01/15/2021

06:35:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, KIM	L3-3848	2	41.14	4342********0423	009890	01/15/2021
AHMAD, KHALID	L3-4341	2	37.89	4635********8998	131116	01/15/2021
ALFEREZ, JONATHAN	L3-10355	2	37.89	4631********1227	949932	01/15/2021
ALVAREZ, JESUS	L3-10345	2	37.89	4610********4453	021107	01/15/2021
ARIAZ, BLANKA	L3-10553	2	156.96	4631********2631	949931	01/15/2021
ARREOLA, LUIS	L3-10320	2	51.96	4479********7139	015630	01/15/2021
ARTEGA, ANDREUS	L3-10657	2	37.89	5275********2271	151415	01/15/2021
AYDELOTT, CODY	L3-10266	2	37.89	4610********9665	021107	01/15/2021
BAXTER, ADAM	L3-10004	2	25.11	5275********6564	111112	01/15/2021
BOUGHTON, BEN	L3-3194	2	37.89	4342********3553	089264	01/15/2021
BRIONES, DANIEL	L3-4948	2	37.89	4610********1975	021107	01/15/2021
CALDWELL, JACLYN	L3-10155	2	41.14	5218********5780	41869Z	01/15/2021
CAMPOS, ARIANA	L3-10322	2	37.89	5275********5517	171215	01/15/2021
CASTILLO, JOHNATHEN	L3-10488	2	73.61	5360********6250	011904	01/15/2021
CASTILLO, MERCEDES	L3-10598	2	37.89	5275********3935	131913	01/15/2021
CERDA, JUAN	L3-10620	2	37.89	4389********6267	6228F	01/15/2021
CHAPMAN,JR, RICHARD	L3-10375	2	51.96	6011********0477	01581R	01/15/2021
CHATMON, BOB	L3-3108	2	30.31	4599********7128	H64240	01/15/2021
CHAVES, GABRIELA	L3-10660	2	37.89	4631********1742	949948	01/15/2021
CHAVEZ, ANDY	L3-10609	2	37.89	4266********0115	04298B	01/15/2021
CONTENS, LUIS	L3-10346	2	37.89	4342********6125	044504	01/15/2021
CORREA, JESSICA	L3-10265	2	68.00	4389********1135	6232F	01/15/2021
CROMWELL, RONNIE	L3-10487	2	30.31	4269********2640	015481	01/15/2021
DERICHS, TREVOR	L3-DERTR	2	30.31	4003********9792	04306B	01/15/2021
DODWELL, JESSIE	L3-10698	2	30.31	4270********4424	015280	01/15/2021
ESPINO, STEVEN	L3-10395	2	37.89	5103********7248	220780	01/15/2021
FAUBLON, JOSHUA	L3-10670	2	30.31	5109********9388	019230	01/15/2021
FERGUSON, JAMES	L3-5116	2	37.89	4147********5014	04306D	01/15/2021
FERNANDEZ, MARLENA	L3-10417	2	37.89	4389********4347	6230F	01/15/2021
GARCIA, ALINE	L3-4299	2	37.89	4631********1068	949950	01/15/2021
GARCIA, ANGEL	L3-10165	2	37.89	5275********7402	171814	01/15/2021
GILB, KERRY	L3-10133	2	41.14	4179********8589	605111	01/15/2021
GOMEZ, ABIGAIUL	L3-10658	2	37.89	4389********7019	6231F	01/15/2021
GONZALEZ, ROCIO	L3-10059	2	41.14	5172********5648	019237	01/15/2021
GOSSETT, C.J	L3-10510	2	30.31	5424********5248	42077P	01/15/2021
GRAHAM, CHARLES	L3-10129	2	70.36	4147********4880	04318D	01/15/2021
GUAJARDO, OMAR	L3-10542	2	37.89	4610********0837	031107	01/15/2021
GUZMAN, SALVADOR	L3-10160	2	92.01	5524********0515	03630S	01/15/2021
HEBERT, STEPHANIE	L3-10534	2	51.96	4599********8290	H66420	01/15/2021
HENSLEY, CHARLES JR.	L3-10003	2	62.79	4599********1705	H67491	01/15/2021
HERNANDEZ, JASON	L3-10633	2	37.89	5275********6043	171816	01/15/2021
HILER, LAUREN	L3-10198	2	70.36	5524********5720	09125P	01/15/2021
HOLIFIELD, MATHEW	L3-4657	2	37.89	4347********3007	041107	01/15/2021
HONZA, CAROLINE	L3-10135	2	30.31	5275********1002	101618	01/15/2021
HOVIS, KASEY	L3-5108	2	21.65	4085********1230	009633	01/15/2021
JIRON, MARIO	L3-10433	2	30.31	5275********8704	171910	01/15/2021
KAUNECKAS, KAREN	L3-10236	2	30.31	4470********2479	015287	01/15/2021
KELLEY, SUNNY	L3-10547	2	70.36	4552********7473	H68244	01/15/2021
KUBIN, BRADLEY	L3-10241	2	41.14	4744********2032	191115	01/15/2021
KUEHN, DAVID	L3-10252	2	30.31	4631********8822	949958	01/15/2021
LAMBERT, BRITTNEY	L3-10608	2	30.31	4389********6395	6233F	01/15/2021
LARA, JUAN	L3-5126	2	37.89	4631********4311	949957	01/15/2021
LIMON, ALEJANDRO	L3-10491	2	37.89	4389********2097	6236F	01/15/2021
LOPEZ, JOSE	L3-1599	2	27.06	4356********1435	161519	01/15/2021
LUMBRERAS, JUAN	L3-10461	2	37.89	5275********8633	151419	01/15/2021
MAHONE, JASON	L3-10644	2	51.96	4744********5325	161415	01/15/2021
MANGUS, LYNN	L3-10591	2	30.31	4147********3923	04344D	01/15/2021
MARTINEZ, ANTHONY	L3-10293	2	37.89	5332********7128	BZCWG7	01/15/2021
MARTINEZ, MARIAN	L3-10646	2	70.36	5103********7374	218551	01/15/2021
MARTINEZ, ZACHARY	L3-10219	2	30.31	4631********7708	949972	01/15/2021
MATA, ANTONIO	L3-10108	2	37.89	5275********2103	111114	01/15/2021
MEDRANO, NELLY	L3-10360	2	41.14	4147********8828	04357D	01/15/2021
MIRANDA, ANA	L3-10305	2	37.89	4037********5478	605111	01/15/2021
MOLINA, RODRIGO	L3-10063	2	37.89	4389********5770	6239F	01/15/2021
MORENO, JOSE	L3-10533	2	92.01	4342********6619	075861	01/15/2021
MYERS, DYLAN	L3-10421	2	70.36	5122********6786	90527Z	01/15/2021
NELSON, CODY	L3-10378	2	37.89	4054********9012	061144	01/15/2021
ONTIVEROS, TONY	L3-10040	2	113.66	4744********0701	171719	01/15/2021
PADILLA, LUCY	L3-10055	2	113.66	5103********0248	212116	01/15/2021
PAGAN, DAVID	L3-11723	2	92.01	4737********3006	095705	01/15/2021
PECINA, ORLANDO	L3-10134	2	30.31	5103********8022	212115	01/15/2021
PERALES, JESUS	L3-10531	2	37.89	4631********8293	949971	01/15/2021
PERCIVAL, CHAD	L3-10111	2	41.14	4599********1643	H65329	01/15/2021
PETERSON, ONEIL	L3-10583	2	30.31	4631********5400	949974	01/15/2021
RAMIREZ, MIGUEL	L3-10173	2	37.89	4342********6426	007009	01/15/2021
REYES, ADAM	L3-10281	2	30.31	4631********2201	949976	01/15/2021
RHODES, JOE	L3-10229	2	51.96	5111********4313	465855	01/15/2021
RILEY, CAMDEN	L3-10176	2	37.89	4085********0346	009634	01/15/2021
RODRIGUEZ, JOSUE	L3-10112	2	37.89	4631********1104	949984	01/15/2021
RUSSELQ, TERRELL	L3-10626	2	37.89	4030********6434	001814	01/15/2021
SAIF ALI, IASYA	L3-10270	2	37.89	4389********4866	6241F	01/15/2021
SANCHEZ, JONATHAN	L3-10599	2	37.89	4389********2043	6242F	01/15/2021
SANTOLLO, BETTY	L3-10318	2	73.61	4177********3931	009635	01/15/2021
SANTOS, ALEXANDRIA	L3-10511	2	62.79	4744********2389	181913	01/15/2021
SAUCEDO, GERARDO	L3-10438	2	37.89	6011********2753	01565R	01/15/2021
SAUCEDO, MANUEL	L3-10124	2	37.89	4270********2833	015241	01/15/2021
SHOCK, JOSHUA	L3-10369	2	37.89	4551********8233	6243G	01/15/2021
SLONE, RON	L3-10652	2	30.31	4418********1183	921954	01/15/2021
STOVER, KAYCEE	L3-10193	2	70.36	4355********0952	074090	01/15/2021
VALDEZ III, PATRICK	L3-10336	2	37.89	4389********9779	6244F	01/15/2021
VALLES, LUIS	L3-10356	2	37.89	5275********0567	171818	01/15/2021
VASQUEZ, COBY	L3-10221	2	37.89	4631********3536	949988	01/15/2021
WALKER, MATT	L3-WAMAT	2	51.96	4275********2528	307372	01/15/2021
WILKERSON, JENNIFER	L3-10164	2	73.61	4389********6732	6248F	01/15/2021
YRLAS, DANIEL	L3-2455	2	62.79	5178********8427	04409Z	01/15/2021

Totals

Count	Card Type	Total
0	American Express	0.00
26	MasterCard	1242.95
67	Visa	3044.97
2	Discover	89.85
0	Other	0.00
		4377.77