07/15/2020

07:07:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, KIM	L3-3848	2	41.14	4342********0423	057712	07/15/2020
AGUINAGA, EUNICE	L3-5113	2	92.01	4389********1879	031089	07/15/2020
AHMAD, KHALID	L3-4341	2	37.89	4635********8998	154614	07/15/2020
ALVAREZ, JESUS	L3-4880	2	37.89	4610********4453	004107	07/15/2020
ARREOLA, LUIS	L3-2638	2	51.96	4479********1886	015049	07/15/2020
AYDELOTT, CODY	L3-4832	2	37.89	4610********9665	004107	07/15/2020
BAXTER, ADAM	L3-5112	2	25.11	5275********6564	194919	07/15/2020
BEHNE, KIM	L3-BEHKIM	2	10.83	5109********1932	076104	07/15/2020
BELTRAN, MICHELLE	L3-4482	2	30.31	4635********6051	124010	07/15/2020
BOUGHTON, BEN	L3-3194	2	37.89	4342********3553	041104	07/15/2020
BRIONES, DANIEL	L3-4948	2	37.89	4610********1975	004107	07/15/2020
BROYLES, BRICE	L3-2453	2	41.14	5105********4850	169395	07/15/2020
CALDWELL, JACLYN	L3-3451	2	41.14	5218********5780	88065Z	07/15/2020
CAMPOS, ARIANA	L3-4254	2	37.89	5275********5517	184311	07/15/2020
CASTELLOW, CARA	L3-CASTELLOWC	2	41.14	4147********4916	04218D	07/15/2020
CASTILLO, JOHNATHEN	L3-3967	2	32.48	5360********6250	006916	07/15/2020
CERDA, JUAN	L3-4676	2	37.89	4389********8530	027203	07/15/2020
CHATMON, BOB	L3-3108	2	30.31	4599********7128	H67237	07/15/2020
CHOI, AMIRA	L3-5077	2	62.79	4427********8559	004107	07/15/2020
CORREA, JESSICA	L3-3934	2	68.00	4389********1135	011344	07/15/2020
CREEKMORE, KEATON	L3-4579	2	51.96	4389********0380	019799	07/15/2020
CROMWELL, RONNIE	L3-1435	2	30.31	4269********2640	015799	07/15/2020
DERICHS, TREVOR	L3-DERTR	2	30.31	4003********9792	04228B	07/15/2020
DEUTSCH, MARK	L3-3294	2	37.89	5581********0621	2NB4CJ	07/15/2020
DIAZ, ZACHARY	L3-5021	2	37.89	5275********7720	114712	07/15/2020
DODSON, CHRISTINA	L3-4926	2	51.96	4744********1053	184018	07/15/2020
FALKENBACK, KRISTI	L3-1434	2	41.14	5178********7649	04239B	07/15/2020
FERGUSON, JAMES	L3-5116	2	37.89	4147********5014	04232D	07/15/2020
FERNANDEZ, MARLENA	L3-5106	2	37.89	4389********4347	019809	07/15/2020
FUENTES, AMANDA	L3-FUEAM	2	37.89	4631********7012	572019	07/15/2020
GARCIA, ALINE	L3-4299	2	37.89	4631********1068	537701	07/15/2020
GILB, KERRY	L3-4383	2	41.14	4179********8589	605114	07/15/2020
GILBERT, CLAY	L3-3617	2	37.89	5103********4634	109833	07/15/2020
GOMEZ, JUANN	L3-5034	2	62.79	4610********5056	014107	07/15/2020
GOMEZ, ROSA HICELA	L3-4338	2	37.89	4631********6157	537702	07/15/2020
GONZALEZ, ROCIO	L3-4577	2	41.14	5172********0236	076122	07/15/2020
HENSLEY, CHARLES JR.	L3-4683	2	62.79	4552********5113	H70467	07/15/2020
HERNANDEZ, CHRIS	L3-4738	2	37.89	4631********9607	572022	07/15/2020
HERNANDEZ, LEZLEE	L3-4598	2	41.14	5360********6664	006919	07/15/2020
HERRERA, STEVEN	L3-5128	2	37.89	4631********0512	572024	07/15/2020
HOLIFIELD, MATHEW	L3-4657	2	37.89	4347********3007	014107	07/15/2020
HOVIS, KASEY	L3-5108	2	21.65	4085********1230	005770	07/15/2020
HUDSPETH, DON	L3-HUDSPETHD	2	21.65	4631********7458	572025	07/15/2020
HUGHES, TJ	L3-4384	2	37.89	4744********2475	154718	07/15/2020
JIRON, MARIO	L3-4941	2	30.31	5275********8704	184314	07/15/2020
KAUNECKAS, KAREN	L3-2544	2	30.31	4470********2479	015264	07/15/2020
KNOTT, DANE	L3-10208	2	30.31	5360********4651	006920	07/15/2020
KUBIN, BRADLEY	L3-3581	2	41.14	4744********2032	134812	07/15/2020
KUEHN, DAVID	L3-2027	2	60.62	4631********8822	572026	07/15/2020
KYLE, BARBARA	L3-1008	2	27.06	5275********5623	184315	07/15/2020
LAMBERT, BRITTNEY	L3-4643	2	30.31	4389********3603	010299	07/15/2020
LARA, JUAN	L3-5126	2	37.89	4631********4311	537706	07/15/2020
LEDESMA, XAVIER	L3-4922	2	37.89	4389********6443	030585	07/15/2020
LIMON, ALEJANDRO	L3-5031	2	37.89	4389********2097	030587	07/15/2020
LOPEZ, JOSE	L3-1599	2	27.06	4356********1435	154910	07/15/2020
LUMBRERAS, JUAN	L3-3264	2	37.89	5275********1812	124317	07/15/2020
MAHONE, JASON	L3-3063	2	62.79	4744********5325	184118	07/15/2020
MANGUS, LYNN	L3-1364	2	30.31	4147********3923	04268D	07/15/2020
MARSHALL, STEPHEN	L3-2917	2	27.06	5291********7112	04277P	07/15/2020
MARTINEZ, ZACHARY	L3-3921	2	30.31	4631********7708	537707	07/15/2020
MEDRANO, NELLY	L3-1583	2	41.14	4147********8828	04275D	07/15/2020
MIRANDA, ANA	L3-3912	2	37.89	4037********5478	605114	07/15/2020
MOLINA, RODRIGO	L3-5165	2	70.36	4281********6928	923234	07/15/2020
MORENO, EVAN	L3-5052	2	37.89	4744********7540	134110	07/15/2020
NEVITT, DAVID	L3-NEVDAVI	2	30.31	4586********8558	H67247	07/15/2020
ONTIVEROS, TONY	L3-3097	2	92.01	4744********0701	184216	07/15/2020
PAGAN, DAVID	L3-11723	2	92.01	4737********3006	050633	07/15/2020
PECINA, ORLANDO	L3-4319	2	30.31	5103********5702	113615	07/15/2020
PERCIVAL, CHAD	L3-2565	2	41.14	4563********9365	H68338	07/15/2020
PRACHYL, JOSIE	L3-3203	2	48.71	4085********0293	005771	07/15/2020
RAMIREZ, MARY	L3-4645	2	92.01	4631********3648	572032	07/15/2020
REJCEK, JOHN	L3-REJCEKJOHN	2	30.31	5491********1060	04296B	07/15/2020
RHODES, JOE	L3-3552	2	70.36	5111********9433	499465	07/15/2020
ROBERTS, BRENDEN	L3-4508	2	30.31	4631********9014	537712	07/15/2020
RODRIGUEZ, JOSUE	L3-3590	2	37.89	5275********3445	124411	07/15/2020
SANTOS, ALEXANDRIA	L3-2904	2	62.79	4744********2389	134316	07/15/2020
SAUERS, DELANEY	L3-SAUDEL	2	37.89	4085********1504	005772	07/15/2020
VALDEZ III, PATRICK	L3-1360	2	37.89	4389********5593	010343	07/15/2020
VALDEZ, JOSHUA	L3-5135	2	37.89	5275********0171	124412	07/15/2020
VASQUEZ, COBY	L3-4631	2	37.89	4631********3536	572034	07/15/2020
WALKER, MATT	L3-WAMAT	2	70.36	4275********2528	326458	07/15/2020
WILLIAMS, JANIE	L3-4006	2	59.54	4389********6797	010347	07/15/2020
WRIGHT, ZACHARY	L3-4958	2	30.31	4147********5708	04298C	07/15/2020
YRLAS, DANIEL	L3-2455	2	62.79	5178********8427	04307Z	07/15/2020

Totals

Count	Card Type	Total
0	American Express	0.00
23	MasterCard	847.86
61	Visa	2737.54
0	Discover	0.00
0	Other	0.00
		3585.40