Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, ALEJANDRO |
L3-12161 |
1 |
97.43 |
4744********2028 |
195791 |
11/02/15 |
| ACOSTA, SELENE |
L3-13157 |
1 |
30.31 |
5360********9977 |
005993 |
11/02/15 |
| AGUILAR, MOLLY |
L3-13183 |
1 |
48.71 |
5103********5902 |
222647 |
11/02/15 |
| BARBEE, SHEA |
L3-12184 |
1 |
43.31 |
4259********0721 |
272154 |
11/02/15 |
| BARRIENTOS, BERNARDO |
L3-1418 |
1 |
62.79 |
5103********8613 |
223011 |
11/02/15 |
| BENITEZ, COURTLNY |
L3-11215 |
1 |
30.31 |
4110********4960 |
010207 |
11/02/15 |
| BENNETT, CANDACE |
L3-10455 |
1 |
27.06 |
4631********3486 |
556378 |
11/02/15 |
| BLACKBURN, NEY |
L3-1361 |
1 |
34.15 |
3715*******1009 |
198553 |
11/02/15 |
| BRATCHER, MICHAEL |
L3-13083 |
1 |
81.19 |
4389********5004 |
011231 |
11/02/15 |
| CANTERO, JOSE |
L3-1254 |
1 |
62.79 |
5103********8103 |
223570 |
11/02/15 |
| CHILDS, KELLI |
L3-1287 |
1 |
27.06 |
4465********8135 |
002827 |
11/02/15 |
| CISNEROS, GERMAN |
L3-1437 |
1 |
25.42 |
4631********8759 |
531373 |
11/02/15 |
| COOPER, MATTHEW |
L3-1487 |
1 |
37.89 |
4342********9902 |
052974 |
11/02/15 |
| COX, SHANNON |
L3-1896 |
1 |
47.64 |
5465********2794 |
H64973 |
11/02/15 |
| CROMWELL, JESSICA |
L3-10151 |
1 |
37.89 |
4744********2127 |
100319 |
11/02/15 |
| CRUZ, FRANCISCO |
L3-11663 |
1 |
37.89 |
5360********8423 |
005992 |
11/02/15 |
| DEAN, JEFF |
L3-12683 |
1 |
37.89 |
5178********3012 |
01021B |
11/02/15 |
| DELA CRUZ, ADELINA |
L3-1368 |
1 |
37.89 |
4504********0725 |
531371 |
11/02/15 |
| DILLON, WYNDI |
L3-13155 |
1 |
70.36 |
4259********0511 |
138545 |
11/02/15 |
| DRIGGERS, RONNIE |
L3-200518 |
1 |
37.89 |
5178********3548 |
01154Z |
11/02/15 |
| ESPINO, EFREN |
L3-10387 |
1 |
48.71 |
5275********9319 |
120406 |
11/02/15 |
| FUTRAL, TRACEY |
L3-12131 |
1 |
27.06 |
5438********4569 |
H63214 |
11/02/15 |
| GOMEZ, LAURA |
L3-12232 |
1 |
32.48 |
4744********5754 |
100807 |
11/02/15 |
| GONZALES, JOSE |
L3-1302 |
1 |
108.25 |
5275********8063 |
122591 |
11/02/15 |
| GONZALEZ, ERIKA |
L3-1240 |
1 |
48.71 |
4631********4309 |
555977 |
11/02/15 |
| GONZALEZ, FIDENCIO |
L3-1329 |
1 |
40.57 |
4744********4113 |
102999 |
11/02/15 |
| GRAHAM, LORI |
L3-13076 |
1 |
70.36 |
4610********7799 |
030007 |
11/02/15 |
| GREEN, EVERETT |
L3-1088 |
1 |
37.89 |
4744********6444 |
115097 |
11/02/15 |
| GUTIERREZ, CLINT |
L3-10932 |
1 |
37.89 |
4736********0369 |
022585 |
11/02/15 |
| HADEN, EDDIE |
L3-1343 |
1 |
45.21 |
3767*******2007 |
133156 |
11/02/15 |
| HALL, CAROL |
L3-11576 |
1 |
27.06 |
5105********5749 |
495119 |
11/02/15 |
| HARRIS, BRANDI |
L3-12864 |
1 |
27.06 |
4744********6692 |
110223 |
11/02/15 |
| HERNANDEZ, JESSICA |
L3-13081 |
1 |
59.54 |
4868********7520 |
01505B |
11/02/15 |
| HERNANDEZ, LEZLEE |
L3-12514 |
1 |
37.89 |
5360********1947 |
005994 |
11/02/15 |
| HERRERA, JUAN |
L3-1137 |
1 |
37.89 |
4342********1989 |
032085 |
11/02/15 |
| HICKMAN, SUE |
L3-11411 |
1 |
37.89 |
4085********3997 |
005969 |
11/02/15 |
| HOFFER, LANNETTA |
L3-12871 |
1 |
92.01 |
4452********3879 |
003156 |
11/02/15 |
| HOLT, AMANDA |
L3-20050107 |
1 |
70.36 |
5152********9690 |
654564 |
11/02/15 |
| HOPKINS, NEIL |
L3-4949 |
1 |
37.89 |
4147********6543 |
07708C |
11/02/15 |
| HUFFMAN, JOHN |
L3-11650 |
1 |
32.48 |
4631********2260 |
559500 |
11/02/15 |
| JACKSON, KEVIN |
L3-1817 |
1 |
48.71 |
5433********4333 |
002405 |
11/02/15 |
| JAMES, JESSE |
L3-11096 |
1 |
37.89 |
5275********8336 |
122792 |
11/02/15 |
| JONES, KRISTINA |
L3-10984 |
1 |
55.25 |
4054********9196 |
011273 |
11/02/15 |
| JONES, MICHAEL |
L3-12566 |
1 |
37.89 |
5466********2374 |
70198P |
11/02/15 |
| KEENER, SARAH |
L3-11253 |
1 |
27.06 |
4688********3162 |
011275 |
11/02/15 |
| KINGSLEY, RYAN |
L3-12474 |
1 |
27.06 |
4631********3169 |
531334 |
11/02/15 |
| KNIGHT, CATHRYN |
L3-12436 |
1 |
37.89 |
5360********0605 |
005996 |
11/02/15 |
| LANDEROS, GRISELDA |
L3-12410 |
1 |
75.78 |
5149********2284 |
229991 |
11/02/15 |
| LASCALA, FRANK |
L3-12263 |
1 |
37.89 |
4888********0668 |
00983A |
11/02/15 |
| LIZARDI, ALMA |
L3-12354 |
1 |
97.42 |
5275********7550 |
125892 |
11/02/15 |
| LOCKE, CARLYLE |
L3-12401 |
1 |
25.11 |
5410********6815 |
80904P |
11/02/15 |
| MARTINEZ, LISANDRO |
L3-11079 |
1 |
27.06 |
5113********7974 |
000996 |
11/02/15 |
| MARTINEZ, ZACHARY |
L3-1392 |
1 |
30.14 |
4631********4508 |
531335 |
11/02/15 |
| MCCOY, BETTY |
L3-9336 |
1 |
45.23 |
5466********6145 |
00839Z |
11/02/15 |
| MCCRADY, KOREY |
L3-12356 |
1 |
27.06 |
5360********6570 |
006006 |
11/02/15 |
| MELENDEZ, JOSE |
L3-1109 |
1 |
37.89 |
4744********2854 |
120603 |
11/02/15 |
| MINOZ, JESSICA |
L3-20050102 |
1 |
30.31 |
4631********0213 |
531808 |
11/02/15 |
| MITCHELL, JOLEIGH |
L3-12854 |
1 |
27.06 |
5275********9070 |
120976 |
11/02/15 |
| MUNOZ, JESSICA |
L3-2005019 |
1 |
30.31 |
4631********0213 |
556379 |
11/02/15 |
| NAVARRO, MARIA |
L3-20050110 |
1 |
30.31 |
4610********5491 |
032907 |
11/02/15 |
| NIES, PAUL |
L3-9729 |
1 |
35.16 |
4389********2905 |
011300 |
11/02/15 |
| ORDAZ, MARIA |
L3-12707 |
1 |
27.06 |
4015********4066 |
000409 |
11/02/15 |
| ORTIZ, LILIANA |
L3-10006 |
1 |
43.30 |
4631********2398 |
556745 |
11/02/15 |
| PARKER, COLTON |
L3-12851 |
1 |
48.71 |
4631********8600 |
531370 |
11/02/15 |
| PARKS, CHASTITY |
L3-11605 |
1 |
37.89 |
4356********3007 |
130101 |
11/02/15 |
| PARRISH, CHRIS |
L3-1003 |
1 |
59.54 |
4744********2366 |
135195 |
11/02/15 |
| PATAK, STEPHANIE |
L3-13003 |
1 |
37.89 |
4342********3314 |
406178 |
11/02/15 |
| PULLIN, JEREMY |
L3-8498 |
1 |
35.94 |
5239********5124 |
00244Z |
11/02/15 |
| RAMIREZ, CHRISTIAN |
L3-1398 |
1 |
48.71 |
4068********4306 |
060255 |
11/02/15 |
| RAMIREZ, LORENZO |
L3-1495 |
1 |
27.06 |
4744********9627 |
135395 |
11/02/15 |
| RENTERIA, JORGE |
L3-13069 |
1 |
48.71 |
4744********6067 |
130413 |
11/02/15 |
| RILEY, DEENA |
L3-12781 |
1 |
27.06 |
4631********0598 |
534636 |
11/02/15 |
| ROBINSON, BEVERLY |
L3-1408 |
1 |
64.95 |
5424********6268 |
70115P |
11/02/15 |
| RODRIGUEZ, MARLENE |
L3-12236 |
1 |
37.89 |
4342********4097 |
255916 |
11/02/15 |
| ROMAN, MICHELLE |
L3-1458 |
1 |
27.06 |
4744********2091 |
130673 |
11/02/15 |
| ROMERO, ELEANE |
L3-1446 |
1 |
64.95 |
5275********4110 |
132290 |
11/02/15 |
| ROMO, CARLOS |
L3-10340 |
1 |
86.60 |
4610********2941 |
040407 |
11/02/15 |
| SILLS, KRISTIN |
L3-1486 |
1 |
146.52 |
4147********5755 |
03013C |
11/02/15 |
| SIMON, BRIAN |
L3-1288 |
1 |
59.54 |
5275********2647 |
130214 |
11/02/15 |
| STAMPLEY, SAMANTHA |
L3-12606 |
1 |
27.06 |
5275********3832 |
132296 |
11/02/15 |
| STROUD, RANDY |
L3-13074 |
1 |
37.89 |
5466********0241 |
00389Z |
11/02/15 |
| VAUGHN, JAN |
L3-8957 |
1 |
62.79 |
3725*******4003 |
108978 |
11/02/15 |
| WALDROP, LAVERNE |
L3-1000 |
1 |
35.94 |
3743*******5483 |
675895 |
11/02/15 |
| WATSON, SAM |
L3-1380 |
1 |
75.78 |
4631********3997 |
555983 |
11/02/15 |
| WILSON, AARON |
L3-10376 |
1 |
25.11 |
6011********4566 |
00200R |
11/02/15 |
| WITTE, STEVE |
L3-1293 |
1 |
27.06 |
4389********9243 |
011333 |
11/02/15 |
| WOODARD, BRANDIE |
L3-1128 |
1 |
44.45 |
4631********2834 |
555984 |
11/02/15 |
| YOUNG, NATHAN |
L3-1799 |
1 |
35.16 |
4342********9722 |
346860 |
11/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
178.09 |
| 31 |
MasterCard |
1462.67 |
| 52 |
Visa |
2336.30 |
| 1 |
Discover |
25.11 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4002.17 |