01/01/2018

09:10:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER SR., STEPHEN	L3-ALEXSTEPHE	1	41.14	4157********9134	777611	01/01/2018
ALONZO, RAY	L3-3192	1	37.89	4342********5285	090523	01/01/2018
ARTEAGA, JONATHAN	L3-3682	1	30.31	4404********4813	090647	01/01/2018
AYALA, HENRY	L3-2749	1	70.36	5275********2604	135704	01/01/2018
BARCENAS, FELIPEE	L3-BARFELIPE	1	62.79	4744********8469	165701	01/01/2018
BARNES, JASON	L3-2490	1	30.31	5275********4363	165802	01/01/2018
BARRIENTOS, JOSE	L3-3428	1	70.36	5103********2419	187680	01/01/2018
BARTON, COURTNEY	L3-3369	1	30.31	5103********4215	187681	01/01/2018
BILLINGS, TAMMY	L3-2600	1	62.79	4631********8573	108500	01/01/2018
BLACKBURN, NEY	L3-1361	1	34.15	3715*******1009	171734	01/01/2018
BROWN, BEN	L3-3445	1	37.89	4631********9450	108502	01/01/2018
CANTERO, JOSE	L3-1254	1	62.79	5103********8135	187682	01/01/2018
CHAMBERLAIN, DONNA	L3-CHAMBDONNA	1	30.31	3712*******1007	176011	01/01/2018
CHECK, SHERRY	L3-3234	1	30.31	5152********8753	345495	01/01/2018
CHILDS, KELLI	L3-1287	1	27.06	4465********8135	001666	01/01/2018
COATES, MADISON	L3-3350	1	37.89	4610********7806	015009	01/01/2018
COLE, STEPHANIE	L3-3395	1	62.79	4389********4458	021088	01/01/2018
CONTRERAS, JOSE	L3-3223	1	37.89	4347********5800	015009	01/01/2018
CRUZ, JOSUE	L3-CRUZJOSUE	1	37.89	5360********7051	001397	01/01/2018
DEAN, JEFF	L3-12683	1	37.89	5178********3012	01242B	01/01/2018
DOLEZALIK, JANNA	L3-3344	1	62.79	4085********3736	001384	01/01/2018
DUNN, MARIANA	L3-3342	1	37.89	6011********3612	00149R	01/01/2018
EDWARDS, RODNEY	L3-EDWARODNEY	1	30.31	5275********9375	165900	01/01/2018
ESCOBAR, BRIANNA	L3-3165	1	41.14	4755********9162	01212B	01/01/2018
FISCAL, FRANCISCO	L3-2270	1	30.31	4631********3329	108503	01/01/2018
FLORES, JOSUE	L3-3174	1	30.31	4342********1411	094739	01/01/2018
FOUST, DAVID	L3-3503	1	41.14	4744********2923	195101	01/01/2018
GALLEGOS, DANIEL	L3-3585	1	37.89	4000********1274	527111	01/01/2018
GALLEGOS, ROSABRINA	L3-3669	1	41.14	4631********0046	123680	01/01/2018
GARCIA, TAYLOR	L3-2193	1	43.30	4631********8056	108504	01/01/2018
GIBSON, ANN	L3-1319	1	25.11	4193********1113	01248G	01/01/2018
GOMEZ, JOFIEL	L3-3159	1	37.89	4744********6960	115000	01/01/2018
GOMEZ, LAURA	L3-3537	1	41.14	4147********2445	01245C	01/01/2018
GONZALEZ, FIDENCIO	L3-2313	1	35.16	4744********0274	145706	01/01/2018
GONZALEZ, OSCAR	L3-3579	1	37.89	5510********4998	187685	01/01/2018
GOSSETT, C.J	L3-1196	1	30.31	5424********8816	28317P	01/01/2018
GRAFF, KYLIE	L3-2503	1	37.89	4389********7935	024916	01/01/2018
GRAHAM, BROOKS	L3-3088	1	37.89	4744********4796	195809	01/01/2018
GUINYARD, MICHAEL	L3-3422	1	37.89	4744********4370	145604	01/01/2018
GUTIERREZ, FRANK	L3-GUTIERREZF	1	41.14	5275********9588	105908	01/01/2018
GUTIERREZ, ISAIAH	L3-3325	1	37.89	4389********8620	024922	01/01/2018
HADEN, EDDIE	L3-1343	1	45.21	3767*******2007	132735	01/01/2018
HALL, CAROL	L3-2407	1	27.06	5105********0935	424920	01/01/2018
HAYDEN, GARY	L3-3131	1	30.31	5522********7941	01256P	01/01/2018
HEARN, JR	L3-2255	1	37.89	4389********6273	024932	01/01/2018
HENRY, LESLIE	L3-2723	1	21.65	4147********5065	01251C	01/01/2018
HERNANDEZ, RICKIE	L3-2531	1	37.89	5275********4578	115000	01/01/2018
HERRERA, PRICILLA	L3-2945	1	41.14	4400********1961	06491D	01/01/2018
HICKMAN, SUE	L3-11411	1	37.89	4085********3997	001385	01/01/2018
HOFFMANN, CHRISTIAN	L3-2963	1	37.89	4389********8782	009299	01/01/2018
HONZA, JODIE	L3-1011	1	23.89	5275********7322	175003	01/01/2018
HOPKINS, NEIL	L3-1496	1	41.14	4147********6543	01261D	01/01/2018
JAQUEZ, JULIO	L3-1403	1	37.89	4000********3916	527114	01/01/2018
JENKINS, TRAVIS	L3-3589	1	37.89	4085********7015	001386	01/01/2018
JOHNSON, BRIAN	L3-2856	1	30.31	5275********3205	135003	01/01/2018
KING, KIMBERLY	L3-KINKIMBER	1	70.36	4389********1762	024392	01/01/2018
KNAVEL, ALICIA	L3-2438	1	37.89	4504********8941	108508	01/01/2018
KOZLOSKY, KYNDALE	L3-1743	1	35.00	3730*******6004	163610	01/01/2018
LAZA, LISA	L3-1085	1	13.53	4744********1683	195903	01/01/2018
LEAL, ISHMAEL	L3-2684	1	92.01	4060********3632	025009	01/01/2018
LEWIS, KRIS	L3-3293	1	41.14	5360********9282	001398	01/01/2018
LOCKE, CARLYLE	L3-1580	1	30.31	5410********6815	28470Y	01/01/2018
LUMBRERAS, JUAN	L3-3264	1	37.89	5275********6295	115007	01/01/2018
MARSHALL, TYLER	L3-3057	1	30.31	4744********3632	165709	01/01/2018
MARTINEZ, MARIA	L3-3136	1	92.01	4342********5577	000652	01/01/2018
MARTINEZ, PAUL	L3-1266	1	70.36	4147********0171	01274A	01/01/2018
MARTINEZ, SERENITY	L3-2370	1	30.31	4389********6610	024400	01/01/2018
MATA, LEONEL	L3-3702	1	37.89	5275********4363	195404	01/01/2018
MCANULLY, TRAVIS	L3-2554	1	41.14	4270********1874	001683	01/01/2018
MCCOY, BETTY	L3-9336	1	45.23	5524********6039	03974Z	01/01/2018
MCCURLEY, MORGAN	L3-3229	1	37.89	5172********2991	085807	01/01/2018
MCELHANEY, CHARLIE	L3-3416	1	30.31	4121********3733	01280B	01/01/2018
MENDEZ, PORFIRIO	L3-2660	1	92.01	4744********2599	195906	01/01/2018
MILLER, CHRISTOPHER	L3-2569	1	30.31	4552********2900	H88128	01/01/2018
MOBLEY, BRIAN	L3-MOBBRI	1	37.89	4610********9150	025009	01/01/2018
MONTELONGO, MELISSA	L3-2487	1	37.89	4744********0232	195907	01/01/2018
MORENO, EVAN	L3-3181	1	30.31	4631********8600	108510	01/01/2018
MRAZ, JEFF	L3-1756	1	92.01	4744********1225	165801	01/01/2018
NAVAIRA, MIKE	L3-2908	1	30.31	4411********8863	025009	01/01/2018
NAVAS, RUSSELL	L3-3105	1	37.89	4465********2293	001952	01/01/2018
NIES, PAUL	L3-1981	1	35.16	4389********4987	027728	01/01/2018
NORTHCUTT, NATHAN	L3-2474	1	30.31	4610********4438	025009	01/01/2018
OGLESBY, RONALD	L3-OGLERON	1	30.31	3734*******1004	125848	01/01/2018
ORTEGA, MARIBEL	L3-3158	1	92.01	4050********3962	01282C	01/01/2018
ORTIZ, LILIANA	L3-1794	1	43.30	4631********6453	123684	01/01/2018
PLEINER, COLE	L3-PLEICOLE	1	37.89	4744********7653	115100	01/01/2018
PONTLEY, OWEN	L3-3412	1	30.31	4427********0791	025009	01/01/2018
PRACHYL, KRISTY	L3-PRACKRISTY	1	41.14	4147********3934	01286D	01/01/2018
PRACHYL, NICHOLAS	L3-3522	1	37.89	4411********7962	025009	01/01/2018
PRADO, IMELDA	L3-3444	1	70.36	5105********8099	421286	01/01/2018
PRESTIDGE, BRIAN	L3-3129	1	30.31	4003********6317	01290B	01/01/2018
RAMIREZ, ELIZABETH	L3-1352	1	48.71	5105********6731	421288	01/01/2018
RAMIREZ, JOE	L3-1358	1	37.89	4631********0087	123685	01/01/2018
RAMIREZ, YESEL	L3-2525	1	37.89	5275********0271	195406	01/01/2018
RANGEL, KANO	L3-2545	1	70.36	4504********2454	108511	01/01/2018
RIDER, DESARAE	L3-2602	1	37.89	5367********6007	085125	01/01/2018
RILEY, MIKE	L3-RILMIKE	1	62.79	3712*******4000	113890	01/01/2018
ROBERSON, LINDA	L3-1691	1	35.16	5108********3983	085050	01/01/2018
ROBINSON, BEVERLY	L3-1408	1	41.14	5424********9187	28762P	01/01/2018
RODGERS, PHILIP	L3-2807	1	41.14	5275********5817	135304	01/01/2018
RUIZ, LESLEY	L3-RUILES	1	37.89	4631********7552	108512	01/01/2018
SAAVEDRA, ALEJANDRO	L3-2402	1	37.89	4610********9968	035009	01/01/2018
SALINAS, CAROLINA	L3-2997	1	30.31	4744********0398	195200	01/01/2018
SCHNEIDER, JOE	L3-2641	1	37.89	4342********6592	073854	01/01/2018
SHIPP, WINDIE	L3-1614	1	47.89	4631********1818	108514	01/01/2018
SHORROCK, MATT	L3-2928	1	37.89	4400********8606	06578B	01/01/2018
SIFUENTES, JOE	L3-3357	1	41.14	5121********7239	00146B	01/01/2018
SILLS, KRISTIN	L3-3216	1	37.89	4147********5755	01302C	01/01/2018
SLOVAK, JULIE	L3-1712	1	30.31	4400********5640	07120A	01/01/2018
SPANIEL, HANNA	L3-3144	1	37.89	5103********1919	187699	01/01/2018
STROUD, RANDY	L3-1222	1	37.89	5466********0241	01306S	01/01/2018
TORRES, REYNALDO	L3-TORREYNALD	1	62.79	4071********5982	01305C	01/01/2018
VALLES, LUIS	L3-3627	1	37.89	5275********2077	115200	01/01/2018
WAKEFIELD, SANDRA	L3-2758	1	30.31	4400********0742	08735D	01/01/2018
WALDROP, LAVERNE	L3-1782	1	35.94	3743*******5483	484733	01/01/2018
WATSON, SAM	L3-2765	1	70.36	4631********6775	123687	01/01/2018
WELLS, CHRISTINA	L3-WELLCHRIST	1	30.31	4266********1620	01305A	01/01/2018
WILLIAMS, LISA	L3-1762	1	37.89	5275********7868	145203	01/01/2018
WOODARD, BRANDIE	L3-1128	1	44.45	4631********2834	108513	01/01/2018
YOUNG, GABRIEL	L3-2713	1	37.89	4403********4511	108515	01/01/2018

Totals

Count	Card Type	Total
7	American Express	273.71
35	MasterCard	1394.67
77	Visa	3308.19
1	Discover	37.89
0	Other	0.00
		5014.46