03/16/2020

06:33:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, KIM	L3-3848	2	41.14	4342********0423	011058	03/15/2020
AGUINAGA, EUNICE	L3-5113	2	92.01	4389********1879	012397	03/15/2020
AHMAD, KHALID	L3-4341	2	37.89	4635********8998	142354	03/15/2020
ARREOLA, LUIS	L3-2638	2	51.96	4479********1886	015335	03/15/2020
BARRIENTOS, SAMUEL	L3-4318	2	92.01	5360********0489	001599	03/15/2020
BAXTER, ADAM	L3-2685	2	25.11	5275********6564	142052	03/15/2020
BELTRAN, MICHELLE	L3-4482	2	30.31	4635********6051	142356	03/15/2020
BOUGHTON, BEN	L3-3194	2	37.89	4342********3553	001008	03/15/2020
CALDWELL, JACLYN	L3-3451	2	41.14	5466********0667	19179P	03/15/2020
CASTELLOW, CARA	L3-CASTELLOWC	2	41.14	4147********4916	06038D	03/15/2020
CASTILLO, JOHNATHEN	L3-3967	2	32.48	5360********6250	001600	03/15/2020
CERDA, JUAN	L3-4676	2	37.89	4389********8530	017222	03/15/2020
CHAPMAN,JR, RICHARD	L3-4512	2	37.89	6011********0477	01500R	03/15/2020
CHATMON, BOB	L3-3108	2	30.31	4599********7128	H95632	03/15/2020
CREEKMORE, KEATON	L3-4579	2	51.96	4389********0380	014445	03/15/2020
DEUTSCH, MARK	L3-3294	2	37.89	5581********0621	27RIZN	03/15/2020
DIAZ, ZACHARY	L3-5021	2	37.89	5275********7720	182355	03/15/2020
FALKENBACK, KRISTI	L3-1434	2	41.14	5178********7649	06058B	03/15/2020
FERGUSON, JAMES	L3-3638	2	37.89	4147********5014	06052D	03/15/2020
FUENTES, AMANDA	L3-FUEAM	2	37.89	4631********7012	877706	03/15/2020
GARCIA, ALINE	L3-4299	2	37.89	4631********1068	877710	03/15/2020
GILB, KERRY	L3-4383	2	30.31	4179********8589	915152	03/15/2020
GILBERT, CLAY	L3-3617	2	37.89	5103********4634	012839	03/15/2020
GOMEZ, ROSA HICELA	L3-4338	2	37.89	4631********6157	877711	03/15/2020
GONZALEZ, ROCIO	L3-4577	2	41.14	5172********0236	003945	03/15/2020
GONZALEZ, RUBEN	L3-4253	2	92.01	4400********3885	08769B	03/15/2020
GREEN, MELVIN	L3-5094	2	37.89	5122********2579	92887Z	03/15/2020
HAYNES, MAUREEN	L3-4556	2	30.31	5103********3024	015408	03/15/2020
HENSLEY, CHARLES JR.	L3-4683	2	62.79	4552********5113	H98861	03/15/2020
HERNANDEZ, CHRIS	L3-4738	2	37.89	4631********9607	931682	03/15/2020
HERNANDEZ, LEZLEE	L3-4598	2	41.14	5360********6664	001602	03/15/2020
HOLIFIELD, MATHEW	L3-4657	2	37.89	4347********3007	052520	03/15/2020
HUGHES, TJ	L3-4384	2	37.89	4744********2475	192958	03/15/2020
JONES, COREY	L3-5093	2	37.89	5172********6871	003959	03/15/2020
KAUNECKAS, KAREN	L3-2544	2	30.31	4050********0644	06066C	03/15/2020
KNOTT, DANE	L3-10208	2	30.31	5360********4651	001603	03/15/2020
KUBIN, BRADLEY	L3-3581	2	41.14	4744********2032	102052	03/15/2020
KUEHN, DAVID	L3-2027	2	30.31	4631********8373	931686	03/15/2020
KYLE, BARBARA	L3-1008	2	27.06	5275********5623	142059	03/15/2020
LAMBERT, BRITTNEY	L3-4643	2	30.31	4389********3603	017005	03/15/2020
LIMON, ALEJANDRO	L3-4343	2	37.89	4389********2097	026432	03/15/2020
LOPEZ, JOSE	L3-1599	2	27.06	4356********1435	102058	03/15/2020
LUMBRERAS, JUAN	L3-3264	2	37.89	5275********1812	182057	03/15/2020
MAHONE, JASON	L3-3063	2	62.79	4744********5325	102158	03/15/2020
MANGUS, LYNN	L3-1364	2	30.31	4147********3923	06074D	03/15/2020
MARSHALL, STEPHEN	L3-2917	2	27.06	5291********3285	06081P	03/15/2020
MARTINEZ, ZACHARY	L3-3921	2	30.31	4631********7708	877714	03/15/2020
MEDRANO, NELLY	L3-1583	2	41.14	4147********8828	06082D	03/15/2020
MIRANDA, ANA	L3-3912	2	37.89	4037********5478	915152	03/15/2020
MORENO, EVAN	L3-3181	2	37.89	4744********7540	142457	03/15/2020
NEVITT, DAVID	L3-NEVDAVI	2	30.31	4586********8558	H95641	03/15/2020
NOVY, NICK	L3-4607	2	30.31	4085********3700	001344	03/15/2020
ONTIVEROS, TONY	L3-3097	2	73.61	4744********0701	142555	03/15/2020
PADILLA, LUCY	L3-4250	2	37.89	5118********0966	014697	03/15/2020
PADILLA, NESTOR	L3-4531	2	92.01	4985********6821	070008	03/15/2020
PAGAN, DAVID	L3-11723	2	92.01	4737********3006	082686	03/15/2020
PARTIDA, DEBORAH	L3-3332	2	30.31	4744********6942	142654	03/15/2020
PECINA, ORLANDO	L3-4319	2	30.31	5103********5702	014698	03/15/2020
PERCIVAL, CHAD	L3-2565	2	41.14	4563********9365	H96731	03/15/2020
PRACHYL, JOSIE	L3-3203	2	48.71	4085********0293	001345	03/15/2020
RAMIREZ, MARY	L3-4645	2	92.01	4631********3648	931691	03/15/2020
REJCEK, JOHN	L3-REJCEKJOHN	2	30.31	5491********4039	06092B	03/15/2020
RHEA, DOUG	L3-3992	2	70.36	4900********9298	062520	03/15/2020
RHODES, JOE	L3-3552	2	70.36	5111********9433	893376	03/15/2020
RIDDLES, TIM	L3-4593	2	37.89	4631********4119	877721	03/15/2020
ROBERTS, BRENDEN	L3-4508	2	30.31	4631********9014	877720	03/15/2020
RODRIGUEZ, JOSUE	L3-3590	2	37.89	5275********3445	182156	03/15/2020
SANTOS, ALEXANDRIA	L3-2904	2	62.79	4744********2389	122255	03/15/2020
SHAIKH, IRFAN	L3-4300	2	30.31	4465********6540	015134	03/15/2020
VALDEZ III, PATRICK	L3-1360	2	37.89	4389********5593	028238	03/15/2020
VALLES, JUAN	L3-4693	2	70.36	4631********7017	931695	03/15/2020
VERA, ABIGAIL	L3-VERABIGAIL	2	37.89	5360********4523	001604	03/15/2020
WALLACE, JESSE	L3-2507	2	41.14	5109********3054	004003	03/15/2020
WILLIAMS, JANIE	L3-4006	2	59.54	4389********6797	026489	03/15/2020
WILLIAMS, LEROY	L3-5138	2	37.89	4631********0610	931696	03/15/2020
WRIGHT, ZACHARY	L3-4958	2	30.31	4147********5708	06104C	03/15/2020
YRLAS, DANIEL	L3-2455	2	62.79	5178********8427	06111Z	03/15/2020

Totals

Count	Card Type	Total
0	American Express	0.00
25	MasterCard	1004.82
51	Visa	2338.26
1	Discover	37.89
0	Other	0.00
		3380.97