02/01/2018

06:59:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER SR., STEPHEN	L3-ALEXSTEPHE	1	41.14	4157********9134	836380	02/01/2018
ALONZO, RAY	L3-3192	1	37.89	4342********5285	040333	02/01/2018
ARTEAGA, CRUZ	L3-1104	1	35.16	4631********4108	094569	02/01/2018
ARTEAGA, JONATHAN	L3-3682	1	30.31	4404********4813	068691	02/01/2018
AXTELL, KIMBERLY	L3-AXTELLKIM	1	30.31	5178********9003	07339B	02/01/2018
AYALA, HENRY	L3-2749	1	70.36	5275********2604	134790	02/01/2018
BARCENAS, FELIPEE	L3-BARFELIPE	1	62.79	4744********8469	124493	02/01/2018
BARNES, JASON	L3-2490	1	30.31	5275********4363	194991	02/01/2018
BARRIENTOS, JOSE	L3-3428	1	70.36	5103********2419	669795	02/01/2018
BARTON, COURTNEY	L3-3369	1	30.31	5103********4215	669793	02/01/2018
BILLINGS, TAMMY	L3-2600	1	62.79	4631********8573	094570	02/01/2018
BLACKBURN, NEY	L3-1361	1	34.15	3715*******1009	174311	02/01/2018
BORIK, CHAUNTE	L3-BORIKCHAUN	1	37.89	4610********1862	014907	02/01/2018
BRADFORD, ILIANA	L3-2430	1	37.89	4359********5626	031066	02/01/2018
BROWN, BEN	L3-3445	1	37.89	4631********9450	113023	02/01/2018
CANTERO, JOSE	L3-1254	1	62.79	5103********8135	669791	02/01/2018
CASTRO, GABRIEL	L3-3212	1	37.89	4631********7762	113024	02/01/2018
CHECK, SHERRY	L3-3234	1	30.31	5152********8753	315415	02/01/2018
CHILDS, KELLI	L3-1287	1	27.06	4465********8135	001016	02/01/2018
COATES, MADISON	L3-3350	1	37.89	4610********7806	014907	02/01/2018
COLE, STEPHANIE	L3-3395	1	62.79	4389********4458	025641	02/01/2018
CONTRERAS, JOSE	L3-3223	1	37.89	4347********5800	014907	02/01/2018
COOPER, TOM	L3-3466	1	28.00	5103********8081	669794	02/01/2018
CRUZ, JOSUE	L3-CRUZJOSUE	1	37.89	5360********7051	006708	02/01/2018
CRYER, PHILLIP	L3-2844	1	37.89	5103********0414	669792	02/01/2018
DEAN, JEFF	L3-12683	1	37.89	5178********3012	07347P	02/01/2018
DOLEZALIK, JANNA	L3-3344	1	62.79	4085********3736	003009	02/01/2018
DUNN, MARIANA	L3-3342	1	37.89	6011********3612	00159R	02/01/2018
EDWARDS, RODNEY	L3-EDWARODNEY	1	30.31	5275********9375	104799	02/01/2018
EICHHOLTZ, WILLIAM	L3-3760	1	37.89	4833********8129	014907	02/01/2018
ESCOBAR, BRIANNA	L3-3165	1	41.14	4755********9162	07348B	02/01/2018
EVERETT, RICHARD	L3-3492	1	51.96	4342********7885	081287	02/01/2018
FISCAL, FRANCISCO	L3-2270	1	30.31	4631********3329	113028	02/01/2018
FLORES, JOSUE	L3-3174	1	30.31	4342********1411	098756	02/01/2018
FOUST, DAVID	L3-3503	1	41.14	4744********2923	124498	02/01/2018
GALLEGOS, OSCAR	L3-GALLOSCAR	1	37.89	5178********2209	07355B	02/01/2018
GALLEGOS, ROSABRINA	L3-3669	1	30.31	4631********0046	113029	02/01/2018
GARCIA, TAYLOR	L3-2193	1	43.30	4631********8056	113030	02/01/2018
GIBSON, ANN	L3-1319	1	25.11	4193********1113	07357G	02/01/2018
GOMEZ, DANIEL	L3-GOMEZD	1	43.30	5360********5293	006709	02/01/2018
GOMEZ, JOFIEL	L3-3159	1	37.89	4744********6960	194496	02/01/2018
GOMEZ, LAURA	L3-3537	1	41.14	4147********2445	07358C	02/01/2018
GONZALEZ, FIDENCIO	L3-2313	1	35.16	4744********0274	154497	02/01/2018
GONZALEZ, OSCAR	L3-3579	1	37.89	5510********4998	669798	02/01/2018
GOSSETT, C.J	L3-1196	1	30.31	5424********8816	89217P	02/01/2018
GRAFF, KYLIE	L3-2503	1	37.89	4389********7935	029017	02/01/2018
GRAHAM, BROOKS	L3-3088	1	37.89	4744********4796	194498	02/01/2018
GUTIERREZ, ISAIAH	L3-3325	1	37.89	4389********8620	012398	02/01/2018
GUZMAN, FRANCISCO	L3-3714	1	37.89	4400********8523	08758B	02/01/2018
HADEN, EDDIE	L3-1343	1	45.21	3767*******2007	115630	02/01/2018
HALL, CAROL	L3-2407	1	27.06	5105********0935	213420	02/01/2018
HAYDEN, GARY	L3-3131	1	30.31	5522********7941	07370T	02/01/2018
HEARN, JR	L3-2255	1	37.89	4389********6273	013424	02/01/2018
HENRY, LESLIE	L3-2723	1	21.65	4147********5065	07367C	02/01/2018
HERRERA, PRICILLA	L3-2945	1	41.14	4400********1961	01624D	02/01/2018
HICKMAN, SUE	L3-11411	1	37.89	4085********3997	003011	02/01/2018
HOFFMANN, CHRISTIAN	L3-2963	1	37.89	4389********8782	010833	02/01/2018
HONZA, JODIE	L3-1011	1	23.89	5275********7322	164597	02/01/2018
HOPKINS, NEIL	L3-1496	1	41.14	4147********6543	07369D	02/01/2018
JENKINS, TRAVIS	L3-3589	1	37.89	4085********7015	003010	02/01/2018
JOHNSON, BRIAN	L3-2856	1	30.31	5275********3205	144094	02/01/2018
KINGSLEY, RYAN	L3-3477	1	27.06	4631********3169	113035	02/01/2018
KNAVEL, ALICIA	L3-2438	1	37.89	4504********8941	113036	02/01/2018
KOZLOSKY, KYNDALE	L3-1743	1	35.00	3730*******6004	153177	02/01/2018
LAZA, CARL	L3-3452	1	41.14	4389********1621	025661	02/01/2018
LAZA, LISA	L3-1085	1	13.53	4744********1683	104096	02/01/2018
LEAL, ISHMAEL	L3-2684	1	92.01	4060********3632	024907	02/01/2018
LEWIS, KRIS	L3-3293	1	41.14	5360********9282	006710	02/01/2018
LOCKE, CARLYLE	L3-1580	1	30.31	5410********6815	89384Y	02/01/2018
LOPEZ, ADRIAN	L3-2136	1	48.71	5275********4605	164699	02/01/2018
LUMBRERAS, JUAN	L3-3264	1	37.89	5275********6295	124799	02/01/2018
MARSHALL, TYLER	L3-3057	1	30.31	4744********3632	174593	02/01/2018
MARTINEZ, MARIA	L3-3136	1	92.01	4342********5577	021339	02/01/2018
MARTINEZ, PAUL	L3-1266	1	70.36	4147********0171	07382A	02/01/2018
MATA, ANTONIO	L3-6553355	1	92.01	5275********2825	184498	02/01/2018
MATA, LEONEL	L3-3702	1	37.89	5275********4363	144193	02/01/2018
MCANULLY, TRAVIS	L3-2554	1	41.14	4270********1874	001732	02/01/2018
MCCOY, BETTY	L3-9336	1	45.23	5524********6039	02978Z	02/01/2018
MCCURLEY, MORGAN	L3-3229	1	37.89	5172********2991	084883	02/01/2018
MCELHANEY, CHARLIE	L3-3416	1	30.31	4121********3733	07386B	02/01/2018
MENDEZ, PORFIRIO	L3-2660	1	92.01	4744********2599	104099	02/01/2018
MILLER, CHRISTOPHER	L3-2569	1	30.31	4552********2900	H67999	02/01/2018
MOBLEY, BRIAN	L3-MOBBRI	1	37.89	4610********9150	024907	02/01/2018
MOLINA, RANDY	L3-2570	1	54.13	4389********9325	025673	02/01/2018
MONTELONGO, MELISSA	L3-2487	1	37.89	4744********0232	154594	02/01/2018
MORENO, EVAN	L3-3181	1	30.31	4631********8600	113044	02/01/2018
NAVAS, RUSSELL	L3-3105	1	37.89	4465********2293	001735	02/01/2018
NIES, PAUL	L3-1981	1	35.16	4389********4987	010858	02/01/2018
NORTHCUTT, NATHAN	L3-2474	1	30.31	4610********4438	024907	02/01/2018
OGLESBY, RONALD	L3-OGLERON	1	30.31	3734*******1004	107748	02/01/2018
ORTEGA, MARIBEL	L3-3158	1	92.01	4050********3962	07388C	02/01/2018
ORTIZ, LILIANA	L3-1794	1	43.30	4631********6453	113045	02/01/2018
PEREZ, JOSE R.	L3-1195	1	37.89	4744********6780	154596	02/01/2018
PLEINER, COLE	L3-PLEICOLE	1	37.89	4744********7653	124598	02/01/2018
PRACHYL, CHARLIE	L3-3621	1	30.31	4147********3934	07392D	02/01/2018
PRACHYL, NICHOLAS	L3-3522	1	37.89	4411********7962	034907	02/01/2018
PRADO, IMELDA	L3-3444	1	70.36	5105********8099	229047	02/01/2018
PRESTIDGE, BRIAN	L3-3129	1	30.31	4003********6317	07395B	02/01/2018
RAMIREZ, ELIZABETH	L3-1352	1	48.71	5105********6731	213606	02/01/2018
RAMIREZ, JOE	L3-1358	1	37.89	4631********0087	113047	02/01/2018
RAMIREZ, YESEL	L3-2525	1	37.89	5275********0271	154992	02/01/2018
RENDON, ALEX	L3-2291	1	62.79	5275********2029	154994	02/01/2018
RIDER, DESARAE	L3-2602	1	37.89	5367********6007	064932	02/01/2018
RILEY, MIKE	L3-RILMIKE	1	62.79	3712*******4000	139382	02/01/2018
RINEHART, BLAKE	L3-3569	1	37.89	6011********6015	00151R	02/01/2018
ROBERSON, LINDA	L3-1691	1	35.16	5108********3983	064921	02/01/2018
RODGERS, PHILIP	L3-2807	1	41.14	5275********5817	184791	02/01/2018
RUIZ, LESLEY	L3-RUILES	1	37.89	4631********7552	113051	02/01/2018
SAAVEDRA, ALEJANDRO	L3-2402	1	37.89	4610********9968	034907	02/01/2018
SALINAS, CAROLINA	L3-2997	1	30.31	4744********0398	154598	02/01/2018
SANCHEZ, JUAN	L3-2858	1	41.14	5275********2097	164195	02/01/2018
SCHNEIDER, JOE	L3-2641	1	37.89	4342********6592	069482	02/01/2018
SHORROCK, MATT	L3-2928	1	37.89	4400********8606	08845B	02/01/2018
SIFUENTES, JOE	L3-3357	1	41.14	5121********7239	00174B	02/01/2018
SILLS, KRISTIN	L3-3216	1	37.89	4147********5755	07409C	02/01/2018
SIMON, BRIAN	L3-3661	1	41.14	5275********2647	164094	02/01/2018
SLOVAK, JULIE	L3-1712	1	30.31	4400********5640	01169A	02/01/2018
SPANIEL, HANNA	L3-3144	1	37.89	5103********1919	669799	02/01/2018
STROUD, RANDY	L3-1222	1	37.89	5466********0241	07415S	02/01/2018
TORRES, REYNALDO	L3-TORREYNALD	1	62.79	4071********5982	07412C	02/01/2018
WAKEFIELD, SANDRA	L3-2758	1	30.31	4400********0742	01040D	02/01/2018
WALDROP, LAVERNE	L3-1782	1	35.94	3743*******5483	364757	02/01/2018
WATSON, SAM	L3-2765	1	70.36	4631********6775	113056	02/01/2018
WELLS, CHRISTINA	L3-WELLCHRIST	1	30.31	4266********1620	07415A	02/01/2018
WILLIAMS, LISA	L3-1762	1	37.89	5275********7868	124290	02/01/2018
WOODARD, BRANDIE	L3-1128	1	44.45	4631********2834	113057	02/01/2018
YOUNG, GABRIEL	L3-2713	1	37.89	4403********4511	113061	02/01/2018

Totals

Count	Card Type	Total
6	American Express	243.40
41	MasterCard	1699.79
78	Visa	3238.10
2	Discover	75.78
0	Other	0.00
		5257.07