10/15/2021

06:08:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABURTO, GABRIEL	L3-10411	2	37.89	4389********1934	9219F	10/15/2021
ADAMS, KENDRA	L3-11180	2	41.14	4342********0423	065857	10/15/2021
AHMAD, KHALID	L3-4341	2	37.89	4635********8998	121429	10/15/2021
ALDAMA, CALEB	L3-10639	2	35.00	4389********1100	9221F	10/15/2021
ALFEREZ, BRISA	L3-11049	2	37.89	4085********2560	041234	10/15/2021
ALLEN, BRAD	L3-11082	2	37.89	5178********1105	06910B	10/15/2021
ALMANZA, DANIEL	L3-11229	2	37.89	5178********7985	06900B	10/15/2021
ALVARADO, MARIAH	L3-10977	2	30.31	5103********4656	912114	10/15/2021
ALVAREZ, JESUS	L3-10345	2	37.89	4610********4453	001205	10/15/2021
ARLAS, EZEQUEL	L3-11031	2	70.36	4342********9237	025438	10/15/2021
ARREOLA, LUIS	L3-10320	2	95.26	4479********7139	015696	10/15/2021
ARRIAGA, IVAN	L3-10339	2	37.89	5108********5432	041230	10/15/2021
AYALA, NANCY	L3-11065	2	92.01	4744********9230	191421	10/15/2021
AYDELOTT, CODY	L3-10266	2	37.89	4610********9665	001205	10/15/2021
BALLARD, CHRIS	L3-10625	2	30.31	4054********9075	041229	10/15/2021
BAUTISTA, LAISHA	L3-11231	2	37.89	4389********3657	9222F	10/15/2021
BAXTER, ADAM	L3-10004	2	25.11	5275********6564	131820	10/15/2021
BILLINGSLEY, CYNTHIA	L3-10080	2	51.96	4342********6983	009954	10/15/2021
BOUGHTON, BEN	L3-3194	2	37.89	4342********3553	010916	10/15/2021
BRIONES, DANIEL	L3-4948	2	37.89	4610********1975	001205	10/15/2021
BRISENDINE, JASON	L3-10941	2	70.36	4342********2281	091523	10/15/2021
BROYLES, BRICE	L3-10703	2	41.14	5105********7735	253954	10/15/2021
CALDWELL, JACLYN	L3-10155	2	41.14	5218********5780	25011Z	10/15/2021
CASTILLO, MERCEDES	L3-10598	2	70.36	5275********3935	111126	10/15/2021
CERDA, JUAN	L3-10620	2	37.89	4389********6267	9225F	10/15/2021
CHAPMAN,JR, RICHARD	L3-10375	2	51.96	6011********0477	01584R	10/15/2021
CHAVES, GABRIELA	L3-10660	2	37.89	4631********1742	572259	10/15/2021
CHAVEZ, ANDY	L3-10609	2	70.36	4266********0115	06922B	10/15/2021
CONTENS, LUIS	L3-10346	2	37.89	4342********6125	021412	10/15/2021
COPLEN, SEAN	L3-10604	2	37.89	5275********2809	131925	10/15/2021
CORREA, JESSICA	L3-10265	2	68.00	4389********1135	9226F	10/15/2021
CROMWELL, RONNIE	L3-10487	2	51.96	4269********2640	015714	10/15/2021
DFW BILLIARD PR, DFW BILLIARD	L3-10897	2	30.31	4551********9542	9227G	10/15/2021
DODWELL, JESSIE	L3-10698	2	30.31	4270********4424	015708	10/15/2021
EDWARDS, DARION	L3-10454	2	41.14	4342********6803	067983	10/15/2021
ESPINO, STEVEN	L3-10395	2	70.36	5103********7248	915396	10/15/2021
EVANS, MARCUS	L3-11085	2	70.36	4610********4374	011205	10/15/2021
FAUBION, JOSHUA	L3-10742	2	30.31	5109********9388	074037	10/15/2021
FERNANDEZ, MARLENA	L3-10417	2	37.89	4389********4347	9228F	10/15/2021
FISCAL, GUILLERMO	L3-10936	2	70.36	4389********1670	9229F	10/15/2021
FISHER, KEOSHA	L3-10614	2	37.89	4744********2792	181421	10/15/2021
GARCIA, JESUS	L3-11091	2	37.89	5275********9365	111528	10/15/2021
GARCIA, JOSE	L3-10783	2	37.89	4389********3754	9232F	10/15/2021
GARCIA, JULIO	L3-10891	2	37.89	4389********7087	9233F	10/15/2021
GILB, KERRY	L3-10133	2	41.14	4179********8589	405121	10/15/2021
GLENN, AUTUM	L3-11271	2	70.36	4085********2604	041237	10/15/2021
GOMEZ, ABIGAIUL	L3-10658	2	37.89	4389********7019	9234F	10/15/2021
GONZALEZ, ROCIO	L3-10059	2	73.61	5172********5648	074046	10/15/2021
GONZALEZ, TONY	L3-10924	2	70.36	5275********8291	121222	10/15/2021
GOODLEY, NICOLE	L3-10240	2	30.31	5275********6203	161324	10/15/2021
GOSSETT, C.J	L3-10510	2	30.31	5424********5248	25720P	10/15/2021
GUAJARDO, OMAR	L3-10542	2	37.89	4610********0837	021205	10/15/2021
GUITERREZ, RUFINO	L3-10976	2	37.89	4400********5675	03395D	10/15/2021
GUTIERREZ, CLINT	L3-11194	2	37.89	4943********7896	320785	10/15/2021
GUTIERREZ, ROSALBA	L3-11288	2	37.89	4389********8499	9236F	10/15/2021
GUZMAN, SALVADOR	L3-10160	2	92.01	5524********7162	06833Z	10/15/2021
HARWELL, COLLIN	L3-11212	2	37.89	3712*******1009	194956	10/15/2021
HERNANDEZ, HUGO	L3-11123	2	37.89	4750********3359	048839	10/15/2021
HERNANDEZ, ISAAC	L3-10917	2	70.36	4266********1798	06975B	10/15/2021
HERNANDEZ, JASON	L3-10633	2	37.89	5275********6043	131822	10/15/2021
HERNANDEZ, LEO	L3-10021	2	37.89	4631********5112	440112	10/15/2021
HERNANDEZ, LETICIA	L3-10745	2	37.89	5218********5976	25637Z	10/15/2021
HERNANDEZ, MARIA ISABEL	L3-11141	2	37.89	5243********6761	01517Z	10/15/2021
HERNANDEZ, MARISA	L3-10908	2	37.89	5275********0873	121422	10/15/2021
HERRERA, STEVEN	L3-10475	2	37.89	4631********0512	485230	10/15/2021
HILER, LAUREN	L3-10198	2	70.36	5524********5720	01054P	10/15/2021
HOLIFIELD, MATHEW	L3-4657	2	37.89	4347********3007	031205	10/15/2021
HONEYCUTT, CODY	L3-10862	2	37.89	3727*******1005	122545	10/15/2021
HONZA, CAROLINE	L3-10135	2	30.31	5275********4301	111220	10/15/2021
HOUSTON, HANNAH	L3-10741	2	30.31	4411********8429	031205	10/15/2021
IBARRA, MARISOL	L3-10811	2	37.89	4389********0871	9240F	10/15/2021
ISBELL, LYNDA	L3-11060	2	37.89	4085********2392	041238	10/15/2021
JIRON, MARIO	L3-10433	2	30.31	5275********8704	111221	10/15/2021
JOHNSON, MCKINLEY	L3-10723	2	37.89	4765********0289	046666	10/15/2021
JONES, BRODERIC	L3-11145	2	37.89	4342********5136	021846	10/15/2021
KAUNECKAS, KAREN	L3-10236	2	30.31	4470********2710	015630	10/15/2021
KELLEY, SUNNY	L3-10547	2	37.89	4631********5604	650442	10/15/2021
KING, WILLIAM	L3-11032	2	37.89	5360********8486	013026	10/15/2021
KUBIN, BRADLEY	L3-10241	2	41.14	4744********1645	121727	10/15/2021
LAMBERT, BRITTNEY	L3-10608	2	30.31	4389********6395	9242F	10/15/2021
LARA, JUAN	L3-11118	2	37.89	4430********5134	243400	10/15/2021
LEDBETTER, BRANDON	L3-11071	2	37.89	4610********6409	031205	10/15/2021
LOPEZ, JOSE	L3-1599	2	27.06	4356********1435	111126	10/15/2021
LUMBRERAS, JUAN	L3-10461	2	37.89	5275********8633	121423	10/15/2021
LUTTREL, KYLE	L3-11193	2	37.89	4115********3581	043481	10/15/2021
MAHONE, JASON	L3-10644	2	51.96	4744********5325	161827	10/15/2021
MAHONE, SEAN	L3-10613	2	37.89	4085********1750	041239	10/15/2021
MANGUS, LYNN	L3-10591	2	30.31	4147********3923	07034D	10/15/2021
MARSHALL, STEPHEN	L3-2917	2	27.06	5291********7264	07054P	10/15/2021
MARTINEZ, ZACHARY	L3-10219	2	30.31	4430********0300	469980	10/15/2021
MATA, ANTONIO	L3-11036	2	37.89	4631********1550	616581	10/15/2021
MEDRANO, NELLY	L3-10360	2	73.61	4147********8828	07049D	10/15/2021
MENDIOLA, CHRISTIAN	L3-11189	2	37.89	4727********5687	320817	10/15/2021
MIJARES, ALEXIS	L3-10900	2	37.89	4085********7831	041239	10/15/2021
MITCHAM, BRETT	L3-10729	2	37.89	4631********3680	608855	10/15/2021
MONROE, MARQUS	L3-11267	2	70.36	4342********9755	085601	10/15/2021
MORGAN, TIM	L3-10803	2	37.89	5239********9393	07060W	10/15/2021
MUNOZ, ETHAN	L3-11238	2	37.89	5275********7385	141022	10/15/2021
MYERS, DYLAN	L3-10421	2	37.89	5122********6786	75441Z	10/15/2021
ONTIVEROS, TONY	L3-10040	2	113.66	4744********0701	141729	10/15/2021
PADILLA, LUCY	L3-10055	2	92.01	5103********0248	925637	10/15/2021
PAGAN, DAVID	L3-11723	2	92.01	4737********3006	005198	10/15/2021
PECINA, ORLANDO	L3-11230	2	30.31	5103********8022	915399	10/15/2021
PERCIVAL, CHAD	L3-11012	2	30.31	4599********1643	H44336	10/15/2021
PEREZ, JOSE	L3-11340	2	113.66	4744********1264	161427	10/15/2021
PETERSON, ONEIL	L3-10583	2	30.31	4631********5400	368938	10/15/2021
PRACHYL, JOSIE	L3-10810	2	59.54	4085********6621	041240	10/15/2021
PUCKETT, LINDSEY	L3-10720	2	37.89	5275********2789	131827	10/15/2021
REDD, WESLEY	L3-10996	2	37.89	4744********6724	141825	10/15/2021
REEVES, LAMONT	L3-10890	2	30.31	4599********4477	H44346	10/15/2021
REJCECK, JENNA	L3-11211	2	92.01	5360********2368	013027	10/15/2021
REYNA, ROMAN	L3-10821	2	37.89	5211********9564	041235	10/15/2021
RHODES, JOE	L3-10229	2	51.96	5111********9941	681867	10/15/2021
RICO, SANDRA	L3-11176	2	37.89	4266********2538	07087B	10/15/2021
RIVAS, OMAR	L3-11020	2	37.89	5275********8896	121225	10/15/2021
RODRIGUEZ, JOSUE	L3-10112	2	37.89	4631********1104	493194	10/15/2021
ROJAS, MIRELL	L3-11198	2	70.36	4389********4440	9243F	10/15/2021
SAIF ALI, IASYA	L3-10270	2	37.89	4389********4866	9244F	10/15/2021
SANCHEZ, JONATHAN	L3-10599	2	37.89	4389********2043	9245F	10/15/2021
SANTOLLO, BETTY	L3-10318	2	73.61	4177********3931	041241	10/15/2021
SANTOS, ALEXANDRIA	L3-10511	2	62.79	4744********2389	121821	10/15/2021
SAUCEDO, GERARDO	L3-10438	2	37.89	6011********2753	01532R	10/15/2021
SAUERS, DELANEY	L3-11000	2	37.89	4085********9887	041241	10/15/2021
SEGURA, JASMIN	L3-11150	2	70.36	4389********0569	9246F	10/15/2021
SELLERS, JR	L3-10763	2	70.36	4357********5457	567898	10/15/2021
SHELTON, JOHN	L3-11083	2	70.36	5275********6937	111227	10/15/2021
SHOCK, JOSHUA	L3-10369	2	37.89	4551********8233	9247G	10/15/2021
SHORROCK, MATT	L3-10711	2	37.89	4147********8251	07109C	10/15/2021
SILVA, NOE	L3-11269	2	37.89	4430********4988	735173	10/15/2021
SIMPSON, WILLIAM	L3-10929	2	70.36	5172********0683	074125	10/15/2021
SLONE, RON	L3-10652	2	30.31	4418********1183	878133	10/15/2021
SLOVACEK, NOAH	L3-11112	2	37.89	4631********6293	521578	10/15/2021
SMITH, BLAKE	L3-11253	2	37.89	5145********9628	915227	10/15/2021
TAY, JOSHUA	L3-10662	2	30.31	5275********0444	121229	10/15/2021
THEDFORD, GAVON	L3-10730	2	37.89	5307********1151	320861	10/15/2021
TIBBETT, ASHLEY	L3-10230	2	73.61	5172********4079	074135	10/15/2021
TROJACEK, BENNY	L3-11116	2	92.01	5275********4218	121026	10/15/2021
VALLES, LUIS	L3-10356	2	37.89	5275********0567	121427	10/15/2021
VESTAL, DYLAN	L3-10733	2	37.89	4342********3390	083485	10/15/2021
WILKERSON, JENNIFER	L3-10164	2	73.61	4389********6732	9249F	10/15/2021
WILLIAMS, ASHLEY	L3-10940	2	37.89	4631********6464	284471	10/15/2021
YOUNG, GABRIEL	L3-10515	2	37.89	4003********6215	07144B	10/15/2021
YRLAS, DANIEL	L3-10659	2	62.79	5178********1447	07141B	10/15/2021
ZAMBRANO, ALEXIS	L3-11157	2	70.36	4833********4159	071205	10/15/2021
ZARATE, ANTHONEY	L3-10612	2	37.89	5274********4693	423396	10/15/2021

Totals

Count	Card Type	Total
2	American Express	75.78
47	MasterCard	2224.79
94	Visa	4402.80
2	Discover	89.85
0	Other	0.00
		6793.22