01/15/2018

07:15:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AHMAD, SAM	L3-AHSAM	2	37.89	4635********1502	100687	01/15/2018
ALFEREZ, JOSE	L3-1758	2	37.89	4085********2921	001553	01/15/2018
ALLEN, NATE	L3-ALLENNAT	2	37.89	4400********1898	05990B	01/15/2018
ALMANZA, JESUS	L3-3246	2	37.89	4389********6895	029238	01/15/2018
ANDERSON, ANGELA	L3-2460	2	37.89	5275********3004	140189	01/15/2018
ARREOLA, DENISE	L3-3380	2	37.89	4342********9536	019620	01/15/2018
ARREOLA, LUIS	L3-2638	2	73.61	4400********4355	01881C	01/15/2018
ARTEAGA, ADRIAN	L3-2597	2	24.90	4000********9878	701198	01/15/2018
AYCOCK, JEFF	L3-3389	2	30.31	4389********6725	026423	01/15/2018
BARRIENTOS, CHRISTIAN	L3-3365	2	37.89	5103********6079	443250	01/15/2018
BAXTER, ADAM	L3-2685	2	25.11	5275********6564	140285	01/15/2018
BEEBE, JEAN	L3-BEEBEJEAN	2	37.89	5581********0420	763552	01/15/2018
BELTRAN, MICHELLE	L3-2301	2	41.14	4635********6051	160481	01/15/2018
BOUGHTON, BEN	L3-3194	2	70.36	4342********3553	045585	01/15/2018
BROWN, MARY ANN	L3-1889	2	27.06	5424********2892	16826P	01/15/2018
CALDWELL, JACLYN	L3-3451	2	41.14	4388********0026	015539	01/15/2018
CASTELLOW, CARA	L3-CASTELLOWC	2	41.14	4873********9472	070821	01/15/2018
CASTILLO, JOHN	L3-3711	2	37.89	4610********4850	040808	01/15/2018
CERDA, JUAN	L3-3087	2	37.89	4389********6032	010802	01/15/2018
CERVANTES, JESSE	L3-3535	2	37.89	5275********5002	120284	01/15/2018
CHAPMAN,JR, RICHARD	L3-1938	2	37.89	6011********6058	01515R	01/15/2018
CHARLES, CHRISTIAN	L3-2695	2	37.89	4347********3884	030808	01/15/2018
CHATMON, BOB	L3-3108	2	30.31	4599********7226	H73921	01/15/2018
CHHETRI, SAKAR	L3-3089	2	37.89	6011********6226	01516R	01/15/2018
COLLINS, MARIA	L3-2757	2	41.14	5424********6183	16924Y	01/15/2018
COX, SAMANTHA	L3-3269	2	37.89	5360********8084	001436	01/15/2018
CRAPANZANO, ERIC	L3-1564	2	37.89	4266********7229	04413B	01/15/2018
CRYER, THOMAS	L3-3114	2	37.89	4744********8193	100388	01/15/2018
DERFLER, MICHAEL	L3-1707	2	51.97	4744********9021	190781	01/15/2018
DEUTSCH, MARK	L3-3294	2	37.89	5581********0621	763558	01/15/2018
DILLON, DEREK	L3-1504	2	37.89	5367********1601	070846	01/15/2018
DITTMER, MICHAEL	L3-3547	2	37.89	4737********9459	053174	01/15/2018
DIXON, DUSTIN	L3-2492	2	30.31	3712*******1081	198071	01/15/2018
DLABAJ, DONNIE	L3-DLABAJDONN	2	37.89	5424********2865	17049B	01/15/2018
DLABAJ, DYLON	L3-2017	2	37.89	4177********0601	001554	01/15/2018
DOMINGUEZ, ISMAEL	L3-2849	2	70.36	4631********7264	888486	01/15/2018
DOUD, ROBBIE	L3-2728	2	41.14	4389********9904	018518	01/15/2018
EDWARDS, JOSEPH	L3-2698	2	84.44	4389********5306	026444	01/15/2018
EVOLA, JOSHUA	L3-3664	2	37.89	4389********5241	025654	01/15/2018
FARRIS, DANA	L3-3568	2	30.31	4085********1662	001555	01/15/2018
FERGUSON, JAMES	L3-3638	2	37.89	5239********1718	01559B	01/15/2018
GALETKA, JAMES	L3-GALEJAMES	2	70.36	4744********5984	160483	01/15/2018
GOMEZ, ROSIE	L3-3483	2	37.89	4342********9776	050528	01/15/2018
GONZALES, ANDREW	L3-3210	2	37.89	4039********4499	000682	01/15/2018
GONZALEZ, ILDEFONZO	L3-1363	2	37.89	4631********3627	868487	01/15/2018
GONZALEZ, ROCIO	L3-2709	2	41.14	5172********8478	039457	01/15/2018
GONZALEZ, RUBEN	L3-1543	2	92.01	4400********3885	07046B	01/15/2018
GOODLEY, NICOLE	L3-1602	2	37.89	5275********4568	140583	01/15/2018
GUTIERREZ, NEENA	L3-3092	2	70.36	4054********1390	025658	01/15/2018
HERNANDEZ, BRYAN	L3-3235	2	37.89	4610********7946	040808	01/15/2018
HERNANDEZ, JULIO	L3-2607	2	30.31	4631********2166	888488	01/15/2018
HERNANDEZ, LEZLEE	L3-3205	2	41.14	5360********6145	001437	01/15/2018
HERRERA, MARIA	L3-1727	2	55.25	4356********0976	100485	01/15/2018
HIGHTOWER, DAVID	L3-1139	2	41.14	5149********8066	321883	01/15/2018
JACKSON, KEVIN	L3-3409	2	48.71	4427********4858	040808	01/15/2018
KAUNECKAS, KAREN	L3-2544	2	30.31	4050********0644	04437C	01/15/2018
KNOWLTON, JOSH	L3-2982	2	70.36	4744********0090	190788	01/15/2018
LOPEZ, DELFINO	L3-2524	2	30.31	5275********1808	180288	01/15/2018
LOPEZ, EZEQUIEL	L3-2067	2	37.89	5275********4167	120782	01/15/2018
LOPEZ, JOSE	L3-1599	2	27.06	4356********4934	190789	01/15/2018
MAHONE, JASON	L3-3063	2	62.79	4744********5325	140982	01/15/2018
MALDONADO, PAT	L3-3004	2	41.14	5360********5799	001438	01/15/2018
MANGUS, LYNN	L3-1364	2	41.14	4147********8827	04441D	01/15/2018
MARSHALL, STEPHEN	L3-2917	2	27.06	5291********3285	04445T	01/15/2018
MARTINEZ, JOSEPEH	L3-2246	2	37.89	4248********4268	050126	01/15/2018
MARTINEZ, RICKY	L3-ORTIZR	2	37.89	4744********5878	140983	01/15/2018
METEK, KAYME	L3-2293	2	70.36	4631********2124	888489	01/15/2018
MILLER, CRYSTA	L3-MILLCRYSTA	2	41.14	4000********8484	628591	01/15/2018
MIRANDA, ANA	L3-3343	2	37.89	4465********9569	015558	01/15/2018
MONREAL, ZACH	L3-2127	2	37.89	5275********5307	120589	01/15/2018
NEGRETE, JESUS	L3-NEGRJESUS	2	37.89	4389********5037	025678	01/15/2018
NOWOTNY, KARL	L3-2409	2	41.14	4017********0800	914550	01/15/2018
ONTIVEROS, TONY	L3-2910	2	75.78	4744********8922	100788	01/15/2018
OZYMY, RYAN	L3-3387	2	37.89	6011********0716	01532Q	01/15/2018
PECINA, ORLANDO	L3-2495	2	37.89	5103********5702	443253	01/15/2018
PIERSON, DONNA	L3-3324	2	37.89	4054********0193	017267	01/15/2018
PINCKARD, AMANDA	L3-3640	2	40.31	5360********5718	001439	01/15/2018
PRACHYL, JOSIE	L3-3203	2	48.71	4085********0293	001556	01/15/2018
PUCKETT, JEREMY	L3-2536	2	30.31	4744********8966	100881	01/15/2018
RAMIREZ, EDDIE	L3-3184	2	30.31	4085********5759	001557	01/15/2018
RENTERIA, JORGE	L3-3414	2	37.89	4744********6067	100487	01/15/2018
SANCHEZ, CAROLYN	L3-1173	2	37.89	4631********5832	888491	01/15/2018
SANDOVAL, CLAUDIA	L3-1042	2	97.42	4744********0018	100488	01/15/2018
SANTOS, ALEXANDRIA	L3-2904	2	62.79	4342********9942	082067	01/15/2018
SAUCEDO, MANUEL	L3-3151	2	37.89	4270********6327	015563	01/15/2018
SCHMIDT, ROBERT	L3-SCHMIDTROB	2	37.89	5275********0441	140789	01/15/2018
SELLERS, JUANITA	L3-1471	2	37.89	5275********1137	120883	01/15/2018
SEREIKA, BROOKE	L3-1140	2	45.21	4389********6187	029286	01/15/2018
SMILEY, JOHN	L3-3406	2	62.79	3715*******3007	198210	01/15/2018
SOTO, LUCY	L3-3155	2	70.36	4039********1321	050815	01/15/2018
TAYLOR, ADAM	L3-3091	2	37.89	3715*******2020	182139	01/15/2018
TAYLOR, BROCK	L3-2462	2	37.89	4631********8455	868491	01/15/2018
TYNER, BRADLY	L3-3628	2	37.89	5360********5883	001440	01/15/2018
VALDEZ III, PATRICK	L3-1360	2	37.89	6011********9762	01536R	01/15/2018
VALLES, JUAN	L3-2498	2	92.01	4631********5915	868490	01/15/2018
WILLIAMS, JANIE	L3-WILLJANIE1	2	37.89	4389********6052	026487	01/15/2018
WILSON, ASHLEY	L3-WILASHLEY	2	37.89	5360********8183	001441	01/15/2018
WILSON, ROSALIE	L3-WILSONROSA	2	30.31	4400********4565	03323D	01/15/2018
WIMBISH, MIKALLA	L3-3577	2	37.89	5111********9966	823890	01/15/2018
WRIGHT, LISA	L3-8961	2	37.89	5466********2899	04464P	01/15/2018
YRLAS, DANIEL	L3-2455	2	62.79	5178********8427	04466Z	01/15/2018

Totals

Count	Card Type	Total
3	American Express	130.99
30	MasterCard	1138.25
64	Visa	2988.67
4	Discover	151.56
0	Other	0.00
		4409.47