11/15/2020

21:10:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, KIM	L3-3848	2	41.14	4342********0423	035016	11/15/2020
AGUINAGA, EUNICE	L3-10137	2	92.01	4389********8136	7353F	11/15/2020
AHMAD, KHALID	L3-4341	2	37.89	4635********8998	182465	11/15/2020
ALVAREZ, JESUS	L3-10345	2	37.89	4610********4453	022621	11/15/2020
ARREOLA, LUIS	L3-10320	2	51.96	4479********7139	015212	11/15/2020
AYDELOTT, CODY	L3-10266	2	37.89	4610********9665	022621	11/15/2020
BAXTER, ADAM	L3-10004	2	25.11	5275********6564	182361	11/15/2020
BELTRAN, MICHELLE	L3-4482	2	30.31	4635********6051	102063	11/15/2020
BOUGHTON, BEN	L3-3194	2	37.89	4342********3553	079112	11/15/2020
BRIONES, DANIEL	L3-4948	2	37.89	4610********1975	022621	11/15/2020
BROYLES, BRICE	L3-10094	2	41.14	5105********4850	629220	11/15/2020
CALDWELL, JACLYN	L3-3451	2	41.14	5218********5780	74041Z	11/15/2020
CAMPOS, ARIANA	L3-10322	2	37.89	5275********5517	102469	11/15/2020
CAMPOS, MARTIN	L3-10502	2	37.89	4631********1872	977163	11/15/2020
CASTILLO, JOHNATHEN	L3-10488	2	32.48	5360********6250	001966	11/15/2020
CHAPMAN,JR, RICHARD	L3-10375	2	51.96	6011********0477	01596R	11/15/2020
CHATMON, BOB	L3-3108	2	30.31	4599********7128	H05739	11/15/2020
CONTENS, LUIS	L3-10346	2	37.89	4342********6125	050965	11/15/2020
CORREA, JESSICA	L3-10265	2	68.00	4389********1135	7357F	11/15/2020
CROMWELL, RONNIE	L3-10487	2	30.31	4269********2640	015942	11/15/2020
DERICHS, TREVOR	L3-DERTR	2	30.31	4003********9792	09284B	11/15/2020
EDWARDS, DARION	L3-10454	2	41.14	4342********7703	017786	11/15/2020
FERGUSON, JAMES	L3-5116	2	37.89	4147********5014	09283D	11/15/2020
FERNANDEZ, MARLENA	L3-10417	2	37.89	4389********4347	7358F	11/15/2020
GARCIA, ALINE	L3-4299	2	37.89	4631********1068	060494	11/15/2020
GARCIA, ANGEL	L3-10165	2	37.89	5275********7402	172761	11/15/2020
GILB, KERRY	L3-10133	2	41.14	4179********8589	025162	11/15/2020
GOMEZ, JUANN	L3-10432	2	30.31	4610********5253	022621	11/15/2020
GONZALEZ, ROCIO	L3-10059	2	41.14	5172********9439	058302	11/15/2020
GOODLEY, NICOLE	L3-10240	2	30.31	5275********6203	172462	11/15/2020
GOSSETT, C.J	L3-10510	2	30.31	5424********5248	74347P	11/15/2020
GRAHAM, CHARLES	L3-10129	2	70.36	4147********4880	09296D	11/15/2020
GUZMAN, SALVADOR	L3-10160	2	92.01	5524********0515	06868S	11/15/2020
HEBERT, STEPHANIE	L3-10534	2	51.96	4599********8290	H07919	11/15/2020
HENSLEY, CHARLES JR.	L3-10003	2	62.79	4599********1705	H08990	11/15/2020
HERNANDEZ, CHRIS	L3-10001	2	37.89	4631********1717	977169	11/15/2020
HERNANDEZ, LEO	L3-10021	2	37.89	4631********5112	977170	11/15/2020
HOLIFIELD, MATHEW	L3-4657	2	37.89	4347********3007	032621	11/15/2020
HONZA, CAROLINE	L3-10135	2	30.31	5275********1002	172366	11/15/2020
HOVIS, KASEY	L3-5108	2	21.65	4085********1230	001686	11/15/2020
HUDSPETH, DON	L3-10507	2	37.89	4631********7458	060501	11/15/2020
JIRON, MARIO	L3-10433	2	30.31	5275********8704	102566	11/15/2020
KAUNECKAS, KAREN	L3-10236	2	30.31	4470********2479	015595	11/15/2020
KUBIN, BRADLEY	L3-10241	2	41.14	4744********2032	192268	11/15/2020
KUEHN, DAVID	L3-10252	2	30.31	4631********8822	977172	11/15/2020
LARA, JUAN	L3-5126	2	37.89	4631********4311	060502	11/15/2020
LIMON, ALEJANDRO	L3-10491	2	37.89	4389********2097	7360F	11/15/2020
LOPEZ, JOSE	L3-1599	2	27.06	4356********1435	182767	11/15/2020
LUMBRERAS, JUAN	L3-10461	2	37.89	5275********8633	192966	11/15/2020
MAHONE, JASON	L3-3063	2	62.79	4744********5325	162160	11/15/2020
MANGUS, LYNN	L3-1364	2	30.31	4147********3923	09311D	11/15/2020
MARSHALL, STEPHEN	L3-2917	2	27.06	5291********7112	09320P	11/15/2020
MARTINEZ, ZACHARY	L3-3921	2	30.31	4631********7708	060507	11/15/2020
MEDRANO, NELLY	L3-10360	2	41.14	4147********8828	09320D	11/15/2020
MIRANDA, ANA	L3-10305	2	37.89	4037********5478	025162	11/15/2020
MOLINA, RODRIGO	L3-10063	2	37.89	4389********5770	7362F	11/15/2020
MOLINA, XAVIER	L3-5057	2	51.96	4389********8631	7363F	11/15/2020
MYERS, DYLAN	L3-10421	2	70.36	5122********6786	94267Z	11/15/2020
ONTIVEROS, TONY	L3-10040	2	113.66	4744********0701	102768	11/15/2020
PAGAN, DAVID	L3-11723	2	92.01	4737********3006	074514	11/15/2020
PECINA, ORLANDO	L3-10134	2	30.31	5103********8022	227745	11/15/2020
PETERSON, ONEIL	L3-10583	2	30.31	4631********5400	060517	11/15/2020
PRACHYL, JOSIE	L3-3203	2	48.71	4085********0293	001687	11/15/2020
RAMIREZ, MARY	L3-4645	2	92.01	4631********3648	060519	11/15/2020
REYES, ADAM	L3-10281	2	30.31	4631********2201	060518	11/15/2020
RHODES, JOE	L3-10229	2	51.96	5111********9433	526610	11/15/2020
ROBERTS, BRENDEN	L3-4508	2	30.31	4631********9014	060523	11/15/2020
RODRIGUEZ, JOSUE	L3-10112	2	37.89	4631********1104	060522	11/15/2020
SANTOS, ALEXANDRIA	L3-10101	2	62.79	4744********2389	192460	11/15/2020
SAUCEDO, GERARDO	L3-10438	2	37.89	6011********2753	01529R	11/15/2020
SAUCEDO, MANUEL	L3-10124	2	37.89	4270********2833	015049	11/15/2020
VALDEZ III, PATRICK	L3-10336	2	37.89	4389********9779	7368F	11/15/2020
VALLES, LUIS	L3-10356	2	37.89	5275********0567	192968	11/15/2020
WALKER, MATT	L3-WAMAT	2	51.96	4275********2528	012866	11/15/2020
WILKERSON, JENNIFER	L3-10164	2	51.96	4389********6732	7369F	11/15/2020
WILLIAMS, JANIE	L3-4006	2	59.54	4389********6797	7370F	11/15/2020
WRIGHT, ZACHARY	L3-4958	2	30.31	4147********5708	09347C	11/15/2020
YRLAS, DANIEL	L3-2455	2	62.79	5178********8427	09357Z	11/15/2020

Totals

Count	Card Type	Total
0	American Express	0.00
19	MasterCard	788.30
57	Visa	2528.60
2	Discover	89.85
0	Other	0.00
		3406.75