04/16/2018

10:53:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, CARLOS	L3-3606	2	37.89	5524********2190	02284Z	04/16/2018
ALFEREZ, JOSE	L3-1758	2	37.89	4085********2921	001552	04/16/2018
ALMANZA, JESUS	L3-3246	2	37.89	4389********6895	016459	04/16/2018
ANDERSON, ANGELA	L3-2460	2	37.89	5275********3004	170344	04/16/2018
ARREOLA, DENISE	L3-3380	2	37.89	4342********9536	026365	04/16/2018
ARREOLA, LUIS	L3-2638	2	73.61	4400********4355	05211C	04/16/2018
ARTEAGA, ADRIAN	L3-2597	2	24.90	4000********9878	482460	04/16/2018
AYCOCK, JEFF	L3-3389	2	30.31	4389********6725	013094	04/16/2018
BARRIENTOS, CHRISTIAN	L3-3365	2	37.89	5103********6079	112595	04/16/2018
BAXTER, ADAM	L3-2685	2	25.11	5275********6564	110042	04/16/2018
BEEBE, JEAN	L3-BEEBEJEAN	2	37.89	5581********0420	084838	04/16/2018
BELTRAN, MICHELLE	L3-2301	2	41.14	4635********6051	180643	04/16/2018
BENTEL, SEALEY	L3-3476	2	92.01	5367********4703	060338	04/16/2018
BOUGHTON, BEN	L3-3194	2	70.36	4342********3553	073508	04/16/2018
BRANSON, LAUREN	L3-3775	2	21.65	4248********1473	036940	04/16/2018
BROWN, MARY ANN	L3-1889	2	27.06	5424********2892	14771P	04/16/2018
CALDWELL, JACLYN	L3-3451	2	41.14	4388********0026	016250	04/16/2018
CASTILLO, JAVIER	L3-3696	2	70.36	5103********6368	112601	04/16/2018
CASTILLO, JOHN	L3-3711	2	37.89	4610********4850	090407	04/16/2018
CASTILLO, JOHNATHEN	L3-9576	2	32.48	5360********3915	001551	04/16/2018
CERDA, JUAN	L3-3087	2	37.89	4389********6032	016467	04/16/2018
CHAPMAN,JR, RICHARD	L3-1938	2	37.89	4755********8430	02289B	04/16/2018
CHARLES, CHRISTIAN	L3-2695	2	37.89	4347********3884	090407	04/16/2018
CHATMON, BOB	L3-3108	2	30.31	4599********7226	H63517	04/16/2018
COLLINS, MARIA	L3-2757	2	41.14	5424********6183	14785Y	04/16/2018
COX, SAMANTHA	L3-3269	2	37.89	5360********8084	001550	04/16/2018
CRAPANZANO, ERIC	L3-1564	2	30.31	4266********7229	02297B	04/16/2018
CRYER, THOMAS	L3-3114	2	37.89	4744********8193	180648	04/16/2018
DERFLER, MICHAEL	L3-1707	2	51.97	4744********9021	120747	04/16/2018
DEUTSCH, MARK	L3-3294	2	37.89	5581********0621	084840	04/16/2018
DILLON, DEREK	L3-1504	2	37.89	5367********1601	060338	04/16/2018
DITTMER, MICHAEL	L3-3547	2	41.14	4737********5906	098268	04/16/2018
DIXON, DUSTIN	L3-2492	2	30.31	3712*******1081	149858	04/16/2018
DLABAJ, DONNIE	L3-DLABAJDONN	2	37.89	5424********2865	14813P	04/16/2018
DOUD, ROBBIE	L3-2728	2	30.31	4389********9904	013112	04/16/2018
DRIGGERS, RONNIE	L3-2133	2	37.89	4631********9002	186509	04/16/2018
EDWARDS, JOSEPH	L3-2698	2	21.65	4610********3162	000407	04/16/2018
EVOLA, JOSHUA	L3-3471	2	37.89	4389********5241	011624	04/16/2018
FARRIS, DANA	L3-3568	2	30.31	4085********1662	001553	04/16/2018
FERGUSON, JAMES	L3-3638	2	37.89	5239********1718	01608B	04/16/2018
FETCH, CAROL	L3-3947	2	30.31	4452********5642	962873	04/16/2018
GILBERT, CLAY	L3-3617	2	37.89	5103********4634	113116	04/16/2018
GOMEZ, JUANN	L3-3710	2	37.89	5466********6549	14854P	04/16/2018
GONZALES, ANDREW	L3-3210	2	37.89	4039********2205	000847	04/16/2018
GONZALEZ, ILDEFONZO	L3-1363	2	37.89	4631********3627	135722	04/16/2018
GONZALEZ, ROCIO	L3-2709	2	41.14	5172********8478	019602	04/16/2018
GONZALEZ, RUBEN	L3-1543	2	92.01	4400********3885	08181B	04/16/2018
GOODLEY, NICOLE	L3-1602	2	37.89	5275********4568	140841	04/16/2018
HARRIS, NICKY	L3-3748	2	21.65	4389********5611	012617	04/16/2018
HEJNY, JEFF	L3-3745	2	37.89	4389********7581	013116	04/16/2018
HERNANDEZ, BRYAN	L3-3734	2	37.89	4610********7946	000407	04/16/2018
HERNANDEZ, JULIO	L3-2607	2	30.31	4631********2166	186510	04/16/2018
HERNANDEZ, LEZLEE	L3-3205	2	41.14	5360********6145	001552	04/16/2018
HERRERA, MARIA	L3-1727	2	55.25	4356********0976	100446	04/16/2018
HIGHTOWER, DAVID	L3-1139	2	41.14	5149********8066	110799	04/16/2018
HORNE, ASHLEY	L3-3650	2	70.36	5360********8183	001553	04/16/2018
JACKSON, KEVIN	L3-3409	2	48.71	4427********4858	000407	04/16/2018
KAUNECKAS, KAREN	L3-2544	2	30.31	4050********0644	02310C	04/16/2018
KNOWLTON, JOSH	L3-2982	2	70.36	4744********0090	100448	04/16/2018
KUEHN, DAVID	L3-2027	2	37.89	4631********0254	186512	04/16/2018
LARA, GABRIELLA	L3-3511	2	37.89	5275********5469	110248	04/16/2018
LOPEZ, DELFINO	L3-2524	2	30.31	5275********1808	170543	04/16/2018
LOPEZ, EZEQUIEL	L3-2067	2	37.89	5275********4167	110344	04/16/2018
LOPEZ, JOSE	L3-1599	2	27.06	4356********4934	180741	04/16/2018
MAHONE, JASON	L3-3063	2	62.79	4744********5325	100540	04/16/2018
MALDONADO, PAT	L3-3004	2	62.79	5360********5799	001554	04/16/2018
MANGUS, LYNN	L3-1364	2	41.14	4147********8827	02315D	04/16/2018
MARSHALL, STEPHEN	L3-2917	2	27.06	5291********3285	02322T	04/16/2018
MARTINEZ, ANDREA	L3-3678	2	37.89	5103********6982	111636	04/16/2018
MARTINEZ, JOSEPEH	L3-2246	2	37.89	4248********4268	082780	04/16/2018
MARTINEZ, LAURIE	L3-3260	2	30.31	4744********3968	130640	04/16/2018
MARTINEZ, RICKY	L3-ORTIZR	2	37.89	4744********5878	130549	04/16/2018
MCCOY, BRENDA	L3-3724	2	30.31	4552********4809	H63498	04/16/2018
METEK, KAYME	L3-2293	2	70.36	4631********2124	186513	04/16/2018
MIRANDA, ANA	L3-3343	2	37.89	4465********9569	016767	04/16/2018
MONREAL, ZACH	L3-2127	2	37.89	5275********5307	110542	04/16/2018
ONTIVEROS, TONY	L3-2910	2	75.78	4744********6316	180743	04/16/2018
OZYMY, RYAN	L3-3387	2	37.89	6011********0716	01621Q	04/16/2018
PADILLA, LUCY	L3-3155	2	70.36	5118********0966	112624	04/16/2018
PADRON, RICHARD	L3-3499	2	37.89	4054********3563	011642	04/16/2018
PECINA, ORLANDO	L3-2495	2	37.89	5103********5702	112626	04/16/2018
PERRY, HALEY	L3-10841	2	30.31	4610********1603	000407	04/16/2018
PRACHYL, JOSIE	L3-3203	2	48.71	4085********0293	001555	04/16/2018
PUCKETT, JEREMY	L3-2536	2	30.31	4744********8966	100547	04/16/2018
RAMIREZ, EDDIE	L3-3768	2	30.31	4085********5759	001556	04/16/2018
RHODES, JOE	L3-3552	2	37.89	4389********6515	028761	04/16/2018
RODRIGUEZ, JOSUE	L3-3590	2	37.89	5275********8832	160340	04/16/2018
RODRIGUEZ, MARIAH	L3-3163	2	92.01	4060********9684	010407	04/16/2018
SANABRIA, NOEMI	L3-3647	2	37.89	5146********3337	543B0D	04/16/2018
SANCHEZ, CAROLYN	L3-1173	2	37.89	4631********5832	186517	04/16/2018
SANDOVAL, CLAUDIA	L3-1042	2	97.42	4744********0018	130642	04/16/2018
SANTOS, ALEXANDRIA	L3-2904	2	41.14	4342********9942	024243	04/16/2018
SANTOS, LEAH	L3-3703	2	20.00	4342********9578	064990	04/16/2018
SAUCEDO, MANUEL	L3-3151	2	37.89	4270********6327	016776	04/16/2018
SCHMIDT, ROBERT	L3-SCHMIDTROB	2	37.89	5275********9226	110649	04/16/2018
SEGURA, ADAM	L3-3679	2	41.14	5275********0711	160440	04/16/2018
SMILEY, JOHN	L3-3406	2	41.14	3715*******3007	194099	04/16/2018
TAYLOR, ADAM	L3-3091	2	37.89	3715*******2020	184753	04/16/2018
TAYLOR, BROCK	L3-2462	2	37.89	4631********8455	186519	04/16/2018
TYNER, BRADLY	L3-3628	2	37.89	5360********5883	001555	04/16/2018
VALLES, JUAN	L3-2498	2	92.01	4631********5915	186521	04/16/2018
VAVRA, KATHERINE	L3-2833	2	30.31	5103********6724	113407	04/16/2018
WALLACE, JESSE	L3-2507	2	41.14	5109********5704	019619	04/16/2018
WILLIAMS, JANIE	L3-WILLJANIE1	2	59.54	4389********6052	012644	04/16/2018
WILSON, ROSALIE	L3-WILSONROSA	2	30.31	4400********4565	01432D	04/16/2018
WIMBISH, MIKALLA	L3-3577	2	37.89	5111********9966	582539	04/16/2018
WRIGHT, LISA	L3-8961	2	37.89	5466********2899	02352P	04/16/2018
YRLAS, DANIEL	L3-2455	2	62.79	5178********8427	02354Z	04/16/2018

Totals

Count	Card Type	Total
3	American Express	109.34
41	MasterCard	1719.31
63	Visa	2699.31
1	Discover	37.89
0	Other	0.00
		4565.85