10/15/2018

06:56:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, KIM	L3-3848	2	41.14	4342********0423	046377	10/15/2018
AGUILAR, CARLOS	L3-3606	2	37.89	5524********2190	04605Z	10/15/2018
ALFEREZ, JOSE	L3-1758	2	37.89	4085********2921	001725	10/15/2018
ARREOLA, DENISE	L3-3380	2	37.89	4342********9536	090142	10/15/2018
ARREOLA, LUIS	L3-2638	2	73.61	4400********4355	03359C	10/15/2018
AYCOCK, JEFF	L3-3389	2	30.31	4389********8916	020538	10/15/2018
BAXTER, ADAM	L3-2685	2	46.76	5275********6564	124082	10/15/2018
BILLINGS, DALTON	L3-2766	2	21.65	5275********1432	134489	10/15/2018
BOUGHTON, BEN	L3-3194	2	70.36	4342********3553	058281	10/15/2018
BRIGHT, BAILEY	L3-BRIGHTB	2	37.89	4599********5165	H68695	10/15/2018
BROWN, MARY ANN	L3-1889	2	27.06	5424********8297	46303P	10/15/2018
CALDWELL, JACLYN	L3-3451	2	41.14	4388********0026	015091	10/15/2018
CASTELLOW, CARA	L3-CASTELLOWC	2	41.14	4873********7467	064829	10/15/2018
CASTILLO, JOHN	L3-3711	2	37.89	4610********4850	004807	10/15/2018
CASTILLO, JOHNATHEN	L3-3967	2	32.48	5360********1248	001694	10/15/2018
CERDA, JUAN	L3-3931	2	37.89	4389********6032	029802	10/15/2018
CHAPMAN,JR, RICHARD	L3-1938	2	37.89	4755********8430	04612B	10/15/2018
CHATMON, BOB	L3-3108	2	30.31	4599********7226	H67927	10/15/2018
COX, SAMANTHA	L3-3269	2	37.89	5360********5045	001695	10/15/2018
CRYER, THOMAS	L3-3114	2	37.89	4744********8193	164588	10/15/2018
DAVIS, MAIYA	L3-3812	2	30.31	4744********4115	124082	10/15/2018
DE LEON, ROBELO	L3-2341561321	2	70.36	5348********1632	154088	10/15/2018
DEUTSCH, MARK	L3-3294	2	37.89	5581********0621	925584	10/15/2018
DILLON, DEREK	L3-1504	2	37.89	5367********1601	064544	10/15/2018
DITTMER, MICHAEL	L3-3547	2	51.96	4737********5906	006312	10/15/2018
DLABAJ, DONNIE	L3-DLABAJDONN	2	37.89	5424********1014	46359P	10/15/2018
DRIGGERS, RONNIE	L3-2133	2	37.89	4631********1086	680969	10/15/2018
EDWARDS, JOSEPH	L3-2698	2	21.65	4610********3162	004807	10/15/2018
FALKENBACK, KRISTI	L3-1434	2	41.14	5178********4962	04623B	10/15/2018
FERGUSON, JAMES	L3-3638	2	37.89	5239********1718	01500B	10/15/2018
FETCH, CAROL	L3-3947	2	30.31	4452********5642	054820	10/15/2018
GALLEGOS, ROSABRINA	L3-3669	2	30.31	4638********2009	04620B	10/15/2018
GILBERT, CLAY	L3-3617	2	37.89	5103********4634	114385	10/15/2018
GONZALEZ, ILDEFONZO	L3-1363	2	37.89	4631********3627	632120	10/15/2018
GONZALEZ, ROCIO	L3-3909	2	41.14	5172********8478	068162	10/15/2018
HARRIS, NICKY	L3-3748	2	21.65	4389********0843	014395	10/15/2018
HERNANDEZ, BRYAN	L3-3734	2	37.89	4610********0240	004807	10/15/2018
HERNANDEZ, JULIO	L3-3629	2	30.31	4631********2166	680971	10/15/2018
HERNANDEZ, LEZLEE	L3-3205	2	41.14	5360********6145	001696	10/15/2018
HERRERA, ERICA	L3-3720	2	37.89	4744********3750	124085	10/15/2018
HERRERA, MARIA	L3-1727	2	55.25	4356********1949	164680	10/15/2018
HIGHTOWER, DAVID	L3-1139	2	41.14	5149********8066	121807	10/15/2018
HORNE, ASHLEY	L3-3650	2	70.36	5360********1209	001697	10/15/2018
IBANEZ, YAVELI	L3-3892	2	70.36	4447********8273	015179	10/15/2018
KAUNECKAS, KAREN	L3-2544	2	30.31	4050********0644	04632C	10/15/2018
KHAN, BILAL	L3-2333	2	37.89	4342********0358	005948	10/15/2018
KNOWLTON, JOSH	L3-2982	2	70.36	4744********0090	154487	10/15/2018
KUEHN, DAVID	L3-2027	2	37.89	4631********0254	680972	10/15/2018
LISKA, CHRISTINA	L3-LISKAC	2	37.89	4631********5890	680975	10/15/2018
LOPEZ, EZEQUIEL	L3-2067	2	37.89	5275********4167	174385	10/15/2018
LOPEZ, JOSE	L3-1599	2	27.06	4356********1435	164683	10/15/2018
MAHONE, JASON	L3-3063	2	62.79	4744********5325	134282	10/15/2018
MANGUS, LYNN	L3-1364	2	41.14	4147********4019	04643D	10/15/2018
MARSHALL, STEPHEN	L3-2917	2	27.06	5291********3285	04648T	10/15/2018
MARTINEZ, JOSEPEH	L3-2246	2	37.89	4248********4268	015010	10/15/2018
MARTINEZ, LAURIE	L3-3260	2	30.31	4744********3968	164685	10/15/2018
MARTINEZ, MARCO	L3-3958	2	37.89	5524********3200	08903P	10/15/2018
MARTINEZ, RICKY	L3-ORTIZR	2	37.89	4744********1030	194383	10/15/2018
MARTINEZ, ZACHARY	L3-3921	2	30.31	4631********7708	632126	10/15/2018
MIRANDA, ANA	L3-3912	2	37.89	4465********9569	015882	10/15/2018
ONTIVEROS, TONY	L3-3097	2	75.78	4744********6316	124087	10/15/2018
PADILLA, LUCY	L3-3155	2	92.01	5118********0966	121371	10/15/2018
PADRON, RICHARD	L3-3499	2	37.89	4054********3563	064821	10/15/2018
PAGAN, DAVID	L3-11723	2	92.01	4737********3006	036717	10/15/2018
PECINA, ORLANDO	L3-2495	2	30.31	5103********5702	129528	10/15/2018
PITTS, DANIEL	L3-PITTDANIEL	2	41.14	5360********7845	001698	10/15/2018
PRACHYL, JORDEN	L3-3923	2	37.89	4389********3704	029536	10/15/2018
PRACHYL, JOSIE	L3-3203	2	48.71	4085********0293	001726	10/15/2018
PUCKETT, JEREMY	L3-2536	2	30.31	4744********8966	134881	10/15/2018
RAMIREZ, EDDIE	L3-3768	2	30.31	4085********5759	001727	10/15/2018
RENTERIA, JORGE	L3-3414	2	70.36	4744********5917	174687	10/15/2018
RODRIGUEZ, JOSUE	L3-3590	2	37.89	5275********8832	164789	10/15/2018
RODRIGUEZ, MARIAH	L3-4005	2	37.89	4060********5387	014807	10/15/2018
SANCHEZ, CAROLYN	L3-1173	2	37.89	4631********5832	680976	10/15/2018
SANDOVAL, CLAUDIA	L3-1042	2	75.77	5360********4650	001699	10/15/2018
SANTOS, ALEXANDRIA	L3-2904	2	62.79	4744********2389	194385	10/15/2018
SAUCEDO, MANUEL	L3-3151	2	37.89	4270********6327	015667	10/15/2018
SEGURA, ADAM	L3-3998	2	41.14	5275********0711	144282	10/15/2018
SPURLOCK, KOLLIN	L3-3867	2	95.26	5275********7111	174489	10/15/2018
TYNER, BRADLY	L3-3628	2	37.89	5360********5883	001700	10/15/2018
VALDEZ III, PATRICK	L3-1360	2	37.89	6011********9762	01564R	10/15/2018
VASQUEZ, REYNA	L3-4413	2	37.89	4342********2921	045325	10/15/2018
VAVRA, KATHERINE	L3-2833	2	30.31	5103********6724	129984	10/15/2018
WALLACE, JESSE	L3-2507	2	41.14	5109********5704	068193	10/15/2018
WELCH, WADE	L3-3810	2	37.89	4750********3325	024807	10/15/2018
WILLIAMS, JANIE	L3-4006	2	59.54	4389********6052	027756	10/15/2018
WRIGHT, JEFFY	L3-WRIGHTJ	2	37.89	4266********3522	04661B	10/15/2018
YRLAS, DANIEL	L3-2455	2	62.79	5178********8427	04666Z	10/15/2018

Totals

Count	Card Type	Total
0	American Express	0.00
31	MasterCard	1386.95
56	Visa	2379.46
1	Discover	37.89
0	Other	0.00
		3804.30