE	L3-2301	2	41.14	4635********6051	184124	11/15/2017
BOUGHTON, BEN	L3-3194	2	70.36	4342********3553	078040	11/15/2017
BROWN, MARY ANN	L3-1889	2	27.06	5424********2892	35034P	11/15/2017
BUCIO, VANESSA	L3-2798	2	37.89	4342********6299	039523	11/15/2017
CARRANZA, ANNA	L3-3281	2	37.89	4342********1909	091744	11/15/2017
CASTELLOW, CARA	L3-CASTELLOWC	2	41.14	4873********9472	064259	11/15/2017
CASTILLO, JOHN	L3-3711	2	37.89	4610********4850	024207	11/15/2017
CASTILLO, JOHNATHEN	L3-9576	2	32.48	5360********1164	004891	11/15/2017
CHAPMAN,JR, RICHARD	L3-1938	2	37.89	6011********6058	01523R	11/15/2017
CHARLES, CHRISTIAN	L3-2695	2	37.89	4347********3884	024207	11/15/2017
CHATMON, BOB	L3-3108	2	30.31	4599********7226	H67359	11/15/2017
CHHETRI, SAKAR	L3-3089	2	37.89	6011********6226	01514R	11/15/2017
COLLINS, MARIA	L3-2757	2	41.14	5424********6183	35131Y	11/15/2017
CRAPANZANO, ERIC	L3-1564	2	37.89	4266********7229	07569B	11/15/2017
CRYER, THOMAS	L3-3114	2	37.89	4744********8193	164929	11/15/2017
DE LEON, ELSA	L3-3563	2	92.01	4342********7765	082027	11/15/2017
DERFLER, MICHAEL	L3-1707	2	51.97	4744********9021	184126	11/15/2017
DIXON, DUSTIN	L3-2492	2	30.31	3712*******1081	139948	11/15/2017
DLABAJ, DONNIE	L3-DLABAJDONN	2	37.89	5424********2865	35145B	11/15/2017
DLABAJ, DYLON	L3-2017	2	37.89	4177********0601	004618	11/15/2017
DOMINGUEZ, ISMAEL	L3-2849	2	70.36	4631********7264	498747	11/15/2017
DOUD, ROBBIE	L3-2728	2	41.14	4389********9904	028243	11/15/2017
DRIGGERS, RONNIE	L3-2133	2	37.89	4631********0032	498746	11/15/2017
EVOLA, JOSHUA	L3-EVOJOSH	2	37.89	4389********5241	024418	11/15/2017
FERGUSON, JAMES	L3-1844	2	37.89	5239********1718	01574B	11/15/2017
GALETKA, JAMES	L3-GALEJAMES	2	70.36	4744********5984	104927	11/15/2017
GONZALEZ, ILDEFONZO	L3-1363	2	37.89	4631********3627	498750	11/15/2017
GONZALEZ, ROCIO	L3-2709	2	30.31	5172********8478	000461	11/15/2017
GONZALEZ, RUBEN	L3-1543	2	92.01	4400********3885	07855B	11/15/2017
GONZALEZ, TERESA	L3-2941	2	51.96	4000********2374	830521	11/15/2017
GOODLEY, NICOLE	L3-1602	2	37.89	5275********4568	144226	11/15/2017
GUTIERREZ, NEENA	L3-3092	2	70.36	4054********1390	012335	11/15/2017
HERNANDEZ, BRYAN	L3-3235	2	37.89	4610********7946	024207	11/15/2017
HERNANDEZ, JULIO	L3-2607	2	30.31	4631********7645	498751	11/15/2017
HERNANDEZ, LEZLEE	L3-3205	2	41.14	5360********6145	004892	11/15/2017
HERRERA, MARIA	L3-1727	2	55.25	4356********0976	174826	11/15/2017
HIGHTOWER, DAVID	L3-1139	2	41.14	5149********8066	208306	11/15/2017
JACKSON, KEVIN	L3-3409	2	48.71	4427********4858	024207	11/15/2017
JUAREZ, NORMA	L3-3394	2	37.89	4389********9388	026465	11/15/2017
KAUNECKAS, KAREN	L3-2544	2	30.31	4050********0644	07582C	11/15/2017
KNOWLTON, JOSH	L3-2982	2	70.36	4744********0090	174827	11/15/2017
LOPEZ, DELFINO	L3-2524	2	30.31	5275********1808	124520	11/15/2017
LOPEZ, EZEQUIEL	L3-2067	2	37.89	5275********4167	124526	11/15/2017
LOPEZ, JOSE	L3-1599	2	27.06	4356********4934	194021	11/15/2017
MAHONE, JASON	L3-3063	2	62.79	4744********5325	194925	11/15/2017
MALDONADO, PAT	L3-3004	2	41.14	5360********5799	004893	11/15/2017
MANGUS, LYNN	L3-1364	2	41.14	4147********8827	07583D	11/15/2017
MARSHALL, STEPHEN	L3-2917	2	27.06	5291********3285	97589T	11/15/2017
MARTINEZ, JOSEPEH	L3-2246	2	37.89	4204********8887	923075	11/15/2017
MARTINEZ, RICKY	L3-ORTIZR	2	37.89	4744********5878	194023	11/15/2017
METEK, KAYME	L3-2293	2	70.36	4631********2124	498754	11/15/2017
MILLER, CRYSTA	L3-MILLCRYSTA	2	41.14	4000********8484	184000	11/15/2017
MIRANDA, ANA	L3-3343	2	37.89	4465********9569	015433	11/15/2017
MOORE, TERRY	L3-3083	2	70.36	4389********6647	018790	11/15/2017
NOWOTNY, KARL	L3-2409	2	41.14	4017********0800	763450	11/15/2017
ONTIVEROS, TONY	L3-2910	2	75.78	4744********8922	174920	11/15/2017
OZYMY, RYAN	L3-3387	2	37.89	6011********0716	01535Q	11/15/2017
PECINA, ORLANDO	L3-2495	2	37.89	4862********3438	97594A	11/15/2017
PRACHYL, JOSIE	L3-3203	2	48.71	4085********0293	004620	11/15/2017
PUCKETT, JEREMY	L3-2536	2	30.31	4744********8966	174029	11/15/2017
RAMIREZ, EDDIE	L3-3184	2	30.31	4085********6568	004619	11/15/2017
RENTERIA, JORGE	L3-3414	2	70.36	4744********6067	194929	11/15/2017
SANCHEZ, CAROLYN	L3-1173	2	37.89	4631********5832	498755	11/15/2017
SANDOVAL, CLAUDIA	L3-1042	2	75.77	4744********0018	174921	11/15/2017
SANTOS, ALEXANDRIA	L3-2904	2	62.79	4342********9942	057019	11/15/2017
SAUCEDO, MANUEL	L3-3151	2	37.89	4270********6327	015235	11/15/2017
SCHMIDT, ROBERT	L3-SCHMIDTROB	2	37.89	5275********0441	124720	11/15/2017
SELLERS, JUANITA	L3-1471	2	37.89	5275********1137	194221	11/15/2017
SEREIKA, BROOKE	L3-1140	2	45.21	4389********6187	012348	11/15/2017
SMILEY, JOHN	L3-3406	2	62.79	3715*******3007	130556	11/15/2017
TAYLOR, ADAM	L3-3091	2	37.89	3715*******2020	149417	11/15/2017
TAYLOR, BROCK	L3-2462	2	37.89	4794********2817	000482	11/15/2017
VALDEZ III, PATRICK	L3-1360	2	37.89	6011********9762	01527R	11/15/2017
VAVRA, KATHERINE	L3-2833	2	30.31	5103********6724	516184	11/15/2017
WARD, HEATHER	L3-3280	2	70.36	4342********2679	016688	11/15/2017
WILLIAMS, JANIE	L3-WILLJANIE1	2	37.89	4389********6052	018793	11/15/2017
WILSON, ROSALIE	L3-WILSONROSA	2	30.31	4400********4565	05788D	11/15/2017
WRIGHT, LISA	L3-8961	2	37.89	5466********2899	97606P	11/15/2017
YRLAS, DANIEL	L3-2455	2	62.79	5178********8427	97614Z	11/15/2017

Totals

Count	Card Type	Total
3	American Express	130.99
22	MasterCard	841.36
59	Visa	2800.29
4	Discover	151.56
0	Other	0.00
		3924.20