10/15/2019

07:04:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, KIM	L3-3848	2	41.14	4342********0423	034935	10/15/2019
AHMAD, KHALID	L3-3188	2	37.89	4635********8998	164131	10/15/2019
ALFEREZ, JOSE	L3-1758	2	37.89	4085********2921	003583	10/15/2019
AMADOR, JOE	L3-AMADORJ	2	70.36	4631********6166	259540	10/15/2019
BARRIENTOS, SAMUEL	L3-BARSAMU	2	92.01	5360********0489	003986	10/15/2019
BAXTER, ADAM	L3-2685	2	25.11	5275********6564	124935	10/15/2019
BEHNE, KIM	L3-BEHKIM	2	10.83	5109********8062	050215	10/15/2019
BELTRAN, MICHELLE	L3-4482	2	30.31	4635********6051	164137	10/15/2019
BENNER, KYLE	L3-4273	2	30.31	4356********5463	164139	10/15/2019
BOUGHTON, BEN	L3-3194	2	37.89	4342********3553	059564	10/15/2019
CALDWELL, JACLYN	L3-3451	2	41.14	4388********0026	015997	10/15/2019
CASTELLOW, CARA	L3-CASTELLOWC	2	41.14	4147********4916	09527D	10/15/2019
CASTILLO, JOHN	L3-3711	2	37.89	4610********4535	074307	10/15/2019
CASTILLO, JOHNATHEN	L3-3967	2	32.48	5360********6250	003987	10/15/2019
CERDA, JUAN	L3-3931	2	37.89	4389********6032	032305	10/15/2019
CHAPMAN,JR, RICHARD	L3-4512	2	37.89	4755********8430	09531B	10/15/2019
CHATMON, BOB	L3-3108	2	30.31	4599********7128	H67414	10/15/2019
COLE, PATRICIA	L3-4472	2	73.61	4389********4458	032308	10/15/2019
CRYER, THOMAS	L3-3114	2	37.89	4744********7818	164238	10/15/2019
DEUTSCH, MARK	L3-3294	2	37.89	5581********0621	2ANOHD	10/15/2019
DIAZ, ZACHARY	L3-4485	2	37.89	5275********7720	134132	10/15/2019
DUKE, STONEY	L3-4340	2	37.89	5452********9239	09540Z	10/15/2019
FALKENBACK, KRISTI	L3-1434	2	41.14	5178********4962	09544B	10/15/2019
FERGUSON, JAMES	L3-3638	2	37.89	4147********5435	09536D	10/15/2019
GARCIA, ALINE	L3-4275	2	37.89	4631********1068	259541	10/15/2019
GILB, KERRY	L3-4383	2	30.31	4179********8589	605134	10/15/2019
GILBERT, CLAY	L3-3617	2	37.89	5103********4634	132320	10/15/2019
GOMEZ, JUANN	L3-3710	2	37.89	5275********3847	164435	10/15/2019
GOMEZ, ROSA HICELA	L3-4338	2	37.89	4631********6157	259543	10/15/2019
GONZALEZ, ILDEFONZO	L3-1363	2	37.89	4631********3627	273524	10/15/2019
GONZALEZ, ROCIO	L3-4577	2	41.14	5172********8478	050229	10/15/2019
GONZALEZ, RUBEN	L3-4253	2	92.01	4400********3885	08512B	10/15/2019
GUERRERO, FABIAN	L3-4501	2	37.89	5275********8980	114133	10/15/2019
HAYNES, MAUREEN	L3-4556	2	30.31	5103********3024	132324	10/15/2019
HENSLEY, CHARLES JR.	L3-4683	2	62.79	4552********5113	H70644	10/15/2019
HERNANDEZ, CHRIS	L3-4738	2	37.89	4631********9607	259545	10/15/2019
HERNANDEZ, LEZLEE	L3-4598	2	41.14	5360********6145	003988	10/15/2019
HERRERA, MARIA	L3-1727	2	55.25	4356********9655	134934	10/15/2019
HOLIFIELD, MATHEW	L3-4657	2	37.89	4347********3007	084307	10/15/2019
HUGHES, TJ	L3-4384	2	37.89	4744********2475	134933	10/15/2019
KAUNECKAS, KAREN	L3-2544	2	30.31	4050********0644	09551C	10/15/2019
KUBIN, BRADLEY	L3-3581	2	41.14	4744********2032	134936	10/15/2019
KUEHN, DAVID	L3-2027	2	30.31	4631********8373	259547	10/15/2019
LARA, JUAN	L3-LARJUA	2	37.89	5524********4843	07946M	10/15/2019
LISKA, CHRISTINA	L3-4521	2	37.89	4631********5890	273527	10/15/2019
LOPEZ, JOSE	L3-1599	2	27.06	4356********1435	144030	10/15/2019
LUMBRERAS, JUAN	L3-3264	2	37.89	5275********1812	184234	10/15/2019
MAHONE, JASON	L3-3063	2	62.79	4744********5325	134938	10/15/2019
MANGUS, LYNN	L3-1364	2	30.31	4147********4019	09554D	10/15/2019
MARSHALL, STEPHEN	L3-2917	2	27.06	5291********3285	09563P	10/15/2019
MARTINEZ, ZACHARY	L3-3921	2	30.31	4631********7708	259548	10/15/2019
NOVY, NICK	L3-4607	2	30.31	4085********8582	003584	10/15/2019
PADILLA, LUCY	L3-4250	2	37.89	5118********0966	111832	10/15/2019
PAGAN, DAVID	L3-11723	2	92.01	4737********3006	009267	10/15/2019
PARTIDA, DEBORAH	L3-3332	2	60.45	4744********6942	144038	10/15/2019
PECINA, ORLANDO	L3-4319	2	30.31	5103********5702	111840	10/15/2019
PERCIVAL, CHAD	L3-2565	2	41.14	4563********9365	H68514	10/15/2019
PRACHYL, JOSIE	L3-3203	2	48.71	4085********0293	003585	10/15/2019
RAMIREZ, MARY	L3-4645	2	92.01	4631********3648	259551	10/15/2019
RHEA, DOUG	L3-3992	2	70.36	4610********0581	094307	10/15/2019
RHODES, JOE	L3-3552	2	37.89	5111********9433	938807	10/15/2019
RIDDLES, TIM	L3-4593	2	37.89	4631********4119	273531	10/15/2019
ROBERTS, BRENDEN	L3-4508	2	30.31	4631********9014	273532	10/15/2019
RODRIGUEZ, JOSUE	L3-3590	2	37.89	5275********3445	184438	10/15/2019
ROUNDTREE, TAMMY	L3-4479	2	37.89	4744********7455	144136	10/15/2019
SANTOS, ALEXANDRIA	L3-2904	2	62.79	4744********2389	144137	10/15/2019
SHAIKH, IRFAN	L3-4300	2	30.31	4465********6540	015347	10/15/2019
SPURLOCK, KOLLIN	L3-3867	2	62.79	5275********7111	184530	10/15/2019
TORRES, GLORIA	L3-4480	2	30.31	4071********5982	09584C	10/15/2019
TYNER, BRADLY	L3-3628	2	37.89	5360********5883	003989	10/15/2019
VALDEZ III, PATRICK	L3-1360	2	37.89	4389********5593	013941	10/15/2019
VALLES, JUAN	L3-4693	2	70.36	4631********7017	273536	10/15/2019
VASQUEZ, REYNA	L3-4413	2	37.89	4342********2921	008714	10/15/2019
WALLACE, JESSE	L3-2507	2	41.14	5109********7176	050262	10/15/2019
WATSON, JONATHAN	L3-4270	2	92.01	4610********2572	094307	10/15/2019
WILLIAMS, JANIE	L3-4006	2	59.54	4389********6052	013947	10/15/2019
WILLIAMS, LEROY	L3-4307	2	37.89	4631********0610	273535	10/15/2019
YRLAS, DANIEL	L3-2455	2	62.79	5178********8427	09601Z	10/15/2019

Totals

Count	Card Type	Total
0	American Express	0.00
25	MasterCard	992.93
53	Visa	2419.33
0	Discover	0.00
0	Other	0.00
		3412.26