01/15/2020

05:56:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, KIM	L3-3848	2	41.14	4342********0423	000427	01/15/2020
AHMAD, KHALID	L3-4341	2	37.89	4635********8998	180981	01/15/2020
ALFEREZ, JOSE	L3-1758	2	37.89	4085********2921	005219	01/15/2020
AMADOR, JOE	L3-AMADORJ	2	70.36	4631********6166	273268	01/15/2020
ARREOLA, LUIS	L3-2638	2	51.96	4479********1886	015792	01/15/2020
BARRIENTOS, SAMUEL	L3-4318	2	92.01	5360********0489	006012	01/15/2020
BEHNE, KIM	L3-BEHKIM	2	10.83	5109********8062	005893	01/15/2020
BELTRAN, MICHELLE	L3-4482	2	30.31	4635********6051	180985	01/15/2020
BENNER, KYLE	L3-4273	2	30.31	4356********5463	120885	01/15/2020
BOUGHTON, BEN	L3-3194	2	37.89	4342********3553	063156	01/15/2020
CALDWELL, JACLYN	L3-3451	2	41.14	5466********0667	00060P	01/15/2020
CASTELLOW, CARA	L3-CASTELLOWC	2	41.14	4147********4916	04200D	01/15/2020
CASTILLO, JOHNATHEN	L3-3967	2	32.48	5360********6250	006013	01/15/2020
CERDA, JUAN	L3-4676	2	37.89	4389********8530	031081	01/15/2020
CHAPMAN,JR, RICHARD	L3-4512	2	37.89	4755********8430	04203B	01/15/2020
CHATMON, BOB	L3-3108	2	30.31	4599********7128	H53904	01/15/2020
DEUTSCH, MARK	L3-3294	2	37.89	5581********0621	281GOH	01/15/2020
DUKE, STONEY	L3-4340	2	37.89	5452********9239	04207Z	01/15/2020
FALKENBACK, KRISTI	L3-1434	2	41.14	5178********7649	04213B	01/15/2020
FERGUSON, JAMES	L3-3638	2	37.89	4147********5014	04205D	01/15/2020
FLORES, ANNETTE	L3-4681	2	37.89	5360********0680	006014	01/15/2020
FUENTES, AMANDA	L3-FUEAM	2	37.89	4631********7012	353552	01/15/2020
GARCIA, ALINE	L3-4299	2	37.89	4631********1068	353551	01/15/2020
GILB, KERRY	L3-4383	2	30.31	4179********8589	505180	01/15/2020
GILBERT, CLAY	L3-3617	2	37.89	5103********4634	127232	01/15/2020
GOMEZ, ROSA HICELA	L3-4338	2	37.89	4631********6157	353554	01/15/2020
GONZALEZ, ROCIO	L3-4577	2	41.14	5172********0236	005913	01/15/2020
GONZALEZ, RUBEN	L3-4253	2	92.01	4400********3885	02481B	01/15/2020
HAYNES, MAUREEN	L3-4556	2	30.31	5103********3024	119820	01/15/2020
HENSLEY, CHARLES JR.	L3-4683	2	62.79	4552********5113	H57133	01/15/2020
HERNANDEZ, CHRIS	L3-4738	2	37.89	4631********9607	353555	01/15/2020
HERRERA, MARIA	L3-1727	2	55.25	4356********9655	100988	01/15/2020
HOLIFIELD, MATHEW	L3-4657	2	37.89	4347********3007	070806	01/15/2020
HUGHES, TJ	L3-4384	2	37.89	4744********2475	180187	01/15/2020
KAUNECKAS, KAREN	L3-2544	2	30.31	4050********0644	04217C	01/15/2020
KNOTT, DANE	L3-10208	2	30.31	5360********4651	006015	01/15/2020
KUBIN, BRADLEY	L3-3581	2	41.14	4744********2032	120985	01/15/2020
KUEHN, DAVID	L3-2027	2	30.31	4631********8373	353557	01/15/2020
LAMBERT, BRITTNEY	L3-4643	2	30.31	4389********3603	010820	01/15/2020
LIMON, ALEJANDRO	L3-4343	2	37.89	4389********2097	010296	01/15/2020
LOPEZ, JOSE	L3-1599	2	27.06	4356********1435	130081	01/15/2020
LUMBRERAS, JUAN	L3-3264	2	37.89	5275********1812	120384	01/15/2020
MAHONE, JASON	L3-3063	2	62.79	4744********5325	110080	01/15/2020
MARSHALL, STEPHEN	L3-2917	2	27.06	5291********3285	04236T	01/15/2020
MARTINEZ, ZACHARY	L3-3921	2	30.31	4631********7708	353559	01/15/2020
MIRANDA, ANA	L3-3912	2	37.89	4037********5478	505180	01/15/2020
NOVY, NICK	L3-4607	2	30.31	4085********8720	005220	01/15/2020
ONTIVEROS, TONY	L3-3097	2	92.01	4744********0701	180287	01/15/2020
PAGAN, DAVID	L3-11723	2	92.01	4737********3006	007206	01/15/2020
PARTIDA, DEBORAH	L3-3332	2	30.31	4744********6942	130087	01/15/2020
PECINA, ORLANDO	L3-4319	2	30.31	5103********5702	127236	01/15/2020
PERCIVAL, CHAD	L3-2565	2	41.14	4563********9365	H55003	01/15/2020
PRACHYL, JOSIE	L3-3203	2	48.71	4085********0293	005221	01/15/2020
RAMIREZ, MARY	L3-4645	2	92.01	4631********3648	273269	01/15/2020
REJCEK, JOHN	L3-REJCEKJOHN	2	30.31	4246********6023	04244G	01/15/2020
RHEA, DOUG	L3-3992	2	70.36	4610********0581	080806	01/15/2020
RHODES, JOE	L3-3552	2	70.36	5111********9433	899684	01/15/2020
RIDDLES, TIM	L3-4593	2	37.89	4631********4119	353562	01/15/2020
ROBERTS, BRENDEN	L3-4508	2	30.31	4631********9014	353561	01/15/2020
RODRIGUEZ, JOSUE	L3-3590	2	37.89	5275********3445	130384	01/15/2020
ROUNDTREE, TAMMY	L3-4479	2	37.89	4744********5408	180387	01/15/2020
SANTOS, ALEXANDRIA	L3-2904	2	62.79	4744********2389	110286	01/15/2020
SEREIKA, SCOTT	L3-4379	2	51.96	4389********7002	031272	01/15/2020
SHAIKH, IRFAN	L3-4300	2	30.31	4465********6540	015739	01/15/2020
SPURLOCK, KOLLIN	L3-3867	2	62.79	5275********7111	130386	01/15/2020
VALDEZ III, PATRICK	L3-1360	2	37.89	4389********5593	010838	01/15/2020
WATSON, JONATHAN	L3-4270	2	92.01	4610********2572	080806	01/15/2020
WILLIAMS, JANIE	L3-4006	2	59.54	4389********6797	022133	01/15/2020
YRLAS, DANIEL	L3-2455	2	62.79	5178********8427	04268Z	01/15/2020

Totals

Count	Card Type	Total
0	American Express	0.00
19	MasterCard	800.01
50	Visa	2286.34
0	Discover	0.00
0	Other	0.00
		3086.35