09/16/2019

06:14:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, KIM	L3-3848	2	41.14	4342********0423	094536	09/16/2019
AGUILAR, CARLOS	L3-3606	2	37.89	5524********2190	04947Z	09/16/2019
AHMAD, KHALID	L3-3188	2	37.89	4635********8998	130980	09/16/2019
ALFEREZ, JOSE	L3-1758	2	37.89	4085********2921	001620	09/16/2019
AMADOR, JOE	L3-AMADORJ	2	70.36	4631********6166	810997	09/16/2019
ARREOLA, LUIS	L3-2638	2	51.96	4479********1641	016203	09/16/2019
BAXTER, ADAM	L3-2685	2	25.11	5275********6564	160382	09/16/2019
BEHNE, KIM	L3-BEHKIM	2	10.83	5109********8062	013749	09/16/2019
BELTRAN, MICHELLE	L3-4482	2	30.31	4635********6051	180988	09/16/2019
BENNER, KYLE	L3-4273	2	30.31	4356********5463	130983	09/16/2019
BOUGHTON, BEN	L3-3194	2	70.36	4342********3553	079234	09/16/2019
CALDWELL, JACLYN	L3-3451	2	41.14	4388********0026	016803	09/16/2019
CASTELLOW, CARA	L3-CASTELLOWC	2	41.14	4147********4916	04947D	09/16/2019
CASTILLO, JOHNATHEN	L3-3967	2	32.48	5360********6250	001850	09/16/2019
CERDA, JUAN	L3-3931	2	37.89	4389********6032	014931	09/16/2019
CHAPMAN,JR, RICHARD	L3-4512	2	37.89	4755********8430	04950B	09/16/2019
CHATMON, BOB	L3-3108	2	30.31	4599********7128	H63929	09/16/2019
COLE, PATRICIA	L3-4472	2	73.61	4389********4458	013638	09/16/2019
CRYER, THOMAS	L3-3114	2	37.89	4744********7818	130989	09/16/2019
DEUTSCH, MARK	L3-3294	2	37.89	5581********0621	2FYTAB	09/16/2019
DUKE, STONEY	L3-4340	2	37.89	5452********9239	04958Z	09/16/2019
FALKENBACK, KRISTI	L3-1434	2	41.14	5178********4962	04960B	09/16/2019
GARCIA, ALINE	L3-4275	2	37.89	4631********1068	811000	09/16/2019
GILB, KERRY	L3-4383	2	30.31	4179********8589	606180	09/16/2019
GILBERT, CLAY	L3-3617	2	37.89	5103********4634	113654	09/16/2019
GOMEZ, ROSA HICELA	L3-4338	2	37.89	4631********6157	779661	09/16/2019
GONZALEZ, ILDEFONZO	L3-1363	2	37.89	4631********3627	811002	09/16/2019
GONZALEZ, ROCIO	L3-4577	2	41.14	5172********8478	013763	09/16/2019
GONZALEZ, RUBEN	L3-4253	2	92.01	4400********3885	00855B	09/16/2019
HAYNES, MAUREEN	L3-4556	2	30.31	5103********3024	113670	09/16/2019
HENSLEY, CHARLES JR.	L3-4683	2	62.79	4552********5113	H67158	09/16/2019
HERNANDEZ, CHRIS	L3-4738	2	37.89	4631********9607	811001	09/16/2019
HERNANDEZ, LEZLEE	L3-4598	2	41.14	5360********6145	001851	09/16/2019
HERRERA, MARIA	L3-1727	2	55.25	4356********9655	190083	09/16/2019
HOLIFIELD, MATHEW	L3-4657	2	37.89	4347********3007	010807	09/16/2019
HUGHES, TJ	L3-4384	2	37.89	4744********2475	180586	09/16/2019
KAUNECKAS, KAREN	L3-2544	2	30.31	4050********0644	04958C	09/16/2019
KUBIN, BRADLEY	L3-3581	2	41.14	4744********2032	190087	09/16/2019
KUEHN, DAVID	L3-2027	2	30.31	4631********8373	811004	09/16/2019
LARA, JUAN	L3-LARJUA	2	37.89	5524********4843	05641M	09/16/2019
LISKA, CHRISTINA	L3-4521	2	37.89	4631********5890	779662	09/16/2019
LOPEZ, JOSE	L3-1599	2	27.06	4356********1435	180588	09/16/2019
LUMBRERAS, JUAN	L3-3264	2	37.89	5275********1812	160786	09/16/2019
MAHONE, JASON	L3-3063	2	62.79	4744********5325	180680	09/16/2019
MANGUS, LYNN	L3-1364	2	30.31	4147********4019	04959D	09/16/2019
MARSHALL, STEPHEN	L3-2917	2	27.06	5291********3285	04967P	09/16/2019
MARTINEZ, ZACHARY	L3-3921	2	30.31	4631********7708	811006	09/16/2019
NOVY, NICK	L3-4607	2	30.31	4085********8582	001621	09/16/2019
ONTIVEROS, TONY	L3-3097	2	92.01	4744********4613	190089	09/16/2019
PADILLA, LUCY	L3-4250	2	37.89	5118********0966	113688	09/16/2019
PAGAN, DAVID	L3-11723	2	92.01	4737********3006	017039	09/16/2019
PECINA, ORLANDO	L3-4319	2	30.31	5103********5702	131598	09/16/2019
PERCIVAL, CHAD	L3-2565	2	41.14	4563********9365	H65027	09/16/2019
PRACHYL, JOSIE	L3-3203	2	48.71	4085********0293	001622	09/16/2019
RAMIREZ, MARY	L3-4645	2	92.01	4631********3648	811008	09/16/2019
RHEA, DOUG	L3-3992	2	70.36	4610********0581	020807	09/16/2019
RHODES, JOE	L3-3552	2	113.66	5111********9433	972943	09/16/2019
ROBERTS, BRENDEN	L3-4508	2	30.31	4631********9014	779664	09/16/2019
RODRIGUEZ, JOSUE	L3-3590	2	37.89	5275********3445	180683	09/16/2019
ROUNDTREE, TAMMY	L3-4479	2	37.89	4744********7455	190183	09/16/2019
SANTOS, ALEXANDRIA	L3-2904	2	62.79	4744********2389	190184	09/16/2019
SHAIKH, IRFAN	L3-4300	2	30.31	4465********6540	016247	09/16/2019
SPURLOCK, KOLLIN	L3-3867	2	62.79	5275********7111	180783	09/16/2019
TORRES, GLORIA	L3-4480	2	30.31	4071********5982	04977C	09/16/2019
TYNER, BRADLY	L3-3628	2	37.89	5360********5883	001852	09/16/2019
VALDEZ III, PATRICK	L3-1360	2	37.89	6011********9762	01600R	09/16/2019
VALLES, JUAN	L3-4693	2	70.36	4631********7017	779667	09/16/2019
VASQUEZ, REYNA	L3-4413	2	37.89	4342********2921	072251	09/16/2019
WALLACE, JESSE	L3-2507	2	41.14	5109********7176	013768	09/16/2019
WATSON, JONATHAN	L3-4270	2	92.01	4610********2572	020807	09/16/2019
WILLIAMS, JANIE	L3-4006	2	59.54	4389********6052	032038	09/16/2019
WILLIAMS, LEROY	L3-4307	2	37.89	4631********0610	779671	09/16/2019
YRLAS, DANIEL	L3-2455	2	62.79	5178********8427	04992Z	09/16/2019

Totals

Count	Card Type	Total
0	American Express	0.00
22	MasterCard	900.91
50	Visa	2383.76
1	Discover	37.89
0	Other	0.00
		3322.56