03/15/2019

06:14:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, KIM	L3-3848	2	41.14	4342********0423	081618	03/15/2019
AGUILAR, CARLOS	L3-3606	2	37.89	5524********2190	07687Z	03/15/2019
ALFEREZ, JOSE	L3-1758	2	37.89	4085********2921	009399	03/15/2019
ARREOLA, DENISE	L3-3380	2	37.89	4342********9536	003194	03/15/2019
ARREOLA, LUIS	L3-2638	2	51.96	4479********1641	015547	03/15/2019
AYCOCK, JEFF	L3-3389	2	30.31	4389********8916	027223	03/15/2019
BAXTER, ADAM	L3-2685	2	25.11	5275********6564	115025	03/15/2019
BILLINGSLEY, VALTON	L3-3975	2	30.31	5275********2118	135026	03/15/2019
BOUGHTON, BEN	L3-3194	2	70.36	4342********3553	016614	03/15/2019
BRIGHT, BAILEY	L3-BRIGHTB	2	37.89	4599********5165	H59131	03/15/2019
BROWN, MARY ANN	L3-1889	2	27.06	5424********3189	73025P	03/15/2019
CALDWELL, JACLYN	L3-3451	2	41.14	4388********0026	015549	03/15/2019
CASTILLO, JOHN	L3-3711	2	37.89	4610********4850	065206	03/15/2019
CASTILLO, JOHNATHEN	L3-3967	2	32.48	5360********1248	010502	03/15/2019
CERDA, JUAN	L3-3931	2	92.01	4389********6032	011645	03/15/2019
CHAPMAN,JR, RICHARD	L3-4512	2	37.89	4755********8430	07695B	03/15/2019
CHATMON, BOB	L3-3108	2	30.31	4599********7226	H58363	03/15/2019
COLE, PATRICIA	L3-4472	2	73.61	4389********4458	027241	03/15/2019
CRYER, THOMAS	L3-3114	2	37.89	4744********8193	125420	03/15/2019
DEUTSCH, MARK	L3-3294	2	37.89	5581********0621	635176	03/15/2019
DLABAJ, DONNIE	L3-DLABAJDONN	2	37.89	5424********1014	73136P	03/15/2019
DRIGGERS, RONNIE	L3-2133	2	37.89	4631********1086	746815	03/15/2019
DUKE, STONEY	L3-4321	2	37.89	5452********9239	07701Z	03/15/2019
FALKENBACK, KRISTI	L3-1434	2	41.14	5178********4962	07702B	03/15/2019
GARCIA, ALINE	L3-4275	2	37.89	4631********4171	805217	03/15/2019
GATLIN, CHRISTIAN	L3-4611	2	70.36	5275********3096	185129	03/15/2019
GILBERT, CLAY	L3-3617	2	37.89	5103********4634	021296	03/15/2019
GOMEZ, JUANN	L3-3710	2	37.89	5275********7115	135020	03/15/2019
GOMEZ, ROSA HICELA	L3-4338	2	37.89	4631********6157	746816	03/15/2019
GONZALEZ, ROCIO	L3-4577	2	41.14	5172********8478	020461	03/15/2019
GONZALEZ, RUBEN	L3-1543	2	92.01	4400********3885	00420B	03/15/2019
HAYNES, MAUREEN	L3-4556	2	62.79	5103********3024	011829	03/15/2019
HERNANDEZ, LEZLEE	L3-4598	2	41.14	5360********6145	010503	03/15/2019
HERRERA, MARIA	L3-1727	2	55.25	4356********1949	145126	03/15/2019
HONEYCUTT, LATOYA	L3-4514	2	37.89	4342********0461	076696	03/15/2019
HOWETH, LANE	L3-4394	2	37.89	4342********3714	006002	03/15/2019
JIRON, MARIO	L3-3914	2	37.89	5275********8704	185323	03/15/2019
KAUNECKAS, KAREN	L3-2544	2	30.31	4050********0644	07706C	03/15/2019
KNOWLTON, JOSH	L3-2982	2	92.01	4744********0090	125521	03/15/2019
KUBIN, BRADLEY	L3-3581	2	41.14	4744********2032	125522	03/15/2019
KUEHN, DAVID	L3-2027	2	37.89	4631********0254	805218	03/15/2019
LARA, JUAN	L3-LARJUA	2	37.89	5524********4843	01639M	03/15/2019
LISKA, CHRISTINA	L3-4521	2	37.89	4631********5890	805219	03/15/2019
LOPEZ, JOSE	L3-1599	2	27.06	4356********1435	125524	03/15/2019
LUMBRERAS, JUAN	L3-3264	2	37.89	5275********6295	135327	03/15/2019
MAHONE, JASON	L3-3063	2	62.79	4744********5325	135122	03/15/2019
MANGUS, LYNN	L3-1364	2	41.14	4147********4019	07716D	03/15/2019
MARSHALL, STEPHEN	L3-2917	2	27.06	5291********3285	07721T	03/15/2019
MARTINEZ, JOSEPEH	L3-2246	2	37.89	4248********4268	083588	03/15/2019
MARTINEZ, ZACHARY	L3-3921	2	30.31	4631********7708	746819	03/15/2019
ONTIVEROS, TONY	L3-3097	2	92.01	4744********4613	145220	03/15/2019
PADILLA, LUCY	L3-3155	2	37.89	5118********0966	011084	03/15/2019
PAGAN, DAVID	L3-11723	2	92.01	4737********3006	052537	03/15/2019
PECINA, ORLANDO	L3-2495	2	30.31	5103********5702	029282	03/15/2019
PITTS, DANIEL	L3-4259	2	41.14	5360********7845	010504	03/15/2019
PRACHYL, JOSIE	L3-3203	2	48.71	4085********0293	009400	03/15/2019
PRACHYL, PAYTON	L3-4690	2	30.31	5103********9578	011088	03/15/2019
PUCKETT, JEREMY	L3-2536	2	30.31	4744********9256	135125	03/15/2019
RAMIREZ, EDDIE	L3-3768	2	73.61	4085********5759	009401	03/15/2019
RHEA, DOUG	L3-3992	2	92.01	4388********5752	07727D	03/15/2019
RHODES, JOE	L3-3552	2	70.36	5111********9433	843497	03/15/2019
RODRIGUEZ, JOSUE	L3-3590	2	37.89	5275********8832	115029	03/15/2019
ROUNDTREE, TAMMY	L3-4479	2	37.89	4744********7455	135128	03/15/2019
SANDOVAL, CLAUDIA	L3-1042	2	75.77	5360********4650	010505	03/15/2019
SANTOS, ALEXANDRIA	L3-2904	2	62.79	4744********2389	125425	03/15/2019
SAUCEDO, MANUEL	L3-3151	2	37.89	4270********6327	015296	03/15/2019
SEGURA, ADAM	L3-3998	2	41.14	5275********0711	105922	03/15/2019
SPURLOCK, KOLLIN	L3-3867	2	62.79	5275********7111	125922	03/15/2019
THORNTON, JULIE	L3-THORJUL	2	30.31	5466********9153	73386P	03/15/2019
TORRES, GLORIA	L3-4480	2	30.31	4071********5982	07730C	03/15/2019
TYNER, BRADLY	L3-3628	2	37.89	5360********5883	010506	03/15/2019
VALDEZ III, PATRICK	L3-1360	2	37.89	6011********9762	01541R	03/15/2019
VALLES, JUAN	L3-4693	2	70.36	4631********7017	805221	03/15/2019
VASQUEZ, REYNA	L3-4413	2	37.89	4342********2921	092198	03/15/2019
WALLACE, JESSE	L3-2507	2	41.14	5109********7176	020475	03/15/2019
WELCH, WADE	L3-3810	2	37.89	4750********3325	075206	03/15/2019
WILLIAMS, JANIE	L3-4006	2	59.54	4389********6052	029300	03/15/2019
WILSON, ROSALIE	L3-WILSONROSA	2	30.31	4408********1433	07736C	03/15/2019
YRLAS, DANIEL	L3-2455	2	62.79	5178********8427	07741Z	03/15/2019

Totals

Count	Card Type	Total
0	American Express	0.00
32	MasterCard	1339.33
46	Visa	2266.85
1	Discover	37.89
0	Other	0.00
		3644.07