06/15/2018

06:27:36

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALFEREZ, JOSE	L3-1758	2	37.89	4085********2921	008698	06/15/2018
ALMANZA, JESUS	L3-3246	2	37.89	4389********6895	021363	06/15/2018
ANDERSON, ANGELA	L3-2460	2	37.89	5275********1279	130685	06/15/2018
ARREOLA, DENISE	L3-3380	2	37.89	4342********9536	046032	06/15/2018
ARREOLA, LUIS	L3-2638	2	73.61	4400********4355	04064C	06/15/2018
ARTEAGA, ADRIAN	L3-2597	2	24.90	4000********9878	535365	06/15/2018
BARRIENTOS, CHRISTIAN	L3-3365	2	37.89	5103********6079	118542	06/15/2018
BAXTER, ADAM	L3-2685	2	25.11	5275********6564	130482	06/15/2018
BELTRAN, MICHELLE	L3-2301	2	41.14	4635********6051	120584	06/15/2018
BILLS, CAROLYN	L3-BILLSC	2	30.31	4266********1770	05074A	06/15/2018
BOUGHTON, BEN	L3-3194	2	70.36	4342********3553	047135	06/15/2018
BRANSON, LAUREN	L3-3775	2	21.65	4248********1473	086693	06/15/2018
BROWN, MARY ANN	L3-1889	2	27.06	5424********2892	79022P	06/15/2018
CALDWELL, JACLYN	L3-3451	2	41.14	4388********0026	015889	06/15/2018
CASTILLO, JOHN	L3-3711	2	37.89	4610********4850	050807	06/15/2018
CASTILLO, JOHNATHEN	L3-9576	2	32.48	5360********3915	009160	06/15/2018
CERDA, JUAN	L3-3087	2	37.89	4389********6032	015396	06/15/2018
CHAPMAN,JR, RICHARD	L3-1938	2	37.89	4755********8430	05067B	06/15/2018
CHARLES, CHRISTIAN	L3-2695	2	37.89	4347********3884	050807	06/15/2018
CHATMON, BOB	L3-3108	2	30.31	4599********7226	H63943	06/15/2018
COX, SAMANTHA	L3-3269	2	37.89	5360********8084	009161	06/15/2018
CRAPANZANO, ERIC	L3-1564	2	30.31	4266********7229	04734B	06/15/2018
CRYER, THOMAS	L3-3114	2	37.89	4744********8193	120680	06/15/2018
DE LEON, ROBELO	L3-2341561321	2	70.36	5348********1632	130682	06/15/2018
DERFLER, MICHAEL	L3-1707	2	51.97	4744********9021	170685	06/15/2018
DEUTSCH, MARK	L3-3294	2	37.89	5581********0621	793318	06/15/2018
DILLON, DEREK	L3-1504	2	37.89	5367********1601	060722	06/15/2018
DITTMER, MICHAEL	L3-3547	2	41.14	4737********5906	012376	06/15/2018
DIXON, DUSTIN	L3-2492	2	30.31	3712*******1081	120009	06/15/2018
DLABAJ, DONNIE	L3-DLABAJDONN	2	37.89	5424********2865	79078Z	06/15/2018
DLABAJ, DYLON	L3-2017	2	37.89	4648********4195	170687	06/15/2018
DOMINGUEZ, ISMAEL	L3-2849	2	70.36	4631********7264	801540	06/15/2018
DOUD, ROBBIE	L3-2728	2	30.31	4389********9904	015410	06/15/2018
DRIGGERS, RONNIE	L3-2133	2	37.89	4631********9002	801543	06/15/2018
EDWARDS, JOSEPH	L3-2698	2	21.65	4610********3162	060807	06/15/2018
FERGUSON, JAMES	L3-3638	2	37.89	5239********1718	01535B	06/15/2018
FETCH, CAROL	L3-3947	2	30.31	4452********5642	352594	06/15/2018
GALLEGOS, ROSABRINA	L3-3669	2	30.31	4631********0046	801541	06/15/2018
GARCIA, KANDY	L3-GARCIAK	2	37.89	4514********8115	344691	06/15/2018
GILBERT, CLAY	L3-3617	2	37.89	5103********4634	108224	06/15/2018
GONZALEZ, ROCIO	L3-2709	2	41.14	5172********8478	057322	06/15/2018
GONZALEZ, RUBEN	L3-1543	2	92.01	4400********3885	07437B	06/15/2018
HARRIS, NICKY	L3-3748	2	21.65	4389********5611	021555	06/15/2018
HERNANDEZ, JULIO	L3-3629	2	30.31	4631********2166	754359	06/15/2018
HERNANDEZ, LEZLEE	L3-3205	2	41.14	5360********6145	009162	06/15/2018
HERRERA, ERICA	L3-3720	2	37.89	4744********3750	100884	06/15/2018
HIGHTOWER, DAVID	L3-1139	2	41.14	5149********8066	127695	06/15/2018
JACKSON, KEVIN	L3-4029	2	48.71	4427********4858	060807	06/15/2018
JIRON, MARIO	L3-3914	2	37.89	5275********9106	170387	06/15/2018
KAUNECKAS, KAREN	L3-2544	2	30.31	4050********0644	04752C	06/15/2018
KHAN, BILAL	L3-2333	2	37.89	4342********0358	077804	06/15/2018
KNAVEL, ALICIA	L3-3464	2	37.89	4504********1419	801552	06/15/2018
KNOWLTON, JOSH	L3-2982	2	70.36	4744********0090	100982	06/15/2018
KUEHN, DAVID	L3-2027	2	37.89	4631********0254	801549	06/15/2018
LARA, GABRIELLA	L3-3511	2	37.89	5275********5469	140380	06/15/2018
LARA, JUAN	L3-LARJUA	2	37.89	5524********8665	03335M	06/15/2018
LOPEZ, EZEQUIEL	L3-2067	2	37.89	5275********4167	150088	06/15/2018
MAHONE, JASON	L3-3063	2	62.79	4744********5325	170783	06/15/2018
MANGUS, LYNN	L3-1364	2	41.14	4147********8827	05104D	06/15/2018
MARSHALL, STEPHEN	L3-2917	2	27.06	5291********3285	05107T	06/15/2018
MARTINEZ, JOSEPEH	L3-2246	2	37.89	4248********4268	001236	06/15/2018
MARTINEZ, LAURIE	L3-3260	2	30.31	4744********3968	100887	06/15/2018
MARTINEZ, MARCO	L3-3958	2	37.89	5524********3200	02230P	06/15/2018
MARTINEZ, RICKY	L3-ORTIZR	2	37.89	4744********5878	160681	06/15/2018
MARTINEZ, ZACHARY	L3-3921	2	30.31	4631********7708	801554	06/15/2018
MCCOY, BRENDA	L3-3724	2	51.96	4552********4809	H66090	06/15/2018
METEK, KAYME	L3-2293	2	70.36	4631********2124	801555	06/15/2018
MIRANDA, ANA	L3-3912	2	37.89	4465********9569	015412	06/15/2018
ONTIVEROS, TONY	L3-2910	2	75.78	4744********6316	120686	06/15/2018
OZYMY, RYAN	L3-3387	2	37.89	6011********0716	01583Q	06/15/2018
PADILLA, LUCY	L3-3155	2	92.01	5118********0966	108259	06/15/2018
PADRON, RICHARD	L3-3499	2	37.89	4054********3563	021579	06/15/2018
PECINA, ORLANDO	L3-2495	2	37.89	5103********5702	121581	06/15/2018
PEREZ, ALEJANDRA	L3-3719	2	37.89	5510********2151	108261	06/15/2018
PERRY, HALEY	L3-10841	2	30.31	4610********1603	070807	06/15/2018
PITTS, DANIEL	L3-PITTDANIEL	2	41.14	5360********7845	009163	06/15/2018
PRACHYL, JORDEN	L3-3923	2	37.89	4389********3704	021585	06/15/2018
PRACHYL, JOSIE	L3-3203	2	48.71	4085********0293	008699	06/15/2018
PUCKETT, JEREMY	L3-2536	2	30.31	4744********8966	100987	06/15/2018
RAMIREZ, EDDIE	L3-3768	2	30.31	4085********5759	008700	06/15/2018
RENTERIA, JORGE	L3-3414	2	37.89	4744********5917	100889	06/15/2018
RHODES, JOE	L3-3552	2	37.89	4389********6515	025899	06/15/2018
RODRIGUEZ, JOSUE	L3-3590	2	37.89	5275********8832	140689	06/15/2018
SANCHEZ, CAROLYN	L3-1173	2	37.89	4631********5832	801557	06/15/2018
SANDOVAL, CLAUDIA	L3-1042	2	75.77	4744********0018	120781	06/15/2018
SANTOS, ALEXANDRIA	L3-2904	2	62.79	4342********9942	056965	06/15/2018
SAUCEDO, MANUEL	L3-3151	2	37.89	4270********6327	015611	06/15/2018
SCHMIDT, ROBERT	L3-SCHMIDTROB	2	37.89	5275********9226	170682	06/15/2018
SEGURA, ADAM	L3-3679	2	41.14	5275********0711	170684	06/15/2018
SMILEY, JOHN	L3-3406	2	41.14	3715*******3007	139718	06/15/2018
TAYLOR, ADAM	L3-3091	2	37.89	3715*******2020	157923	06/15/2018
TREVINO, TY	L3-TREVTY	2	37.89	4342********0225	056289	06/15/2018
TYNER, BRADLY	L3-3628	2	37.89	5360********5883	009164	06/15/2018
URRABASO, BRENDA	L3-4028	2	37.89	4631********9913	801563	06/15/2018
VALLES, JUAN	L3-2498	2	92.01	4631********5915	801562	06/15/2018
VALLES, LUIS	L3-3627	2	27.06	5275********2077	140788	06/15/2018
VAVRA, KATHERINE	L3-2833	2	30.31	5103********6724	118766	06/15/2018
WALLACE, JESSE	L3-2507	2	41.14	5109********5704	057344	06/15/2018
WILLIAMS, JANIE	L3-4006	2	59.54	4389********6052	029546	06/15/2018
WILSON, ROSALIE	L3-WILSONROSA	2	30.31	4400********4565	03012D	06/15/2018
YRLAS, DANIEL	L3-2455	2	62.79	5178********8427	05135Z	06/15/2018

Totals

Count	Card Type	Total
3	American Express	109.34
33	MasterCard	1323.10
64	Visa	2740.98
1	Discover	37.89
0	Other	0.00
		4211.31