05/15/2018

06:49:37

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, CARLOS	L3-3606	2	37.89	5524********2190	06551Z	05/15/2018
ALFEREZ, JOSE	L3-1758	2	37.89	4085********2921	003390	05/15/2018
ALMANZA, JESUS	L3-3246	2	37.89	4389********6895	014887	05/15/2018
ARREOLA, DENISE	L3-3380	2	37.89	4342********9536	071946	05/15/2018
ARREOLA, LUIS	L3-2638	2	73.61	4400********4355	05107C	05/15/2018
BARRIENTOS, CHRISTIAN	L3-3365	2	37.89	5103********6079	121867	05/15/2018
BAXTER, ADAM	L3-2685	2	25.11	5275********6564	143151	05/15/2018
BEEBE, JEAN	L3-BEEBEJEAN	2	37.89	5581********0420	463474	05/15/2018
BELTRAN, MICHELLE	L3-2301	2	41.14	4635********6051	173658	05/15/2018
BOUGHTON, BEN	L3-3194	2	70.36	4342********3553	005802	05/15/2018
BRANSON, LAUREN	L3-3775	2	21.65	4248********1473	097797	05/15/2018
BROWN, MARY ANN	L3-1889	2	27.06	5424********2892	21878P	05/15/2018
CALDWELL, JACLYN	L3-3451	2	41.14	4388********0026	015075	05/15/2018
CASTELLOW, CARA	L3-CASTELLOWC	2	41.14	4873********7467	063600	05/15/2018
CASTILLO, JAVIER	L3-3696	2	70.36	5103********6368	115417	05/15/2018
CASTILLO, JOHN	L3-3711	2	37.89	4610********4850	023507	05/15/2018
CASTILLO, JOHNATHEN	L3-9576	2	32.48	5360********3915	003528	05/15/2018
CERDA, JUAN	L3-3087	2	37.89	4389********6032	015415	05/15/2018
CHAPMAN,JR, RICHARD	L3-1938	2	37.89	4755********8430	06550B	05/15/2018
CHARLES, CHRISTIAN	L3-2695	2	37.89	4347********3884	023507	05/15/2018
CHATMON, BOB	L3-3108	2	30.31	4599********7226	H66659	05/15/2018
CHAVEZ, GINA	L3-3932	2	62.79	4631********6064	533742	05/15/2018
COLLINS, MARIA	L3-2757	2	41.14	5424********6183	21933P	05/15/2018
COX, SAMANTHA	L3-3269	2	37.89	5360********8084	003527	05/15/2018
CRAPANZANO, ERIC	L3-1564	2	30.31	4266********7229	06567B	05/15/2018
CRYER, THOMAS	L3-3114	2	37.89	4744********8193	173455	05/15/2018
DERFLER, MICHAEL	L3-1707	2	51.97	4744********9021	173456	05/15/2018
DEUTSCH, MARK	L3-3294	2	37.89	5581********0621	463475	05/15/2018
DILLON, DEREK	L3-1504	2	37.89	5367********1601	063500	05/15/2018
DITTMER, MICHAEL	L3-3547	2	41.14	4737********5906	006091	05/15/2018
DIXON, DUSTIN	L3-2492	2	30.31	3712*******1081	157161	05/15/2018
DLABAJ, DONNIE	L3-DLABAJDONN	2	37.89	5424********2865	22045P	05/15/2018
DLABAJ, DYLON	L3-2017	2	37.89	4648********4195	183058	05/15/2018
DOMINGUEZ, ISMAEL	L3-2849	2	70.36	4631********7264	533744	05/15/2018
DOUD, ROBBIE	L3-2728	2	30.31	4389********9904	014903	05/15/2018
DRIGGERS, RONNIE	L3-2133	2	37.89	4631********9002	533745	05/15/2018
EDWARDS, JOSEPH	L3-2698	2	21.65	4610********3162	023507	05/15/2018
EVOLA, JOSHUA	L3-3471	2	37.89	4389********5241	026481	05/15/2018
FERGUSON, JAMES	L3-3638	2	37.89	5239********1718	01500B	05/15/2018
FETCH, CAROL	L3-3947	2	30.31	4452********5642	060905	05/15/2018
GILBERT, CLAY	L3-3617	2	37.89	5103********4634	115428	05/15/2018
GOMEZ, JUANN	L3-3710	2	37.89	5466********6549	22128Z	05/15/2018
GONZALEZ, ILDEFONZO	L3-1363	2	37.89	4631********3627	632459	05/15/2018
GONZALEZ, ROCIO	L3-2709	2	41.14	5172********8478	067900	05/15/2018
GONZALEZ, RUBEN	L3-1543	2	92.01	4400********3885	02863B	05/15/2018
GOODLEY, NICOLE	L3-1602	2	37.89	5275********4568	103356	05/15/2018
HARRIS, NICKY	L3-3748	2	21.65	4389********5611	015430	05/15/2018
HERNANDEZ, BRYAN	L3-3734	2	37.89	4610********7946	023507	05/15/2018
HERNANDEZ, JULIO	L3-3629	2	30.31	4631********2166	632460	05/15/2018
HERNANDEZ, LEZLEE	L3-3205	2	41.14	5360********6145	003529	05/15/2018
HERRERA, ERICA	L3-3720	2	37.89	4744********3750	143553	05/15/2018
HERRERA, MARIA	L3-1727	2	55.25	4356********0976	193356	05/15/2018
HIGHTOWER, DAVID	L3-1139	2	41.14	5149********8066	113141	05/15/2018
JACKSON, KEVIN	L3-4029	2	48.71	4427********4858	023507	05/15/2018
JIRON, MARIO	L3-JIROMARI	2	37.89	5275********9106	103550	05/15/2018
KAUNECKAS, KAREN	L3-2544	2	30.31	4050********0644	06586C	05/15/2018
KNAVEL, ALICIA	L3-3464	2	37.89	4504********1419	533750	05/15/2018
KNOWLTON, JOSH	L3-2982	2	70.36	4744********0090	143554	05/15/2018
KUEHN, DAVID	L3-2027	2	37.89	4631********0254	533754	05/15/2018
LARA, GABRIELLA	L3-3511	2	37.89	5275********5469	163558	05/15/2018
LOPEZ, DELFINO	L3-2524	2	30.31	5275********1808	143356	05/15/2018
LOPEZ, EZEQUIEL	L3-2067	2	37.89	5275********4167	103552	05/15/2018
LOPEZ, JOSE	L3-1599	2	27.06	4356********4934	183153	05/15/2018
MAGERS, KARA	L3-MAGKAR	2	41.14	4631********8213	533751	05/15/2018
MAHONE, JASON	L3-3063	2	62.79	4744********5325	143555	05/15/2018
MALDONADO, PAT	L3-3004	2	62.79	5360********5799	003530	05/15/2018
MANGUS, LYNN	L3-1364	2	41.14	4147********8827	06590D	05/15/2018
MARSHALL, STEPHEN	L3-2917	2	27.06	5291********3285	06598T	05/15/2018
MARTINEZ, JOSEPEH	L3-2246	2	37.89	4248********4268	079639	05/15/2018
MARTINEZ, LAURIE	L3-3260	2	30.31	4744********3968	113550	05/15/2018
MARTINEZ, RICKY	L3-ORTIZR	2	37.89	4744********5878	193455	05/15/2018
MCCOY, BRENDA	L3-3724	2	51.96	4552********4809	H68806	05/15/2018
METEK, KAYME	L3-2293	2	70.36	4631********2124	533752	05/15/2018
MIRANDA, ANA	L3-3343	2	37.89	4465********9569	015440	05/15/2018
MONREAL, ZACH	L3-2127	2	37.89	5275********5307	163652	05/15/2018
ONTIVEROS, TONY	L3-2910	2	75.78	4744********6316	113551	05/15/2018
OZYMY, RYAN	L3-3387	2	37.89	6011********0716	01594Q	05/15/2018
PACE, APRYL	L3-PACAPR	2	30.31	5103********0027	122058	05/15/2018
PADILLA, LUCY	L3-3155	2	92.01	5118********0966	128222	05/15/2018
PADRON, RICHARD	L3-3499	2	37.89	4054********3563	022060	05/15/2018
PECINA, ORLANDO	L3-2495	2	37.89	5103********5702	130054	05/15/2018
PEREZ, ALEJANDRA	L3-3719	2	37.89	5510********2151	122064	05/15/2018
PERRY, HALEY	L3-10841	2	30.31	4610********1603	033507	05/15/2018
PRACHYL, JORDEN	L3-3923	2	37.89	4389********3704	026667	05/15/2018
PRACHYL, JOSIE	L3-3203	2	48.71	4085********0293	003391	05/15/2018
PUCKETT, JEREMY	L3-2536	2	30.31	4744********8966	143557	05/15/2018
RAMIREZ, EDDIE	L3-3768	2	30.31	4085********5759	003392	05/15/2018
RENTERIA, JORGE	L3-3414	2	37.89	4744********5917	183156	05/15/2018
RHODES, JOE	L3-3552	2	37.89	4389********6515	015450	05/15/2018
RODRIGUEZ, JOSUE	L3-3590	2	37.89	5275********8832	103656	05/15/2018
SANCHEZ, CAROLYN	L3-1173	2	37.89	4631********5832	632465	05/15/2018
SANDOVAL, CLAUDIA	L3-1042	2	75.77	4744********0018	173556	05/15/2018
SANTOS, ALEXANDRIA	L3-2904	2	41.14	4342********9942	052746	05/15/2018
SAUCEDO, MANUEL	L3-3151	2	37.89	4270********6327	015750	05/15/2018
SCHMIDT, ROBERT	L3-SCHMIDTROB	2	37.89	5275********9226	143558	05/15/2018
SEGURA, ADAM	L3-3679	2	41.14	5275********0711	123354	05/15/2018
SMILEY, JOHN	L3-3406	2	41.14	3715*******3007	129629	05/15/2018
SMITH, REGINALD	L3-12652	2	37.89	4358********1324	000089	05/15/2018
TAYLOR, ADAM	L3-3091	2	37.89	3715*******2020	186116	05/15/2018
TYNER, BRADLY	L3-3628	2	37.89	5360********5883	003531	05/15/2018
VALLES, JUAN	L3-2498	2	92.01	4631********5915	533757	05/15/2018
VAVRA, KATHERINE	L3-2833	2	30.31	5103********6724	130064	05/15/2018
WALLACE, JESSE	L3-2507	2	41.14	5109********5704	067923	05/15/2018
WILLIAMS, JANIE	L3-WILLJANIE1	2	59.54	4389********6052	015462	05/15/2018
WILSON, ROSALIE	L3-WILSONROSA	2	30.31	4400********4565	07219D	05/15/2018
WRIGHT, LISA	L3-8961	2	41.14	5466********2899	06621P	05/15/2018
YRLAS, DANIEL	L3-2455	2	62.79	5178********8427	06623Z	05/15/2018

Totals

Count	Card Type	Total
3	American Express	109.34
38	MasterCard	1536.37
65	Visa	2830.88
1	Discover	37.89
0	Other	0.00
		4514.48