02/03/2020

07:20:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALCARAZ, EVARISTO	L3-4527	1	37.89	3713*******1006	138964	02/02/2020
ARANDA, OLIVIA	L3-ARAOLI	1	30.31	4003********9832	02020G	02/02/2020
AVALOS, KEVIN	L3-4302	1	37.89	5275********9208	143132	02/02/2020
AXTELL, KIMBERLY	L3-AXTELLKIM	1	30.31	5218********2967	00251B	02/02/2020
BARRIGA, MARIA	L3-3904	1	37.89	4085********8572	001621	02/02/2020
BEARD, MICHELLE	L3-1189	1	21.65	4305********0441	09882D	02/02/2020
BROWN, BEN	L3-3860	1	37.89	4631********9450	063148	02/02/2020
BUCHANAN, JUSTIN	L3-4654	1	30.31	4039********3852	000288	02/02/2020
BUGG, BRIAN	L3-BUGBRIA	1	37.89	4342********2048	058966	02/02/2020
CASE, LISA	L3-CASLIS	1	37.89	4631********2688	063149	02/02/2020
CASTILLO, TAMMIE	L3-CASTILLOT	1	21.65	4085********0146	001622	02/02/2020
CERDA, JAVIER	L3-4704	1	30.31	5275********0284	143134	02/02/2020
CERDA, OSCAR	L3-CEROSCAR	1	37.89	4744********9072	103938	02/02/2020
CHAPMAN, JAKE	L3-3735	1	30.31	4389********9308	009595	02/02/2020
CHARLES, CHRISTIAN	L3-2695	1	37.89	4347********2829	093322	02/02/2020
CLARK-FASS, LINDSEY	L3-4031	1	30.31	4270********9757	002423	02/02/2020
CRIST, FRANK	L3-4326	1	37.89	4389********7678	009762	02/02/2020
DELUNG, TAYLOR	L3-2193	1	43.30	4631********8056	063150	02/02/2020
DURHAM, RICK	L3-3971	1	37.89	5424********7191	52136B	02/02/2020
FERRARA, VINCENT	L3-FERRVIN	1	30.31	3715*******3003	109926	02/02/2020
GALLEGOS, OSCAR	L3-GALLOSCAR	1	37.89	5178********2209	09891B	02/02/2020
GAMEZ, JUAN	L3-4290	1	37.89	5348********9708	163433	02/02/2020
GIBSON, ANN	L3-1319	1	25.11	4193********1113	09890G	02/02/2020
GOMEZ, LAURA	L3-3537	1	41.14	4147********2445	09888C	02/02/2020
GONZALEZ, FIDENCIO	L3-4356	1	35.16	4631********7838	063152	02/02/2020
GOSSETT, C.J	L3-3898	1	30.31	5424********5248	52302P	02/02/2020
GUINYARD, MICHAEL	L3-3707	1	37.89	4750********6210	214787	02/02/2020
GULLATT, JARED	L3-3899	1	37.89	5275********1840	163435	02/02/2020
HADEN, EDDIE	L3-1343	1	45.21	3767*******2007	168766	02/02/2020
HAMMONDS, CECIL	L3-4703	1	37.89	4552********5629	H17185	02/02/2020
HARDWICK, BRENT	L3-3862	1	41.14	5275********4209	163437	02/02/2020
HEARN, JR	L3-2255	1	37.89	4389********9216	021054	02/02/2020
HENRY, LESLIE	L3-2723	1	21.65	4147********8310	09893D	02/02/2020
HERNANDEZ, STEPHANIE	L3-3455	1	30.31	5103********7119	313648	02/02/2020
HERRERA, ULISES	L3-HERRERAU	1	37.89	4631********2477	990993	02/02/2020
HICKMAN, SUE	L3-11411	1	37.89	4085********1380	001623	02/02/2020
HONZA, JODIE	L3-1011	1	23.89	4389********2505	017440	02/02/2020
HOPKINS, NEIL	L3-1496	1	41.14	4147********8421	09896D	02/02/2020
HUDSPETH, DON	L3-HUDSPETHD	1	21.65	4631********7458	063155	02/02/2020
HUFFMAN, JOHN	L3-4294	1	30.31	4631********9293	990994	02/02/2020
IBANEZ, KHALIL	L3-3892	1	37.89	4610********4065	093322	02/02/2020
IRVAN, BLAKE	L3-4271	1	30.31	4389********9743	021076	02/02/2020
JENKINS, CLAYTON	L3-4542	1	37.89	3797*******2003	160852	02/02/2020
JENKINS, TRAVIS	L3-3589	1	37.89	4177********9493	001624	02/02/2020
JONES, CORNELIUS	L3-4286	1	30.31	4054********5972	013330	02/02/2020
KOPEC, JUSTIN	L3-4462	1	41.14	4389********3867	009770	02/02/2020
LEIJA, RODRIGO	L3-3776	1	70.36	5103********8216	308749	02/02/2020
LOCKE, CARLYLE	L3-1580	1	30.31	5410********6815	52511Y	02/02/2020
LOPEZ, ADRIAN	L3-2136	1	48.71	5275********3560	193535	02/02/2020
LOPEZ, FAVIAN	L3-4557	1	41.14	4389********6474	017446	02/02/2020
MAGERS, MICHAEL	L3-3189	1	37.89	4631********8213	063160	02/02/2020
MANN, BRITTON	L3-4469	1	37.89	4631********2927	063161	02/02/2020
MARSHALL, TYLER	L3-3201	1	30.31	5275********1335	193536	02/02/2020
MARTINEZ, LAURIE	L3-4626	1	30.31	4744********7445	173835	02/02/2020
MARTINEZ, MIGUEL	L3-4367	1	30.31	4085********5791	001625	02/02/2020
MARTINEZ, PAUL	L3-3999	1	30.31	4147********0171	09909A	02/02/2020
MCCOY, BETTY	L3-9336	1	45.23	5524********0535	07424Z	02/02/2020
MCCURLEY, MORGAN	L3-3229	1	37.89	4389********3363	009786	02/02/2020
MCELHANEY, CHARLIE	L3-3416	1	41.14	4121********3733	09912B	02/02/2020
MENDEZ, PORFIRIO	L3-3817	1	92.01	4744********2599	173931	02/02/2020
MONTELONGO, MELISSA	L3-2487	1	37.89	4744********5463	143539	02/02/2020
NIES, PAUL	L3-1981	1	35.16	4389********2893	017464	02/02/2020
OGLESBY, RONALD	L3-3190	1	30.31	3734*******1004	160825	02/02/2020
ORTEGA, MARIBEL	L3-3158	1	41.14	4266********5779	09912C	02/02/2020
ORTIZ, LILIANA	L3-3875	1	43.30	4631********6453	063162	02/02/2020
PATINO, MARIA	L3-PATINOM	1	30.31	4342********7862	050477	02/02/2020
PATLAN, JUAN	L3-1422	1	108.25	5275********7280	183936	02/02/2020
PENA, ALYSSIA	L3-PENAL	1	37.89	4631********0007	063163	02/02/2020
PEREZ, JOSE	L3-4272	1	92.01	4259********6472	064085	02/02/2020
PEREZ, JOSE R.	L3-1195	1	37.89	4744********7818	113937	02/02/2020
PIERSON, DONNA	L3-3324	1	51.96	4054********7050	013330	02/02/2020
PRACHYL, CHARLIE	L3-3621	1	51.96	5360********0730	001835	02/02/2020
PUENTE, JESSICA	L3-4342	1	37.89	5275********1831	183937	02/02/2020
RAMIREZ, ELIZABETH	L3-1352	1	48.71	5105********6731	308751	02/02/2020
RAMIREZ, JOE	L3-4551	1	37.89	4357********0549	063164	02/02/2020
RAMIREZ, LORENZO	L3-RAMLOR	1	37.89	4744********6598	143639	02/02/2020
RAMIREZ, YESEL	L3-2525	1	37.89	5275********0785	183939	02/02/2020
RAMIREZ-DIAZ, ALAN JAVIER	L3-DIAZ-RAMIR	1	37.89	4631********7202	990997	02/02/2020
RECENDEZ, BIANCA	L3-4484	1	70.36	4744********6116	143731	02/02/2020
RENDON, ALEX	L3-2291	1	51.96	5275********2029	193030	02/02/2020
RENO JR., DENNIS	L3-RENDEN	1	51.96	4744********2097	123037	02/02/2020
RINEHART, BLAKE	L3-4359	1	37.89	6011********6015	00251R	02/02/2020
RODGERS, PHILIP	L3-2807	1	62.79	5275********5817	193031	02/02/2020
RODRIGUEZ, MARIAH	L3-3996	1	37.89	5293********0790	073322	02/02/2020
RODRIQUES, ANA	L3-4336	1	70.36	4342********2894	029832	02/02/2020
SAENZ, ROD	L3-SAENZROD	1	92.01	4356********5351	123133	02/02/2020
SELLERS, JUANITA	L3-1471	1	70.36	4357********7028	991000	02/02/2020
SERNA, ANGEL	L3-SERANG	1	37.89	4389********0427	017476	02/02/2020
SHORROCK, MATT	L3-2928	1	37.89	5524********7384	00102Z	02/02/2020
SILVA, ANASTASIO	L3-4350	1	37.89	5275********5817	173534	02/02/2020
SMITH, BLAKE	L3-4266	1	37.89	6011********9573	00221R	02/02/2020
SMITH, ZANE	L3-SMITHZANE	1	37.89	4610********0978	013322	02/02/2020
SOLIS, JUANA	L3-2549	1	37.89	4266********5450	09954D	02/02/2020
SOLOMON, ZACHARY	L3-SOLOMONZ	1	37.89	4266********4880	09955B	02/02/2020
SPANIEL, HANNAH	L3-3144	1	37.89	5103********1919	308755	02/02/2020
STROUD, RANDY	L3-1222	1	37.89	5466********7658	09969S	02/02/2020
THOMAS, HUNTER	L3-3926	1	37.89	4744********2721	193830	02/02/2020
THOMPSON, JEREMY	L3-3896	1	48.71	4631********7510	991003	02/02/2020
TROJACEK, RUSSELL	L3-4584	1	92.01	5275********6951	133038	02/02/2020
TUMLINSON, BRADLEY	L3-TUNLINSONB	1	41.14	4342********4170	030976	02/02/2020
VALEK, GLENDA	L3-4365	1	30.31	5189********7571	53526Z	02/02/2020
VARDEN, AARON	L3-4547	1	41.14	4549********4188	237034	02/02/2020
VINKLER, BRANDY	L3-4361	1	40.89	4266********6157	09963C	02/02/2020
WAFFORD, ADRIAN	L3-4429	1	70.36	4085********6465	001626	02/02/2020
WAKEFIELD, SANDRA	L3-2758	1	30.31	5189********5475	53609Z	02/02/2020
WALDROP, LAVERNE	L3-1782	1	30.31	3743*******0342	427567	02/02/2020
WELCH, RYAN	L3-4421	1	30.31	5275********1044	173536	02/02/2020
WELLS, CHRISTINA	L3-WELLCHRIST	1	30.31	4744********3383	173435	02/02/2020
WHITE, CORY	L3-4549	1	37.89	5103********1942	319267	02/02/2020
WIGLEY, SHANE	L3-4328	1	37.89	5113********9853	000043	02/02/2020
WILSON, CHARLIE	L3-4705	1	37.89	5275********0377	173537	02/02/2020
WOODARD, BRANDIE	L3-1128	1	27.06	4631********2834	991005	02/02/2020
ZHANEL, BRAD	L3-4410	1	41.14	4400********3634	05566D	02/02/2020

Totals

Count	Card Type	Total
6	American Express	211.92
34	MasterCard	1462.26
71	Visa	2865.47
2	Discover	75.78
0	Other	0.00
		4615.43