11/15/2018

06:37:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, KIM	L3-3848	2	41.14	4342********0423	005588	11/15/2018
AGUILAR, CARLOS	L3-3606	2	37.89	5524********2190	02535Z	11/15/2018
ALFEREZ, JOSE	L3-1758	2	37.89	4085********2921	006734	11/15/2018
ARREOLA, DENISE	L3-3380	2	37.89	4342********9536	035433	11/15/2018
ARREOLA, LUIS	L3-2638	2	73.61	4479********1641	015210	11/15/2018
AYCOCK, JEFF	L3-3389	2	30.31	4389********8916	018495	11/15/2018
BAXTER, ADAM	L3-2685	2	25.11	5275********6564	151073	11/15/2018
BILLINGS, DALTON	L3-2766	2	21.65	5275********1432	151079	11/15/2018
BOUGHTON, BEN	L3-3194	2	70.36	4342********3553	035742	11/15/2018
BRIGHT, BAILEY	L3-BRIGHTB	2	37.89	4599********5165	H65626	11/15/2018
BROWN, MARY ANN	L3-1889	2	27.06	5424********8297	95820P	11/15/2018
CALDWELL, JACLYN	L3-3451	2	41.14	4388********0026	015654	11/15/2018
CASTELLOW, CARA	L3-CASTELLOWC	2	41.14	4873********7467	061800	11/15/2018
CASTILLO, JOHN	L3-3711	2	37.89	4610********4850	011707	11/15/2018
CASTILLO, JOHNATHEN	L3-3967	2	32.48	5360********1248	007174	11/15/2018
CERDA, JUAN	L3-3931	2	37.89	4389********6032	022610	11/15/2018
CHAPMAN,JR, RICHARD	L3-1938	2	37.89	4755********8430	02541B	11/15/2018
CHATMON, BOB	L3-3108	2	30.31	4599********7226	H64858	11/15/2018
COX, SAMANTHA	L3-3269	2	37.89	5360********5045	007175	11/15/2018
CRYER, THOMAS	L3-3114	2	37.89	4744********8193	131177	11/15/2018
DAVIS, MAIYA	L3-3812	2	30.31	4744********4115	191275	11/15/2018
DE LEON, ROBELO	L3-2341561321	2	70.36	5348********1632	161372	11/15/2018
DEUTSCH, MARK	L3-3294	2	37.89	5581********0621	570362	11/15/2018
DILLON, DEREK	L3-1504	2	37.89	5367********1601	061744	11/15/2018
DLABAJ, DONNIE	L3-DLABAJDONN	2	37.89	5424********1014	95903P	11/15/2018
DRIGGERS, RONNIE	L3-2133	2	37.89	4631********1086	325555	11/15/2018
EDWARDS, JOSEPH	L3-2698	2	21.65	4610********3162	011707	11/15/2018
FALKENBACK, KRISTI	L3-1434	2	41.14	5178********4962	02552B	11/15/2018
FERGUSON, JAMES	L3-3638	2	37.89	5239********1718	01504B	11/15/2018
FETCH, CAROL	L3-3947	2	30.31	4452********5642	051751	11/15/2018
FINCHER, ALYSSA	L3-FINCHALYS	2	30.31	4744********8253	161877	11/15/2018
GILBERT, CLAY	L3-3617	2	37.89	5103********4634	222644	11/15/2018
GOMEZ, JUANN	L3-3710	2	37.89	5348********1366	161378	11/15/2018
GONZALEZ, ILDEFONZO	L3-1363	2	37.89	4631********3627	325556	11/15/2018
GONZALEZ, ROCIO	L3-3909	2	41.14	5172********8478	043795	11/15/2018
HARRIS, NICKY	L3-3748	2	21.65	4389********0843	022642	11/15/2018
HERNANDEZ, BRYAN	L3-3734	2	37.89	4610********0240	011707	11/15/2018
HERNANDEZ, JULIO	L3-3629	2	30.31	4631********2166	325557	11/15/2018
HERNANDEZ, LEZLEE	L3-3205	2	41.14	5360********6145	007176	11/15/2018
HERRERA, ERICA	L3-3720	2	37.89	4744********3750	161971	11/15/2018
HERRERA, MARIA	L3-1727	2	55.25	4356********1949	191373	11/15/2018
HIGHTOWER, DAVID	L3-1139	2	41.14	5149********8066	226471	11/15/2018
HORNE, ASHLEY	L3-3650	2	70.36	5360********1209	007177	11/15/2018
IBANEZ, YAVELI	L3-3892	2	70.36	4447********8273	015421	11/15/2018
KAUNECKAS, KAREN	L3-2544	2	30.31	4050********0644	02559C	11/15/2018
KHAN, BILAL	L3-2333	2	37.89	4342********0358	064350	11/15/2018
KNOWLTON, JOSH	L3-2982	2	70.36	4744********0090	191376	11/15/2018
KUEHN, DAVID	L3-2027	2	37.89	4631********0254	325560	11/15/2018
LARA, JUAN	L3-LARJUA	2	37.89	5524********4843	08283M	11/15/2018
LISKA, CHRISTINA	L3-4521	2	37.89	4631********5890	325561	11/15/2018
LOPEZ, JOSE	L3-1599	2	27.06	4356********1435	161975	11/15/2018
MAHONE, JASON	L3-3063	2	62.79	4744********5325	161977	11/15/2018
MANGUS, LYNN	L3-1364	2	41.14	4147********4019	02563D	11/15/2018
MARSHALL, STEPHEN	L3-2917	2	27.06	5291********3285	02576T	11/15/2018
MARTINEZ, JOSEPEH	L3-2246	2	37.89	4248********4268	087533	11/15/2018
MARTINEZ, LAURIE	L3-3260	2	30.31	4744********3968	161978	11/15/2018
MARTINEZ, ZACHARY	L3-3921	2	30.31	4631********7708	341647	11/15/2018
MIRANDA, ANA	L3-3912	2	37.89	4465********9569	015006	11/15/2018
PADILLA, LUCY	L3-3155	2	92.01	5118********0966	227723	11/15/2018
PADRON, RICHARD	L3-3499	2	37.89	4054********3563	061752	11/15/2018
PAGAN, DAVID	L3-11723	2	92.01	4737********3006	049354	11/15/2018
PECINA, ORLANDO	L3-2495	2	30.31	5103********5702	227733	11/15/2018
PITTS, DANIEL	L3-PITTDANIEL	2	41.14	5360********7845	007178	11/15/2018
PRACHYL, JOSIE	L3-3203	2	48.71	4085********0293	006735	11/15/2018
PUCKETT, JEREMY	L3-2536	2	30.31	4744********8966	171078	11/15/2018
RAMIREZ, EDDIE	L3-3768	2	30.31	4085********5759	006736	11/15/2018
RENTERIA, JORGE	L3-3414	2	70.36	4744********5917	171079	11/15/2018
RHODES, JOE	L3-3552	2	37.89	5111********9433	175371	11/15/2018
RODRIGUEZ, JOSUE	L3-3590	2	37.89	5275********8832	171377	11/15/2018
RODRIGUEZ, MARIAH	L3-4005	2	37.89	4060********5387	021707	11/15/2018
SANCHEZ, CAROLYN	L3-1173	2	37.89	4631********5832	341650	11/15/2018
SANDOVAL, CLAUDIA	L3-1042	2	75.77	5360********4650	007179	11/15/2018
SANTOS, ALEXANDRIA	L3-2904	2	62.79	4744********2389	181676	11/15/2018
SAUCEDO, MANUEL	L3-3151	2	37.89	4270********6327	015224	11/15/2018
SEGURA, ADAM	L3-3998	2	41.14	5275********0711	171479	11/15/2018
SPURLOCK, KOLLIN	L3-3867	2	95.26	5275********7111	171475	11/15/2018
TERRY, DON	L3-4518	2	30.31	4147********5992	02582D	11/15/2018
THORNTON, JULIE	L3-THORJUL	2	30.31	5466********9153	96251P	11/15/2018
TYNER, BRADLY	L3-3628	2	37.89	5360********5883	007180	11/15/2018
VALDEZ III, PATRICK	L3-1360	2	37.89	6011********9762	01528R	11/15/2018
VASQUEZ, REYNA	L3-4413	2	37.89	4342********2921	039031	11/15/2018
VAVRA, KATHERINE	L3-2833	2	30.31	5103********6724	221067	11/15/2018
WALLACE, JESSE	L3-2507	2	41.14	5109********5704	043827	11/15/2018
WELCH, WADE	L3-3810	2	37.89	4750********3325	021707	11/15/2018
WILLIAMS, JANIE	L3-4006	2	59.54	4389********6052	021073	11/15/2018
WILSON, ROSALIE	L3-WILSONROSA	2	30.31	4408********1433	02585C	11/15/2018
YRLAS, DANIEL	L3-2455	2	62.79	5178********8427	02596Z	11/15/2018

Totals

Count	Card Type	Total
0	American Express	0.00
33	MasterCard	1433.50
53	Visa	2198.67
1	Discover	37.89
0	Other	0.00
		3670.06