09/03/2018

08:52:13

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALCARAZ, MELVIN	L3-3962	1	37.89	5360********9037	001776	09/03/2018
ALEXANDER SR., STEPHEN	L3-ALEXSTEPHE	1	41.14	4157********9134	326014	09/03/2018
ALONZO, RAY	L3-3192	1	37.89	4342********4438	064210	09/03/2018
ALVAREZ, JESUS	L3-3505	1	37.89	4610********4453	051908	09/03/2018
ANDERSON, DESMOND	L3-4051	1	30.31	4060********9328	07730B	09/03/2018
ARTEAGA, CRUZ	L3-1104	1	35.16	4631********4108	922546	09/03/2018
ARTEAGA, JONATHAN	L3-3682	1	92.01	4404********4813	081694	09/03/2018
BARCENAS, FELIPEE	L3-BARFELIPE	1	62.79	4744********8469	131299	09/03/2018
BARRIENTOS, JOSE	L3-3428	1	70.36	5103********2419	221836	09/03/2018
BARRIGA, MARIA	L3-3904	1	37.89	4085********8572	001745	09/03/2018
BEARD, MICHELLE	L3-1189	1	21.65	4305********2966	07759D	09/03/2018
BLACKBURN, NEY	L3-1361	1	34.15	3715*******1009	121340	09/03/2018
BORIK, CHAUNTE	L3-BORIKCHAUN	1	37.89	4610********1637	051908	09/03/2018
BOUSKA, COLTON	L3-BOUSKAC	1	37.89	4389********9395	021841	09/03/2018
BRADFORD, ILIANA	L3-2430	1	37.89	4359********0176	011886	09/03/2018
BROWN, BEN	L3-3860	1	37.89	4631********9450	922547	09/03/2018
CAMARENA, SANDRA	L3-2697	1	30.31	4631********6097	910518	09/03/2018
CASTRO, GABRIEL	L3-3212	1	37.89	4389********3169	011633	09/03/2018
CHECK, SHERRY	L3-3234	1	30.31	5152********8753	370174	09/03/2018
CLARK-FASS, LINDSEY	L3-4031	1	30.31	4270********9757	003546	09/03/2018
COATES, MADISON	L3-3350	1	37.89	4610********7806	051908	09/03/2018
COOPER, TOM	L3-3466	1	28.00	5103********8081	210594	09/03/2018
CRYER, PHILLIP	L3-2844	1	37.89	5103********0414	211890	09/03/2018
DANIELS, LARRY	L3-3844	1	30.31	4411********8126	051908	09/03/2018
DELGADO, MASON	L3-3985	1	37.89	4631********3193	922548	09/03/2018
DIAZ, ZACHARY	L3-3634	1	30.31	5275********5329	171594	09/03/2018
DIXON, SHERICCA	L3-4013	1	37.89	4744********0223	141294	09/03/2018
DOLEZALIK, JANNA	L3-3344	1	62.79	4085********3736	001746	09/03/2018
DOUGLAS, SHEILA	L3-3274	1	37.89	4744********1053	151092	09/03/2018
DURHAM, RICK	L3-3971	1	37.89	5178********6761	07775Z	09/03/2018
EDWARDS, RODNEY	L3-EDWARODNEY	1	30.31	5275********9375	181595	09/03/2018
EICHHOLTZ, WILLIAM	L3-3760	1	37.89	4833********8129	051908	09/03/2018
EVERETT, RICHARD	L3-3492	1	51.96	4342********7885	062763	09/03/2018
FISCAL, FRANCISCO	L3-2270	1	30.31	4631********3329	922549	09/03/2018
FOUST, ANDREW	L3-4026	1	37.89	4744********6332	141296	09/03/2018
FOUST, DAVID	L3-3503	1	41.14	4744********2923	131792	09/03/2018
GABRIOLA, EDGAR	L3-3220	1	37.89	4426********5813	003551	09/03/2018
GALLEGOS, JESSICA	L3-3392	1	37.89	5103********0089	211639	09/03/2018
GALLEGOS, OSCAR	L3-GALLOSCAR	1	37.89	5178********2209	07778B	09/03/2018
GARCIA, TAYLOR	L3-2193	1	43.30	4631********8056	922550	09/03/2018
GIBSON, ANN	L3-1319	1	25.11	4193********1113	07778G	09/03/2018
GOMEZ, JOFIEL	L3-3159	1	37.89	4744********6960	131793	09/03/2018
GOMEZ, LAURA	L3-3537	1	41.14	4147********2445	07776C	09/03/2018
GOMEZ, ROSIE	L3-3800	1	37.89	4631********5641	922554	09/03/2018
GONZALEZ, FIDENCIO	L3-2313	1	35.16	4631********7838	922553	09/03/2018
GONZALEZ, LUCIA	L3-3845	1	70.36	4631********1268	922552	09/03/2018
GUINYARD, MICHAEL	L3-3707	1	37.89	4389********1115	027764	09/03/2018
GULLATT, JARED	L3-3899	1	37.89	5275********9197	181599	09/03/2018
GUZMAN, FRANCISCO	L3-3714	1	37.89	4400********8523	05142C	09/03/2018
HADEN, EDDIE	L3-1343	1	45.21	3767*******2007	139556	09/03/2018
HARDWICK, BRENT	L3-3862	1	41.14	5275********5266	181692	09/03/2018
HAYDEN, GARY	L3-3131	1	30.31	4147********2277	07783C	09/03/2018
HENRY, LESLIE	L3-2723	1	21.65	4147********6938	07781D	09/03/2018
HERNANDEZ, RICKIE	L3-3490	1	37.89	5275********7453	181696	09/03/2018
HERNANDEZ, STEPHANIE	L3-3455	1	30.31	5103********7516	212071	09/03/2018
HERRERA, PRICILLA	L3-2945	1	41.14	4400********7608	05820D	09/03/2018
HICKMAN, SUE	L3-11411	1	37.89	4085********3997	001747	09/03/2018
HOFFMANN, CHRISTIAN	L3-2963	1	37.89	4389********8782	011813	09/03/2018
HOLLAND, APRIL	L3-3512	1	30.31	4631********1910	922556	09/03/2018
HONZA, JODIE	L3-1011	1	23.89	4389********2505	008259	09/03/2018
JENKINS, TRAVIS	L3-3589	1	37.89	4085********7436	001748	09/03/2018
JOHNSON, BRIAN	L3-4017	1	30.31	5275********3205	171698	09/03/2018
JONES, BRENT	L3-3528	1	41.14	4342********0848	081474	09/03/2018
KINGSLEY, RYAN	L3-3477	1	27.06	4631********3169	910520	09/03/2018
KOZLOSKY, KYNDALE	L3-1743	1	35.00	3730*******6004	136150	09/03/2018
LATIMER, WILL	L3-3816	1	92.01	5129********5015	070794	09/03/2018
LEIJA, RODRIGO	L3-3776	1	37.89	5103********8216	210607	09/03/2018
LEWIS, KRIS	L3-3730	1	41.14	5360********9282	001778	09/03/2018
LOCKE, CARLYLE	L3-1580	1	30.31	5410********6815	23100Y	09/03/2018
LOPEZ, ADRIAN	L3-2136	1	48.71	5275********3560	101799	09/03/2018
LOPEZ, FAVIAN	L3-3925	1	62.79	4389********3923	021878	09/03/2018
LUMBRERAS, JUAN	L3-3264	1	37.89	5275********6295	121693	09/03/2018
MARSHALL, TYLER	L3-3201	1	30.31	4744********3632	101699	09/03/2018
MARTINEZ, MARIA	L3-3136	1	92.01	4342********8023	086408	09/03/2018
MARTINEZ, PAUL	L3-3999	1	70.36	4147********0171	07797A	09/03/2018
MATA, ANTONIO	L3-6553355	1	92.01	5275********2769	121695	09/03/2018
MCCOY, BETTY	L3-9336	1	45.23	5524********6039	01413Z	09/03/2018
MCCURLEY, MORGAN	L3-3229	1	37.89	4389********3363	011823	09/03/2018
MCELHANEY, CHARLIE	L3-3416	1	30.31	4121********3733	07798B	09/03/2018
MENDEZ, PORFIRIO	L3-3817	1	92.01	4744********2599	141394	09/03/2018
MERCH, MATT	L3-3978	1	59.54	5512********4594	024693	09/03/2018
MILLER, CHRISTOPHER	L3-2569	1	30.31	4552********2900	H75012	09/03/2018
MOBLEY, BRIAN	L3-4042	1	37.89	4610********9150	061908	09/03/2018
MOLINA, RANDY	L3-2570	1	92.01	4551********6793	010611	09/03/2018
MONTELONGO, MELISSA	L3-2487	1	37.89	4744********0232	141395	09/03/2018
MORENO, EVAN	L3-3181	1	30.31	4631********8600	922560	09/03/2018
MRAZ, JEFF	L3-1756	1	92.01	4744********1370	131396	09/03/2018
MURRAY, BRITTANY	L3-3840	1	37.89	4744********5652	101790	09/03/2018
NAVAS, RUSSELL	L3-3105	1	37.89	4465********2293	003009	09/03/2018
NEEDHEM, JOANN	L3-NEEDHEJO	1	37.89	4342********5003	028434	09/03/2018
NIES, PAUL	L3-1981	1	35.16	4389********4987	008273	09/03/2018
OGLESBY, RONALD	L3-3190	1	30.31	3734*******1004	144834	09/03/2018
ORTIZ, LILIANA	L3-3875	1	43.30	4631********6453	922561	09/03/2018
POSAS, NATALIE	L3-3237	1	70.36	4671********2490	326018	09/03/2018
PRADO, JOSE	L3-3202	1	37.89	5105********8099	212084	09/03/2018
RAMIREZ, ELIZABETH	L3-1352	1	48.71	5105********6731	222053	09/03/2018
RAMIREZ, JOE	L3-1358	1	37.89	4631********0087	922564	09/03/2018
RAMIREZ, YESEL	L3-2525	1	37.89	5275********0271	101595	09/03/2018
RANGEL, KANO	L3-2545	1	41.14	4504********2454	922565	09/03/2018
REJCEK, DENNIS	L3-3919	1	41.14	4400********1737	09200B	09/03/2018
RENDON, ALEX	L3-2291	1	51.96	5275********2029	101598	09/03/2018
RHEA, DOUG	L3-3992	1	70.36	4610********3341	071908	09/03/2018
RIDER, DESARAE	L3-2602	1	37.89	5367********6007	071720	09/03/2018
RINEHART, BLAKE	L3-3569	1	37.89	6011********6015	00310R	09/03/2018
RIOS, BILLY	L3-3687	1	37.89	5111********2139	959447	09/03/2018
ROBERSON, LINDA	L3-1691	1	35.16	5108********3983	071936	09/03/2018
RODGERS, PHILIP	L3-2807	1	41.14	5275********5817	121797	09/03/2018
RODRIGUEZ, MARIAH	L3-3996	1	37.89	5293********0790	085444	09/03/2018
RUDD, WESLEY	L3-3945	1	37.89	4744********4131	131892	09/03/2018
SAAVEDRA, ALEJANDRO	L3-2402	1	37.89	4610********9968	071908	09/03/2018
SALINAS, CAROLINA	L3-2997	1	30.31	4744********0398	121399	09/03/2018
SANABRIA, NOEMI	L3-3647	1	37.89	5146********3337	229B22	09/03/2018
SANCHEZ, JUAN	L3-2858	1	41.14	4744********3210	121490	09/03/2018
SELF, JACKIE	L3-3578	1	21.65	4802********4342	078301	09/03/2018
SHORROCK, MATT	L3-2928	1	37.89	5524********7384	05334S	09/03/2018
SIFUENTES, JOE	L3-3357	1	41.14	5121********7239	00342B	09/03/2018
SILLS, KRISTIN	L3-3216	1	37.89	4147********5755	07829C	09/03/2018
SIMON, BRIAN	L3-3987	1	41.14	5275********0725	191694	09/03/2018
SPANIEL, HANNA	L3-3144	1	37.89	5103********1919	227958	09/03/2018
STROUD, RANDY	L3-1222	1	37.89	5466********0241	07833S	09/03/2018
THOMAS, HUNTER	L3-3926	1	37.89	4744********2721	121492	09/03/2018
THOMPSON, JEREMY	L3-3896	1	59.54	4631********7510	910524	09/03/2018
TORRES, REYNALDO	L3-TORREYNALD	1	62.79	4071********5982	07829C	09/03/2018
VEGA, MONICA	L3-VEGMON	1	37.89	4232********1813	007380	09/03/2018
WAKEFIELD, SANDRA	L3-2758	1	30.31	4400********4541	00419D	09/03/2018
WALDROP, LAVERNE	L3-1782	1	35.94	3743*******5483	908856	09/03/2018
WASHBURN JR., RANDELL	L3-3911	1	92.01	4337********3675	454041	09/03/2018
WEAVER, KORA	L3-WEAVEKORA	1	59.54	4389********0509	027973	09/03/2018
WELCH, RYAN	L3-3873	1	30.31	5275********1044	111092	09/03/2018
WELLS, CHRISTINA	L3-WELLCHRIST	1	30.31	4266********1620	07833A	09/03/2018
WILLIAMS, LISA	L3-1762	1	37.89	5275********7868	181498	09/03/2018
WILLIAMSON, ANDRA	L3-WILLIAMSON	1	37.89	4248********3737	060262	09/03/2018
WILSON, CALISTA	L3-3869	1	37.89	4060********2735	071908	09/03/2018
WOLFE, MAJOR	L3-3837	1	70.36	4085********7263	001749	09/03/2018
WOODARD, BRANDIE	L3-1128	1	44.45	4631********2834	910525	09/03/2018
YOUNG, GABRIEL	L3-2713	1	37.89	4403********4511	910526	09/03/2018

Totals

Count	Card Type	Total
5	American Express	180.61
41	MasterCard	1709.47
89	Visa	3858.99
1	Discover	37.89
0	Other	0.00
		5786.96