12/17/2018

07:01:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, KIM	L3-3848	2	41.14	4342********0423	035056	12/17/2018
AGUILAR, CARLOS	L3-3606	2	37.89	5524********2190	04528Z	12/17/2018
ALFEREZ, JOSE	L3-1758	2	37.89	4085********2921	001822	12/17/2018
ARREOLA, DENISE	L3-3380	2	37.89	4342********9536	080132	12/17/2018
ARREOLA, LUIS	L3-2638	2	73.61	4479********1641	017001	12/17/2018
ARTEAGA, ADRIAN	L3-2597	2	24.90	4000********9878	471975	12/17/2018
AYCOCK, JEFF	L3-3389	2	30.31	4389********8916	021886	12/17/2018
BAXTER, ADAM	L3-2685	2	25.11	5275********6564	102582	12/17/2018
BOUGHTON, BEN	L3-3194	2	70.36	4342********3553	036899	12/17/2018
BRIGHT, BAILEY	L3-BRIGHTB	2	37.89	4599********5165	H66692	12/17/2018
BROWN, MARY ANN	L3-1889	2	27.06	5424********8297	11327P	12/17/2018
CALDWELL, JACLYN	L3-3451	2	41.14	4388********0026	017627	12/17/2018
CASTELLOW, CARA	L3-CASTELLOWC	2	41.14	4873********7467	062826	12/17/2018
CASTILLO, JOHN	L3-3711	2	37.89	4610********4850	072807	12/17/2018
CASTILLO, JOHNATHEN	L3-3967	2	32.48	5360********1248	001829	12/17/2018
CERDA, JUAN	L3-3931	2	92.01	4389********6032	022054	12/17/2018
CHAPMAN,JR, RICHARD	L3-1938	2	37.89	4755********8430	04526B	12/17/2018
CHATMON, BOB	L3-3108	2	30.31	4599********7226	H65924	12/17/2018
COX, SAMANTHA	L3-3269	2	37.89	5360********5045	001830	12/17/2018
CRYER, THOMAS	L3-3114	2	37.89	4744********8193	122888	12/17/2018
DAVIS, MAIYA	L3-3812	2	30.31	4744********4115	122889	12/17/2018
DE LEON, ROBELO	L3-2341561321	2	70.36	5348********1632	142988	12/17/2018
DEUTSCH, MARK	L3-3294	2	37.89	5581********0621	999182	12/17/2018
DILLON, DEREK	L3-1504	2	37.89	5367********1601	062748	12/17/2018
DLABAJ, DONNIE	L3-DLABAJDONN	2	37.89	5424********1014	11397P	12/17/2018
DRIGGERS, RONNIE	L3-2133	2	37.89	4631********1086	467871	12/17/2018
EDWARDS, JOSEPH	L3-2698	2	21.65	4610********3162	072807	12/17/2018
FALKENBACK, KRISTI	L3-1434	2	41.14	5178********4962	04536B	12/17/2018
FETCH, CAROL	L3-3947	2	30.31	4452********5642	052817	12/17/2018
FINCHER, ALYSSA	L3-FINCHALYS	2	30.31	4744********8253	192582	12/17/2018
GARFIAS, EPI	L3-3651	2	62.79	4631********4817	467872	12/17/2018
GILBERT, CLAY	L3-3617	2	37.89	5103********4634	217520	12/17/2018
GOMEZ, JUANN	L3-3710	2	37.89	5348********1366	152188	12/17/2018
GONZALEZ, ILDEFONZO	L3-1363	2	37.89	4631********3627	467873	12/17/2018
GONZALEZ, ROCIO	L3-3909	2	41.14	5172********8478	017638	12/17/2018
GONZALEZ, RUBEN	L3-1543	2	92.01	4400********3885	05494B	12/17/2018
HERNANDEZ, JULIO	L3-3629	2	30.31	4631********2166	439690	12/17/2018
HERNANDEZ, LEZLEE	L3-3205	2	41.14	5360********6145	001832	12/17/2018
HERRERA, MARIA	L3-1727	2	55.25	4356********1949	122983	12/17/2018
HIGHTOWER, DAVID	L3-1139	2	41.14	5149********8066	213176	12/17/2018
JIRON, MARIO	L3-3914	2	37.89	5275********8704	162789	12/17/2018
KAUNECKAS, KAREN	L3-2544	2	30.31	4050********0644	04540C	12/17/2018
KHAN, BILAL	L3-2333	2	37.89	4342********0358	032249	12/17/2018
KNOWLTON, JOSH	L3-2982	2	70.36	4744********0090	172184	12/17/2018
KUBIN, BRADLEY	L3-3581	2	41.14	4744********2032	142486	12/17/2018
KUEHN, DAVID	L3-2027	2	37.89	4631********0254	467874	12/17/2018
LARA, JUAN	L3-LARJUA	2	37.89	5524********4843	08633M	12/17/2018
LISKA, CHRISTINA	L3-4521	2	37.89	4631********5890	467875	12/17/2018
LOPEZ, EZEQUIEL	L3-2067	2	37.89	5275********0635	182482	12/17/2018
LOPEZ, JOSE	L3-1599	2	27.06	4356********1435	172186	12/17/2018
MAHONE, JASON	L3-3063	2	62.79	4744********5325	172185	12/17/2018
MANGUS, LYNN	L3-1364	2	41.14	4147********4019	04547D	12/17/2018
MARSHALL, STEPHEN	L3-2917	2	27.06	5291********3285	04554T	12/17/2018
MARTINEZ, JOSEPEH	L3-2246	2	37.89	4248********4268	073138	12/17/2018
MARTINEZ, ZACHARY	L3-3921	2	30.31	4631********7708	439693	12/17/2018
MIRANDA, ANA	L3-3912	2	37.89	4465********9569	017023	12/17/2018
ONTIVEROS, TONY	L3-3097	2	75.78	4744********4613	172280	12/17/2018
PADILLA, LUCY	L3-3155	2	37.89	5118********0966	209521	12/17/2018
PADRON, RICHARD	L3-3499	2	37.89	4054********3563	062818	12/17/2018
PAGAN, DAVID	L3-11723	2	92.01	4737********3006	000762	12/17/2018
PECINA, ORLANDO	L3-2495	2	30.31	5103********5702	209527	12/17/2018
PITTS, DANIEL	L3-4259	2	41.14	5360********7845	001834	12/17/2018
PRACHYL, JOSIE	L3-3203	2	48.71	4085********0293	001823	12/17/2018
PUCKETT, JEREMY	L3-2536	2	30.31	4744********8966	142583	12/17/2018
RAMIREZ, EDDIE	L3-3768	2	73.61	4085********5759	001824	12/17/2018
RHODES, JOE	L3-3552	2	37.89	5111********9433	180570	12/17/2018
RODRIGUEZ, JOSUE	L3-3590	2	37.89	5275********8832	102284	12/17/2018
SANDOVAL, CLAUDIA	L3-1042	2	75.77	5360********4650	001833	12/17/2018
SANTOS, ALEXANDRIA	L3-2904	2	62.79	4744********2389	142584	12/17/2018
SAUCEDO, MANUEL	L3-3151	2	37.89	4270********6327	017501	12/17/2018
SEGURA, ADAM	L3-3998	2	41.14	5275********0711	102381	12/17/2018
SPURLOCK, KOLLIN	L3-3867	2	95.26	5275********7111	152482	12/17/2018
TERRY, DON	L3-4518	2	30.31	4147********5992	04563D	12/17/2018
THORNTON, JULIE	L3-THORJUL	2	30.31	5466********9153	11758P	12/17/2018
TYNER, BRADLY	L3-3628	2	37.89	5360********5883	001835	12/17/2018
VALDEZ III, PATRICK	L3-1360	2	37.89	6011********9762	01745R	12/17/2018
VASQUEZ, REYNA	L3-4413	2	37.89	4342********2921	015865	12/17/2018
VAVRA, KATHERINE	L3-2833	2	30.31	5103********6724	221039	12/17/2018
WALLACE, JESSE	L3-2507	2	41.14	5109********5704	017661	12/17/2018
WELCH, WADE	L3-3810	2	37.89	4750********3325	082807	12/17/2018
WILLIAMS, JANIE	L3-4006	2	59.54	4389********6052	009554	12/17/2018
WILSON, ROSALIE	L3-WILSONROSA	2	30.31	4408********1433	04567C	12/17/2018
YRLAS, DANIEL	L3-2455	2	62.79	5178********8427	04574Z	12/17/2018

Totals

Count	Card Type	Total
0	American Express	0.00
32	MasterCard	1325.26
50	Visa	2248.47
1	Discover	37.89
0	Other	0.00
		3611.62