08/15/2019

06:51:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, KIM	L3-3848	2	41.14	4342********0423	078727	08/15/2019
AGUILAR, CARLOS	L3-3606	2	37.89	5524********2190	08692Z	08/15/2019
ALFEREZ, JOSE	L3-1758	2	37.89	4085********2921	007376	08/15/2019
AMADOR, JOE	L3-AMADORJ	2	70.36	4631********6166	316082	08/15/2019
ARREOLA, LUIS	L3-2638	2	51.96	4479********1641	015470	08/15/2019
BAXTER, ADAM	L3-2685	2	25.11	5275********6564	173898	08/15/2019
BELTRAN, MICHELLE	L3-4482	2	30.31	4635********6051	133794	08/15/2019
BENNER, KYLE	L3-4273	2	30.31	4356********5463	153795	08/15/2019
BOUGHTON, BEN	L3-3194	2	70.36	4342********3553	024073	08/15/2019
CALDWELL, JACLYN	L3-3451	2	41.14	4388********0026	015234	08/15/2019
CASTELLOW, CARA	L3-CASTELLOWC	2	41.14	4147********4916	08683D	08/15/2019
CASTILLO, JOHN	L3-3711	2	37.89	4610********4850	063907	08/15/2019
CASTILLO, JOHNATHEN	L3-3967	2	32.48	5360********6250	008307	08/15/2019
CERDA, JUAN	L3-3931	2	37.89	4389********6032	028234	08/15/2019
CHAPMAN,JR, RICHARD	L3-4512	2	37.89	4755********8430	08689B	08/15/2019
CHATMON, BOB	L3-3108	2	30.31	4599********7128	H67053	08/15/2019
COLE, PATRICIA	L3-4472	2	73.61	4389********4458	031541	08/15/2019
CRYER, THOMAS	L3-3114	2	37.89	4744********7818	153797	08/15/2019
DEUTSCH, MARK	L3-3294	2	37.89	5581********0621	2JGWD5	08/15/2019
DUKE, STONEY	L3-4340	2	37.89	5452********9239	08782Z	08/15/2019
FALKENBACK, KRISTI	L3-1434	2	41.14	5178********4962	08694B	08/15/2019
GARCIA, ALINE	L3-4275	2	37.89	4631********1068	316074	08/15/2019
GILBERT, CLAY	L3-3617	2	37.89	5103********4634	123103	08/15/2019
GOMEZ, JUANN	L3-3710	2	37.89	5275********2660	153591	08/15/2019
GOMEZ, ROSA HICELA	L3-4338	2	37.89	4631********6157	316079	08/15/2019
GONZALEZ, ILDEFONZO	L3-1363	2	37.89	4631********3627	316076	08/15/2019
GONZALEZ, ROCIO	L3-4577	2	41.14	5172********8478	019942	08/15/2019
GONZALEZ, RUBEN	L3-4253	2	92.01	4400********3885	02183B	08/15/2019
HAYNES, MAUREEN	L3-4556	2	30.31	5103********3024	121829	08/15/2019
HERNANDEZ, LEZLEE	L3-4598	2	41.14	5360********6145	008309	08/15/2019
HERRERA, MARIA	L3-1727	2	55.25	4356********9655	104200	08/15/2019
HOLIFIELD, MATHEW	L3-4657	2	37.89	4347********3007	084007	08/15/2019
HUGHES, TJ	L3-4384	2	37.89	4744********2475	164509	08/15/2019
KAUNECKAS, KAREN	L3-2544	2	30.31	4050********0644	00277C	08/15/2019
KUBIN, BRADLEY	L3-3581	2	41.14	4744********2032	104202	08/15/2019
KUEHN, DAVID	L3-2027	2	37.89	4631********8373	348502	08/15/2019
LARA, JUAN	L3-LARJUA	2	37.89	5524********4843	09342M	08/15/2019
LISKA, CHRISTINA	L3-4521	2	37.89	4631********5890	348493	08/15/2019
LOPEZ, JOSE	L3-1599	2	27.06	4356********1435	104501	08/15/2019
LUMBRERAS, JUAN	L3-3264	2	37.89	5275********1812	184607	08/15/2019
MAHONE, JASON	L3-3063	2	62.79	4744********5325	164507	08/15/2019
MANGUS, LYNN	L3-1364	2	30.31	4147********4019	00250D	08/15/2019
MARSHALL, STEPHEN	L3-2917	2	27.06	5291********3285	00259P	08/15/2019
MARTINEZ, JOSEPEH	L3-2246	2	37.89	4248********4268	040611	08/15/2019
MARTINEZ, ZACHARY	L3-3921	2	30.31	4631********7708	316177	08/15/2019
NOVY, NICK	L3-4607	2	30.31	4085********8582	007378	08/15/2019
ONTIVEROS, TONY	L3-3097	2	92.01	4744********4613	144001	08/15/2019
PADILLA, NESTOR	L3-4531	2	37.89	4631********5048	348491	08/15/2019
PAGAN, DAVID	L3-11723	2	92.01	4737********3006	083468	08/15/2019
PECINA, ORLANDO	L3-4319	2	30.31	5103********5702	121856	08/15/2019
PERCIVAL, CHAD	L3-2565	2	41.14	4563********9365	H68203	08/15/2019
PRACHYL, JOSIE	L3-3203	2	48.71	4085********0293	007377	08/15/2019
RAMIREZ, MARY	L3-4645	2	92.01	4631********3648	348495	08/15/2019
RHEA, DOUG	L3-3992	2	92.01	4388********5752	00244D	08/15/2019
RHODES, JOE	L3-3552	2	113.66	5111********9433	845517	08/15/2019
ROBERTS, BRENDEN	L3-4508	2	30.31	4631********9014	316184	08/15/2019
RODRIGUEZ, JOSUE	L3-3590	2	37.89	5275********3445	104904	08/15/2019
ROUNDTREE, TAMMY	L3-4479	2	37.89	4744********7455	104408	08/15/2019
SANTOS, ALEXANDRIA	L3-2904	2	62.79	4744********2389	164200	08/15/2019
SHAIKH, IRFAN	L3-4300	2	30.31	4465********6540	015525	08/15/2019
SPURLOCK, KOLLIN	L3-3867	2	62.79	5275********7111	124006	08/15/2019
TORRES, GLORIA	L3-4480	2	30.31	4071********5982	00248C	08/15/2019
TYNER, BRADLY	L3-3628	2	37.89	5360********5883	008308	08/15/2019
VALDEZ III, PATRICK	L3-1360	2	37.89	6011********9762	01515R	08/15/2019
VALLES, JUAN	L3-4693	2	70.36	4631********7017	316182	08/15/2019
VASQUEZ, REYNA	L3-4413	2	37.89	4342********2921	011179	08/15/2019
WALLACE, JESSE	L3-2507	2	41.14	5109********7176	019948	08/15/2019
WILLIAMS, JANIE	L3-4006	2	59.54	4389********6052	013090	08/15/2019
WILLIAMS, LEROY	L3-4307	2	37.89	4631********0610	316179	08/15/2019
WILSON, ROSALIE	L3-WILSONROSA	2	30.31	4408********1433	00252C	08/15/2019
YRLAS, DANIEL	L3-2455	2	62.79	5178********8427	00255Z	08/15/2019

Totals

Count	Card Type	Total
0	American Express	0.00
21	MasterCard	890.08
49	Visa	2296.08
1	Discover	37.89
0	Other	0.00
		3224.05