03/15/2021

06:52:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, KIM	L3-3848	2	41.14	4342********0423	084026	03/15/2021
AHMAD, KHALID	L3-4341	2	37.89	4635********8998	142163	03/15/2021
ALDAMA, CALEB	L3-10639	2	35.00	4389********1100	9831F	03/15/2021
ALDERSON, MASYN	L3-10700	2	37.89	4389********7045	9832F	03/15/2021
ALFEREZ, JONATHAN	L3-10355	2	37.89	4631********1227	954966	03/15/2021
ALVAREZ, JESUS	L3-10345	2	37.89	4610********4453	032607	03/15/2021
ARREOLA, LUIS	L3-10320	2	30.31	4479********7139	015718	03/15/2021
ARTEGA, ANDREUS	L3-10657	2	37.89	5275********2271	192163	03/15/2021
AYDELOTT, CODY	L3-10266	2	37.89	4610********9665	032607	03/15/2021
BAXTER, ADAM	L3-10004	2	25.11	5275********6564	112261	03/15/2021
BILLINGSLEY, CYNTHIA	L3-10080	2	30.31	4342********6983	081240	03/15/2021
BOUGHTON, BEN	L3-3194	2	37.89	4342********3553	091933	03/15/2021
BRIONES, DANIEL	L3-4948	2	37.89	4610********1975	032607	03/15/2021
CALDWELL, JACLYN	L3-10155	2	41.14	5218********5780	61557Z	03/15/2021
CAMPOS, ARIANA	L3-10322	2	37.89	5275********5517	142266	03/15/2021
CAMPOS, MARTIN	L3-10502	2	37.89	4631********3518	954972	03/15/2021
CASTILLO, JOHNATHEN	L3-10488	2	73.61	5360********6250	002416	03/15/2021
CASTILLO, MERCEDES	L3-10598	2	70.36	5275********3935	112267	03/15/2021
CERDA, JUAN	L3-10620	2	37.89	4389********6267	9833F	03/15/2021
CHAPMAN,JR, RICHARD	L3-10375	2	51.96	6011********0477	01590R	03/15/2021
CHAVES, GABRIELA	L3-10660	2	37.89	4631********1742	954974	03/15/2021
CHAVEZ, ANDY	L3-10609	2	70.36	4266********0115	09312B	03/15/2021
CONTENS, LUIS	L3-10346	2	37.89	4342********6125	065383	03/15/2021
CORREA, JESSICA	L3-10265	2	68.00	4389********1135	9834F	03/15/2021
CROMWELL, RONNIE	L3-10487	2	51.96	4269********2640	015869	03/15/2021
DERICHS, TREVOR	L3-DERTR	2	30.31	4003********9792	09321B	03/15/2021
DODWELL, JESSIE	L3-10698	2	30.31	4270********4424	015292	03/15/2021
ESPINO, STEVEN	L3-10395	2	37.89	5103********7248	124915	03/15/2021
FAUBLON, JOSHUA	L3-10742	2	30.31	5109********9388	073931	03/15/2021
FERNANDEZ, MARLENA	L3-10417	2	37.89	4389********4347	9835F	03/15/2021
FISHER, KEOSHA	L3-10614	2	37.89	4744********2792	172060	03/15/2021
GARCIA, JOSE	L3-10783	2	37.89	4389********3754	9837F	03/15/2021
GILB, KERRY	L3-10133	2	41.14	4179********8589	605162	03/15/2021
GOMEZ, ABIGAIUL	L3-10658	2	37.89	4389********7019	9839F	03/15/2021
GOMEZ, JUANN	L3-10432	2	30.31	4610********3182	042607	03/15/2021
GONZALEZ, ROCIO	L3-10059	2	73.61	5172********5648	073941	03/15/2021
GOSSETT, C.J	L3-10510	2	30.31	5424********5248	61946P	03/15/2021
GRAHAM, CHARLES	L3-10129	2	70.36	4147********4880	09338D	03/15/2021
GUAJARDO, OMAR	L3-10542	2	37.89	4610********0837	042607	03/15/2021
GUZMAN, SALVADOR	L3-10160	2	92.01	5524********0515	07736S	03/15/2021
HEBERT, STEPHANIE	L3-10534	2	51.96	4599********8290	H67920	03/15/2021
HENSLEY, CHARLES JR.	L3-10003	2	62.79	4599********1705	H68991	03/15/2021
HERNANDEZ, CHRIS	L3-10001	2	37.89	4631********1089	954980	03/15/2021
HERNANDEZ, HUGO	L3-10649	2	37.89	4750********3359	067049	03/15/2021
HERNANDEZ, JASON	L3-10633	2	37.89	5275********6043	112360	03/15/2021
HERNANDEZ, LEO	L3-10021	2	37.89	4631********5112	954982	03/15/2021
HERNANDEZ, LETICIA	L3-10745	2	37.89	5218********5976	62099Z	03/15/2021
HERNANDEZ, MARIA	L3-10880	2	70.36	4342********6408	052343	03/15/2021
HERRERA, MARIA	L3-10798	2	30.31	4356********8723	172062	03/15/2021
HERRERA, STEVEN	L3-10475	2	37.89	4631********0512	954983	03/15/2021
HILER, LAUREN	L3-10198	2	70.36	5524********5720	05249P	03/15/2021
HOLIFIELD, MATHEW	L3-4657	2	37.89	4347********3007	052607	03/15/2021
HONZA, CAROLINE	L3-10135	2	30.31	5275********1002	172568	03/15/2021
HOUSTON, HANNAH	L3-10741	2	30.31	4411********8429	052607	03/15/2021
JIRON, MARIO	L3-10433	2	30.31	5275********8704	172569	03/15/2021
JOHNSON, MCKINLEY	L3-10723	2	37.89	4765********0289	072622	03/15/2021
KAUNECKAS, KAREN	L3-10236	2	30.31	4470********2479	015763	03/15/2021
KUBIN, BRADLEY	L3-10241	2	41.14	4744********1645	142369	03/15/2021
KUEHN, DAVID	L3-10252	2	30.31	4631********8822	954987	03/15/2021
LAMBERT, BRITTNEY	L3-10608	2	30.31	4389********6395	9840F	03/15/2021
LARA, JUAN	L3-5126	2	37.89	4631********4311	954988	03/15/2021
LOPEZ, AARON	L3-10412	2	37.89	4342********4306	051446	03/15/2021
LOPEZ, JOSE	L3-1599	2	27.06	4356********1435	152364	03/15/2021
LUMBRERAS, JUAN	L3-10461	2	37.89	5275********8633	142267	03/15/2021
MAHONE, JASON	L3-10644	2	51.96	4744********5325	162967	03/15/2021
MAHONE, SEAN	L3-10613	2	37.89	4085********1750	002024	03/15/2021
MANGUS, LYNN	L3-10591	2	30.31	4147********3923	09364D	03/15/2021
MARSHALL, STEPHEN	L3-2917	2	27.06	5291********7264	09375P	03/15/2021
MARTINEZ, MARIAN	L3-10646	2	70.36	5103********7374	115138	03/15/2021
MARTINEZ, RAMIRO	L3-10899	2	37.89	4610********0389	052607	03/15/2021
MARTINEZ, ZACHARY	L3-10219	2	30.31	4631********7708	954993	03/15/2021
MEDRANO, NELLY	L3-10360	2	41.14	4147********8828	09376D	03/15/2021
MIRANDA, ANA	L3-10305	2	37.89	4037********5478	605162	03/15/2021
MORENO, JOSE	L3-10533	2	92.01	4342********6619	022142	03/15/2021
NELSON, CODY	L3-10378	2	37.89	4054********9012	062643	03/15/2021
ONTIVEROS, TONY	L3-10040	2	113.66	4744********0701	192567	03/15/2021
PADILLA, LUCY	L3-10055	2	113.66	5103********0248	124919	03/15/2021
PAGAN, DAVID	L3-11723	2	92.01	4737********3006	054512	03/15/2021
PECINA, ORLANDO	L3-10134	2	30.31	5103********8022	124920	03/15/2021
PERALES, JESUS	L3-10531	2	37.89	4631********8293	954998	03/15/2021
PERCIVAL, CHAD	L3-10111	2	41.14	4599********1643	H66830	03/15/2021
PETERSON, ONEIL	L3-10583	2	30.31	4631********5400	954997	03/15/2021
RAMIREZ, MARY	L3-10721	2	92.01	4631********8138	954999	03/15/2021
RAMIREZ, MIGUEL	L3-10173	2	37.89	4342********6426	086940	03/15/2021
REYES, ADAM	L3-10281	2	30.31	4631********2201	955000	03/15/2021
RHODES, JOE	L3-10229	2	51.96	5111********4313	308389	03/15/2021
RILEY, CAMDEN	L3-10176	2	37.89	4085********0346	002026	03/15/2021
RODRIGUEZ, JOSUE	L3-10112	2	37.89	4631********1104	955002	03/15/2021
RUSSELQ, TERRELL	L3-10626	2	37.89	4030********6434	002028	03/15/2021
SAIF ALI, IASYA	L3-10270	2	37.89	4389********4866	9846F	03/15/2021
SANCHEZ, JONATHAN	L3-10599	2	37.89	4389********2043	9847F	03/15/2021
SANTOLLO, BETTY	L3-10318	2	73.61	4177********3931	002027	03/15/2021
SANTOS, ALEXANDRIA	L3-10511	2	62.79	4744********2389	192664	03/15/2021
SAUCEDO, GERARDO	L3-10438	2	37.89	6011********2753	01597R	03/15/2021
SAUCEDO, MANUEL	L3-10124	2	37.89	4270********2833	015785	03/15/2021
SHAW, ANGELINE	L3-10808	2	37.89	4750********9527	067093	03/15/2021
SHOCK, JOSHUA	L3-10369	2	37.89	4551********8233	9849G	03/15/2021
SHORROCK, MATT	L3-10711	2	37.89	4147********8251	09404C	03/15/2021
SIMS, SAVANNAH	L3-10775	2	30.31	4389********7794	9850F	03/15/2021
SLONE, RON	L3-10652	2	30.31	4418********1183	431453	03/15/2021
STOVER, KAYCEE	L3-10193	2	37.89	4355********2978	086106	03/15/2021
TAY, JOSHUA	L3-10662	2	30.31	5275********0444	132167	03/15/2021
THEDFORD, GAVON	L3-10730	2	37.89	5307********1151	859315	03/15/2021
TORRES, HEIDI	L3-10855	2	37.89	5103********8530	131318	03/15/2021
VALLES, LUIS	L3-10356	2	37.89	5275********0567	132169	03/15/2021
VASQUEZ, COBY	L3-10221	2	37.89	4631********3536	955006	03/15/2021
VESTAL, DYLAN	L3-10733	2	37.89	4342********3390	052904	03/15/2021
WALKER, MATT	L3-10257	2	51.96	4275********2528	540611	03/15/2021
WILKERSON, JENNIFER	L3-10164	2	73.61	4389********6732	9852F	03/15/2021
WILLIAMS, BRANDON	L3-10628	2	37.89	5275********7028	172662	03/15/2021
YOUNG, GABRIEL	L3-10515	2	37.89	4003********6215	09425B	03/15/2021
ZORATE, ANTHONEY	L3-10612	2	37.89	4403********6580	057766	03/15/2021

Totals

Count	Card Type	Total
0	American Express	0.00
27	MasterCard	1270.00
83	Visa	3569.29
2	Discover	89.85
0	Other	0.00
		4929.14