03/01/2018

06:53:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER SR., STEPHEN	L3-ALEXSTEPHE	1	41.14	4157********9134	120928	03/01/2018
ALONZO, RAY	L3-3192	1	37.89	4342********4438	055809	03/01/2018
ALVAREZ, JESUS	L3-3505	1	37.89	4610********4453	093507	03/01/2018
ARTEAGA, CRUZ	L3-1104	1	35.16	4631********4108	140973	03/01/2018
ARTEAGA, JONATHAN	L3-3682	1	30.31	4404********4813	068860	03/01/2018
AXTELL, KIMBERLY	L3-AXTELLKIM	1	30.31	5178********9003	05593B	03/01/2018
AYALA, HENRY	L3-2749	1	70.36	5275********2604	183750	03/01/2018
BARCENAS, FELIPEE	L3-BARFELIPE	1	62.79	4744********8469	103652	03/01/2018
BARRIENTOS, JOSE	L3-3428	1	70.36	5103********2419	079483	03/01/2018
BARTON, COURTNEY	L3-3369	1	30.31	5103********4215	079482	03/01/2018
BELL, JEANNIE	L3-3625	1	73.61	4000********9778	136528	03/01/2018
BILLINGS, TAMMY	L3-2600	1	62.79	4631********8573	140975	03/01/2018
BLACKBURN, NEY	L3-1361	1	34.15	3715*******1009	194696	03/01/2018
BRADFORD, ILIANA	L3-2430	1	37.89	4359********5626	010027	03/01/2018
BROWN, BEN	L3-3445	1	37.89	4631********9450	140974	03/01/2018
CASTRO, GABRIEL	L3-3212	1	37.89	4389********3169	010878	03/01/2018
CHECK, SHERRY	L3-3234	1	30.31	5152********8753	380482	03/01/2018
CHILDS, KELLI	L3-1287	1	27.06	4465********8135	001466	03/01/2018
COATES, MADISON	L3-3350	1	37.89	4610********7806	093507	03/01/2018
COLE, STEPHANIE	L3-3395	1	62.79	4389********4458	013612	03/01/2018
CONTRERAS, JOSE	L3-3223	1	37.89	4347********5800	093507	03/01/2018
COOPER, TOM	L3-3466	1	28.00	5103********8081	079488	03/01/2018
CRYER, PHILLIP	L3-2844	1	37.89	5103********0414	079487	03/01/2018
DANIELS, LARRY	L3-3694	1	30.31	4411********8126	093507	03/01/2018
DEAN, JEFF	L3-12683	1	37.89	5178********3012	05599P	03/01/2018
DELA CRUZ, ADELINA	L3-3774	1	37.89	4054********9067	013615	03/01/2018
DOLEZALIK, JANNA	L3-3344	1	62.79	4085********3736	007040	03/01/2018
DUNN, MARIANA	L3-3342	1	37.89	6011********3612	00137R	03/01/2018
EDWARDS, RODNEY	L3-EDWARODNEY	1	30.31	5275********9375	103353	03/01/2018
EICHHOLTZ, WILLIAM	L3-3760	1	37.89	4833********8129	093507	03/01/2018
ESCOBAR, BRIANNA	L3-3165	1	41.14	4755********9162	05591B	03/01/2018
EVERETT, RICHARD	L3-3492	1	51.96	4342********7885	051658	03/01/2018
FISCAL, FRANCISCO	L3-2270	1	30.31	4631********3329	140978	03/01/2018
FLORES, JOSUE	L3-3174	1	30.31	4342********1411	099190	03/01/2018
FOUST, DAVID	L3-3503	1	41.14	4744********2923	173651	03/01/2018
GALLEGOS, DANIEL	L3-3585	1	37.89	4000********8160	351748	03/01/2018
GALLEGOS, JESSICA	L3-3392	1	37.89	5103********0089	079489	03/01/2018
GALLEGOS, OSCAR	L3-GALLOSCAR	1	37.89	5178********2209	05608B	03/01/2018
GALLEGOS, ROSABRINA	L3-3669	1	30.31	4631********0046	140984	03/01/2018
GARCIA, TAYLOR	L3-2193	1	43.30	4631********8056	140980	03/01/2018
GIBSON, ANN	L3-1319	1	25.11	4193********1113	05604G	03/01/2018
GOMEZ, DANIEL	L3-GOMEZD	1	21.65	5360********5293	007233	03/01/2018
GOMEZ, JOFIEL	L3-3159	1	37.89	4744********6960	173653	03/01/2018
GOMEZ, LAURA	L3-3537	1	41.14	4147********2445	05604C	03/01/2018
GOMEZ, MARISSA	L3-3525	1	30.31	4169********7502	000239	03/01/2018
GONZALEZ, FIDENCIO	L3-2313	1	35.16	4631********7838	140981	03/01/2018
GOSSETT, C.J	L3-1196	1	30.31	5424********8816	47794P	03/01/2018
GUINYARD, MICHAEL	L3-3707	1	37.89	4389********1115	013625	03/01/2018
GUTIERREZ, ISAIAH	L3-3325	1	37.89	4389********8620	011053	03/01/2018
GUZMAN, FRANCISCO	L3-3714	1	37.89	4400********8523	03285B	03/01/2018
HADEN, EDDIE	L3-1343	1	45.21	3767*******2007	145475	03/01/2018
HALL, CAROL	L3-2407	1	27.06	5105********0935	211055	03/01/2018
HAYDEN, GARY	L3-3131	1	30.31	5522********7941	05616T	03/01/2018
HEARN, JR	L3-2255	1	37.89	4389********6273	026743	03/01/2018
HENRY, LESLIE	L3-2723	1	21.65	4147********5065	05608C	03/01/2018
HERNANDEZ, RICKIE	L3-2531	1	37.89	5275********7453	163257	03/01/2018
HERNANDEZ, STEPHANIE	L3-3455	1	30.31	5103********7516	079493	03/01/2018
HERRERA, PRICILLA	L3-2945	1	41.14	4400********0959	04664D	03/01/2018
HICKMAN, SUE	L3-11411	1	37.89	4085********3997	007041	03/01/2018
HOFFMANN, CHRISTIAN	L3-2963	1	37.89	4389********8782	024393	03/01/2018
HOLLAND, APRIL	L3-3512	1	30.31	4631********1910	140987	03/01/2018
HONZA, JODIE	L3-1011	1	23.89	5275********7322	133955	03/01/2018
HOPKINS, NEIL	L3-1496	1	41.14	4147********6543	05613D	03/01/2018
JOHNSON, BRIAN	L3-2856	1	30.31	5275********3205	163259	03/01/2018
KINGSLEY, RYAN	L3-3477	1	27.06	4631********3169	140989	03/01/2018
KNAVEL, ALICIA	L3-2438	1	37.89	4504********1419	140988	03/01/2018
KOZLOSKY, KYNDALE	L3-1743	1	35.00	3730*******6004	107302	03/01/2018
LAZA, CARL	L3-3452	1	41.14	4389********1621	026750	03/01/2018
LAZA, LISA	L3-1085	1	13.53	4744********1683	103750	03/01/2018
LEAL, ISHMAEL	L3-2684	1	92.01	4060********3632	003507	03/01/2018
LEIJA, RODRIGO	L3-3776	1	70.36	5103********8216	079492	03/01/2018
LEWIS, KRIS	L3-3293	1	41.14	5360********9282	007234	03/01/2018
LOCKE, CARLYLE	L3-1580	1	30.31	5410********6815	48044Y	03/01/2018
LOPEZ, ADRIAN	L3-2136	1	48.71	5275********4605	163158	03/01/2018
LUMBRERAS, JUAN	L3-3264	1	37.89	5275********6295	143055	03/01/2018
MARSHALL, TYLER	L3-3057	1	30.31	4744********3632	143656	03/01/2018
MARTINEZ, MARIA	L3-3136	1	92.01	4342********5577	020363	03/01/2018
MARTINEZ, PAUL	L3-1266	1	70.36	4147********0171	05628A	03/01/2018
MCANULLY, TRAVIS	L3-2554	1	41.14	4270********1874	001657	03/01/2018
MCCOY, BETTY	L3-9336	1	45.23	5524********6039	01475Z	03/01/2018
MCCURLEY, MORGAN	L3-3229	1	37.89	5172********2991	002293	03/01/2018
MCELHANEY, CHARLIE	L3-3416	1	30.31	4121********3733	05635B	03/01/2018
MENDEZ, PORFIRIO	L3-2660	1	92.01	4744********2599	143658	03/01/2018
MILLER, CHRISTOPHER	L3-2569	1	30.31	4552********2900	H66607	03/01/2018
MOBLEY, BRIAN	L3-MOBBRI	1	37.89	4610********9150	013507	03/01/2018
MOLINA, RANDY	L3-2570	1	54.13	4389********9325	024415	03/01/2018
MONTELONGO, MELISSA	L3-2487	1	37.89	4744********0232	143659	03/01/2018
MORENO, EVAN	L3-3181	1	30.31	4631********8600	140995	03/01/2018
MRAZ, JEFF	L3-1756	1	92.01	4744********1370	153757	03/01/2018
NAVAS, RUSSELL	L3-3105	1	37.89	4465********2293	001734	03/01/2018
NIES, PAUL	L3-1981	1	35.16	4389********4987	011091	03/01/2018
NORTHCUTT, NATHAN	L3-2474	1	30.31	4610********4438	013507	03/01/2018
OGLESBY, RONALD	L3-OGLERON	1	30.31	3734*******1004	127498	03/01/2018
ORTEGA, MARIBEL	L3-3158	1	92.01	4050********3962	05636C	03/01/2018
ORTIZ, LILIANA	L3-1794	1	43.30	4631********6453	140996	03/01/2018
PLEINER, COLE	L3-PLEICOLE	1	37.89	4744********7653	173752	03/01/2018
POSAS, NATALIE	L3-3237	1	70.36	4671********2490	120076	03/01/2018
PRACHYL, NICHOLAS	L3-3522	1	37.89	4411********7962	013507	03/01/2018
PRADO, IMELDA	L3-3444	1	70.36	5105********8099	226930	03/01/2018
PRESTIDGE, BRIAN	L3-3129	1	30.31	4003********6317	05649B	03/01/2018
RAMIREZ, ELIZABETH	L3-1352	1	48.71	5105********6731	211097	03/01/2018
RAMIREZ, JOE	L3-1358	1	37.89	4631********0087	141009	03/01/2018
RAMIREZ, YESEL	L3-2525	1	37.89	5275********0271	163557	03/01/2018
REJCEK, JULIE	L3-1258	1	37.89	4085********8422	007042	03/01/2018
RENDON, ALEX	L3-2291	1	62.79	5275********2029	103754	03/01/2018
RIDER, DESARAE	L3-2602	1	37.89	5367********6007	063521	03/01/2018
RILEY, MIKE	L3-RILMIKE	1	62.79	3712*******4000	119328	03/01/2018
RINEHART, BLAKE	L3-3569	1	37.89	6011********6015	00149R	03/01/2018
RIOS, BILLY	L3-3687	1	92.01	5111********2139	124861	03/01/2018
ROBERSON, LINDA	L3-1691	1	35.16	5108********3983	063529	03/01/2018
RODGERS, PHILIP	L3-2807	1	41.14	5275********5817	143257	03/01/2018
SAAVEDRA, ALEJANDRO	L3-2402	1	37.89	4610********9968	013507	03/01/2018
SALINAS, CAROLINA	L3-2997	1	30.31	4744********0398	103850	03/01/2018
SANCHEZ, JUAN	L3-2858	1	41.14	5275********2097	143259	03/01/2018
SHORROCK, MATT	L3-2928	1	37.89	4400********8606	07884B	03/01/2018
SIFUENTES, JOE	L3-3357	1	41.14	5121********7239	00133B	03/01/2018
SILLS, KRISTIN	L3-3216	1	37.89	4147********5755	05652C	03/01/2018
SIMON, BRIAN	L3-3661	1	41.14	5275********2647	163457	03/01/2018
SLOVAK, JULIE	L3-1712	1	30.31	4400********5640	05292A	03/01/2018
SONGY, KIM	L3-3765	1	30.31	4408********6259	05653C	03/01/2018
SPANIEL, HANNA	L3-3144	1	37.89	5103********1919	079499	03/01/2018
STROUD, RANDY	L3-1222	1	37.89	5466********0241	05661S	03/01/2018
TORRES, REYNALDO	L3-TORREYNALD	1	62.79	4071********5982	05653C	03/01/2018
WAKEFIELD, SANDRA	L3-2758	1	30.31	4400********0742	09804D	03/01/2018
WALDROP, LAVERNE	L3-1782	1	35.94	3743*******5483	819253	03/01/2018
WATSON, SAM	L3-2765	1	70.36	4631********6775	141014	03/01/2018
WEAVER, KORA	L3-WEAVEKORA	1	59.54	4389********0509	011118	03/01/2018
WELLS, CHRISTINA	L3-WELLCHRIST	1	30.31	4266********1620	05655A	03/01/2018
WILLIAMS, LISA	L3-1762	1	37.89	5275********7868	113253	03/01/2018
WOODARD, BRANDIE	L3-1128	1	44.45	4631********2834	141016	03/01/2018
YOUNG, GABRIEL	L3-2713	1	37.89	4403********4511	141017	03/01/2018

Totals

Count	Card Type	Total
6	American Express	243.40
40	MasterCard	1647.82
83	Visa	3548.77
2	Discover	75.78
0	Other	0.00
		5515.77