12/15/2017

10:20:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AHMAD, SAM	L3-AHSAM	2	37.89	4635********1502	175382	12/15/2017
ALFEREZ, JOSE	L3-1758	2	37.89	4085********2921	008571	12/15/2017
ALLEN, NATE	L3-ALLENNAT	2	37.89	4400********1898	07255B	12/15/2017
ALMANZA, JESUS	L3-3246	2	37.89	4389********6895	018024	12/15/2017
ANDERSON, ANGELA	L3-2460	2	37.89	5275********3004	135085	12/15/2017
ARREOLA, LUIS	L3-2638	2	73.61	4400********4355	08061C	12/15/2017
ARTEAGA, ADRIAN	L3-2597	2	24.90	4000********9878	163967	12/15/2017
AYALA, CRESENSIO	L3-3302	2	70.36	5103********6059	637773	12/15/2017
BARRIENTOS, CHRISTIAN	L3-3365	2	37.89	5103********6079	637774	12/15/2017
BAXTER, ADAM	L3-2685	2	25.11	5275********6564	135886	12/15/2017
BEEBE, JEAN	L3-BEEBEJEAN	2	37.89	5581********0420	311258	12/15/2017
BELTRAN, MICHELLE	L3-2301	2	41.14	4635********6051	115385	12/15/2017
BOUGHTON, BEN	L3-3194	2	70.36	4342********3553	052058	12/15/2017
BROWN, MARY ANN	L3-1889	2	27.06	5424********2892	41943P	12/15/2017
CALDWELL, JACLYN	L3-3451	2	41.14	4388********0026	015285	12/15/2017
CASTELLOW, CARA	L3-CASTELLOWC	2	41.14	4873********9472	065831	12/15/2017
CASTILLO, JOHN	L3-3711	2	37.89	4610********4850	045807	12/15/2017
CASTILLO, JOHNATHEN	L3-9576	2	32.48	5360********1164	009055	12/15/2017
CHAPMAN,JR, RICHARD	L3-1938	2	37.89	6011********6058	01525R	12/15/2017
CHARLES, CHRISTIAN	L3-2695	2	37.89	4347********3884	045807	12/15/2017
CHATMON, BOB	L3-3108	2	30.31	4599********7226	H68931	12/15/2017
CHHETRI, SAKAR	L3-3089	2	37.89	6011********6226	01543R	12/15/2017
COLLINS, MARIA	L3-2757	2	41.14	5424********6183	41999Y	12/15/2017
COX, SAMANTHA	L3-3269	2	37.89	5360********8084	009056	12/15/2017
CRAPANZANO, ERIC	L3-1564	2	37.89	4266********7229	04727B	12/15/2017
CRYER, THOMAS	L3-3114	2	37.89	4744********8193	115182	12/15/2017
DE LEON, ELSA	L3-3563	2	92.01	4342********7765	050744	12/15/2017
DERFLER, MICHAEL	L3-1707	2	51.97	4744********9021	115286	12/15/2017
DEUTSCH, MAILE	L3-3294	2	70.36	5581********0621	311260	12/15/2017
DITTMER, MICHAEL	L3-3547	2	37.89	4737********9459	032133	12/15/2017
DIXON, DUSTIN	L3-2492	2	30.31	3712*******1081	170512	12/15/2017
DLABAJ, DONNIE	L3-DLABAJDONN	2	37.89	5424********2865	42096B	12/15/2017
DLABAJ, DYLON	L3-2017	2	37.89	4177********0601	008573	12/15/2017
DOMINGUEZ, ISMAEL	L3-2849	2	70.36	4631********7264	213231	12/15/2017
DOUD, ROBBIE	L3-2728	2	41.14	4389********9904	021302	12/15/2017
DRIGGERS, RONNIE	L3-2133	2	37.89	4631********0032	213233	12/15/2017
EDWARDS, JOSEPH	L3-2698	2	62.79	4389********5306	018212	12/15/2017
EVOLA, JOSHUA	L3-EVOJOSH	2	37.89	4389********5241	021304	12/15/2017
FARRIS, DANA	L3-3568	2	30.31	4085********1662	008572	12/15/2017
FERGUSON, JAMES	L3-1844	2	37.89	5239********1718	01552B	12/15/2017
GALETKA, JAMES	L3-GALEJAMES	2	70.36	4744********5984	115186	12/15/2017
GONZALES, ANDREW	L3-3210	2	37.89	4039********4499	000619	12/15/2017
GONZALEZ, ILDEFONZO	L3-1363	2	37.89	4631********3627	213234	12/15/2017
GONZALEZ, ROCIO	L3-2709	2	30.31	5172********8478	046249	12/15/2017
GONZALEZ, RUBEN	L3-1543	2	92.01	4400********3885	08037B	12/15/2017
GONZALEZ, TERESA	L3-2941	2	51.96	4000********2374	704370	12/15/2017
GOODLEY, NICOLE	L3-1602	2	37.89	5275********4568	145687	12/15/2017
GUTIERREZ, NEENA	L3-3092	2	70.36	4054********1390	010594	12/15/2017
HERNANDEZ, BRYAN	L3-3235	2	37.89	4610********7946	045807	12/15/2017
HERNANDEZ, LEZLEE	L3-3205	2	41.14	5360********6145	009057	12/15/2017
HERRERA, MARIA	L3-1727	2	55.25	4356********0976	115384	12/15/2017
HIGHTOWER, DAVID	L3-1139	2	41.14	5149********8066	231545	12/15/2017
JACKSON, KEVIN	L3-3409	2	48.71	4427********4858	045807	12/15/2017
JUAREZ, NORMA	L3-3394	2	37.89	4389********9388	025408	12/15/2017
KAUNECKAS, KAREN	L3-2544	2	30.31	4050********0644	04747C	12/15/2017
KNOWLTON, JOSH	L3-2982	2	70.36	4744********0090	185286	12/15/2017
LOPEZ, DELFINO	L3-2524	2	30.31	5275********1808	145180	12/15/2017
LOPEZ, EZEQUIEL	L3-2067	2	37.89	5275********4167	165080	12/15/2017
LOPEZ, JOSE	L3-1599	2	27.06	4356********4934	185288	12/15/2017
MAHONE, JASON	L3-3063	2	62.79	4744********5325	185287	12/15/2017
MALDONADO, PAT	L3-3004	2	41.14	5360********5799	009058	12/15/2017
MANGUS, LYNN	L3-1364	2	41.14	4147********8827	04751D	12/15/2017
MARSHALL, STEPHEN	L3-2917	2	27.06	5291********3285	04756T	12/15/2017
MARTINEZ, JOSEPEH	L3-2246	2	37.89	4248********4268	026364	12/15/2017
MARTINEZ, RICKY	L3-ORTIZR	2	37.89	4744********5878	115280	12/15/2017
METEK, KAYME	L3-2293	2	70.36	4631********2124	213242	12/15/2017
MILLER, CRYSTA	L3-MILLCRYSTA	2	41.14	4000********8484	564935	12/15/2017
MIRANDA, ANA	L3-3343	2	37.89	4465********9569	015603	12/15/2017
NEGRETE, JESUS	L3-NEGRJESUS	2	37.89	4389********5037	025414	12/15/2017
NOWOTNY, KARL	L3-2409	2	41.14	4017********0800	388500	12/15/2017
ONTIVEROS, TONY	L3-2910	2	75.78	4744********8922	115188	12/15/2017
OZYMY, RYAN	L3-3387	2	37.89	6011********0716	01537Q	12/15/2017
PECINA, ORLANDO	L3-2495	2	37.89	4862********3438	04757A	12/15/2017
PINCKARD, AMANDA	L3-3640	2	10.00	5360********5718	009059	12/15/2017
PRACHYL, JOSIE	L3-3203	2	48.71	4085********0293	008574	12/15/2017
PUCKETT, JEREMY	L3-2536	2	30.31	4744********8966	175487	12/15/2017
RENTERIA, JORGE	L3-3414	2	70.36	4744********6067	185380	12/15/2017
SANCHEZ, CAROLYN	L3-1173	2	37.89	4631********5832	213244	12/15/2017
SANDOVAL, CLAUDIA	L3-1042	2	97.42	4744********0018	115283	12/15/2017
SANTOS, ALEXANDRIA	L3-2904	2	62.79	4342********9942	023382	12/15/2017
SAUCEDO, MANUEL	L3-3151	2	37.89	4270********6327	015316	12/15/2017
SCHMIDT, ROBERT	L3-SCHMIDTROB	2	37.89	5275********0441	165582	12/15/2017
SELLERS, JUANITA	L3-1471	2	37.89	5275********1137	125486	12/15/2017
SEREIKA, BROOKE	L3-1140	2	45.21	4389********6187	010614	12/15/2017
SMILEY, JOHN	L3-3406	2	62.79	3715*******3007	157130	12/15/2017
TAYLOR, ADAM	L3-3091	2	37.89	3715*******2020	149684	12/15/2017
TAYLOR, BROCK	L3-2462	2	37.89	4631********8455	213245	12/15/2017
TYNER, BRADLY	L3-3628	2	37.89	5360********5883	009060	12/15/2017
VALDEZ III, PATRICK	L3-1360	2	37.89	6011********9762	01567R	12/15/2017
VALLES, JUAN	L3-2498	2	92.01	4631********5915	213246	12/15/2017
VAVRA, KATHERINE	L3-2833	2	30.31	5103********6724	637779	12/15/2017
WILLIAMS, JANIE	L3-WILLJANIE1	2	37.89	4389********6052	021329	12/15/2017
WILSON, ROSALIE	L3-WILSONROSA	2	30.31	4400********4565	00038D	12/15/2017
WOODS, KHRISTY	L3-3460	2	37.89	4400********8105	05259B	12/15/2017
WRIGHT, LISA	L3-8961	2	37.89	5466********2899	04778P	12/15/2017
YRLAS, DANIEL	L3-2455	2	62.79	5178********8427	04780Z	12/15/2017

Totals

Count	Card Type	Total
3	American Express	130.99
27	MasterCard	1035.39
62	Visa	2982.17
4	Discover	151.56
0	Other	0.00
		4300.11