05/01/2018

06:47:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALDAMA, JOHN	L3-3699	1	37.89	4610********0126	961605	05/01/2018
ALEXANDER SR., STEPHEN	L3-ALEXSTEPHE	1	41.14	4157********9134	818195	05/01/2018
ALONZO, RAY	L3-3192	1	37.89	4342********4438	036686	05/01/2018
ALVAREZ, JESUS	L3-3505	1	37.89	4610********4453	961621	05/01/2018
ARTEAGA, CRUZ	L3-1104	1	35.16	4631********4108	515441	05/01/2018
ARTEAGA, JONATHAN	L3-3682	1	30.31	4404********4813	063796	05/01/2018
AXTELL, KIMBERLY	L3-AXTELLKIM	1	30.31	5178********9003	08670B	05/01/2018
BAER, HEATHER	L3-3951	1	70.36	4736********6599	231717	05/01/2018
BARCENAS, FELIPEE	L3-BARFELIPE	1	62.79	4744********8469	111097	05/01/2018
BARRIENTOS, JOSE	L3-3428	1	70.36	5103********2419	127948	05/01/2018
BELL, JEANNIE	L3-3625	1	51.96	4000********9778	115503	05/01/2018
BILLINGS, TAMMY	L3-2600	1	62.79	4631********8573	544411	05/01/2018
BLACKBURN, NEY	L3-1361	1	34.15	3715*******1009	164060	05/01/2018
BORIK, CHAUNTE	L3-BORIKCHAUN	1	37.89	4610********1637	027097	05/01/2018
BRADFORD, ILIANA	L3-2430	1	37.89	4359********5626	016424	05/01/2018
BROWN, BEN	L3-3445	1	37.89	4631********9450	544410	05/01/2018
CASTRO, GABRIEL	L3-3212	1	37.89	4389********3169	016422	05/01/2018
CHECK, SHERRY	L3-3234	1	30.31	5152********8753	380788	05/01/2018
CHILDS, KELLI	L3-1287	1	27.06	4465********8135	001175	05/01/2018
COATES, MADISON	L3-3350	1	37.89	4610********7806	027085	05/01/2018
CONTRERAS, JOSE	L3-3223	1	37.89	4347********5800	027120	05/01/2018
COOPER, TOM	L3-3466	1	28.00	5103********8081	127956	05/01/2018
CRYER, PHILLIP	L3-2844	1	37.89	5103********0414	116428	05/01/2018
DANIELS, LARRY	L3-3694	1	30.31	4411********8126	026317	05/01/2018
DEAN, JEFF	L3-12683	1	37.89	5178********3012	08681P	05/01/2018
DELA CRUZ, ADELINA	L3-3774	1	37.89	4054********9067	027958	05/01/2018
DIAZ, ZACHARY	L3-3634	1	30.31	5275********5329	141390	05/01/2018
DOLEZALIK, JANNA	L3-3344	1	62.79	4085********3736	003604	05/01/2018
EDWARDS, RODNEY	L3-EDWARODNEY	1	30.31	5275********9375	131198	05/01/2018
EICHHOLTZ, WILLIAM	L3-3760	1	37.89	4833********8129	027138	05/01/2018
ESCOBAR, BRIANNA	L3-3165	1	41.14	4755********9162	08675B	05/01/2018
EVERETT, RICHARD	L3-3492	1	51.96	4342********7885	082304	05/01/2018
FISCAL, FRANCISCO	L3-2270	1	30.31	4631********3329	515445	05/01/2018
FLORES, JOSUE	L3-3174	1	30.31	4342********1411	083758	05/01/2018
FOUST, ANDREW	L3-3635	1	37.89	4744********6332	111192	05/01/2018
FOUST, DAVID	L3-3503	1	41.14	4744********2923	171292	05/01/2018
GALLEGOS, DANIEL	L3-3585	1	37.89	4000********8160	558611	05/01/2018
GALLEGOS, OSCAR	L3-GALLOSCAR	1	37.89	5178********2209	08686B	05/01/2018
GARCIA, JOSE	L3-11849	1	37.89	5360********2765	003737	05/01/2018
GARCIA, TAYLOR	L3-2193	1	43.30	4631********8056	515444	05/01/2018
GIBSON, ANN	L3-1319	1	25.11	4193********1113	08684G	05/01/2018
GOMEZ, DANIEL	L3-GOMEZD	1	21.65	5360********5293	003738	05/01/2018
GOMEZ, JOFIEL	L3-3159	1	37.89	4744********6960	141290	05/01/2018
GOMEZ, LAURA	L3-3537	1	41.14	4147********2445	08684C	05/01/2018
GONZALEZ, FIDENCIO	L3-2313	1	35.16	4631********7838	515446	05/01/2018
GONZALEZ, OSCAR	L3-3579	1	37.89	5510********4998	124623	05/01/2018
GOSSETT, C.J	L3-1196	1	30.31	5424********8816	29656P	05/01/2018
GRAHAM, BROOKS	L3-3088	1	37.89	4744********9539	141291	05/01/2018
GUZMAN, FRANCISCO	L3-3714	1	37.89	4400********8523	06814B	05/01/2018
HADEN, EDDIE	L3-1343	1	45.21	3767*******2007	128001	05/01/2018
HAYDEN, GARY	L3-3131	1	30.31	4147********2277	08693C	05/01/2018
HEARN, JR	L3-2255	1	37.89	4389********6273	019492	05/01/2018
HENRY, LESLIE	L3-2723	1	21.65	4147********5065	08694C	05/01/2018
HERNANDEZ, ESMERELDA	L3-3799	1	70.36	4389********8056	016440	05/01/2018
HERNANDEZ, RICKIE	L3-3490	1	37.89	5275********7453	161390	05/01/2018
HERNANDEZ, STEPHANIE	L3-3455	1	30.31	5103********7516	119494	05/01/2018
HERRERA, PRICILLA	L3-2945	1	41.14	4400********7608	00082D	05/01/2018
HICKMAN, SUE	L3-11411	1	37.89	4085********3997	003605	05/01/2018
HOFFMANN, CHRISTIAN	L3-2963	1	37.89	4389********8782	013426	05/01/2018
HONZA, JODIE	L3-1011	1	23.89	5275********7322	141393	05/01/2018
HOPKINS, NEIL	L3-1496	1	41.14	4147********6543	08702D	05/01/2018
HUGHES-STANTON, ALEXIA	L3-3663	1	41.14	4000********4780	377778	05/01/2018
JAQUEZ, JULIO	L3-3935	1	70.36	4389********6873	013431	05/01/2018
JENKINS, TRAVIS	L3-3589	1	37.89	4085********7436	003606	05/01/2018
JOHNSON, BRIAN	L3-2856	1	30.31	5275********3205	121998	05/01/2018
JONES, BRENT	L3-3528	1	41.14	4342********0848	042254	05/01/2018
KOZLOSKY, KYNDALE	L3-1743	1	35.00	3730*******6004	169098	05/01/2018
LAZA, CARL	L3-3452	1	41.14	4389********1621	016447	05/01/2018
LAZA, LISA	L3-1085	1	13.53	4744********1683	111199	05/01/2018
LEAL, ISHMAEL	L3-2684	1	70.36	4060********3632	095897	05/01/2018
LEIJA, RODRIGO	L3-3776	1	70.36	5103********8216	119502	05/01/2018
LEWIS, KRIS	L3-3730	1	41.14	5360********9282	003739	05/01/2018
LOCKE, CARLYLE	L3-1580	1	30.31	5410********6815	29976Y	05/01/2018
LOPEZ, ADRIAN	L3-2136	1	48.71	5275********4605	161090	05/01/2018
LUMBRERAS, JUAN	L3-3264	1	37.89	5275********6295	161398	05/01/2018
MARSHALL, TYLER	L3-3201	1	30.31	4744********3632	141295	05/01/2018
MARTINEZ, MARIA	L3-3136	1	92.01	4342********5577	063346	05/01/2018
MARTINEZ, PAUL	L3-1266	1	70.36	4147********0171	08712A	05/01/2018
MATA, ANTONIO	L3-6553355	1	92.01	5275********2769	141591	05/01/2018
MCANULLY, TRAVIS	L3-2554	1	41.14	4270********1874	001215	05/01/2018
MCCOY, BETTY	L3-9336	1	45.23	5524********6039	04838Z	05/01/2018
MCELHANEY, CHARLIE	L3-3416	1	30.31	4121********3733	08716B	05/01/2018
MENDEZ, PORFIRIO	L3-3126	1	92.01	4744********2599	111291	05/01/2018
MILLER, CHRISTOPHER	L3-2569	1	30.31	4552********2900	H65043	05/01/2018
MOBLEY, BRIAN	L3-MOBBRI	1	37.89	4610********9150	092686	05/01/2018
MOLINA, RANDY	L3-2570	1	54.13	4389********9325	013605	05/01/2018
MONTELONGO, MELISSA	L3-2487	1	37.89	4744********0232	171698	05/01/2018
MORENO, EVAN	L3-3181	1	30.31	4631********8600	544415	05/01/2018
MRAZ, JEFF	L3-1756	1	92.01	4744********1370	171699	05/01/2018
MUSTAFA, TAZEEN	L3-2431	1	37.89	5424********6975	30129B	05/01/2018
NAVAS, RUSSELL	L3-3105	1	37.89	4465********2293	001752	05/01/2018
NIES, PAUL	L3-1981	1	35.16	4389********4987	027986	05/01/2018
OGLESBY, RONALD	L3-OGLERON	1	30.31	3734*******1004	166796	05/01/2018
ORTIZ, LILIANA	L3-1794	1	43.30	4631********6453	544416	05/01/2018
PLEINER, COLE	L3-PLEICOLE	1	37.89	4744********7653	111293	05/01/2018
PRACHYL, NICHOLAS	L3-3522	1	37.89	4411********7962	092703	05/01/2018
PRESTIDGE, BRIAN	L3-3129	1	30.31	4003********6317	08723B	05/01/2018
RAMIREZ, ELIZABETH	L3-1352	1	48.71	5105********6731	113617	05/01/2018
RAMIREZ, JOE	L3-1358	1	37.89	4631********0087	544421	05/01/2018
RAMIREZ, YESEL	L3-2525	1	37.89	5275********0271	151193	05/01/2018
RANGEL, KANO	L3-2545	1	41.14	4504********2454	544418	05/01/2018
REJCEK, JULIE	L3-1258	1	51.96	4085********8422	003607	05/01/2018
RENDON, ALEX	L3-2291	1	51.96	5275********2029	151195	05/01/2018
RHEA, DOUG	L3-RHEAD	1	37.89	4610********3341	092701	05/01/2018
RIDER, DESARAE	L3-2602	1	37.89	5367********6007	061915	05/01/2018
RILEY, MIKE	L3-RILMIKE	1	62.79	3712*******4000	153103	05/01/2018
RINEHART, BLAKE	L3-3569	1	37.89	6011********6015	00180R	05/01/2018
RIOS, BILLY	L3-3687	1	92.01	5111********2139	048853	05/01/2018
ROBERSON, LINDA	L3-1691	1	35.16	5108********3983	062005	05/01/2018
RODGERS, PHILIP	L3-2807	1	41.14	5275********5817	141791	05/01/2018
RODRIGUEZ, JESUS	L3-2551	1	37.89	4631********6376	544420	05/01/2018
RODRIGUEZ, JULIE	L3-2260	1	37.89	4631********6376	000000	05/01/2018
SAAVEDRA, ALEJANDRO	L3-2402	1	37.89	4610********9968	158165	05/01/2018
SALINAS, CAROLINA	L3-2997	1	30.31	4744********0398	141390	05/01/2018
SANCHEZ, JUAN	L3-2858	1	41.14	5275********2097	161792	05/01/2018
SELF, JACKIE	L3-3578	1	21.65	4802********4342	087365	05/01/2018
SHORROCK, MATT	L3-2928	1	37.89	4400********8606	04980B	05/01/2018
SIFUENTES, JOE	L3-3357	1	41.14	5121********7239	00117B	05/01/2018
SILLS, KRISTIN	L3-3216	1	37.89	4147********5755	08733C	05/01/2018
SIMON, BRIAN	L3-3661	1	41.14	5275********2647	141799	05/01/2018
SONGY, KIM	L3-3765	1	30.31	4408********6259	08737C	05/01/2018
SPANIEL, HANNA	L3-3144	1	37.89	5103********1919	113631	05/01/2018
STROUD, RANDY	L3-1222	1	37.89	5466********0241	08742S	05/01/2018
THOMAS, HUNTER	L3-3162	1	37.89	4744********2721	181390	05/01/2018
TORRES, REYNALDO	L3-TORREYNALD	1	62.79	4071********5982	08739C	05/01/2018
WAKEFIELD, SANDRA	L3-2758	1	30.31	4400********0742	08387D	05/01/2018
WALDROP, LAVERNE	L3-1782	1	35.94	3743*******5483	889958	05/01/2018
WATSON, SAM	L3-2765	1	70.36	4631********6775	515450	05/01/2018
WEAVER, KORA	L3-WEAVEKORA	1	59.54	4389********0509	030331	05/01/2018
WELLS, CHRISTINA	L3-WELLCHRIST	1	30.31	4266********1620	08742A	05/01/2018
WILLIAMS, ERIC	L3-3592	1	37.89	4943********9760	343869	05/01/2018
WILLIAMS, LISA	L3-1762	1	37.89	5275********7868	161491	05/01/2018
WOODARD, BRANDIE	L3-1128	1	44.45	4631********2834	544427	05/01/2018
YOUNG, GABRIEL	L3-2713	1	37.89	4403********4511	544426	05/01/2018

Totals

Count	Card Type	Total
6	American Express	243.40
38	MasterCard	1568.80
89	Visa	3767.46
1	Discover	37.89
0	Other	0.00
		5617.55