09/15/2020

07:29:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, KIM	L3-3848	2	41.14	4342********0423	060759	09/15/2020
AHMAD, KHALID	L3-4341	2	37.89	4635********8998	164928	09/15/2020
ALVAREZ, JESUS	L3-4880	2	37.89	4610********4453	094207	09/15/2020
ARREOLA, LUIS	L3-2638	2	51.96	4479********1886	015670	09/15/2020
AYDELOTT, CODY	L3-4832	2	37.89	4610********9665	094207	09/15/2020
BARRIENTOS, SAMUEL	L3-4318	2	92.01	5360********0489	004600	09/15/2020
BAXTER, ADAM	L3-10004	2	25.11	5275********6564	124025	09/15/2020
BELTRAN, MICHELLE	L3-4482	2	30.31	4635********6051	124122	09/15/2020
BOUGHTON, BEN	L3-3194	2	37.89	4342********3553	048519	09/15/2020
BRIONES, DANIEL	L3-4948	2	37.89	4610********1975	004207	09/15/2020
BROYLES, BRICE	L3-2453	2	41.14	5105********4850	229806	09/15/2020
CALDWELL, JACLYN	L3-3451	2	41.14	5218********5780	33366Z	09/15/2020
CAMPOS, ARIANA	L3-4254	2	37.89	5275********5517	164329	09/15/2020
CASTELLOW, CARA	L3-CASTELLOWC	2	41.14	4147********4916	06306D	09/15/2020
CASTILLO, JOHNATHEN	L3-3967	2	32.48	5360********6250	004601	09/15/2020
CHAPMAN,JR, RICHARD	L3-4512	2	51.96	6011********0477	01560R	09/15/2020
CHATMON, BOB	L3-3108	2	30.31	4599********7128	H67307	09/15/2020
CORREA, JESSICA	L3-3934	2	68.00	4389********1135	015221	09/15/2020
CROMWELL, RONNIE	L3-1435	2	30.31	4269********2640	015070	09/15/2020
DERICHS, TREVOR	L3-DERTR	2	30.31	4003********9792	06318B	09/15/2020
DEUTSCH, MARK	L3-3294	2	37.89	5581********0621	2ZL2OX	09/15/2020
DODSON, CHRISTINA	L3-4926	2	21.65	4744********1053	144822	09/15/2020
FALKENBACK, KRISTI	L3-1434	2	41.14	5178********7649	06327B	09/15/2020
FERGUSON, JAMES	L3-5116	2	37.89	4147********5014	06317D	09/15/2020
FERNANDEZ, MARLENA	L3-4955	2	37.89	4389********4347	018722	09/15/2020
GARCIA, ALINE	L3-4299	2	37.89	4631********1068	211841	09/15/2020
GILB, KERRY	L3-4383	2	41.14	4179********8589	605124	09/15/2020
GILBERT, CLAY	L3-3617	2	37.89	5103********4634	126199	09/15/2020
GONZALEZ, ROCIO	L3-10059	2	41.14	5172********9439	011279	09/15/2020
GOODLEY, NICOLE	L3-1602	2	30.31	5275********6203	114425	09/15/2020
GRAHAM, CHARLES	L3-4949	2	70.36	4147********4880	06329D	09/15/2020
HEBERT, STEPHANIE	L3-5169	2	51.96	4586********7467	H69469	09/15/2020
HERNANDEZ, CHRIS	L3-10001	2	37.89	4631********9607	304851	09/15/2020
HERRERA, STEVEN	L3-5128	2	70.36	4631********0512	211845	09/15/2020
HOLIFIELD, MATHEW	L3-4657	2	37.89	4347********3007	004207	09/15/2020
HONZA, CAROLINE	L3-4821	2	30.31	5275********1002	124827	09/15/2020
HOVIS, KASEY	L3-5108	2	21.65	4085********1230	003744	09/15/2020
HUDSPETH, DON	L3-HUDSPETHD	2	21.65	4631********7458	211847	09/15/2020
HUGHES, TJ	L3-4384	2	37.89	4744********2475	124427	09/15/2020
JIRON, MARIO	L3-4941	2	30.31	5275********8704	134628	09/15/2020
KAUNECKAS, KAREN	L3-2544	2	30.31	4470********2479	015658	09/15/2020
KNOTT, DANE	L3-10208	2	30.31	5360********4651	004602	09/15/2020
KUBIN, BRADLEY	L3-3581	2	41.14	4744********2032	174126	09/15/2020
KUEHN, DAVID	L3-2027	2	30.31	4631********8822	211848	09/15/2020
KYLE, BARBARA	L3-1008	2	27.06	5275********5623	134826	09/15/2020
LAMBERT, BRITTNEY	L3-4643	2	30.31	4389********3603	014457	09/15/2020
LARA, JUAN	L3-5126	2	37.89	4631********4311	304853	09/15/2020
LEDESMA, XAVIER	L3-4922	2	37.89	4389********6443	009534	09/15/2020
LIMON, ALEJANDRO	L3-5031	2	37.89	4389********2097	015394	09/15/2020
LOPEZ, ANGELINA	L3-4430	2	115.02	4447********0696	015642	09/15/2020
LOPEZ, JOSE	L3-1599	2	27.06	4356********1435	174321	09/15/2020
LUMBRERAS, JUAN	L3-3264	2	37.89	5275********1812	134827	09/15/2020
MAHONE, JASON	L3-3063	2	62.79	4744********5325	174323	09/15/2020
MANGUS, LYNN	L3-1364	2	30.31	4147********3923	06340D	09/15/2020
MARSHALL, STEPHEN	L3-2917	2	27.06	5291********7112	06351P	09/15/2020
MARTINEZ, ZACHARY	L3-3921	2	30.31	4631********7708	211850	09/15/2020
MATA, ANTONIO	L3-5004	2	70.36	5275********5462	114427	09/15/2020
MEDRANO, NELLY	L3-1583	2	41.14	4147********8828	06348D	09/15/2020
MIRANDA, ANA	L3-3912	2	37.89	4037********5478	605124	09/15/2020
MOLINA, RODRIGO	L3-10063	2	37.89	4389********5770	015398	09/15/2020
MOLINA, XAVIER	L3-5057	2	51.96	4389********8631	016489	09/15/2020
ONTIVEROS, TONY	L3-10040	2	113.66	4744********0701	174620	09/15/2020
ORTEGA, MANUEL	L3-1018	2	37.89	4081********1627	304857	09/15/2020
PAGAN, DAVID	L3-11723	2	92.01	4737********3006	064676	09/15/2020
PECINA, ORLANDO	L3-4319	2	30.31	5103********5702	114371	09/15/2020
PERCIVAL, CHAD	L3-4817	2	41.14	4563********9365	H68407	09/15/2020
PRACHYL, JOSIE	L3-3203	2	48.71	4085********0293	003745	09/15/2020
RAMIREZ, MARY	L3-4645	2	92.01	4631********3648	304858	09/15/2020
RHODES, JOE	L3-3552	2	51.96	5111********9433	524556	09/15/2020
ROBERTS, BRENDEN	L3-4508	2	30.31	4631********9014	211856	09/15/2020
RODRIGUEZ, JOSUE	L3-3590	2	37.89	5275********3445	134722	09/15/2020
SANTOS, ALEXANDRIA	L3-2904	2	62.79	4744********2389	144025	09/15/2020
SAUCEDO, GERARDO	L3-10231	2	37.89	6011********2753	01585R	09/15/2020
SAUCEDO, MANUEL	L3-3151	2	37.89	4270********2833	015689	09/15/2020
VALDEZ III, PATRICK	L3-1360	2	37.89	4389********5593	018257	09/15/2020
VALDEZ, JOSHUA	L3-5135	2	37.89	5275********0171	164426	09/15/2020
VASQUEZ, COBY	L3-4631	2	37.89	4631********3536	304863	09/15/2020
VERA, ABIGAIL	L3-5051	2	37.89	5360********4523	004603	09/15/2020
WILLIAMS, JANIE	L3-4006	2	59.54	4389********6797	025719	09/15/2020
WRIGHT, ZACHARY	L3-4958	2	30.31	4147********5708	06372C	09/15/2020
YRLAS, DANIEL	L3-2455	2	62.79	5178********8427	06381Z	09/15/2020

Totals

Count	Card Type	Total
0	American Express	0.00
24	MasterCard	970.17
55	Visa	2441.19
2	Discover	89.85
0	Other	0.00
		3501.21