07/16/2018

09:26:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, KIM	L3-ADAKI	2	41.14	4342********0423	057935	07/16/2018
ALFEREZ, JOSE	L3-1758	2	37.89	4085********2921	001623	07/16/2018
ANDERSON, ANGELA	L3-2460	2	37.89	5275********1279	175281	07/16/2018
ARREOLA, DENISE	L3-3380	2	37.89	4342********9536	051336	07/16/2018
ARREOLA, LUIS	L3-2638	2	73.61	4400********4355	06855C	07/16/2018
ARTEAGA, ADRIAN	L3-2597	2	24.90	4000********9878	856498	07/16/2018
AYCOCK, JEFF	L3-3389	2	30.31	4389********8916	023091	07/16/2018
BARRIENTOS, CHRISTIAN	L3-3365	2	37.89	5103********6079	113900	07/16/2018
BAXTER, ADAM	L3-2685	2	25.11	5275********6564	175587	07/16/2018
BELTRAN, MICHELLE	L3-2301	2	41.14	4635********6051	185686	07/16/2018
BILLS, CAROLYN	L3-BILLSC	2	30.31	4266********1770	04558A	07/16/2018
BOUGHTON, BEN	L3-3194	2	70.36	4342********3553	072052	07/16/2018
BRANSON, LAUREN	L3-3775	2	21.65	4248********1473	063972	07/16/2018
BROWN, MARY ANN	L3-1889	2	27.06	5424********2892	24368P	07/16/2018
CALDWELL, JACLYN	L3-3451	2	41.14	4388********0026	016169	07/16/2018
CASTELLOW, CARA	L3-CASTELLOWC	2	41.14	4873********7467	065827	07/16/2018
CASTILLO, JOHN	L3-3711	2	37.89	4610********4850	085807	07/16/2018
CERDA, JUAN	L3-3087	2	37.89	4389********6032	018757	07/16/2018
CHAPMAN,JR, RICHARD	L3-1938	2	37.89	4755********8430	04553B	07/16/2018
CHARLES, CHRISTIAN	L3-2695	2	37.89	4347********3884	085807	07/16/2018
CHATMON, BOB	L3-3108	2	30.31	4599********7226	H68926	07/16/2018
COX, SAMANTHA	L3-3269	2	37.89	5360********8084	001701	07/16/2018
CRYER, THOMAS	L3-3114	2	37.89	4744********8193	175985	07/16/2018
DE LEON, ROBELO	L3-2341561321	2	70.36	5348********1632	175681	07/16/2018
DERFLER, MICHAEL	L3-1707	2	51.97	4744********9021	115882	07/16/2018
DEUTSCH, MARK	L3-3294	2	37.89	5581********0621	884144	07/16/2018
DILLON, DEREK	L3-1504	2	37.89	5367********1601	065644	07/16/2018
DITTMER, MICHAEL	L3-3547	2	41.14	4737********5906	056852	07/16/2018
DIXON, DUSTIN	L3-2492	2	30.31	3712*******1081	182935	07/16/2018
DLABAJ, DYLON	L3-2017	2	37.89	4648********4195	185080	07/16/2018
DOMINGUEZ, ISMAEL	L3-2849	2	70.36	4631********7264	155891	07/16/2018
EDWARDS, JOSEPH	L3-2698	2	21.65	4610********3162	095807	07/16/2018
FERGUSON, JAMES	L3-3638	2	37.89	5239********1718	01608B	07/16/2018
FETCH, CAROL	L3-3947	2	30.31	4452********5642	658023	07/16/2018
GALLEGOS, ROSABRINA	L3-3669	2	30.31	4631********0046	155890	07/16/2018
GARCIA, KANDY	L3-GARCIAK	2	37.89	4514********8115	037303	07/16/2018
GILBERT, CLAY	L3-3617	2	37.89	5103********4634	127730	07/16/2018
GONZALEZ, ILDEFONZO	L3-1363	2	37.89	4631********3627	155893	07/16/2018
GONZALEZ, ROCIO	L3-2709	2	41.14	5172********8478	030648	07/16/2018
GONZALEZ, RUBEN	L3-1543	2	92.01	4400********3885	06129B	07/16/2018
HARRIS, NICKY	L3-3748	2	21.65	4389********5611	023099	07/16/2018
HERNANDEZ, LEZLEE	L3-3205	2	41.14	5360********6145	001702	07/16/2018
HERRERA, MARIA	L3-1727	2	55.25	4356********1949	175287	07/16/2018
HIGHTOWER, DAVID	L3-1139	2	41.14	5149********8066	128966	07/16/2018
IBANEZ, YAVELI	L3-3892	2	70.36	4337********8408	451981	07/16/2018
JIRON, MARIO	L3-3914	2	37.89	5275********9106	175382	07/16/2018
KAUNECKAS, KAREN	L3-2544	2	30.31	4050********0644	04584C	07/16/2018
KHAN, BILAL	L3-2333	2	37.89	4342********0358	092510	07/16/2018
KNAVEL, ALICIA	L3-3464	2	37.89	4504********1419	155897	07/16/2018
KNOWLTON, JOSH	L3-2982	2	70.36	4744********0090	115485	07/16/2018
KUEHN, DAVID	L3-2027	2	37.89	4631********0254	155898	07/16/2018
LARA, GABRIELLA	L3-3511	2	37.89	5275********5469	175886	07/16/2018
LARA, JUAN	L3-LARJUA	2	37.89	5524********8665	09703M	07/16/2018
LOPEZ, DELFINO	L3-2524	2	30.31	5111********2819	441696	07/16/2018
LOPEZ, EZEQUIEL	L3-2067	2	37.89	5275********4167	115085	07/16/2018
LOPEZ, JOSE	L3-1599	2	27.06	4356********1435	115886	07/16/2018
MAHONE, JASON	L3-3063	2	62.79	4744********5325	185082	07/16/2018
MALDONADO, PAT	L3-3004	2	30.31	5360********1091	001703	07/16/2018
MANGUS, LYNN	L3-1364	2	41.14	4147********8827	04589D	07/16/2018
MARSHALL, STEPHEN	L3-2917	2	27.06	5291********3285	04597T	07/16/2018
MARTINEZ, JOSEPEH	L3-2246	2	37.89	4248********4268	091795	07/16/2018
MARTINEZ, LAURIE	L3-3260	2	30.31	4744********3968	115486	07/16/2018
MARTINEZ, MARCO	L3-3958	2	37.89	5524********3200	00648P	07/16/2018
MARTINEZ, ZACHARY	L3-3921	2	30.31	4631********7708	155900	07/16/2018
MIRANDA, ANA	L3-3912	2	37.89	4465********9569	016195	07/16/2018
ONTIVEROS, TONY	L3-2910	2	75.78	4744********6316	185084	07/16/2018
PADILLA, LUCY	L3-3155	2	92.01	5118********0966	118978	07/16/2018
PADRON, RICHARD	L3-3499	2	37.89	4054********3563	023111	07/16/2018
PAGAN, DAVID	L3-11723	2	92.01	4737********3006	070491	07/16/2018
PECINA, ORLANDO	L3-2495	2	37.89	5103********5702	118984	07/16/2018
PEREZ, ALEJANDRA	L3-3719	2	37.89	5510********2151	118988	07/16/2018
PERRY, HALEY	L3-10841	2	30.31	4610********1603	095807	07/16/2018
PITTS, DANIEL	L3-PITTDANIEL	2	41.14	5360********7845	001704	07/16/2018
PRACHYL, JORDEN	L3-3923	2	37.89	4389********3704	028969	07/16/2018
PRACHYL, JOSIE	L3-3203	2	48.71	4085********0293	001625	07/16/2018
PUCKETT, JEREMY	L3-2536	2	30.31	4744********8966	175380	07/16/2018
RAMIREZ, EDDIE	L3-3768	2	30.31	4085********5759	001624	07/16/2018
RENTERIA, JORGE	L3-3414	2	37.89	4744********5917	115581	07/16/2018
RHODES, JOE	L3-3552	2	70.36	4389********6515	028967	07/16/2018
RODRIGUEZ, JOSUE	L3-3590	2	37.89	5275********8832	195388	07/16/2018
RODRIGUEZ, MARIAH	L3-4005	2	37.89	4060********5387	005807	07/16/2018
SANCHEZ, CAROLYN	L3-1173	2	37.89	4631********5832	155903	07/16/2018
SANDOVAL, CLAUDIA	L3-1042	2	75.77	4744********0018	115582	07/16/2018
SANTOS, ALEXANDRIA	L3-2904	2	62.79	4744********2389	185981	07/16/2018
SAUCEDO, MANUEL	L3-3151	2	37.89	4270********6327	016444	07/16/2018
SCHMIDT, ROBERT	L3-SCHMIDTROB	2	37.89	5275********9226	115185	07/16/2018
SEGURA, ADAM	L3-3998	2	41.14	5275********0711	195987	07/16/2018
SMILEY, JOHN	L3-3406	2	41.14	3715*******3007	137192	07/16/2018
TAYLOR, ADAM	L3-3091	2	37.89	3715*******2020	131788	07/16/2018
TYNER, BRADLY	L3-3628	2	37.89	5360********5883	001705	07/16/2018
URRABASO, BRENDA	L3-4028	2	37.89	4631********9913	155904	07/16/2018
VALLES, JUAN	L3-2498	2	92.01	4631********5915	155906	07/16/2018
VALLES, LUIS	L3-3627	2	27.06	5275********2077	175588	07/16/2018
VAVRA, KATHERINE	L3-2833	2	30.31	5103********6724	128974	07/16/2018
WALLACE, JESSE	L3-2507	2	41.14	5109********5704	030668	07/16/2018
WELCH, WADE	L3-3810	2	37.89	4750********3325	005807	07/16/2018
WILLIAMS, JANIE	L3-4006	2	59.54	4389********6052	028976	07/16/2018
WILSON, ROSALIE	L3-WILSONROSA	2	30.31	4400********4565	01027D	07/16/2018
YRLAS, DANIEL	L3-2455	2	62.79	5178********8427	04623Z	07/16/2018

Totals

Count	Card Type	Total
3	American Express	109.34
33	MasterCard	1313.35
63	Visa	2792.98
0	Discover	0.00
0	Other	0.00
		4215.67