05/15/2020

07:20:36

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, KIM	L3-3848	2	41.14	4342********0423	036513	05/15/2020
AGUINAGA, EUNICE	L3-5113	2	92.01	4389********1879	026444	05/15/2020
AHMAD, KHALID	L3-4341	2	37.89	4635********8998	141563	05/15/2020
ARREOLA, LUIS	L3-2638	2	51.96	4479********1886	015585	05/15/2020
BARRIENTOS, SAMUEL	L3-4318	2	92.01	5360********0489	011660	05/15/2020
BAXTER, ADAM	L3-2685	2	25.11	5275********6564	191467	05/15/2020
BEHNE, KIM	L3-BEHKIM	2	10.83	5109********1932	070873	05/15/2020
BELTRAN, MICHELLE	L3-4482	2	30.31	4635********6051	141567	05/15/2020
BOUGHTON, BEN	L3-3194	2	37.89	4342********3553	020233	05/15/2020
BROYLES, BRICE	L3-2453	2	41.14	5105********4850	651651	05/15/2020
CALDWELL, JACLYN	L3-3451	2	41.14	5466********0667	61080Z	05/15/2020
CAMPOS, ARIANA	L3-4254	2	37.89	5275********5517	191469	05/15/2020
CASTELLOW, CARA	L3-CASTELLOWC	2	41.14	4147********4916	08022D	05/15/2020
CASTILLO, JOHNATHEN	L3-3967	2	32.48	5360********6250	011661	05/15/2020
CERDA, JUAN	L3-4676	2	37.89	4389********8530	013372	05/15/2020
CHAPMAN,JR, RICHARD	L3-4512	2	51.96	6011********0477	01598R	05/15/2020
CHATMON, BOB	L3-3108	2	30.31	4599********7128	H74698	05/15/2020
CREEKMORE, KEATON	L3-4579	2	51.96	4389********0380	013376	05/15/2020
DEUTSCH, MARK	L3-3294	2	37.89	5581********0621	2YWFC1	05/15/2020
DIAZ, ZACHARY	L3-5021	2	37.89	5275********7720	151462	05/15/2020
FALKENBACK, KRISTI	L3-1434	2	41.14	5178********7649	08047B	05/15/2020
FERGUSON, JAMES	L3-3638	2	37.89	4147********5014	08041D	05/15/2020
FLORES, ANNETTE	L3-4681	2	37.89	5360********0680	011662	05/15/2020
FUENTES, AMANDA	L3-FUEAM	2	37.89	4631********7012	420119	05/15/2020
GARCIA, ALINE	L3-4299	2	37.89	4631********1068	320415	05/15/2020
GILB, KERRY	L3-4383	2	30.31	4179********8589	705161	05/15/2020
GILBERT, CLAY	L3-3617	2	37.89	5103********4634	220547	05/15/2020
GOMEZ, ROSA HICELA	L3-4338	2	37.89	4631********6157	420121	05/15/2020
GONZALEZ, ROCIO	L3-4577	2	41.14	5172********0236	070911	05/15/2020
GONZALEZ, RUBEN	L3-4253	2	92.01	4400********3885	00322B	05/15/2020
GREEN, MELVIN	L3-5094	2	37.89	5122********2579	19206Z	05/15/2020
HAYNES, MAUREEN	L3-4556	2	30.31	5103********3024	220550	05/15/2020
HENSLEY, CHARLES JR.	L3-4683	2	62.79	4552********5113	H77928	05/15/2020
HERNANDEZ, CHRIS	L3-4738	2	37.89	4631********9607	420125	05/15/2020
HERNANDEZ, LEZLEE	L3-4598	2	41.14	5360********6664	011663	05/15/2020
HOLIFIELD, MATHEW	L3-4657	2	37.89	4347********3007	021608	05/15/2020
HUGHES, TJ	L3-4384	2	37.89	4744********2475	131969	05/15/2020
JONES, COREY	L3-5093	2	37.89	5172********6871	070923	05/15/2020
KAUNECKAS, KAREN	L3-2544	2	30.31	4050********0644	08065C	05/15/2020
KNOTT, DANE	L3-10208	2	30.31	5360********4651	011664	05/15/2020
KUBIN, BRADLEY	L3-3581	2	41.14	4744********2032	141063	05/15/2020
KYLE, BARBARA	L3-1008	2	27.06	5275********5623	151565	05/15/2020
LAMBERT, BRITTNEY	L3-4643	2	30.31	4389********3603	013411	05/15/2020
LIMON, ALEJANDRO	L3-5058	2	37.89	4389********2097	013413	05/15/2020
LOPEZ, JOSE	L3-1599	2	27.06	4356********1435	141166	05/15/2020
LUMBRERAS, JUAN	L3-3264	2	37.89	5275********1812	151566	05/15/2020
MAHONE, JASON	L3-3063	2	62.79	4744********5325	191762	05/15/2020
MANGUS, LYNN	L3-1364	2	30.31	4147********3923	08080D	05/15/2020
MARSHALL, STEPHEN	L3-2917	2	27.06	5291********3285	08094P	05/15/2020
MARTINEZ, ZACHARY	L3-3921	2	30.31	4631********7708	320426	05/15/2020
MEDINA, SHAWN	L3-3132	2	37.89	4389********7774	013423	05/15/2020
MEDRANO, NELLY	L3-1583	2	41.14	4147********8828	08096D	05/15/2020
MIRANDA, ANA	L3-3912	2	37.89	4037********5478	705161	05/15/2020
MORENO, EVAN	L3-3181	2	37.89	4744********7540	111567	05/15/2020
NEVITT, DAVID	L3-NEVDAVI	2	30.31	4586********8558	H74708	05/15/2020
ONTIVEROS, TONY	L3-3097	2	73.61	4744********0701	111563	05/15/2020
PADILLA, LUCY	L3-4250	2	37.89	5118********0966	215183	05/15/2020
PADILLA, NESTOR	L3-4531	2	92.01	4985********6821	008751	05/15/2020
PAGAN, DAVID	L3-11723	2	92.01	4737********3006	039417	05/15/2020
PARTIDA, DEBORAH	L3-3332	2	30.31	4744********6942	111667	05/15/2020
PECINA, ORLANDO	L3-4319	2	30.31	5103********5702	215185	05/15/2020
PERCIVAL, CHAD	L3-2565	2	41.14	4563********9365	H75798	05/15/2020
PRACHYL, JOSIE	L3-3203	2	48.71	4085********0293	009381	05/15/2020
RAMIREZ, MARY	L3-4645	2	92.01	4631********3648	320428	05/15/2020
RHODES, JOE	L3-3552	2	70.36	5111********9433	579837	05/15/2020
ROBERTS, BRENDEN	L3-4508	2	30.31	4631********9014	320431	05/15/2020
RODRIGUEZ, JOSUE	L3-3590	2	37.89	5275********3445	111869	05/15/2020
ROUNDTREE, TAMMY	L3-4479	2	92.01	4744********4330	111865	05/15/2020
SANTOS, ALEXANDRIA	L3-2904	2	62.79	4744********2389	111869	05/15/2020
SEREIKA, SCOTT	L3-4379	2	51.96	4389********4005	026190	05/15/2020
SHAIKH, IRFAN	L3-4300	2	30.31	4465********6540	015961	05/15/2020
VALDEZ III, PATRICK	L3-1360	2	37.89	4389********5593	026198	05/15/2020
VALLES, JUAN	L3-4693	2	70.36	4631********7017	320432	05/15/2020
WALLACE, JESSE	L3-2507	2	41.14	5109********3054	070982	05/15/2020
WILLIAMS, JANIE	L3-4006	2	59.54	4389********6797	020841	05/15/2020
WILLIAMS, LEROY	L3-5138	2	37.89	4631********0610	420139	05/15/2020
WRIGHT, ZACHARY	L3-4958	2	30.31	4147********5708	08129C	05/15/2020
YRLAS, DANIEL	L3-2455	2	62.79	5178********8427	08141Z	05/15/2020

Totals

Count	Card Type	Total
0	American Express	0.00
27	MasterCard	1064.37
50	Visa	2351.25
1	Discover	51.96
0	Other	0.00
		3467.58