02/15/2019

05:34:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, KIM	L3-3848	2	41.14	4342********0423	062760	02/15/2019
AGUILAR, CARLOS	L3-3606	2	37.89	5524********2190	04132Z	02/15/2019
ALFEREZ, JOSE	L3-1758	2	37.89	4085********2921	009186	02/15/2019
ARREOLA, DENISE	L3-3380	2	37.89	4342********9536	044635	02/15/2019
ARREOLA, LUIS	L3-2638	2	51.96	4479********1641	015711	02/15/2019
AYCOCK, JEFF	L3-3389	2	30.31	4389********8916	029495	02/15/2019
BAXTER, ADAM	L3-2685	2	25.11	5275********6564	181483	02/15/2019
BILLINGSLEY, VALTON	L3-3975	2	30.31	5275********3180	181480	02/15/2019
BOUGHTON, BEN	L3-3194	2	70.36	4342********3553	026715	02/15/2019
BRIGHT, BAILEY	L3-BRIGHTB	2	37.89	4599********5165	H55679	02/15/2019
BROWN, MARY ANN	L3-1889	2	27.06	5424********3189	69191P	02/15/2019
CALDWELL, JACLYN	L3-3451	2	41.14	4388********0026	015522	02/15/2019
CASTELLOW, CARA	L3-CASTELLOWC	2	41.14	4873********7467	051804	02/15/2019
CASTILLO, JOHN	L3-3711	2	37.89	4610********4850	031806	02/15/2019
CASTILLO, JOHNATHEN	L3-3967	2	32.48	5360********1248	009905	02/15/2019
CERDA, JUAN	L3-3931	2	92.01	4389********6032	011845	02/15/2019
CHAPMAN,JR, RICHARD	L3-4512	2	37.89	4755********8430	04123B	02/15/2019
CHATMON, BOB	L3-3108	2	30.31	4599********7226	H54911	02/15/2019
COLE, PATRICIA	L3-4472	2	73.61	4389********4458	011859	02/15/2019
CRYER, THOMAS	L3-3114	2	37.89	4744********8193	191983	02/15/2019
DAVIS, MAIYA	L3-3812	2	30.31	4744********4115	101881	02/15/2019
DE LEON, ROBELO	L3-2341561321	2	70.36	5348********1632	171387	02/15/2019
DELUNA, EMILY	L3-4493	2	37.89	5360********6333	009904	02/15/2019
DEUTSCH, MARK	L3-3294	2	37.89	5581********0621	152293	02/15/2019
DILLON, DEREK	L3-1504	2	37.89	5367********1601	051802	02/15/2019
DLABAJ, DONNIE	L3-DLABAJDONN	2	37.89	5424********1014	68913P	02/15/2019
DRIGGERS, RONNIE	L3-2133	2	37.89	4631********1086	271000	02/15/2019
DUKE, STONEY	L3-4321	2	37.89	5452********9239	04124Z	02/15/2019
FALKENBACK, KRISTI	L3-1434	2	41.14	5178********4962	04135B	02/15/2019
GARCIA, ALINE	L3-4275	2	37.89	4631********4171	270996	02/15/2019
GATLIN, CHRISTIAN	L3-4611	2	70.36	5275********3096	181581	02/15/2019
GILBERT, CLAY	L3-3617	2	37.89	5103********4634	121114	02/15/2019
GOMEZ, JUANN	L3-3710	2	37.89	5275********7115	171189	02/15/2019
GONZALEZ, ILDEFONZO	L3-1363	2	37.89	4631********3627	270994	02/15/2019
GONZALEZ, ROCIO	L3-4577	2	41.14	5172********8478	088755	02/15/2019
GONZALEZ, RUBEN	L3-1543	2	92.01	4400********3885	02597B	02/15/2019
HAYNES, MAUREEN	L3-4556	2	62.79	5103********3024	121291	02/15/2019
HERNANDEZ, LEZLEE	L3-3205	2	41.14	5360********6145	009903	02/15/2019
HERRERA, MARIA	L3-1727	2	55.25	4356********1949	101783	02/15/2019
HOWETH, LANE	L3-4394	2	37.89	4342********3714	046686	02/15/2019
JIRON, MARIO	L3-3914	2	37.89	5275********8704	151485	02/15/2019
KAUNECKAS, KAREN	L3-2544	2	30.31	4050********0644	04133C	02/15/2019
KUBIN, BRADLEY	L3-3581	2	41.14	4744********2032	191188	02/15/2019
KUEHN, DAVID	L3-2027	2	37.89	4631********0254	270995	02/15/2019
LARA, JUAN	L3-LARJUA	2	37.89	5524********4843	01878M	02/15/2019
LISKA, CHRISTINA	L3-4521	2	37.89	4631********5890	271020	02/15/2019
LOPEZ, JOSE	L3-1599	2	27.06	4356********1435	101785	02/15/2019
MAHONE, JASON	L3-3063	2	62.79	4744********5325	191987	02/15/2019
MANGUS, LYNN	L3-1364	2	41.14	4147********4019	04125D	02/15/2019
MARSHALL, STEPHEN	L3-2917	2	27.06	5291********3285	04163T	02/15/2019
MARTINEZ, JOSEPEH	L3-2246	2	37.89	4248********4268	092557	02/15/2019
MARTINEZ, ZACHARY	L3-3921	2	30.31	4631********7708	270998	02/15/2019
MIRANDA, ANA	L3-3912	2	37.89	4465********9569	015890	02/15/2019
NEGRETE, JESUS	L3-3949	2	37.89	4389********0390	027753	02/15/2019
ONTIVEROS, TONY	L3-3097	2	92.01	4744********4613	191684	02/15/2019
PADILLA, LUCY	L3-3155	2	37.89	5118********0966	121305	02/15/2019
PAGAN, DAVID	L3-11723	2	92.01	4737********3006	048872	02/15/2019
PECINA, ORLANDO	L3-2495	2	30.31	5103********5702	121285	02/15/2019
PITTS, DANIEL	L3-4259	2	41.14	5360********7845	009908	02/15/2019
PRACHYL, JOSIE	L3-3203	2	48.71	4085********0293	009187	02/15/2019
RAMIREZ, EDDIE	L3-3768	2	73.61	4085********5759	009188	02/15/2019
RHEA, DOUG	L3-3992	2	92.01	4388********5752	04141D	02/15/2019
RHODES, JOE	L3-3552	2	37.89	5111********9433	952851	02/15/2019
RODRIGUEZ, JOSUE	L3-3590	2	37.89	5275********8832	131089	02/15/2019
ROUNDTREE, TAMMY	L3-4479	2	37.89	4744********7455	191686	02/15/2019
SANDOVAL, CLAUDIA	L3-1042	2	75.77	5360********4650	009906	02/15/2019
SANTOS, ALEXANDRIA	L3-2904	2	62.79	4744********2389	171286	02/15/2019
SAUCEDO, MANUEL	L3-3151	2	37.89	4270********6327	015129	02/15/2019
SEGURA, ADAM	L3-3998	2	41.14	5275********0711	151289	02/15/2019
SPURLOCK, KOLLIN	L3-3867	2	62.79	5275********7111	111984	02/15/2019
THORNTON, JULIE	L3-THORJUL	2	30.31	5466********9153	69246P	02/15/2019
TORRES, GLORIA	L3-4480	2	30.31	4071********5982	04147C	02/15/2019
TYNER, BRADLY	L3-3628	2	37.89	5360********5883	009907	02/15/2019
VALDEZ III, PATRICK	L3-1360	2	37.89	6011********9762	01552R	02/15/2019
VALLES, JUAN	L3-4693	2	70.36	4631********7017	271006	02/15/2019
VASQUEZ, REYNA	L3-4413	2	37.89	4342********2921	032163	02/15/2019
WALLACE, JESSE	L3-2507	2	41.14	5109********7176	088780	02/15/2019
WELCH, WADE	L3-3810	2	37.89	4750********3325	051806	02/15/2019
WILLIAMS, JANIE	L3-4006	2	59.54	4389********6052	029540	02/15/2019
WILSON, ROSALIE	L3-WILSONROSA	2	30.31	4408********1433	04152C	02/15/2019
YRLAS, DANIEL	L3-2455	2	62.79	5178********8427	04190Z	02/15/2019

Totals

Count	Card Type	Total
0	American Express	0.00
33	MasterCard	1384.80
47	Visa	2253.87
1	Discover	37.89
0	Other	0.00
		3676.56