02/17/2020

07:00:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, KIM	L3-3848	2	41.14	4342********0423	049505	02/17/2020
AGUINAGA, EUNICE	L3-5113	2	92.01	4389********1879	020323	02/17/2020
AHMAD, KHALID	L3-4341	2	37.89	4635********8998	115943	02/17/2020
ALFEREZ, JOSE	L3-1758	2	37.89	4085********2921	001775	02/17/2020
AMADOR, JOE	L3-AMADORJ	2	70.36	4631********6166	130105	02/17/2020
ARREOLA, LUIS	L3-2638	2	51.96	4479********1886	017339	02/17/2020
BAXTER, ADAM	L3-2685	2	25.11	5275********6564	155640	02/17/2020
BEHNE, KIM	L3-BEHKIM	2	10.83	5109********8062	083577	02/17/2020
BELTRAN, MICHELLE	L3-4482	2	30.31	4635********6051	135248	02/17/2020
BENNER, KYLE	L3-4273	2	30.31	4356********5463	155949	02/17/2020
BOUGHTON, BEN	L3-3194	2	37.89	4342********3553	073602	02/17/2020
CALDWELL, JACLYN	L3-3451	2	41.14	5466********0667	25644P	02/17/2020
CASTELLOW, CARA	L3-CASTELLOWC	2	41.14	4147********4916	02449D	02/17/2020
CASTILLO, JOHNATHEN	L3-3967	2	32.48	5360********6250	002110	02/17/2020
CERDA, JUAN	L3-4676	2	37.89	4389********8530	020335	02/17/2020
CHATMON, BOB	L3-3108	2	30.31	4599********7128	H68512	02/17/2020
CREEKMORE, KEATON	L3-4579	2	51.96	4389********0380	028201	02/17/2020
DEUTSCH, MARK	L3-3294	2	37.89	5581********0621	2SYQNW	02/17/2020
DIAZ, ZACHARY	L3-5021	2	37.89	5275********7720	195548	02/17/2020
DUKE, STONEY	L3-4340	2	37.89	5452********9239	02460Z	02/17/2020
FALKENBACK, KRISTI	L3-1434	2	41.14	5178********7649	02463B	02/17/2020
FERGUSON, JAMES	L3-3638	2	37.89	4147********5014	02455D	02/17/2020
FLORES, ANNETTE	L3-4681	2	37.89	5360********0680	002111	02/17/2020
FUENTES, AMANDA	L3-FUEAM	2	37.89	4631********7012	130110	02/17/2020
GARCIA, ALINE	L3-4299	2	37.89	4631********1068	130108	02/17/2020
GILB, KERRY	L3-4383	2	30.31	4179********8589	607145	02/17/2020
GILBERT, CLAY	L3-3617	2	37.89	5103********4634	217963	02/17/2020
GOMEZ, ROSA HICELA	L3-4338	2	37.89	4631********6157	130107	02/17/2020
GONZALEZ, ROCIO	L3-4577	2	41.14	5172********0236	083591	02/17/2020
GONZALEZ, RUBEN	L3-4253	2	92.01	4400********3885	04282B	02/17/2020
HAYNES, MAUREEN	L3-4556	2	30.31	5103********3024	229728	02/17/2020
HENSLEY, CHARLES JR.	L3-4683	2	62.79	4552********5113	H71741	02/17/2020
HERNANDEZ, CHRIS	L3-4738	2	37.89	4631********9607	130112	02/17/2020
HERNANDEZ, LEZLEE	L3-4598	2	41.14	5360********6664	002112	02/17/2020
HOLIFIELD, MATHEW	L3-4657	2	37.89	4347********3007	055407	02/17/2020
HUGHES, TJ	L3-4384	2	37.89	4744********2475	125140	02/17/2020
JONES, COREY	L3-5093	2	37.89	5172********6871	083597	02/17/2020
KAUNECKAS, KAREN	L3-2544	2	30.31	4050********0644	02466C	02/17/2020
KNOTT, DANE	L3-10208	2	30.31	5360********4651	002113	02/17/2020
KUBIN, BRADLEY	L3-3581	2	41.14	4744********2032	155147	02/17/2020
KUEHN, DAVID	L3-2027	2	30.31	4631********8373	130115	02/17/2020
KYLE, BARBARA	L3-1008	2	27.06	5275********5623	175343	02/17/2020
LAMBERT, BRITTNEY	L3-4643	2	30.31	4389********3603	011635	02/17/2020
LIMON, ALEJANDRO	L3-4343	2	37.89	4389********2097	011631	02/17/2020
LOPEZ, JOSE	L3-1599	2	27.06	4356********1435	165340	02/17/2020
LUMBRERAS, JUAN	L3-3264	2	37.89	5275********1812	185342	02/17/2020
MAHONE, JASON	L3-3063	2	62.79	4744********5325	125543	02/17/2020
MANGUS, LYNN	L3-1364	2	30.31	4147********3923	02474D	02/17/2020
MARSHALL, STEPHEN	L3-2917	2	27.06	5291********3285	02485P	02/17/2020
MARTINEZ, ZACHARY	L3-3921	2	30.31	4631********7708	130117	02/17/2020
MEDRANO, NELLY	L3-1583	2	41.14	4147********8828	02481D	02/17/2020
MIRANDA, ANA	L3-3912	2	37.89	4037********5478	607145	02/17/2020
NEVITT, DAVID	L3-NEVDAVI	2	30.31	4586********8558	H68521	02/17/2020
NOVY, NICK	L3-4607	2	30.31	4085********3700	001776	02/17/2020
ONTIVEROS, TONY	L3-3097	2	73.61	4744********0701	125345	02/17/2020
PADILLA, LUCY	L3-4250	2	37.89	5118********0966	219833	02/17/2020
PAGAN, DAVID	L3-11723	2	92.01	4737********3006	027549	02/17/2020
PARTIDA, DEBORAH	L3-3332	2	30.31	4744********6942	125645	02/17/2020
PECINA, ORLANDO	L3-4319	2	30.31	5103********5702	219834	02/17/2020
PERCIVAL, CHAD	L3-2565	2	41.14	4563********9365	H69611	02/17/2020
PRACHYL, JOSIE	L3-3203	2	48.71	4085********0293	001777	02/17/2020
RAMIREZ, MARY	L3-4645	2	92.01	4631********3648	130119	02/17/2020
REJCEK, JOHN	L3-REJCEKJOHN	2	30.31	5491********4039	02494B	02/17/2020
RHODES, JOE	L3-3552	2	70.36	5111********9433	965513	02/17/2020
RIDDLES, TIM	L3-4593	2	37.89	4631********4119	130122	02/17/2020
ROBERTS, BRENDEN	L3-4508	2	30.31	4631********9014	109939	02/17/2020
RODRIGUEZ, JOSUE	L3-3590	2	37.89	5275********3445	115640	02/17/2020
ROUNDTREE, TAMMY	L3-4479	2	37.89	4744********5408	125649	02/17/2020
SANTOS, ALEXANDRIA	L3-2904	2	62.79	4744********2389	125449	02/17/2020
SHAIKH, IRFAN	L3-4300	2	30.31	4465********6540	017031	02/17/2020
VALDEZ III, PATRICK	L3-1360	2	37.89	4389********5593	029274	02/17/2020
VALLES, JUAN	L3-4693	2	70.36	4631********7017	130126	02/17/2020
WALLACE, JESSE	L3-2507	2	41.14	5109********3054	083616	02/17/2020
WATSON, JONATHAN	L3-4270	2	92.01	4610********2572	075407	02/17/2020
WILLIAMS, JANIE	L3-4006	2	59.54	4389********6797	028217	02/17/2020
WILLIAMS, LEROY	L3-5138	2	37.89	4631********0610	130127	02/17/2020
WRIGHT, ZACHARY	L3-WRIGZAC	2	30.31	4147********5708	02517C	02/17/2020
YRLAS, DANIEL	L3-2455	2	62.79	5178********8427	02522Z	02/17/2020

Totals

Count	Card Type	Total
0	American Express	0.00
25	MasterCard	923.64
53	Visa	2406.46
0	Discover	0.00
0	Other	0.00
		3330.10