10/15/2020

07:02:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, KIM	L3-3848	2	41.14	4342********0423	054081	10/15/2020
AGUINAGA, EUNICE	L3-10137	2	92.01	4389********8136	025380	10/15/2020
AHMAD, KHALID	L3-4341	2	37.89	4635********8998	133769	10/15/2020
ALVAREZ, JESUS	L3-10345	2	37.89	4610********4453	093607	10/15/2020
ARREOLA, LUIS	L3-10320	2	51.96	4479********1886	015466	10/15/2020
AYDELOTT, CODY	L3-4832	2	37.89	4610********9665	093607	10/15/2020
BAXTER, ADAM	L3-10004	2	25.11	5275********6564	113969	10/15/2020
BELTRAN, MICHELLE	L3-4482	2	30.31	4635********6051	173563	10/15/2020
BOUGHTON, BEN	L3-3194	2	37.89	4342********3553	026576	10/15/2020
BRIONES, DANIEL	L3-4948	2	37.89	4610********1975	093607	10/15/2020
BROYLES, BRICE	L3-10094	2	41.14	5105********4850	635873	10/15/2020
CALDWELL, JACLYN	L3-3451	2	41.14	5218********5780	18009Z	10/15/2020
CAMPOS, ARIANA	L3-10322	2	37.89	5275********5517	123061	10/15/2020
CASTELLOW, CARA	L3-CASTELLOWC	2	41.14	4147********4916	09495D	10/15/2020
CASTILLO, JOHNATHEN	L3-10488	2	32.48	5360********6250	009371	10/15/2020
CHAPMAN,JR, RICHARD	L3-10375	2	51.96	6011********0477	01587R	10/15/2020
CHATMON, BOB	L3-3108	2	30.31	4599********7128	H66747	10/15/2020
CONTENS, LUIS	L3-10346	2	37.89	4342********6125	008019	10/15/2020
CORREA, JESSICA	L3-3934	2	68.00	4389********1135	018259	10/15/2020
CROMWELL, RONNIE	L3-10487	2	30.31	4269********2640	015185	10/15/2020
DERICHS, TREVOR	L3-DERTR	2	30.31	4003********9792	09505B	10/15/2020
DODSON, CHRISTINA	L3-4926	2	21.65	4744********1053	103863	10/15/2020
EDWARDS, DARION	L3-10454	2	41.14	4342********7703	084758	10/15/2020
FALKENBACK, KRISTI	L3-1434	2	41.14	5178********7649	09509B	10/15/2020
FERGUSON, JAMES	L3-5116	2	37.89	4147********5014	09501D	10/15/2020
FERNANDEZ, MARLENA	L3-10417	2	37.89	4389********4347	009272	10/15/2020
GARCIA, ALINE	L3-4299	2	37.89	4631********1068	398639	10/15/2020
GILB, KERRY	L3-10133	2	41.14	4179********8589	605163	10/15/2020
GOMEZ, JUANN	L3-10432	2	30.31	4610********5253	003607	10/15/2020
GONZALEZ, ROCIO	L3-10059	2	41.14	5172********9439	025945	10/15/2020
GOODLEY, NICOLE	L3-10240	2	30.31	5275********6203	133563	10/15/2020
GRAHAM, CHARLES	L3-10129	2	70.36	4147********4880	09510D	10/15/2020
HENSLEY, CHARLES JR.	L3-10003	2	62.79	4599********1705	H69997	10/15/2020
HOLIFIELD, MATHEW	L3-4657	2	37.89	4347********3007	003607	10/15/2020
HONZA, CAROLINE	L3-10135	2	30.31	5275********1002	133564	10/15/2020
HOVIS, KASEY	L3-5108	2	21.65	4085********1230	007849	10/15/2020
HUDSPETH, DON	L3-10381	2	21.65	4631********7458	398643	10/15/2020
JIRON, MARIO	L3-10433	2	30.31	5275********8704	143263	10/15/2020
KAUNECKAS, KAREN	L3-10236	2	30.31	4470********2479	015093	10/15/2020
KUBIN, BRADLEY	L3-10241	2	41.14	4744********2032	163568	10/15/2020
KUEHN, DAVID	L3-10252	2	30.31	4631********8822	398646	10/15/2020
KYLE, BARBARA	L3-1008	2	27.06	5275********5623	133566	10/15/2020
LARA, JUAN	L3-5126	2	37.89	4631********4311	398648	10/15/2020
LIMON, ALEJANDRO	L3-10491	2	37.89	4389********2097	026708	10/15/2020
LOPEZ, ANGELINA	L3-4430	2	115.02	4447********0696	015054	10/15/2020
LOPEZ, JOSE	L3-1599	2	27.06	4356********1435	173163	10/15/2020
MAHONE, JASON	L3-3063	2	62.79	4744********5325	173161	10/15/2020
MANGUS, LYNN	L3-1364	2	30.31	4147********3923	09526D	10/15/2020
MARSHALL, STEPHEN	L3-2917	2	27.06	5291********7112	09533P	10/15/2020
MATA, ANTONIO	L3-10108	2	37.89	5275********5462	193868	10/15/2020
MEDRANO, NELLY	L3-10360	2	41.14	4147********8828	09533D	10/15/2020
MIRANDA, ANA	L3-10305	2	37.89	4037********5478	605163	10/15/2020
MOLINA, RODRIGO	L3-10063	2	37.89	4389********5770	012398	10/15/2020
MOLINA, XAVIER	L3-5057	2	51.96	4389********8631	012394	10/15/2020
MONTEMAYOR, ERIC	L3-10486	2	30.31	5275********0479	173860	10/15/2020
MYERS, DYLAN	L3-10421	2	70.36	5122********6786	62070Z	10/15/2020
ONTIVEROS, TONY	L3-10040	2	113.66	4744********0701	133967	10/15/2020
PAGAN, DAVID	L3-11723	2	92.01	4737********3006	039403	10/15/2020
PRACHYL, JOSIE	L3-3203	2	48.71	4085********0293	007850	10/15/2020
RAMIREZ, MARY	L3-4645	2	92.01	4631********3648	398650	10/15/2020
RHODES, JOE	L3-10229	2	51.96	5111********9433	502093	10/15/2020
ROBERTS, BRENDEN	L3-4508	2	30.31	4631********9014	398652	10/15/2020
RODRIGUEZ, JOSUE	L3-10112	2	37.89	4631********1104	398653	10/15/2020
SANTOLLO, BETTY	L3-10318	2	73.61	4085********1994	007851	10/15/2020
SANTOS, ALEXANDRIA	L3-10101	2	62.79	4744********2389	173665	10/15/2020
SAUCEDO, GERARDO	L3-10438	2	37.89	6011********2753	01507R	10/15/2020
SAUCEDO, MANUEL	L3-10124	2	37.89	4270********2833	015131	10/15/2020
VALDEZ, JOSHUA	L3-5135	2	37.89	5275********0171	193369	10/15/2020
VALLES, LUIS	L3-10356	2	37.89	5275********0567	163064	10/15/2020
VASQUEZ, COBY	L3-4631	2	37.89	4631********3536	398657	10/15/2020
WILLIAMS, JANIE	L3-4006	2	59.54	4389********6797	018275	10/15/2020
WRIGHT, ZACHARY	L3-4958	2	30.31	4147********5708	09548C	10/15/2020
YRLAS, DANIEL	L3-2455	2	62.79	5178********8427	09556Z	10/15/2020

Totals

Count	Card Type	Total
0	American Express	0.00
19	MasterCard	734.18
52	Visa	2403.30
2	Discover	89.85
0	Other	0.00
		3227.33