Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFEREZ, JOSE |
L3-11399 |
2 |
41.14 |
4085********2921 |
006332 |
11/16/15 |
| ALVAREZ, MARIA |
L3-1528 |
2 |
51.96 |
4631********5560 |
798299 |
11/16/15 |
| ARREOLA, LUIS |
L3-10406 |
2 |
27.06 |
5275********3451 |
182244 |
11/16/15 |
| BAXTER, ADAM |
L3-1780 |
2 |
25.11 |
3797*******2015 |
130739 |
11/16/15 |
| BROWN, LEANNA |
L3-11100 |
2 |
25.11 |
4744********3500 |
142043 |
11/16/15 |
| BROWN, MARY ANN |
L3-11059 |
2 |
27.06 |
5424********2892 |
00472P |
11/16/15 |
| CANTU, STEPHANIE |
L3-1977 |
2 |
27.06 |
4744********6507 |
142145 |
11/16/15 |
| CASTILLO, JOHNATHEN |
L3-1488 |
2 |
32.48 |
5360********6136 |
006004 |
11/16/15 |
| CONRAD, CHRISTINA |
L3-1658 |
2 |
48.71 |
5146********1479 |
770432 |
11/16/15 |
| COOPER, JACK |
L3-12855 |
2 |
37.89 |
5360********7832 |
006005 |
11/16/15 |
| CRAPANZANO, ERIC |
L3-1564 |
2 |
37.89 |
5465********7298 |
H66313 |
11/16/15 |
| DOMINGUEZ, ISMAEL |
L3-12364 |
2 |
75.40 |
4631********0874 |
798258 |
11/16/15 |
| EMMERT, HANNAH |
L3-1913 |
2 |
37.89 |
4631********5626 |
790420 |
11/16/15 |
| EVERETT, RICHARD |
L3-1742 |
2 |
41.14 |
4342********7885 |
059073 |
11/16/15 |
| FERGUSON, JAMES |
L3-1844 |
2 |
37.89 |
5239********1718 |
01635B |
11/16/15 |
| GARCIA, CLEMENTE |
L3-12370 |
2 |
41.14 |
5275********7152 |
182445 |
11/16/15 |
| GARCIA, OSCAR |
L3-1323 |
2 |
75.78 |
5178********2381 |
03757Z |
11/16/15 |
| HEARN, JR |
L3-12676 |
2 |
23.82 |
4389********3874 |
008850 |
11/16/15 |
| HEJNY, HALEY |
L3-1703 |
2 |
27.06 |
4389********6366 |
008851 |
11/16/15 |
| HERNANDEZ, SANTOS |
L3-11701 |
2 |
27.06 |
5275********0429 |
182542 |
11/16/15 |
| HILER, LAUREN |
L3-11784 |
2 |
60.27 |
4744********5243 |
152141 |
11/16/15 |
| HINSON, DEBRA |
L3-1699 |
2 |
37.89 |
4147********2115 |
05564D |
11/16/15 |
| HOLLAND, APRIL |
L3-1824 |
2 |
27.06 |
4631********2584 |
790557 |
11/16/15 |
| IVEY, SAMUEL |
L3-12597 |
2 |
59.54 |
5103********0458 |
276342 |
11/16/15 |
| JUAREZ, MARIA |
L3-12012 |
2 |
37.89 |
4744********5088 |
152247 |
11/16/15 |
| JUSTICE, SCARLET |
L3-13126 |
2 |
92.02 |
4631********3190 |
790421 |
11/16/15 |
| KIEHL, DEISY |
L3-12329 |
2 |
37.89 |
4342********5492 |
971116 |
11/16/15 |
| KNIGHT, MAEGAN |
L3-1396 |
2 |
27.06 |
5360********1983 |
006003 |
11/16/15 |
| KUEHN, DAVID |
L3-2027 |
2 |
37.89 |
4631********0254 |
798256 |
11/16/15 |
| LAMBERT, JONATHAN |
L3-12547 |
2 |
27.06 |
4744********5172 |
152541 |
11/16/15 |
| LEWIS, KRIS |
L3-10321 |
2 |
27.06 |
4389********9593 |
008865 |
11/16/15 |
| LOPEZ, EMILIO |
L3-1803 |
2 |
37.67 |
4744********4600 |
152643 |
11/16/15 |
| LOPEZ, JOSE |
L3-12078 |
2 |
27.06 |
4356********4934 |
152647 |
11/16/15 |
| MAKURE, TRENTON |
L3-11888 |
2 |
27.06 |
4631********9165 |
790419 |
11/16/15 |
| MARSHALL, STEPHEN |
L3-10943 |
2 |
27.06 |
3797*******1003 |
124329 |
11/16/15 |
| MARTINEZ, GLORIA |
L3-1775 |
2 |
59.54 |
4015********1832 |
002179 |
11/16/15 |
| MARTINEZ, GRISELDA |
L3-1910 |
2 |
37.89 |
4347********2950 |
072407 |
11/16/15 |
| MCCOY, RICHARD |
L3-11790 |
2 |
48.71 |
5275********7544 |
182763 |
11/16/15 |
| MOUNT, LAURIE |
L3-9631 |
2 |
25.11 |
3767*******1010 |
106984 |
11/16/15 |
| NADEAN, ROBIN |
L3-12066 |
2 |
35.16 |
4389********0346 |
008875 |
11/16/15 |
| NORMAN, JEREMY |
L3-12393 |
2 |
27.06 |
4342********7376 |
318735 |
11/16/15 |
| NUNGARAY, CARLOS |
L3-1966 |
2 |
48.71 |
4157********2885 |
023981 |
11/16/15 |
| ONTIVEROS, TONY |
L3-1438 |
2 |
75.78 |
4744********8922 |
162151 |
11/16/15 |
| ORTIZ, BRUCE |
L3-11379 |
2 |
37.89 |
5103********7914 |
276338 |
11/16/15 |
| PEEK, CHARLIE |
L3-12753 |
2 |
37.89 |
5275********7366 |
182840 |
11/16/15 |
| PRACHYL, JOSIE |
L3-10802 |
2 |
48.71 |
4085********6621 |
006333 |
11/16/15 |
| RAHMANI, XHEMILE |
L3-13160 |
2 |
48.71 |
4085********7171 |
006334 |
11/16/15 |
| RUIZ, IMELDA |
L3-1888 |
2 |
86.61 |
4356********0935 |
162443 |
11/16/15 |
| RUJBAL, HEIDI |
L3-1175 |
2 |
92.01 |
4342********6820 |
315644 |
11/16/15 |
| SANCHEZ, CAROLYN |
L3-1173 |
2 |
27.06 |
4631********2569 |
798257 |
11/16/15 |
| SANDOVAL, CLAUDIA |
L3-1042 |
2 |
81.19 |
4744********0018 |
162643 |
11/16/15 |
| SEREIKA, BROOKE |
L3-1140 |
2 |
56.04 |
4389********6187 |
008892 |
11/16/15 |
| SILVA, MARTIN |
L3-1316 |
2 |
48.71 |
4744********3414 |
162741 |
11/16/15 |
| SOULZA, ANDREW |
L3-1796 |
2 |
30.31 |
4744********3981 |
162745 |
11/16/15 |
| TAPIA, ELMER |
L3-1133 |
2 |
37.89 |
4868********3109 |
467300 |
11/16/15 |
| TAYLOR, WADE |
L3-11474 |
2 |
32.48 |
4264********7697 |
01128B |
11/16/15 |
| THOMPSON, DESIREA |
L3-1579 |
2 |
41.14 |
4610********0637 |
072407 |
11/16/15 |
| TYNER, TABETHA |
L3-9427 |
2 |
28.13 |
4755********4240 |
03716C |
11/16/15 |
| VANGHN, DON |
L3-12121 |
2 |
21.91 |
4085********5411 |
006335 |
11/16/15 |
| WRIGHT, LISA |
L3-8961 |
2 |
37.89 |
5466********0899 |
T1246P |
11/16/15 |
| YOUNTS, AUBREY |
L3-12907 |
2 |
30.31 |
4389********5971 |
008903 |
11/16/15 |
| YRLAS, DANIEL |
L3-2335 |
2 |
45.21 |
5178********8427 |
03762Z |
11/16/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
77.28 |
| 17 |
MasterCard |
687.15 |
| 42 |
Visa |
1822.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2587.18 |