02/15/2018

06:42:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, CARLOS	L3-3606	2	37.89	5524********2190	04492Z	02/15/2018
ALFEREZ, JOSE	L3-1758	2	37.89	4085********2921	006326	02/15/2018
ALLEN, NATE	L3-ALLENNAT	2	37.89	4400********1898	07214B	02/15/2018
ALMANZA, JESUS	L3-3246	2	37.89	4389********6895	022613	02/15/2018
ANDERSON, ANGELA	L3-2460	2	37.89	5275********3004	163187	02/15/2018
ARREOLA, DENISE	L3-3380	2	37.89	4342********9536	083206	02/15/2018
ARREOLA, LUIS	L3-2638	2	73.61	4400********4355	08594C	02/15/2018
ARTEAGA, ADRIAN	L3-2597	2	24.90	4000********9878	112467	02/15/2018
AYCOCK, JEFF	L3-3389	2	30.31	4389********6725	017242	02/15/2018
BARRIENTOS, CHRISTIAN	L3-3365	2	37.89	5103********6079	335500	02/15/2018
BAXTER, ADAM	L3-2685	2	25.11	5275********6564	183384	02/15/2018
BEEBE, JEAN	L3-BEEBEJEAN	2	37.89	5581********0420	760588	02/15/2018
BELTRAN, MICHELLE	L3-2301	2	41.14	4635********6051	133685	02/15/2018
BOUGHTON, BEN	L3-3194	2	70.36	4342********3553	021197	02/15/2018
BROWN, MARY ANN	L3-1889	2	27.06	5424********2892	19658P	02/15/2018
CALDWELL, JACLYN	L3-3451	2	41.14	4388********0026	015818	02/15/2018
CASTELLOW, CARA	L3-CASTELLOWC	2	41.14	4873********9472	063824	02/15/2018
CASTILLO, JOHN	L3-3711	2	37.89	4610********4850	063807	02/15/2018
CASTILLO, JOHNATHEN	L3-9576	2	32.48	5360********3915	006898	02/15/2018
CERDA, JUAN	L3-3087	2	37.89	4389********6032	017252	02/15/2018
CHAPMAN,JR, RICHARD	L3-1938	2	37.89	6011********6058	01572R	02/15/2018
CHARLES, CHRISTIAN	L3-2695	2	37.89	4347********3884	063807	02/15/2018
CHATMON, BOB	L3-3108	2	30.31	4599********7226	H66924	02/15/2018
CHHETRI, SAKAR	L3-3089	2	37.89	6011********6226	01533R	02/15/2018
COLLINS, MARIA	L3-2757	2	41.14	5424********6183	19756Y	02/15/2018
COX, SAMANTHA	L3-3269	2	37.89	5360********8084	006899	02/15/2018
CRAPANZANO, ERIC	L3-1564	2	30.31	4266********7229	04504B	02/15/2018
CRYER, THOMAS	L3-3114	2	37.89	4744********8193	103889	02/15/2018
DE LEON, ELSA	L3-3540	2	92.01	4342********2572	096578	02/15/2018
DERFLER, MICHAEL	L3-1707	2	51.97	4744********9021	133587	02/15/2018
DEUTSCH, MARK	L3-3294	2	37.89	5581********0621	760589	02/15/2018
DILLON, DEREK	L3-1504	2	37.89	5367********1601	063825	02/15/2018
DITTMER, MICHAEL	L3-3547	2	30.31	4737********5906	096750	02/15/2018
DIXON, DUSTIN	L3-2492	2	30.31	3712*******1081	131717	02/15/2018
DLABAJ, DONNIE	L3-DLABAJDONN	2	37.89	5424********2865	19867P	02/15/2018
DLABAJ, DYLON	L3-2017	2	37.89	4177********0601	006327	02/15/2018
DOMINGUEZ, ISMAEL	L3-2849	2	70.36	4631********7264	415392	02/15/2018
DOUD, ROBBIE	L3-2728	2	30.31	4389********9904	026938	02/15/2018
EVOLA, JOSHUA	L3-3085	2	37.89	4389********5241	032338	02/15/2018
FARRIS, DANA	L3-3568	2	30.31	4085********1662	006328	02/15/2018
FERGUSON, JAMES	L3-3638	2	37.89	5239********1718	01599B	02/15/2018
GOMEZ, ROSIE	L3-3800	2	37.89	4342********9776	033266	02/15/2018
GONZALEZ, ILDEFONZO	L3-1363	2	37.89	4631********3627	440085	02/15/2018
GONZALEZ, ROCIO	L3-2709	2	41.14	5172********8478	075875	02/15/2018
GONZALEZ, RUBEN	L3-1543	2	92.01	4400********3885	07997B	02/15/2018
GOODLEY, NICOLE	L3-1602	2	37.89	5275********4568	183489	02/15/2018
HERNANDEZ, BRYAN	L3-3734	2	37.89	4610********7946	073807	02/15/2018
HERNANDEZ, JULIO	L3-2607	2	30.31	4631********2166	440086	02/15/2018
HERNANDEZ, LEZLEE	L3-3205	2	41.14	5360********6145	006900	02/15/2018
HERRERA, MARIA	L3-1727	2	55.25	4356********0976	153485	02/15/2018
HIGHTOWER, DAVID	L3-1139	2	41.14	5149********8066	225715	02/15/2018
HORNE, ASHLEY	L3-3650	2	70.36	5360********8183	006901	02/15/2018
JACKSON, KEVIN	L3-3409	2	48.71	4427********4858	073807	02/15/2018
KAUNECKAS, KAREN	L3-2544	2	30.31	4050********0644	04521C	02/15/2018
KNOWLTON, JOSH	L3-2982	2	70.36	4744********0090	133780	02/15/2018
LOPEZ, DELFINO	L3-2524	2	30.31	5275********1808	173980	02/15/2018
LOPEZ, EZEQUIEL	L3-2067	2	37.89	5275********4167	183584	02/15/2018
LOPEZ, JOSE	L3-1599	2	27.06	4356********4934	153488	02/15/2018
MAHONE, JASON	L3-3063	2	62.79	4744********5325	133782	02/15/2018
MALDONADO, PAT	L3-3004	2	62.79	5360********5799	006902	02/15/2018
MANGUS, LYNN	L3-1364	2	41.14	4147********8827	04523D	02/15/2018
MARSHALL, STEPHEN	L3-2917	2	27.06	5291********3285	04530T	02/15/2018
MARTINEZ, JOSEPEH	L3-2246	2	37.89	4248********4268	003769	02/15/2018
MARTINEZ, RICKY	L3-ORTIZR	2	37.89	4744********5878	143583	02/15/2018
METEK, KAYME	L3-2293	2	70.36	4631********2124	440087	02/15/2018
MIRANDA, ANA	L3-3343	2	37.89	4465********9569	015836	02/15/2018
MONREAL, ZACH	L3-2127	2	37.89	5275********5307	173986	02/15/2018
ONTIVEROS, TONY	L3-2910	2	75.78	4744********8922	103988	02/15/2018
OZYMY, RYAN	L3-3387	2	37.89	6011********0716	01581Q	02/15/2018
PADRON, RICHARD	L3-3499	2	37.89	4054********3563	020862	02/15/2018
PECINA, ORLANDO	L3-2495	2	37.89	5103********5702	335504	02/15/2018
PINCKARD, AMANDA	L3-3640	2	40.31	5360********5718	006903	02/15/2018
PRACHYL, JOSIE	L3-3203	2	48.71	4085********0293	006329	02/15/2018
PUCKETT, JEREMY	L3-2536	2	30.31	4744********8966	133685	02/15/2018
RAMIREZ, EDDIE	L3-3768	2	30.31	4085********5759	006330	02/15/2018
RENTERIA, JORGE	L3-3414	2	37.89	4744********6067	123683	02/15/2018
RODRIGUEZ, JOSUE	L3-3590	2	37.89	5275********8832	103382	02/15/2018
SANCHEZ, CAROLYN	L3-1173	2	37.89	4631********5832	415394	02/15/2018
SANDOVAL, CLAUDIA	L3-1042	2	97.42	4744********0018	113081	02/15/2018
SANTOS, ALEXANDRIA	L3-2904	2	62.79	4342********9942	049312	02/15/2018
SAUCEDO, MANUEL	L3-3151	2	37.89	4270********6327	015138	02/15/2018
SCHMIDT, ROBERT	L3-SCHMIDTROB	2	37.89	5275********0441	143487	02/15/2018
SELLERS, JUANITA	L3-1471	2	37.89	5275********1137	183280	02/15/2018
SMILEY, JOHN	L3-3406	2	62.79	3715*******3007	190156	02/15/2018
SOTO, LUCY	L3-3155	2	70.36	4039********1321	043818	02/15/2018
TAYLOR, ADAM	L3-3091	2	37.89	3715*******2020	143802	02/15/2018
TAYLOR, BROCK	L3-2462	2	37.89	4631********8455	440091	02/15/2018
TYNER, BRADLY	L3-3628	2	37.89	5360********5883	006904	02/15/2018
VALDEZ III, PATRICK	L3-1360	2	37.89	6011********9762	01545R	02/15/2018
VALLES, JUAN	L3-2498	2	92.01	4631********5915	440090	02/15/2018
VAVRA, KATHERINE	L3-2833	2	30.31	5103********6724	335507	02/15/2018
WILLIAMS, JANIE	L3-WILLJANIE1	2	37.89	4389********6052	026958	02/15/2018
WILSON, ROSALIE	L3-WILSONROSA	2	30.31	4400********4565	00974D	02/15/2018
WIMBISH, MIKALLA	L3-3577	2	37.89	5111********9966	705947	02/15/2018
WOODS, KHRISTY	L3-3460	2	37.89	5275********1973	133788	02/15/2018
WRIGHT, LISA	L3-8961	2	37.89	5466********2899	04548P	02/15/2018
YRLAS, DANIEL	L3-2455	2	62.79	5178********8427	04549Z	02/15/2018

Totals

Count	Card Type	Total
3	American Express	130.99
34	MasterCard	1330.94
56	Visa	2588.37
4	Discover	151.56
0	Other	0.00
		4201.86