06/15/2020

07:10:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, KIM	L3-3848	2	41.14	4342********0423	046916	06/15/2020
AGUINAGA, EUNICE	L3-5113	2	92.01	4389********1879	030071	06/15/2020
AHMAD, KHALID	L3-4341	2	37.89	4635********8998	133027	06/15/2020
ARREOLA, LUIS	L3-2638	2	51.96	4479********1886	015578	06/15/2020
BARRIENTOS, SAMUEL	L3-4318	2	92.01	5360********0489	002096	06/15/2020
BAXTER, ADAM	L3-5112	2	25.11	5275********6564	133826	06/15/2020
BEHNE, KIM	L3-BEHKIM	2	10.83	5109********1932	040946	06/15/2020
BELTRAN, MICHELLE	L3-4482	2	30.31	4635********6051	123326	06/15/2020
BOUGHTON, BEN	L3-3194	2	37.89	4342********3553	038438	06/15/2020
BRIONES, DANIEL	L3-4948	2	37.89	4610********1975	073207	06/15/2020
CALDWELL, JACLYN	L3-3451	2	41.14	5466********0667	28203Z	06/15/2020
CAMPOS, ARIANA	L3-4254	2	37.89	5275********5517	133626	06/15/2020
CASTELLOW, CARA	L3-CASTELLOWC	2	41.14	4147********4916	06822D	06/15/2020
CASTILLO, JOHNATHEN	L3-3967	2	32.48	5360********6250	002097	06/15/2020
CERDA, JUAN	L3-4676	2	37.89	4389********8530	027237	06/15/2020
CHAPMAN,JR, RICHARD	L3-4512	2	51.96	6011********0477	01565R	06/15/2020
CHATMON, BOB	L3-3108	2	30.31	4599********7128	H66324	06/15/2020
CHOI, AMIRA	L3-5077	2	62.79	4427********8559	073207	06/15/2020
CORREA, JESSICA	L3-3934	2	68.00	4389********1135	027239	06/15/2020
CREEKMORE, KEATON	L3-4579	2	51.96	4389********0380	027243	06/15/2020
CROMWELL, RONNIE	L3-1435	2	30.31	4269********2640	015525	06/15/2020
DEUTSCH, MARK	L3-3294	2	37.89	5581********0621	2DUSFG	06/15/2020
DIAZ, ZACHARY	L3-5021	2	37.89	5275********7720	133828	06/15/2020
DODSON, CHRISTINA	L3-4926	2	51.96	4744********1053	173029	06/15/2020
FALKENBACK, KRISTI	L3-1434	2	41.14	5178********7649	06849B	06/15/2020
FERGUSON, JAMES	L3-5116	2	37.89	4147********5014	06847D	06/15/2020
FERNANDEZ, MARLENA	L3-5106	2	37.89	4389********4347	028712	06/15/2020
FUENTES, AMANDA	L3-FUEAM	2	37.89	4631********7012	618890	06/15/2020
GARCIA, ALINE	L3-4299	2	37.89	4631********1068	576034	06/15/2020
GILB, KERRY	L3-4383	2	41.14	4179********8589	605123	06/15/2020
GILBERT, CLAY	L3-3617	2	37.89	5103********4634	112390	06/15/2020
GOMEZ, ROSA HICELA	L3-4338	2	37.89	4631********6157	576035	06/15/2020
GONZALEZ, ROCIO	L3-4577	2	41.14	5172********0236	040978	06/15/2020
GREEN, MELVIN	L3-5094	2	37.89	5122********2579	62957Z	06/15/2020
HAYNES, MAUREEN	L3-4556	2	30.31	5103********3024	112392	06/15/2020
HENSLEY, CHARLES JR.	L3-4683	2	62.79	4552********5113	H69555	06/15/2020
HERNANDEZ, CHRIS	L3-4738	2	37.89	4631********9607	618892	06/15/2020
HERNANDEZ, LEZLEE	L3-4598	2	41.14	5360********6664	002099	06/15/2020
HERRERA, STEVEN	L3-5128	2	37.89	4631********0512	576036	06/15/2020
HOLIFIELD, MATHEW	L3-4657	2	37.89	4347********3007	093207	06/15/2020
HUGHES, TJ	L3-4384	2	37.89	4744********2475	173423	06/15/2020
HUTYRA, JUSTIN	L3-5151	2	37.89	4389********8245	008744	06/15/2020
KAUNECKAS, KAREN	L3-2544	2	30.31	4050********0644	06873A	06/15/2020
KUBIN, BRADLEY	L3-3581	2	41.14	4744********2032	173427	06/15/2020
KYLE, BARBARA	L3-1008	2	27.06	5275********5623	183427	06/15/2020
LAMBERT, BRITTNEY	L3-4643	2	30.31	4389********3603	023112	06/15/2020
LARA, JUAN	L3-5126	2	37.89	4631********4311	618894	06/15/2020
LIMON, ALEJANDRO	L3-5031	2	37.89	4389********2097	008752	06/15/2020
LOPEZ, JOSE	L3-1599	2	27.06	4356********1435	113125	06/15/2020
LUMBRERAS, JUAN	L3-3264	2	37.89	5275********1812	103526	06/15/2020
MAHONE, JASON	L3-3063	2	62.79	4744********5325	173525	06/15/2020
MANGUS, LYNN	L3-1364	2	30.31	4147********3923	06881D	06/15/2020
MARTINEZ, MARCO	L3-3135	2	37.89	4313********7173	07105A	06/15/2020
MARTINEZ, ZACHARY	L3-3921	2	30.31	4631********7708	618895	06/15/2020
MATA, ANTONIO	L3-5004	2	70.36	5275********8557	183429	06/15/2020
MEDRANO, NELLY	L3-1583	2	41.14	4147********8828	06890D	06/15/2020
MIRANDA, ANA	L3-3912	2	37.89	4037********5478	605123	06/15/2020
MORENO, EVAN	L3-5052	2	37.89	4744********7540	113225	06/15/2020
MYERS, DYLAN	L3-4989	2	37.89	5172********8349	041001	06/15/2020
NEVITT, DAVID	L3-NEVDAVI	2	30.31	4586********8558	H66334	06/15/2020
NOVY, NICK	L3-4607	2	30.31	4085********3700	001732	06/15/2020
ONTIVEROS, TONY	L3-3097	2	92.01	4744********0701	183522	06/15/2020
PADILLA, LUCY	L3-4995	2	37.89	5118********0966	121856	06/15/2020
PAGAN, DAVID	L3-11723	2	92.01	4737********3006	091779	06/15/2020
PARTIDA, DEBORAH	L3-3332	2	30.31	4744********6942	113227	06/15/2020
PECINA, ORLANDO	L3-4319	2	30.31	5103********5702	110322	06/15/2020
PERCIVAL, CHAD	L3-2565	2	41.14	4563********9365	H67425	06/15/2020
PRACHYL, JOSIE	L3-3203	2	48.71	4085********0293	001733	06/15/2020
RAMIREZ, MARY	L3-4645	2	92.01	4631********3648	576040	06/15/2020
REJCEK, JOHN	L3-REJCEKJOHN	2	30.31	5491********4039	06898B	06/15/2020
RHODES, JOE	L3-3552	2	70.36	5111********9433	548356	06/15/2020
ROBERTS, BRENDEN	L3-4508	2	30.31	4631********9014	576042	06/15/2020
RODRIGUEZ, JOSUE	L3-3590	2	37.89	5275********3445	133725	06/15/2020
ROUNDTREE, TAMMY	L3-4479	2	92.01	4744********4330	123622	06/15/2020
SANTOS, ALEXANDRIA	L3-2904	2	62.79	4744********2389	143225	06/15/2020
SEREIKA, SCOTT	L3-4379	2	51.96	4389********4005	022857	06/15/2020
SHAIKH, IRFAN	L3-4300	2	30.31	4465********6540	015659	06/15/2020
VALDEZ III, PATRICK	L3-1360	2	37.89	4389********5593	027430	06/15/2020
VERA, ABIGAIL	L3-5051	2	37.89	5360********4523	002101	06/15/2020
WILLIAMS, JANIE	L3-4006	2	59.54	4389********6797	022869	06/15/2020
WRIGHT, ZACHARY	L3-4958	2	30.31	4147********5708	06900C	06/15/2020
YRLAS, DANIEL	L3-2455	2	62.79	5178********8427	06912Z	06/15/2020

Totals

Count	Card Type	Total
0	American Express	0.00
25	MasterCard	1025.39
56	Visa	2521.03
1	Discover	51.96
0	Other	0.00
		3598.38