09/17/2018

07:13:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, KIM	L3-3848	2	41.14	4342********0423	088760	09/17/2018
AGUILAR, CARLOS	L3-3606	2	37.89	5524********2190	04850Z	09/17/2018
ALDAMN, JUSTIN	L3-3972	2	70.36	5103********6468	221057	09/17/2018
ALFEREZ, JOSE	L3-1758	2	37.89	4085********2921	001657	09/17/2018
ANDERSON, ANGELA	L3-2460	2	37.89	5275********1279	130889	09/17/2018
ARREOLA, DENISE	L3-3380	2	37.89	4342********9536	062398	09/17/2018
ARREOLA, LUIS	L3-2638	2	73.61	4400********4355	05399C	09/17/2018
AYCOCK, JEFF	L3-3389	2	30.31	4389********8916	020555	09/17/2018
BAXTER, ADAM	L3-2685	2	46.76	5275********6564	130985	09/17/2018
BELTRAN, MICHELLE	L3-2301	2	41.14	4635********6051	110983	09/17/2018
BILLINGS, DALTON	L3-2766	2	21.65	5275********1432	140081	09/17/2018
BILLS, CAROLYN	L3-BILLSC	2	30.31	4266********1770	04853A	09/17/2018
BOUGHTON, BEN	L3-3194	2	70.36	4342********3553	070361	09/17/2018
BROWN, MARY ANN	L3-1889	2	27.06	5424********2892	58973Z	09/17/2018
CALDWELL, JACLYN	L3-3451	2	41.14	4388********0026	017243	09/17/2018
CASTELLOW, CARA	L3-CASTELLOWC	2	41.14	4873********7467	070837	09/17/2018
CASTILLO, JOHN	L3-3711	2	37.89	4610********4850	080808	09/17/2018
CASTILLO, JOHNATHEN	L3-3967	2	32.48	5360********1248	001833	09/17/2018
CERDA, JUAN	L3-3931	2	37.89	4389********6032	018234	09/17/2018
CHAPMAN,JR, RICHARD	L3-1938	2	37.89	4755********8430	04856B	09/17/2018
CHARLES, CHRISTIAN	L3-2695	2	37.89	4347********3884	080808	09/17/2018
CHATMON, BOB	L3-3108	2	30.31	4599********7226	H73935	09/17/2018
COX, SAMANTHA	L3-3269	2	37.89	5360********5045	001834	09/17/2018
CRYER, THOMAS	L3-3114	2	37.89	4744********8193	110987	09/17/2018
DAVIS, MAIYA	L3-3812	2	30.31	4744********4115	140088	09/17/2018
DE LEON, ROBELO	L3-2341561321	2	70.36	5348********1632	140187	09/17/2018
DEUTSCH, MARK	L3-3294	2	37.89	5581********0621	828373	09/17/2018
DILLON, DEREK	L3-1504	2	37.89	5367********1601	070612	09/17/2018
DITTMER, MICHAEL	L3-3547	2	62.79	4737********5906	073573	09/17/2018
DIXON, DUSTIN	L3-2492	2	30.31	3712*******1081	160428	09/17/2018
DLABAJ, DONNIE	L3-DLABAJDONN	2	37.89	5424********1014	59028P	09/17/2018
DRIGGERS, RONNIE	L3-2133	2	37.89	4631********1086	699034	09/17/2018
EDWARDS, JOSEPH	L3-2698	2	21.65	4610********3162	080808	09/17/2018
FALKENBACK, KRISTI	L3-1434	2	41.14	5178********4962	04871B	09/17/2018
FERGUSON, JAMES	L3-3638	2	37.89	5239********1718	01756B	09/17/2018
FETCH, CAROL	L3-3947	2	30.31	4452********5642	060829	09/17/2018
GALLEGOS, ROSABRINA	L3-3669	2	30.31	4638********2009	04863B	09/17/2018
GILBERT, CLAY	L3-3617	2	37.89	5103********4634	218247	09/17/2018
GONZALEZ, ILDEFONZO	L3-1363	2	37.89	4631********3627	699038	09/17/2018
GONZALEZ, ROCIO	L3-3909	2	41.14	5172********8478	064101	09/17/2018
GONZALEZ, RUBEN	L3-1543	2	92.01	4400********3885	09216B	09/17/2018
HARRIS, NICKY	L3-3748	2	21.65	4389********0843	031266	09/17/2018
HERNANDEZ, BRYAN	L3-3734	2	37.89	4610********0240	080808	09/17/2018
HERNANDEZ, LEZLEE	L3-3205	2	41.14	5360********6145	001835	09/17/2018
HERRERA, ERICA	L3-3720	2	37.89	4744********3750	110485	09/17/2018
HERRERA, MARIA	L3-1727	2	55.25	4356********1949	110484	09/17/2018
HIGHTOWER, DAVID	L3-1139	2	41.14	5149********8066	229291	09/17/2018
HORNE, ASHLEY	L3-3650	2	70.36	5360********1209	001836	09/17/2018
IBANEZ, YAVELI	L3-3892	2	70.36	4447********8273	017263	09/17/2018
JIRON, MARIO	L3-3914	2	37.89	5275********9106	120688	09/17/2018
KAUNECKAS, KAREN	L3-2544	2	30.31	4050********0644	04876C	09/17/2018
KHAN, BILAL	L3-2333	2	37.89	4342********0358	008139	09/17/2018
KNOWLTON, JOSH	L3-2982	2	70.36	4744********0090	120083	09/17/2018
KUEHN, DAVID	L3-2027	2	37.89	4631********0254	699041	09/17/2018
LARA, GABRIELLA	L3-3511	2	37.89	5275********5469	140381	09/17/2018
LARA, JUAN	L3-LARJUA	2	37.89	5524********8665	05753M	09/17/2018
LOPEZ, EZEQUIEL	L3-2067	2	37.89	5275********4167	170882	09/17/2018
LOPEZ, JOSE	L3-1599	2	27.06	4356********1435	120085	09/17/2018
MAHONE, JASON	L3-3063	2	62.79	4744********5325	150480	09/17/2018
MALDONADO, PAT	L3-3004	2	30.31	5360********1091	001837	09/17/2018
MANGUS, LYNN	L3-1364	2	41.14	4147********4019	04882D	09/17/2018
MARSHALL, STEPHEN	L3-2917	2	27.06	5291********3285	04888T	09/17/2018
MARTINEZ, JOSEPEH	L3-2246	2	37.89	4248********4268	095997	09/17/2018
MARTINEZ, LAURIE	L3-3260	2	30.31	4744********3968	120089	09/17/2018
MARTINEZ, MARCO	L3-3958	2	37.89	5524********3200	07003P	09/17/2018
MARTINEZ, RICKY	L3-ORTIZR	2	37.89	4744********1030	190687	09/17/2018
MARTINEZ, ZACHARY	L3-3921	2	30.31	4631********7708	699044	09/17/2018
MIRANDA, ANA	L3-3912	2	37.89	4465********9569	017428	09/17/2018
MORENO, LEOBARDO	L3-MORENOL	2	37.89	5109********9670	001271	09/17/2018
ONTIVEROS, TONY	L3-2910	2	75.78	4744********6316	150481	09/17/2018
PADILLA, LUCY	L3-3155	2	92.01	5118********0966	231276	09/17/2018
PADRON, RICHARD	L3-3499	2	37.89	4054********3563	020790	09/17/2018
PAGAN, DAVID	L3-11723	2	92.01	4737********3006	084319	09/17/2018
PECINA, ORLANDO	L3-2495	2	30.31	5103********5702	231278	09/17/2018
PEREZ, ALEJANDRA	L3-3719	2	37.89	5510********2151	213606	09/17/2018
PITTS, DANIEL	L3-PITTDANIEL	2	41.14	5360********7845	001838	09/17/2018
PRACHYL, JORDEN	L3-3923	2	37.89	4389********3704	013608	09/17/2018
PRACHYL, JOSIE	L3-3203	2	48.71	4085********0293	001658	09/17/2018
PUCKETT, JEREMY	L3-2536	2	30.31	4744********8966	110580	09/17/2018
RAMIREZ, EDDIE	L3-3768	2	30.31	4085********5759	001659	09/17/2018
RENTERIA, JORGE	L3-3414	2	70.36	4744********5917	140187	09/17/2018
RHODES, JOE	L3-3552	2	70.36	4389********6515	020800	09/17/2018
RODRIGUEZ, JOSUE	L3-3590	2	37.89	5275********8832	120887	09/17/2018
SANCHEZ, CAROLYN	L3-1173	2	37.89	4631********5832	699049	09/17/2018
SANDOVAL, CLAUDIA	L3-1042	2	75.77	5360********4650	001840	09/17/2018
SANTOS, ALEXANDRIA	L3-2904	2	62.79	4744********2389	140188	09/17/2018
SAUCEDO, MANUEL	L3-3151	2	37.89	4270********6327	017281	09/17/2018
SCHMIDT, ROBERT	L3-SCHMIDTROB	2	37.89	5275********9226	160180	09/17/2018
SEGURA, ADAM	L3-3998	2	41.14	5275********0711	180185	09/17/2018
SPURLOCK, KOLLIN	L3-3867	2	95.26	5275********7111	110089	09/17/2018
TYNER, BRADLY	L3-3628	2	37.89	5360********5883	001839	09/17/2018
VALDEZ III, PATRICK	L3-1360	2	37.89	6011********9762	01749R	09/17/2018
VALLES, JUAN	L3-2498	2	92.01	4631********5915	699051	09/17/2018
VAVRA, KATHERINE	L3-2833	2	30.31	5103********6724	218289	09/17/2018
WALLACE, JESSE	L3-2507	2	41.14	5109********5704	064136	09/17/2018
WELCH, WADE	L3-3810	2	37.89	4750********3325	000808	09/17/2018
WILLIAMS, JANIE	L3-4006	2	59.54	4389********6052	018276	09/17/2018
WILSON, ROSALIE	L3-WILSONROSA	2	30.31	4400********5345	05462D	09/17/2018
WRIGHT, JEFFY	L3-WRIGHTJ	2	37.89	4266********3522	04904B	09/17/2018
YRLAS, DANIEL	L3-2455	2	62.79	5178********8427	04911Z	09/17/2018

Totals

Count	Card Type	Total
1	American Express	30.31
40	MasterCard	1752.85
58	Visa	2602.45
1	Discover	37.89
0	Other	0.00
		4423.50