03/15/2018

06:42:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, CARLOS	L3-3606	2	37.89	5524********2190	02791Z	03/15/2018
ALFEREZ, JOSE	L3-1758	2	37.89	4085********2921	003889	03/15/2018
ALMANZA, JESUS	L3-3246	2	37.89	4389********6895	012629	03/15/2018
ANDERSON, ANGELA	L3-2460	2	37.89	5275********3004	182579	03/15/2018
ARREOLA, DENISE	L3-3380	2	37.89	4342********9536	024659	03/15/2018
ARREOLA, LUIS	L3-2638	2	73.61	4400********4355	01979C	03/15/2018
AYCOCK, JEFF	L3-3389	2	30.31	4389********6725	012633	03/15/2018
BARRIENTOS, CHRISTIAN	L3-3365	2	37.89	5103********6079	114625	03/15/2018
BAXTER, ADAM	L3-2685	2	25.11	5275********6564	162379	03/15/2018
BEEBE, JEAN	L3-BEEBEJEAN	2	37.89	5581********0420	347720	03/15/2018
BELTRAN, MICHELLE	L3-2301	2	41.14	4635********6051	172076	03/15/2018
BENTEL, SEALEY	L3-3476	2	59.54	5367********4703	062749	03/15/2018
BOUGHTON, BEN	L3-3194	2	70.36	4342********3553	004928	03/15/2018
BROWN, MARY ANN	L3-1889	2	27.06	5424********2892	72467P	03/15/2018
CALDWELL, JACLYN	L3-3451	2	41.14	4388********0026	015946	03/15/2018
CASTELLOW, CARA	L3-CASTELLOWC	2	41.14	4873********9472	062807	03/15/2018
CASTILLO, JAVIER	L3-3696	2	70.36	5103********6368	114626	03/15/2018
CASTILLO, JOHN	L3-3711	2	37.89	4610********4850	092707	03/15/2018
CASTILLO, JOHNATHEN	L3-9576	2	32.48	5360********3915	003572	03/15/2018
CERDA, JUAN	L3-3087	2	37.89	4389********6032	018496	03/15/2018
CHARLES, CHRISTIAN	L3-2695	2	37.89	4347********3884	002807	03/15/2018
CHATMON, BOB	L3-3108	2	30.31	4599********7226	H65867	03/15/2018
COLLINS, MARIA	L3-2757	2	41.14	5424********6183	72509Y	03/15/2018
COX, SAMANTHA	L3-3269	2	37.89	5360********8084	003573	03/15/2018
CRAPANZANO, ERIC	L3-1564	2	30.31	4266********7229	04006B	03/15/2018
CRYER, THOMAS	L3-3114	2	37.89	4744********8193	172170	03/15/2018
DE LEON, ELSA	L3-3540	2	92.01	4342********2572	099383	03/15/2018
DERFLER, MICHAEL	L3-1707	2	51.97	4744********9021	182983	03/15/2018
DEUTSCH, MARK	L3-3294	2	37.89	5581********0621	347722	03/15/2018
DILLON, DEREK	L3-1504	2	37.89	5367********1601	062749	03/15/2018
DITTMER, MICHAEL	L3-3547	2	41.14	4737********5906	024540	03/15/2018
DIXON, DUSTIN	L3-2492	2	30.31	3712*******1081	140052	03/15/2018
DLABAJ, DONNIE	L3-DLABAJDONN	2	37.89	5424********2865	72537P	03/15/2018
DLABAJ, DYLON	L3-2017	2	37.89	4177********0601	003890	03/15/2018
DOMINGUEZ, ISMAEL	L3-2849	2	70.36	4631********7264	088832	03/15/2018
DOUD, ROBBIE	L3-2728	2	30.31	4389********9904	012654	03/15/2018
DRIGGERS, RONNIE	L3-2133	2	37.89	4631********9002	088833	03/15/2018
EDWARDS, JOSEPH	L3-2698	2	21.65	4389********5306	012656	03/15/2018
EVOLA, JOSHUA	L3-3471	2	37.89	4389********5241	012658	03/15/2018
FARRIS, DANA	L3-3568	2	30.31	4085********1662	003891	03/15/2018
FERGUSON, JAMES	L3-3638	2	37.89	5239********1718	01597B	03/15/2018
GILBERT, CLAY	L3-3617	2	37.89	5103********4634	114628	03/15/2018
GOMEZ, JUANN	L3-3710	2	37.89	5466********6549	72592P	03/15/2018
GONZALES, ANDREW	L3-3210	2	37.89	4039********2205	000800	03/15/2018
GONZALEZ, ILDEFONZO	L3-1363	2	37.89	4631********3627	088835	03/15/2018
GONZALEZ, ROCIO	L3-2709	2	41.14	5172********8478	006539	03/15/2018
GONZALEZ, RUBEN	L3-1543	2	92.01	4400********3885	07804B	03/15/2018
GOODLEY, NICOLE	L3-1602	2	37.89	5275********4568	162780	03/15/2018
GUTIERREZ, NEENA	L3-3608	2	70.36	4858********4349	000148	03/15/2018
HARRIS, NICKY	L3-3748	2	21.65	4389********5611	012667	03/15/2018
HERNANDEZ, BRYAN	L3-3734	2	37.89	4610********7946	002807	03/15/2018
HERNANDEZ, JULIO	L3-2607	2	30.31	4631********2166	088837	03/15/2018
HERNANDEZ, LEZLEE	L3-3205	2	41.14	5360********6145	003576	03/15/2018
HERRERA, MARIA	L3-1727	2	55.25	4356********0976	172174	03/15/2018
HIGHTOWER, DAVID	L3-1139	2	41.14	5149********8066	119516	03/15/2018
HORNE, ASHLEY	L3-3650	2	70.36	5360********8183	003574	03/15/2018
JACKSON, KEVIN	L3-3409	2	48.71	4427********4858	002807	03/15/2018
KAUNECKAS, KAREN	L3-2544	2	30.31	4050********0644	04026C	03/15/2018
KNOWLTON, JOSH	L3-2982	2	70.36	4744********0090	162682	03/15/2018
KUEHN, DAVID	L3-2027	2	37.89	4631********0254	088839	03/15/2018
LOPEZ, DELFINO	L3-2524	2	30.31	5275********1808	152186	03/15/2018
LOPEZ, EZEQUIEL	L3-2067	2	37.89	5275********4167	182884	03/15/2018
LOPEZ, JOSE	L3-1599	2	27.06	4356********4934	182976	03/15/2018
LUPER, CAM	L3-LUPERCAM	2	37.89	4388********6807	04019C	03/15/2018
MAHONE, JASON	L3-3063	2	62.79	4744********5325	102970	03/15/2018
MALDONADO, PAT	L3-3004	2	62.79	5360********5799	003575	03/15/2018
MANGUS, LYNN	L3-1364	2	41.14	4147********8827	04018D	03/15/2018
MARSHALL, STEPHEN	L3-2917	2	27.06	5291********3285	04026T	03/15/2018
MARTINEZ, JOSEPEH	L3-2246	2	37.89	4248********4268	052557	03/15/2018
MARTINEZ, LAURIE	L3-3260	2	60.45	4744********3968	162683	03/15/2018
MARTINEZ, RICKY	L3-ORTIZR	2	37.89	4744********5878	182977	03/15/2018
MIRANDA, ANA	L3-3343	2	37.89	4465********9569	015106	03/15/2018
MONREAL, ZACH	L3-2127	2	37.89	5275********5307	102870	03/15/2018
OZYMY, RYAN	L3-3387	2	37.89	6011********0716	01516Q	03/15/2018
PADRON, RICHARD	L3-3499	2	37.89	4054********3563	016968	03/15/2018
PECINA, ORLANDO	L3-2495	2	37.89	5103********5702	114633	03/15/2018
PRACHYL, JOSIE	L3-3203	2	48.71	4085********0293	003892	03/15/2018
PUCKETT, JEREMY	L3-2536	2	30.31	4744********8966	102983	03/15/2018
RAMIREZ, EDDIE	L3-3768	2	30.31	4085********5759	003893	03/15/2018
RHODES, JOE	L3-3552	2	37.89	4389********6515	012852	03/15/2018
RODRIGUEZ, JOSUE	L3-3590	2	37.89	5275********8832	192777	03/15/2018
SANCHEZ, CAROLYN	L3-1173	2	37.89	4631********5832	088847	03/15/2018
SANDOVAL, CLAUDIA	L3-1042	2	97.42	4744********0018	182077	03/15/2018
SANTOS, ALEXANDRIA	L3-2904	2	41.14	4342********9942	027341	03/15/2018
SAUCEDO, MANUEL	L3-3151	2	37.89	4270********6327	015589	03/15/2018
SELLERS, JUANITA	L3-1471	2	37.89	5275********1137	182577	03/15/2018
SMILEY, JOHN	L3-3406	2	62.79	3715*******3007	149014	03/15/2018
TAYLOR, ADAM	L3-3091	2	37.89	3715*******2020	139569	03/15/2018
TAYLOR, BROCK	L3-2462	2	37.89	4631********8455	088851	03/15/2018
TYNER, BRADLY	L3-3628	2	37.89	5360********5883	003577	03/15/2018
VALDEZ III, PATRICK	L3-1360	2	37.89	6011********9762	01565R	03/15/2018
VAVRA, KATHERINE	L3-2833	2	30.31	5103********6724	114636	03/15/2018
WALLACE, JESSE	L3-2507	2	41.14	5109********5704	006555	03/15/2018
WILLIAMS, JANIE	L3-WILLJANIE1	2	59.54	4389********6052	012906	03/15/2018
WILSON, ROSALIE	L3-WILSONROSA	2	30.31	4400********4565	01323D	03/15/2018
WIMBISH, MIKALLA	L3-3577	2	37.89	5111********9966	573925	03/15/2018
WOODS, KHRISTY	L3-3460	2	37.89	5275********1973	182688	03/15/2018
WRIGHT, LISA	L3-8961	2	37.89	5466********2899	04053P	03/15/2018
YRLAS, DANIEL	L3-2455	2	62.79	5178********8427	04054Z	03/15/2018

Totals

Count	Card Type	Total
3	American Express	130.99
37	MasterCard	1499.56
57	Visa	2515.68
2	Discover	75.78
0	Other	0.00
		4222.01