01/15/2019

06:56:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, KIM	L3-3848	2	41.14	4342********0423	077523	01/15/2019
AGUILAR, CARLOS	L3-3606	2	37.89	5524********2190	09586Z	01/15/2019
ALFEREZ, JOSE	L3-1758	2	37.89	4085********2921	003045	01/15/2019
ARREOLA, DENISE	L3-3380	2	37.89	4342********9536	054641	01/15/2019
ARREOLA, LUIS	L3-2638	2	51.96	4479********1641	015200	01/15/2019
ARTEAGA, ADRIAN	L3-2597	2	24.90	4000********9878	379055	01/15/2019
AYCOCK, JEFF	L3-3389	2	30.31	4389********8916	014436	01/15/2019
BAXTER, ADAM	L3-2685	2	25.11	5275********6564	103937	01/15/2019
BILLINGSLEY, VALTON	L3-3975	2	41.14	5275********3180	143432	01/15/2019
BOUGHTON, BEN	L3-3194	2	70.36	4342********3553	062397	01/15/2019
BRIGHT, BAILEY	L3-BRIGHTB	2	37.89	4599********5165	H67194	01/15/2019
BROWN, MARY ANN	L3-1889	2	27.06	5424********8297	47706P	01/15/2019
CALDWELL, JACLYN	L3-3451	2	41.14	4388********0026	015901	01/15/2019
CASTELLOW, CARA	L3-CASTELLOWC	2	41.14	4873********7467	063328	01/15/2019
CASTILLO, JOHN	L3-3711	2	37.89	4610********4850	093307	01/15/2019
CASTILLO, JOHNATHEN	L3-3967	2	32.48	5360********1248	003292	01/15/2019
CERDA, JUAN	L3-3931	2	92.01	4389********6032	022103	01/15/2019
CHAPMAN,JR, RICHARD	L3-1938	2	37.89	4755********8430	09589B	01/15/2019
CHATMON, BOB	L3-3108	2	30.31	4599********7226	H66426	01/15/2019
COX, SAMANTHA	L3-3269	2	37.89	5360********5045	003293	01/15/2019
CRYER, THOMAS	L3-3114	2	37.89	4744********8193	193339	01/15/2019
DAVIS, MAIYA	L3-3812	2	30.31	4744********4115	183135	01/15/2019
DE LEON, ROBELO	L3-2341561321	2	70.36	5348********1632	113137	01/15/2019
DEUTSCH, MARK	L3-3294	2	37.89	5581********0621	538219	01/15/2019
DILLON, DEREK	L3-1504	2	37.89	5367********1601	063231	01/15/2019
DLABAJ, DONNIE	L3-DLABAJDONN	2	37.89	5424********1014	47762P	01/15/2019
DRIGGERS, RONNIE	L3-2133	2	37.89	4631********1086	597783	01/15/2019
EDWARDS, JOSEPH	L3-2698	2	21.65	4610********3162	093307	01/15/2019
FALKENBACK, KRISTI	L3-1434	2	41.14	5178********4962	09598B	01/15/2019
FETCH, CAROL	L3-3947	2	30.31	4452********5642	053319	01/15/2019
FINCHER, ALYSSA	L3-FINCHALYS	2	30.31	4744********8253	183138	01/15/2019
GILBERT, CLAY	L3-3617	2	37.89	5103********4634	214632	01/15/2019
GONZALEZ, ILDEFONZO	L3-1363	2	37.89	4631********3627	626750	01/15/2019
GONZALEZ, ROCIO	L3-4577	2	41.14	5172********8478	014903	01/15/2019
GONZALEZ, RUBEN	L3-1543	2	92.01	4400********3885	04474B	01/15/2019
HAYNES, MAUREEN	L3-4556	2	62.79	5103********3024	214645	01/15/2019
HERNANDEZ, LEZLEE	L3-3205	2	41.14	5360********6145	003294	01/15/2019
HERRERA, MARIA	L3-1727	2	55.25	4356********1949	123636	01/15/2019
HOWETH, LANE	L3-4394	2	37.89	4342********3714	044216	01/15/2019
KAUNECKAS, KAREN	L3-2544	2	30.31	4050********0644	09598C	01/15/2019
KHAN, BILAL	L3-2333	2	37.89	4342********0358	052924	01/15/2019
KNOWLTON, JOSH	L3-2982	2	70.36	4744********0090	183235	01/15/2019
KUBIN, BRADLEY	L3-3581	2	41.14	4744********2032	183236	01/15/2019
KUEHN, DAVID	L3-2027	2	37.89	4631********0254	626753	01/15/2019
LARA, JUAN	L3-LARJUA	2	37.89	5524********4843	07339M	01/15/2019
LISKA, CHRISTINA	L3-4521	2	37.89	4631********5890	626752	01/15/2019
LOPEZ, EZEQUIEL	L3-2067	2	37.89	5275********0635	163636	01/15/2019
LOPEZ, JOSE	L3-1599	2	27.06	4356********1435	123639	01/15/2019
MAHONE, JASON	L3-3063	2	62.79	4744********5325	123730	01/15/2019
MANGUS, LYNN	L3-1364	2	41.14	4147********4019	09603D	01/15/2019
MARSHALL, STEPHEN	L3-2917	2	27.06	5291********3285	09611T	01/15/2019
MARTINEZ, JOSEPEH	L3-2246	2	37.89	4248********4268	003463	01/15/2019
MARTINEZ, ZACHARY	L3-3921	2	30.31	4631********7708	597787	01/15/2019
MIRANDA, ANA	L3-3912	2	37.89	4465********9569	015465	01/15/2019
ONTIVEROS, TONY	L3-3097	2	75.78	4744********4613	123734	01/15/2019
PADILLA, LUCY	L3-3155	2	37.89	5118********0966	230028	01/15/2019
PADRON, RICHARD	L3-3499	2	37.89	4054********3563	063320	01/15/2019
PAGAN, DAVID	L3-11723	2	92.01	4737********3006	083946	01/15/2019
PECINA, ORLANDO	L3-2495	2	30.31	5103********5702	214674	01/15/2019
PITTS, DANIEL	L3-4259	2	41.14	5360********7845	003295	01/15/2019
PRACHYL, JOSIE	L3-3203	2	48.71	4085********0293	003047	01/15/2019
PUCKETT, JEREMY	L3-2536	2	30.31	4744********8966	123735	01/15/2019
RAMIREZ, EDDIE	L3-3768	2	73.61	4085********5759	003046	01/15/2019
RHODES, JOE	L3-3552	2	37.89	5111********9433	028709	01/15/2019
RODRIGUEZ, JOSUE	L3-3590	2	37.89	5275********8832	103432	01/15/2019
SANDOVAL, CLAUDIA	L3-1042	2	75.77	5360********4650	003296	01/15/2019
SANTOS, ALEXANDRIA	L3-2904	2	62.79	4744********2389	123738	01/15/2019
SAUCEDO, MANUEL	L3-3151	2	37.89	4270********6327	015521	01/15/2019
SEGURA, ADAM	L3-3998	2	41.14	5275********0711	103532	01/15/2019
SPURLOCK, KOLLIN	L3-3867	2	95.26	5275********7111	103536	01/15/2019
THORNTON, JULIE	L3-THORJUL	2	30.31	5466********9153	48053P	01/15/2019
TORRES, GLORIA	L3-4480	2	30.31	4071********5982	09620C	01/15/2019
TYNER, BRADLY	L3-3628	2	37.89	5360********5883	003297	01/15/2019
VALDEZ III, PATRICK	L3-1360	2	37.89	6011********9762	01587R	01/15/2019
VASQUEZ, REYNA	L3-4413	2	37.89	4342********2921	016417	01/15/2019
WALLACE, JESSE	L3-2507	2	41.14	5109********7176	014920	01/15/2019
WELCH, WADE	L3-3810	2	37.89	4750********3325	013307	01/15/2019
WILLIAMS, JANIE	L3-4006	2	59.54	4389********6052	030066	01/15/2019
WILSON, ROSALIE	L3-WILSONROSA	2	30.31	4408********1433	09631C	01/15/2019
YRLAS, DANIEL	L3-2455	2	62.79	5178********8427	09638Z	01/15/2019

Totals

Count	Card Type	Total
0	American Express	0.00
30	MasterCard	1281.96
49	Visa	2171.61
1	Discover	37.89
0	Other	0.00
		3491.46