04/15/2019

06:28:26

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, KIM	L3-3848	2	41.14	4342********0423	078286	04/15/2019
AGUILAR, CARLOS	L3-3606	2	37.89	5524********2190	02379Z	04/15/2019
ALFEREZ, JOSE	L3-1758	2	37.89	4085********2921	001885	04/15/2019
ARREOLA, DENISE	L3-3380	2	37.89	4342********9536	076759	04/15/2019
ARREOLA, LUIS	L3-2638	2	51.96	4479********1641	015017	04/15/2019
AYCOCK, JEFF	L3-3389	2	30.31	4389********8916	031030	04/15/2019
BAXTER, ADAM	L3-2685	2	25.11	5275********6564	125676	04/15/2019
BOUGHTON, BEN	L3-3194	2	70.36	4342********3553	028100	04/15/2019
BRUMLEY, ROBIN	L3-4408	2	37.89	5103********6247	025451	04/15/2019
CALDWELL, JACLYN	L3-3451	2	41.14	4388********0026	015363	04/15/2019
CASTELLOW, CARA	L3-CASTELLOWC	2	41.14	4147********4916	02375D	04/15/2019
CASTILLO, JOHN	L3-3711	2	37.89	4610********4850	055706	04/15/2019
CASTILLO, JOHNATHEN	L3-3967	2	32.48	5360********1248	001913	04/15/2019
CERDA, JUAN	L3-3931	2	92.01	4389********6032	025457	04/15/2019
CHAPMAN,JR, RICHARD	L3-4512	2	37.89	4755********8430	02380B	04/15/2019
CHATMON, BOB	L3-3108	2	30.31	4599********7226	H58853	04/15/2019
COLE, PATRICIA	L3-4472	2	73.61	4389********4458	008272	04/15/2019
CRYER, THOMAS	L3-3114	2	37.89	4744********8193	155370	04/15/2019
DEUTSCH, MARK	L3-3294	2	37.89	5581********0621	2I2WWM	04/15/2019
DLABAJ, DONNIE	L3-DLABAJDONN	2	37.89	5424********1014	88065P	04/15/2019
DRIGGERS, RONNIE	L3-2133	2	37.89	4631********1086	570324	04/15/2019
DUKE, STONEY	L3-4321	2	37.89	5452********9239	02390Z	04/15/2019
FALKENBACK, KRISTI	L3-1434	2	41.14	5178********4962	02392B	04/15/2019
GATLIN, CHRISTIAN	L3-4611	2	70.36	5275********3096	125872	04/15/2019
GEORGE, DANIEL	L3-GEORDAN	2	37.89	5103********7640	008288	04/15/2019
GILBERT, CLAY	L3-3617	2	37.89	5103********4634	025470	04/15/2019
GOMEZ, JUANN	L3-3710	2	37.89	5275********7115	165374	04/15/2019
GOMEZ, ROSA HICELA	L3-4338	2	37.89	4631********6157	570325	04/15/2019
GONZALEZ, ILDEFONZO	L3-1363	2	37.89	4631********3627	570326	04/15/2019
GONZALEZ, ROCIO	L3-4577	2	41.14	5172********8478	096954	04/15/2019
GONZALEZ, RUBEN	L3-1543	2	92.01	4400********3885	07411B	04/15/2019
GUNN, LORI ANN	L3-4746	2	37.89	5178********5829	02402Z	04/15/2019
HAYNES, MAUREEN	L3-4556	2	62.79	5103********3024	008292	04/15/2019
HERNANDEZ, LEZLEE	L3-4598	2	41.14	5360********6145	001914	04/15/2019
HERRERA, MARIA	L3-1727	2	55.25	4356********1949	155375	04/15/2019
HONEYCUTT, LATOYA	L3-4514	2	37.89	4342********0461	053700	04/15/2019
HOWETH, LANE	L3-4394	2	37.89	4342********3714	061457	04/15/2019
JIRON, MARIO	L3-3914	2	37.89	5275********8704	155175	04/15/2019
KAUNECKAS, KAREN	L3-2544	2	30.31	4050********0644	02396C	04/15/2019
KNOWLTON, JOSH	L3-2982	2	92.01	4744********0090	165975	04/15/2019
KUBIN, BRADLEY	L3-3581	2	41.14	4744********2032	155376	04/15/2019
KUEHN, DAVID	L3-2027	2	37.89	4631********0254	521195	04/15/2019
LARA, JUAN	L3-LARJUA	2	37.89	5524********4843	06709M	04/15/2019
LISKA, CHRISTINA	L3-4521	2	37.89	4631********5890	570328	04/15/2019
LOPEZ, JOSE	L3-1599	2	27.06	4356********1435	165978	04/15/2019
LUMBRERAS, JUAN	L3-3264	2	37.89	5275********6295	135871	04/15/2019
MAHONE, JASON	L3-3063	2	62.79	4744********5325	185871	04/15/2019
MANGUS, LYNN	L3-1364	2	41.14	4147********4019	02401D	04/15/2019
MARSHALL, STEPHEN	L3-2917	2	27.06	5291********3285	02410T	04/15/2019
MARTINEZ, JOSEPEH	L3-2246	2	37.89	4248********4268	086807	04/15/2019
MARTINEZ, ZACHARY	L3-3921	2	30.31	4631********7708	570330	04/15/2019
MYERS, DYLAN	L3-4735	2	37.89	5172********6442	096960	04/15/2019
ONTIVEROS, TONY	L3-3097	2	92.01	4744********4613	185876	04/15/2019
PADILLA, LUCY	L3-3155	2	37.89	5118********0966	024395	04/15/2019
PAGAN, DAVID	L3-11723	2	92.01	4737********3006	079715	04/15/2019
PECINA, ORLANDO	L3-2495	2	30.31	5103********5702	029536	04/15/2019
PITTS, DANIEL	L3-4259	2	41.14	5360********7845	001915	04/15/2019
PRACHYL, JOSIE	L3-3203	2	48.71	4085********0293	001886	04/15/2019
PRACHYL, PAYTON	L3-4690	2	30.31	5103********9578	024401	04/15/2019
PUCKETT, JEREMY	L3-2536	2	30.31	4744********9256	175071	04/15/2019
RAMIREZ, EDDIE	L3-3768	2	73.61	4085********5759	001887	04/15/2019
RHEA, DOUG	L3-3992	2	92.01	4388********5752	02413D	04/15/2019
RHODES, JOE	L3-3552	2	70.36	5111********9433	849127	04/15/2019
ROBERTS, BRENDEN	L3-4508	2	30.31	4631********9014	570332	04/15/2019
RODRIGUEZ, JOSUE	L3-3590	2	37.89	5275********3445	145073	04/15/2019
ROUNDTREE, TAMMY	L3-4479	2	37.89	4744********7455	185971	04/15/2019
SANDOVAL, CLAUDIA	L3-1042	2	75.77	5360********4650	001917	04/15/2019
SANQUIST, ASHLEE	L3-4641	2	37.89	4147********1728	02421D	04/15/2019
SANTOS, ALEXANDRIA	L3-2904	2	62.79	4744********2389	185878	04/15/2019
SAUCEDO, MANUEL	L3-3151	2	37.89	4270********6327	015381	04/15/2019
SEGURA, ADAM	L3-3998	2	41.14	5275********0711	145175	04/15/2019
SPURLOCK, KOLLIN	L3-3867	2	62.79	5275********7111	155572	04/15/2019
THORNTON, JULIE	L3-4674	2	30.31	5466********9153	88329P	04/15/2019
TORRES, GLORIA	L3-4480	2	30.31	4071********5982	02416C	04/15/2019
TYNER, BRADLY	L3-3628	2	37.89	5360********5883	001916	04/15/2019
VALDEZ III, PATRICK	L3-1360	2	37.89	6011********9762	01511R	04/15/2019
VALLES, JUAN	L3-4693	2	70.36	4631********7017	521196	04/15/2019
VASQUEZ, REYNA	L3-4413	2	37.89	4342********2921	089337	04/15/2019
WALLACE, JESSE	L3-2507	2	41.14	5109********7176	096969	04/15/2019
WELCH, WADE	L3-3810	2	37.89	4750********3325	075706	04/15/2019
WILLIAMS, JANIE	L3-4006	2	59.54	4389********6052	017195	04/15/2019
WILSON, ROSALIE	L3-WILSONROSA	2	30.31	4408********1433	02421C	04/15/2019
YRLAS, DANIEL	L3-2455	2	62.79	5178********8427	02427Z	04/15/2019

Totals

Count	Card Type	Total
0	American Express	0.00
34	MasterCard	1433.52
48	Visa	2338.30
1	Discover	37.89
0	Other	0.00
		3809.71