08/15/2018

07:23:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, KIM	L3-3848	2	41.14	4342********0423	039277	08/15/2018
AGUILAR, CARLOS	L3-3606	2	37.89	5524********2190	02537Z	08/15/2018
ALFEREZ, JOSE	L3-1758	2	37.89	4085********2921	005223	08/15/2018
ANDERSON, ANGELA	L3-2460	2	37.89	5275********1279	153646	08/15/2018
ARREOLA, DENISE	L3-3380	2	37.89	4342********9536	044591	08/15/2018
ARREOLA, LUIS	L3-2638	2	73.61	4400********4355	07599C	08/15/2018
AYCOCK, JEFF	L3-3389	2	30.31	4389********8916	021097	08/15/2018
BARRIENTOS, CHRISTIAN	L3-3365	2	37.89	5103********6079	121099	08/15/2018
BAXTER, ADAM	L3-2685	2	46.76	5275********6564	113642	08/15/2018
BELTRAN, MICHELLE	L3-2301	2	41.14	4635********6051	193241	08/15/2018
BILLS, CAROLYN	L3-BILLSC	2	30.31	4266********1770	02548A	08/15/2018
BOUGHTON, BEN	L3-3194	2	70.36	4342********3553	086249	08/15/2018
BRANSON, LAUREN	L3-3775	2	21.65	4248********1473	048544	08/15/2018
BROWN, MARY ANN	L3-1889	2	27.06	5424********2892	47586P	08/15/2018
CALDWELL, JACLYN	L3-3451	2	41.14	4388********0026	015060	08/15/2018
CASTELLOW, CARA	L3-CASTELLOWC	2	41.14	4873********7467	063426	08/15/2018
CASTILLO, JOHN	L3-3711	2	37.89	4610********4850	083407	08/15/2018
CASTILLO, JOHNATHEN	L3-9576	2	32.48	5360********1248	005307	08/15/2018
CERDA, JUAN	L3-3087	2	37.89	4389********6032	010089	08/15/2018
CHAPMAN,JR, RICHARD	L3-1938	2	37.89	4755********8430	02543B	08/15/2018
CHARLES, CHRISTIAN	L3-2695	2	37.89	4347********3884	083407	08/15/2018
CHATMON, BOB	L3-3108	2	30.31	4599********7226	H66525	08/15/2018
CRAPANZANO, ERIC	L3-1564	2	30.31	4266********7229	02554B	08/15/2018
CRYER, THOMAS	L3-3114	2	37.89	4744********8193	103645	08/15/2018
DAVIS, MAIYA	L3-3812	2	30.31	4744********4115	193646	08/15/2018
DE LEON, ROBELO	L3-2341561321	2	70.36	5348********1632	133844	08/15/2018
DEUTSCH, MARK	L3-3294	2	37.89	5581********0621	814193	08/15/2018
DILLON, DEREK	L3-1504	2	37.89	5367********1601	063223	08/15/2018
DITTMER, MICHAEL	L3-3547	2	62.79	4737********5906	025473	08/15/2018
DIXON, DUSTIN	L3-2492	2	30.31	3712*******1081	156966	08/15/2018
DLABAJ, DONNIE	L3-DLABAJDONN	2	37.89	5424********1014	47669P	08/15/2018
DOMINGUEZ, ISMAEL	L3-2849	2	70.36	4631********7264	013747	08/15/2018
DRIGGERS, RONNIE	L3-2133	2	37.89	4631********1086	013745	08/15/2018
EDWARDS, JOSEPH	L3-2698	2	21.65	4610********3162	083407	08/15/2018
FALKENBACK, KRISTI	L3-1434	2	41.14	5178********4962	02566B	08/15/2018
FERGUSON, JAMES	L3-3638	2	37.89	5239********1718	01572B	08/15/2018
FETCH, CAROL	L3-3947	2	30.31	4452********5642	898182	08/15/2018
GALLEGOS, ROSABRINA	L3-3669	2	30.31	4638********2009	02555B	08/15/2018
GOMEZ, JUANN	L3-3710	2	37.89	5466********9612	47752P	08/15/2018
GONZALEZ, ILDEFONZO	L3-1363	2	37.89	4631********3627	013752	08/15/2018
GONZALEZ, ROCIO	L3-2709	2	41.14	5172********8478	013507	08/15/2018
GONZALEZ, RUBEN	L3-1543	2	92.01	4400********3885	02222B	08/15/2018
HERNANDEZ, BRYAN	L3-3734	2	37.89	4610********0240	093407	08/15/2018
HERNANDEZ, JULIO	L3-3629	2	30.31	4631********2166	013755	08/15/2018
HERNANDEZ, LEZLEE	L3-3205	2	41.14	5360********6145	005308	08/15/2018
HERRERA, ERICA	L3-3720	2	37.89	4744********3750	143747	08/15/2018
HERRERA, MARIA	L3-1727	2	55.25	4356********1949	103648	08/15/2018
HIGHTOWER, DAVID	L3-1139	2	41.14	5149********8066	129241	08/15/2018
IBANEZ, YAVELI	L3-3892	2	70.36	4447********8273	015077	08/15/2018
JIRON, MARIO	L3-3914	2	37.89	5275********9106	133746	08/15/2018
KAUNECKAS, KAREN	L3-2544	2	30.31	4050********0644	02579C	08/15/2018
KHAN, BILAL	L3-2333	2	37.89	4342********0358	034163	08/15/2018
KNOWLTON, JOSH	L3-2982	2	70.36	4744********0090	133449	08/15/2018
KUEHN, DAVID	L3-2027	2	37.89	4631********0254	013757	08/15/2018
LARA, JUAN	L3-LARJUA	2	37.89	5524********8665	08662M	08/15/2018
LOPEZ, EZEQUIEL	L3-2067	2	37.89	5275********4167	133845	08/15/2018
LOPEZ, JOSE	L3-1599	2	27.06	4356********1435	193742	08/15/2018
MAHONE, JASON	L3-3063	2	62.79	4744********5325	103740	08/15/2018
MALDONADO, PAT	L3-3004	2	30.31	5360********1091	005309	08/15/2018
MANGUS, LYNN	L3-1364	2	41.14	4147********8827	02585D	08/15/2018
MARSHALL, STEPHEN	L3-2917	2	27.06	5291********3285	02588T	08/15/2018
MARTINEZ, JOSEPEH	L3-2246	2	37.89	4248********4268	094460	08/15/2018
MARTINEZ, LAURIE	L3-3260	2	30.31	4744********3968	133541	08/15/2018
MARTINEZ, MARCO	L3-3958	2	37.89	5524********3200	05498P	08/15/2018
MARTINEZ, RICKY	L3-ORTIZR	2	37.89	4744********1030	193249	08/15/2018
MARTINEZ, ZACHARY	L3-3921	2	30.31	4631********7708	057455	08/15/2018
METEK, KAYME	L3-2293	2	70.36	4631********2124	057456	08/15/2018
MIRANDA, ANA	L3-3912	2	37.89	4465********9569	015082	08/15/2018
ONTIVEROS, TONY	L3-2910	2	75.78	4744********6316	193745	08/15/2018
PACE, APRYL	L3-PACAPR	2	30.31	5103********0027	121813	08/15/2018
PADILLA, LUCY	L3-3155	2	92.01	5118********0966	121816	08/15/2018
PADRON, RICHARD	L3-3499	2	37.89	4054********3563	025398	08/15/2018
PAGAN, DAVID	L3-11723	2	92.01	4737********3006	064642	08/15/2018
PECINA, ORLANDO	L3-2495	2	37.89	5103********5702	110276	08/15/2018
PEREZ, ALEJANDRA	L3-3719	2	37.89	5510********2151	121286	08/15/2018
PERRY, HALEY	L3-4024	2	30.31	4610********1603	093407	08/15/2018
PITTS, DANIEL	L3-PITTDANIEL	2	41.14	5360********7845	005310	08/15/2018
PRACHYL, JORDEN	L3-3923	2	37.89	4389********3704	023138	08/15/2018
PRACHYL, JOSIE	L3-3203	2	48.71	4085********0293	005225	08/15/2018
PUCKETT, JEREMY	L3-2536	2	30.31	4744********8966	193840	08/15/2018
RAMIREZ, EDDIE	L3-3768	2	30.31	4085********5759	005224	08/15/2018
RENTERIA, JORGE	L3-3414	2	37.89	4744********5917	133544	08/15/2018
RHODES, JOE	L3-3552	2	70.36	4389********6515	011567	08/15/2018
RODRIGUEZ, JOSUE	L3-3590	2	37.89	5275********8832	123940	08/15/2018
SANTOS, ALEXANDRIA	L3-2904	2	62.79	4744********2389	103742	08/15/2018
SAUCEDO, MANUEL	L3-3151	2	37.89	4270********6327	015430	08/15/2018
SCHMIDT, ROBERT	L3-SCHMIDTROB	2	37.89	5275********9226	183440	08/15/2018
SEGURA, ADAM	L3-3998	2	41.14	5275********0711	113444	08/15/2018
SMILEY, JOHN	L3-3406	2	41.14	3715*******3007	115845	08/15/2018
TAYLOR, ADAM	L3-3091	2	37.89	3715*******2020	108882	08/15/2018
TYNER, BRADLY	L3-3628	2	37.89	5360********5883	005311	08/15/2018
VALDEZ III, PATRICK	L3-1360	2	37.89	6011********9762	01514R	08/15/2018
VALLES, JUAN	L3-2498	2	92.01	4631********5915	013758	08/15/2018
VALLES, LUIS	L3-3627	2	27.06	5275********2077	123944	08/15/2018
VAVRA, KATHERINE	L3-2833	2	30.31	5103********6724	125414	08/15/2018
WALLACE, JESSE	L3-2507	2	41.14	5109********5704	013533	08/15/2018
WELCH, WADE	L3-3810	2	37.89	4750********3325	003407	08/15/2018
WILLIAMS, JANIE	L3-4006	2	59.54	4389********6052	010297	08/15/2018
WILSON, ROSALIE	L3-WILSONROSA	2	30.31	4400********5345	04498D	08/15/2018
YRLAS, DANIEL	L3-2455	2	62.79	5178********8427	02611Z	08/15/2018

Totals

Count	Card Type	Total
3	American Express	109.34
35	MasterCard	1408.62
61	Visa	2725.85
1	Discover	37.89
0	Other	0.00
		4281.70