12/15/2020

06:43:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, KIM	L3-3848	2	41.14	4342********0423	096427	12/15/2020
AGUINAGA, EUNICE	L3-10137	2	92.01	4389********8136	8873F	12/15/2020
AHMAD, KHALID	L3-4341	2	37.89	4635********8998	172563	12/15/2020
ALFEREZ, JONATHAN	L3-10355	2	37.89	4631********1227	913851	12/15/2020
ALVAREZ, JESUS	L3-10345	2	37.89	4610********4453	022607	12/15/2020
ARREOLA, LUIS	L3-10320	2	51.96	4479********7139	015713	12/15/2020
AYDELOTT, CODY	L3-10266	2	37.89	4610********9665	022607	12/15/2020
BAXTER, ADAM	L3-10004	2	25.11	5275********6564	162160	12/15/2020
BOUGHTON, BEN	L3-3194	2	37.89	4342********3553	038307	12/15/2020
BRIONES, DANIEL	L3-4948	2	37.89	4610********1975	022607	12/15/2020
BROYLES, BRICE	L3-10094	2	41.14	5105********4850	631558	12/15/2020
CALDWELL, JACLYN	L3-10155	2	41.14	5218********5780	62248Z	12/15/2020
CAMPOS, ARIANA	L3-10322	2	37.89	5275********5517	162163	12/15/2020
CAMPOS, MARTIN	L3-10502	2	37.89	4631********1872	913853	12/15/2020
CASTILLO, JOHNATHEN	L3-10488	2	73.61	5360********6250	004758	12/15/2020
CASTILLO, MERCEDES	L3-10598	2	37.89	5275********3935	162064	12/15/2020
CHAPMAN,JR, RICHARD	L3-10375	2	51.96	6011********0477	01563R	12/15/2020
CHATMON, BOB	L3-3108	2	30.31	4599********7128	H65730	12/15/2020
CONTENS, LUIS	L3-10346	2	37.89	4342********6125	099720	12/15/2020
CORREA, JESSICA	L3-10265	2	68.00	4389********1135	8874F	12/15/2020
CROMWELL, RONNIE	L3-10487	2	30.31	4269********2640	015445	12/15/2020
DERICHS, TREVOR	L3-DERTR	2	30.31	4003********9792	08997B	12/15/2020
EDWARDS, DARION	L3-10454	2	41.14	4342********7703	046448	12/15/2020
FERGUSON, JAMES	L3-5116	2	37.89	4147********5014	08997D	12/15/2020
FERNANDEZ, MARLENA	L3-10417	2	37.89	4389********4347	8875F	12/15/2020
FINCHER, SHELLY	L3-10404	2	30.31	5189********0498	62373Z	12/15/2020
GARCIA, ALINE	L3-4299	2	37.89	4631********1068	913855	12/15/2020
GARCIA, ANGEL	L3-10165	2	37.89	5275********7402	182669	12/15/2020
GILB, KERRY	L3-10133	2	41.14	4179********8589	605162	12/15/2020
GOMEZ, JUANN	L3-10432	2	30.31	4610********5253	032607	12/15/2020
GOSSETT, C.J	L3-10510	2	30.31	5424********5248	62471P	12/15/2020
GRAHAM, CHARLES	L3-10129	2	70.36	4147********4880	09011D	12/15/2020
GUAJARDO, OMAR	L3-10542	2	37.89	4610********0837	032607	12/15/2020
GUZMAN, SALVADOR	L3-10160	2	92.01	5524********0515	01284S	12/15/2020
HEBERT, STEPHANIE	L3-10534	2	51.96	4599********8290	H67909	12/15/2020
HENSLEY, CHARLES JR.	L3-10003	2	62.79	4599********1705	H68980	12/15/2020
HERNANDEZ, CHRIS	L3-10001	2	37.89	4631********1717	039150	12/15/2020
HERRERA, STEVEN	L3-10475	2	70.36	4631********0512	913859	12/15/2020
HILER, LAUREN	L3-10198	2	70.36	5524********5720	05528P	12/15/2020
HOLIFIELD, MATHEW	L3-4657	2	37.89	4347********3007	032607	12/15/2020
HONZA, CAROLINE	L3-10135	2	30.31	5275********1002	182160	12/15/2020
HOVIS, KASEY	L3-5108	2	21.65	4085********1230	003959	12/15/2020
HUDSPETH, DON	L3-10507	2	37.89	4631********7458	039152	12/15/2020
JIRON, MARIO	L3-10433	2	30.31	5275********8704	182162	12/15/2020
KAUNECKAS, KAREN	L3-10236	2	30.31	4470********2479	015081	12/15/2020
KUBIN, BRADLEY	L3-10241	2	41.14	4744********2032	132669	12/15/2020
KUEHN, DAVID	L3-10252	2	30.31	4631********8822	913860	12/15/2020
LARA, JUAN	L3-5126	2	37.89	4631********4311	913861	12/15/2020
LIMON, ALEJANDRO	L3-10491	2	37.89	4389********2097	8880F	12/15/2020
LOPEZ, JOSE	L3-1599	2	27.06	4356********1435	112168	12/15/2020
LUMBRERAS, JUAN	L3-10461	2	37.89	5275********8633	162968	12/15/2020
MAHONE, JASON	L3-3063	2	62.79	4744********5325	112260	12/15/2020
MANGUS, LYNN	L3-10591	2	30.31	4147********3923	09027D	12/15/2020
MARSHALL, STEPHEN	L3-2917	2	27.06	5291********7112	09040P	12/15/2020
MARTINEZ, ANTHONY	L3-10293	2	37.89	5332********7128	OQJN5D	12/15/2020
MARTINEZ, ZACHARY	L3-10219	2	30.31	4631********7708	039157	12/15/2020
MATA, ANTONIO	L3-10108	2	37.89	5275********2103	112661	12/15/2020
MEDRANO, NELLY	L3-10360	2	41.14	4147********8828	09038D	12/15/2020
MIRANDA, ANA	L3-10305	2	37.89	4037********5478	605162	12/15/2020
MOLINA, RODRIGO	L3-10063	2	37.89	4389********5770	8883F	12/15/2020
MOLINA, XAVIER	L3-5057	2	51.96	4389********8631	8884F	12/15/2020
MORENO, JOSE	L3-10533	2	92.01	4342********6619	038878	12/15/2020
ONTIVEROS, TONY	L3-10040	2	113.66	4744********0701	132969	12/15/2020
PADILLA, LUCY	L3-10055	2	113.66	5103********0248	214461	12/15/2020
PAGAN, DAVID	L3-11723	2	92.01	4737********3006	011910	12/15/2020
PECINA, ORLANDO	L3-10134	2	30.31	5103********8022	214462	12/15/2020
PERALES, JESUS	L3-10531	2	37.89	4631********8293	039160	12/15/2020
PERCIVAL, CHAD	L3-10111	2	41.14	4599********1643	H66818	12/15/2020
PETERSON, ONEIL	L3-10583	2	30.31	4631********5400	039161	12/15/2020
PRACHYL, JOSIE	L3-3203	2	48.71	4085********0293	003960	12/15/2020
RAMIREZ, MARY	L3-4645	2	92.01	4631********3648	913865	12/15/2020
REYES, ADAM	L3-10281	2	30.31	4631********2201	039162	12/15/2020
RILEY, CAMDEN	L3-10176	2	37.89	4085********0346	003961	12/15/2020
ROBERTS, BRENDEN	L3-4508	2	30.31	4631********9014	039165	12/15/2020
RODRIGUEZ, JOSUE	L3-10112	2	37.89	4631********1104	039164	12/15/2020
SAIF ALI, IASYA	L3-10270	2	37.89	4389********4866	8886F	12/15/2020
SANTOS, ALEXANDRIA	L3-10101	2	62.79	4744********2389	152567	12/15/2020
SAUCEDO, GERARDO	L3-10438	2	37.89	6011********2753	01591R	12/15/2020
SAUCEDO, MANUEL	L3-10124	2	37.89	4270********2833	015958	12/15/2020
SHOCK, JOSHUA	L3-10369	2	37.89	4551********8233	8887G	12/15/2020
VALDEZ III, PATRICK	L3-10336	2	37.89	4389********9779	8888F	12/15/2020
VALLES, LUIS	L3-10356	2	37.89	5275********0567	162065	12/15/2020
WALKER, MATT	L3-WAMAT	2	51.96	4275********2528	656257	12/15/2020
WILKERSON, JENNIFER	L3-10164	2	51.96	4389********6732	8889F	12/15/2020
WILLIAMS, JANIE	L3-4006	2	59.54	4389********6797	8890F	12/15/2020
YRLAS, DANIEL	L3-2455	2	62.79	5178********8427	09073Z	12/15/2020

Totals

Count	Card Type	Total
0	American Express	0.00
21	MasterCard	963.66
63	Visa	2860.94
2	Discover	89.85
0	Other	0.00
		3914.45