10/01/2018

06:55:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER SR., STEPHEN	L3-ALEXSTEPHE	1	41.14	4157********9134	070406	10/01/2018
ALONZO, RAY	L3-3192	1	37.89	4342********4438	008567	10/01/2018
ARTEAGA, CRUZ	L3-1104	1	35.16	4631********4108	641750	10/01/2018
ARTEAGA, JONATHAN	L3-3682	1	92.01	4404********4813	069762	10/01/2018
AXTELL, KIMBERLY	L3-AXTELLKIM	1	30.31	5218********2967	00165B	10/01/2018
BARCENAS, FELIPEE	L3-BARFELIPE	1	62.79	4744********8469	154557	10/01/2018
BARRIENTOS, JOSE	L3-3428	1	70.36	5103********2419	120540	10/01/2018
BARRIGA, MARIA	L3-3904	1	37.89	4085********8572	001794	10/01/2018
BEARD, MICHELLE	L3-1189	1	21.65	4305********2966	05435D	10/01/2018
BLACKBURN, NEY	L3-1361	1	34.15	3715*******1009	107686	10/01/2018
BORIK, CHAUNTE	L3-BORIKCHAUN	1	37.89	4610********1637	044507	10/01/2018
BOUSKA, COLTON	L3-BOUSKAC	1	37.89	4389********9395	017709	10/01/2018
BRADFORD, ILIANA	L3-2430	1	37.89	4359********0176	017713	10/01/2018
BROWN, BEN	L3-3860	1	37.89	4631********9450	641751	10/01/2018
CAMARENA, SANDRA	L3-2697	1	30.31	4631********6097	641752	10/01/2018
CASTILLO, TAMMIE	L3-CASTILLOT	1	21.65	4085********0146	001795	10/01/2018
CASTRO, GABRIEL	L3-3212	1	37.89	4389********5817	020542	10/01/2018
CHECK, SHERRY	L3-3234	1	30.31	5152********8753	375163	10/01/2018
CLARK-FASS, LINDSEY	L3-4031	1	30.31	4270********9757	001521	10/01/2018
COATES, MADISON	L3-3350	1	37.89	4610********7806	044507	10/01/2018
COOPER, TOM	L3-3466	1	28.00	5103********8081	120544	10/01/2018
CRYER, PHILLIP	L3-2844	1	37.89	5103********0414	117455	10/01/2018
DANIELS, LARRY	L3-3844	1	30.31	4411********8126	044507	10/01/2018
DELGADO, MASON	L3-3985	1	37.89	4631********3193	644878	10/01/2018
DIXON, SHERICCA	L3-4013	1	37.89	4744********0223	164059	10/01/2018
DOLEZALIK, JANNA	L3-3344	1	62.79	4085********3736	001796	10/01/2018
DURHAM, RICK	L3-3971	1	37.89	5178********6761	05448Z	10/01/2018
EDWARDS, RODNEY	L3-EDWARODNEY	1	30.31	5275********9375	124754	10/01/2018
EICHHOLTZ, WILLIAM	L3-3760	1	37.89	4833********8129	044507	10/01/2018
EVERETT, RICHARD	L3-3492	1	51.96	4342********7885	027770	10/01/2018
FELLER, MISTY	L3-3843	1	37.89	5524********6334	01424P	10/01/2018
FISCAL, FRANCISCO	L3-2270	1	30.31	4631********3329	641756	10/01/2018
FOUST, ANDREW	L3-4026	1	37.89	4744********6332	194658	10/01/2018
FOUST, DAVID	L3-3503	1	41.14	4744********2923	194750	10/01/2018
GABRIOLA, EDGAR	L3-3220	1	37.89	4426********5813	001393	10/01/2018
GALLEGOS, JESSICA	L3-3392	1	37.89	5103********0089	117462	10/01/2018
GAMEZ, JUAN	L3-GAMEZJ	1	70.36	5348********9708	144656	10/01/2018
GARCIA, TAYLOR	L3-2193	1	43.30	4631********8056	644883	10/01/2018
GIBSON, ANN	L3-1319	1	25.11	4193********1113	05454G	10/01/2018
GOMEZ, JOFIEL	L3-3159	1	37.89	4744********6960	114456	10/01/2018
GOMEZ, LAURA	L3-3537	1	41.14	4147********2445	05451C	10/01/2018
GOMEZ, ROSIE	L3-3800	1	37.89	4631********5641	641761	10/01/2018
GONZALEZ, FIDENCIO	L3-2313	1	35.16	4631********7838	641762	10/01/2018
GONZALEZ, LUCIA	L3-3845	1	70.36	4631********1268	644887	10/01/2018
GUINYARD, MICHAEL	L3-3707	1	37.89	4389********1115	017732	10/01/2018
GUZMAN, FRANCISCO	L3-3714	1	37.89	4400********8523	05638C	10/01/2018
HADEN, EDDIE	L3-1343	1	45.21	3767*******2007	159984	10/01/2018
HARDWICK, BRENT	L3-3862	1	41.14	5275********5266	144754	10/01/2018
HAYDEN, GARY	L3-3131	1	30.31	4147********2277	05460C	10/01/2018
HENRY, LESLIE	L3-2723	1	21.65	4147********6938	05460D	10/01/2018
HERNANDEZ, RICKIE	L3-3490	1	37.89	5275********7453	174356	10/01/2018
HERNANDEZ, STEPHANIE	L3-3455	1	30.31	5103********7516	120556	10/01/2018
HERRERA, PRICILLA	L3-2945	1	41.14	4400********7608	05774D	10/01/2018
HICKMAN, SUE	L3-11411	1	37.89	4085********3997	001798	10/01/2018
HOFFMANN, CHRISTIAN	L3-2963	1	37.89	4389********8782	020558	10/01/2018
HOLLAND, APRIL	L3-3512	1	30.31	4631********1910	641770	10/01/2018
HONZA, JODIE	L3-1011	1	23.89	4389********2505	030296	10/01/2018
HOPKINS, NEIL	L3-1496	1	41.14	4147********8421	05466D	10/01/2018
JENKINS, TRAVIS	L3-3589	1	37.89	4085********7436	001797	10/01/2018
JOHNSON, BRIAN	L3-4017	1	30.31	5275********3205	154652	10/01/2018
KINGSLEY, RYAN	L3-3477	1	27.06	4631********3169	641769	10/01/2018
KOZLOSKY, KYNDALE	L3-1743	1	35.00	3730*******6004	165994	10/01/2018
LATIMER, WILL	L3-3816	1	92.01	5129********5015	206761	10/01/2018
LEIJA, RODRIGO	L3-3776	1	37.89	5103********8216	130306	10/01/2018
LEWIS, KRIS	L3-3730	1	41.14	5360********9282	001874	10/01/2018
LOCKE, CARLYLE	L3-1580	1	30.31	5410********6815	10808Y	10/01/2018
LOPEZ, ADRIAN	L3-2136	1	48.71	5275********3560	134058	10/01/2018
LOPEZ, FAVIAN	L3-3338	1	41.14	4389********3923	017485	10/01/2018
LUMBRERAS, JUAN	L3-3264	1	37.89	5275********6295	144051	10/01/2018
MARSHALL, TYLER	L3-3201	1	30.31	4744********3632	114652	10/01/2018
MARTINEZ, MARIA	L3-3136	1	92.01	4342********8023	085399	10/01/2018
MARTINEZ, PAUL	L3-3999	1	70.36	4147********0171	05482A	10/01/2018
MATA, ANTONIO	L3-6553355	1	92.01	5275********2769	134152	10/01/2018
MCCOY, BETTY	L3-9336	1	45.23	5524********6039	03561Z	10/01/2018
MCCURLEY, MORGAN	L3-3229	1	37.89	4389********3363	017749	10/01/2018
MCELHANEY, CHARLIE	L3-3416	1	30.31	4121********3733	05486B	10/01/2018
MENDEZ, PORFIRIO	L3-3817	1	92.01	4744********2599	154656	10/01/2018
MERCH, MATT	L3-3978	1	59.54	5512********4594	706202	10/01/2018
MOBLEY, BRIAN	L3-4042	1	37.89	4610********9150	064507	10/01/2018
MOLINA, RANDY	L3-2570	1	70.36	4551********6793	029816	10/01/2018
MONTELONGO, MELISSA	L3-2487	1	37.89	4744********0232	144557	10/01/2018
MORENO, EVAN	L3-3181	1	30.31	4631********8600	641774	10/01/2018
MRAZ, JEFF	L3-1756	1	92.01	4744********1370	114655	10/01/2018
MURRAY, BRITTANY	L3-3840	1	37.89	4744********5652	114654	10/01/2018
NAVAS, RUSSELL	L3-3105	1	37.89	4465********2293	001879	10/01/2018
NIES, PAUL	L3-1981	1	35.16	4389********4987	017493	10/01/2018
OGLESBY, RONALD	L3-3190	1	30.31	3734*******1004	186402	10/01/2018
ORTIZ, LILIANA	L3-3875	1	43.30	4631********6453	641775	10/01/2018
PEREZ, JOSE R.	L3-1195	1	37.89	4744********7818	154658	10/01/2018
PRADO, IMELDA	L3-3444	1	37.89	5105********8099	129984	10/01/2018
PRADO, JOSE	L3-3202	1	37.89	5105********8099	117753	10/01/2018
PRESTIDGE, BRAD	L3-3129	1	30.31	4003********2093	05493B	10/01/2018
RAMIREZ, ELIZABETH	L3-1352	1	48.71	5105********6731	125424	10/01/2018
RAMIREZ, JOE	L3-1358	1	37.89	4631********0087	644892	10/01/2018
RAMIREZ, YESEL	L3-2525	1	37.89	5275********0271	134251	10/01/2018
RANGEL, KANO	L3-2545	1	41.14	4504********2454	644893	10/01/2018
REJCEK, DENNIS	L3-3919	1	41.14	4400********1737	02859B	10/01/2018
RENDON, ALEX	L3-2291	1	51.96	5275********2029	144955	10/01/2018
RIDER, DESARAE	L3-2602	1	37.89	5367********6007	064249	10/01/2018
RINEHART, BLAKE	L3-3569	1	37.89	6011********6015	00123R	10/01/2018
RIOS, BILLY	L3-3687	1	37.89	5111********2139	804803	10/01/2018
ROBERSON, LINDA	L3-1691	1	35.16	5108********3983	064525	10/01/2018
RODGERS, PHILIP	L3-2807	1	41.14	5275********5817	154057	10/01/2018
RODRIGUEZ, MARIAH	L3-3996	1	37.89	5293********0790	015928	10/01/2018
RUDD, WESLEY	L3-3945	1	37.89	4744********4131	114750	10/01/2018
SAAVEDRA, ALEJANDRO	L3-2402	1	37.89	4610********9968	064507	10/01/2018
SALINAS, CAROLINA	L3-2997	1	30.31	4744********0398	144652	10/01/2018
SANABRIA, NOEMI	L3-3647	1	37.89	5146********3337	55632A	10/01/2018
SANCHEZ, JUAN	L3-2858	1	41.14	4744********3210	184554	10/01/2018
SELF, JACKIE	L3-3578	1	21.65	4802********4342	055098	10/01/2018
SHORROCK, MATT	L3-2928	1	37.89	5524********7384	03811S	10/01/2018
SIFUENTES, JOE	L3-3357	1	41.14	5121********7239	00125B	10/01/2018
SILLS, KRISTIN	L3-3216	1	37.89	4147********5755	05504C	10/01/2018
SIMON, BRIAN	L3-3987	1	41.14	5275********0725	174754	10/01/2018
SPANIEL, HANNAH	L3-3144	1	37.89	5103********1919	120589	10/01/2018
STROUD, RANDY	L3-1222	1	37.89	5466********0241	05518S	10/01/2018
THOMAS, HUNTER	L3-3926	1	37.89	4744********2721	194853	10/01/2018
THOMPSON, JEREMY	L3-3896	1	59.54	4631********7510	644897	10/01/2018
TORRES, REYNALDO	L3-TORREYNALD	1	62.79	4071********5982	05509C	10/01/2018
WAKEFIELD, SANDRA	L3-2758	1	30.31	4400********4541	02164D	10/01/2018
WALDROP, LAVERNE	L3-1782	1	35.94	3743*******5483	278040	10/01/2018
WASHBURN JR., RANDELL	L3-3911	1	92.01	4337********3675	491652	10/01/2018
WELCH, RYAN	L3-3873	1	30.31	5275********1044	194955	10/01/2018
WELLS, CHRISTINA	L3-WELLCHRIST	1	30.31	4266********1620	05512A	10/01/2018
WHEELER, DEBORAH	L3-WHEELERD	1	30.31	4071********7921	05510A	10/01/2018
WOLFE, MAJOR	L3-3837	1	37.89	4085********7263	001799	10/01/2018
WOODARD, BRANDIE	L3-1128	1	27.06	4631********2834	641782	10/01/2018
YOUNG, GABRIEL	L3-2713	1	37.89	4403********4511	644900	10/01/2018

Totals

Count	Card Type	Total
5	American Express	180.61
40	MasterCard	1704.05
82	Visa	3397.77
1	Discover	37.89
0	Other	0.00
		5320.32