Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, ALEJANDRO |
L3-12161 |
1 |
97.43 |
4744********2028 |
145753 |
12/01/15 |
| ACOSTA, SELENE |
L3-13157 |
1 |
30.31 |
5360********9977 |
006300 |
12/01/15 |
| AGUILAR, MOLLY |
L3-13183 |
1 |
48.71 |
5103********5902 |
436030 |
12/01/15 |
| ALMANZA, JESUS |
L3-1733 |
1 |
70.36 |
5275********4649 |
155976 |
12/01/15 |
| BARBEE, SHEA |
L3-1837 |
1 |
43.31 |
4259********0721 |
816394 |
12/01/15 |
| BARRIENTOS, BERNARDO |
L3-1418 |
1 |
62.79 |
5103********8613 |
435778 |
12/01/15 |
| BARRIENTOS, RAMIRO |
L3-1859 |
1 |
32.48 |
5103********9462 |
435939 |
12/01/15 |
| BENITEZ, COURTLNY |
L3-1744 |
1 |
30.31 |
4110********4960 |
061135 |
12/01/15 |
| BENNETT, CANDACE |
L3-10455 |
1 |
27.06 |
4631********3486 |
330772 |
12/01/15 |
| BLACKBURN, NEY |
L3-1361 |
1 |
34.15 |
3715*******1009 |
104884 |
12/01/15 |
| BRATCHER, MICHAEL |
L3-13083 |
1 |
64.95 |
4389********5004 |
012605 |
12/01/15 |
| BRIONES, ALEX |
L3-1001 |
1 |
30.31 |
5146********9224 |
BBBCCD |
12/01/15 |
| CANTERO, JOSE |
L3-1254 |
1 |
62.79 |
5103********8103 |
435770 |
12/01/15 |
| CAREY, ERIC |
L3-12993 |
1 |
37.89 |
4342********2115 |
127341 |
12/01/15 |
| CHILDS, KELLI |
L3-1287 |
1 |
27.06 |
4465********8135 |
001048 |
12/01/15 |
| CISNEROS, GERMAN |
L3-1437 |
1 |
25.42 |
4631********8759 |
330769 |
12/01/15 |
| COOPER, LINDSEY |
L3-1571 |
1 |
30.31 |
5103********5424 |
435760 |
12/01/15 |
| COOPER, MATTHEW |
L3-1487 |
1 |
37.89 |
4342********9902 |
279733 |
12/01/15 |
| COX, SHANNON |
L3-1896 |
1 |
47.64 |
5465********2794 |
H70386 |
12/01/15 |
| CROMWELL, JESSICA |
L3-10151 |
1 |
37.89 |
4744********2127 |
155557 |
12/01/15 |
| CRUZ, FRANCISCO |
L3-1892 |
1 |
37.89 |
5360********8423 |
006301 |
12/01/15 |
| DEAN, JEFF |
L3-12683 |
1 |
37.89 |
5178********3012 |
05993B |
12/01/15 |
| DELA CRUZ, ADELINA |
L3-1368 |
1 |
37.89 |
4504********0725 |
330219 |
12/01/15 |
| DILLON, WYNDI |
L3-1567 |
1 |
70.36 |
4259********0511 |
126480 |
12/01/15 |
| DRIGGERS, RONNIE |
L3-200518 |
1 |
37.89 |
5178********3548 |
01471Z |
12/01/15 |
| ESPINO, EFREN |
L3-1541 |
1 |
48.71 |
5275********9319 |
165251 |
12/01/15 |
| FUTRAL, TRACEY |
L3-1632 |
1 |
27.06 |
5438********4569 |
H68313 |
12/01/15 |
| GARCIA, TAYLOR |
L3-12182 |
1 |
37.89 |
4631********3318 |
330764 |
12/01/15 |
| GIBSON, ANN |
L3-12716 |
1 |
50.22 |
4193********1113 |
08841G |
12/01/15 |
| GOMEZ, LAURA |
L3-12232 |
1 |
32.48 |
4744********5754 |
165069 |
12/01/15 |
| GONZALES, JOSE |
L3-1302 |
1 |
10.83 |
5275********8063 |
165258 |
12/01/15 |
| GONZALEZ, FIDENCIO |
L3-1329 |
1 |
40.57 |
4744********4113 |
165251 |
12/01/15 |
| GREEN, EVERETT |
L3-1088 |
1 |
37.89 |
4744********6444 |
165275 |
12/01/15 |
| HADEN, EDDIE |
L3-1343 |
1 |
45.21 |
3767*******2007 |
139192 |
12/01/15 |
| HALL, CAROL |
L3-1841 |
1 |
27.06 |
5105********5749 |
490637 |
12/01/15 |
| HARRIS, BRANDI |
L3-12864 |
1 |
27.06 |
4744********6692 |
165461 |
12/01/15 |
| HERNANDEZ, JESSICA |
L3-13081 |
1 |
59.54 |
4868********7520 |
05852B |
12/01/15 |
| HERNANDEZ, LEZLEE |
L3-1737 |
1 |
37.89 |
5360********1947 |
006302 |
12/01/15 |
| HERNANDEZ, MARIA |
L3-HERNANDEZ |
1 |
92.01 |
4610********6010 |
075507 |
12/01/15 |
| HERRERA, JUAN |
L3-1137 |
1 |
75.78 |
4342********6796 |
127277 |
12/01/15 |
| HICKMAN, SUE |
L3-11411 |
1 |
37.89 |
4085********3997 |
006886 |
12/01/15 |
| HOFFER, LANNETTA |
L3-1705 |
1 |
85.00 |
4452********3879 |
003368 |
12/01/15 |
| HOPKINS, NEIL |
L3-1496 |
1 |
37.89 |
4147********6543 |
05864C |
12/01/15 |
| JAMES, JESSE |
L3-1952 |
1 |
37.89 |
5275********8336 |
165457 |
12/01/15 |
| JONES, KRISTINA |
L3-10984 |
1 |
55.25 |
4054********9196 |
012648 |
12/01/15 |
| KEENER, SARAH |
L3-11253 |
1 |
27.06 |
4688********3162 |
012649 |
12/01/15 |
| KINGSLEY, RYAN |
L3-12474 |
1 |
27.06 |
4631********3169 |
330223 |
12/01/15 |
| KNIGHT, CATHRYN |
L3-12436 |
1 |
37.89 |
5360********0605 |
006304 |
12/01/15 |
| LANDEROS, GRISELDA |
L3-2009 |
1 |
75.78 |
5149********2284 |
225156 |
12/01/15 |
| LOCKE, CARLYLE |
L3-1580 |
1 |
25.11 |
5410********6815 |
58038P |
12/01/15 |
| MACH, MELINDA |
L3-11708 |
1 |
43.31 |
4342********6691 |
872639 |
12/01/15 |
| MAGERS, MICHAEL |
L3-1643 |
1 |
32.48 |
4250********6481 |
560147 |
12/01/15 |
| MALDONADO, PAT |
L3-1218 |
1 |
27.06 |
5360********1410 |
006305 |
12/01/15 |
| MARTINEZ, LISANDRO |
L3-11079 |
1 |
27.06 |
5113********7974 |
001035 |
12/01/15 |
| MARTINEZ, SERENITY |
L3-1711 |
1 |
41.14 |
4389********1311 |
012661 |
12/01/15 |
| MARTINEZ, ZACHARY |
L3-1392 |
1 |
30.14 |
4631********4508 |
330854 |
12/01/15 |
| MCCOY, BETTY |
L3-9336 |
1 |
45.23 |
5466********6145 |
07321Z |
12/01/15 |
| MCCRADY, KOREY |
L3-12356 |
1 |
27.06 |
5360********6570 |
006303 |
12/01/15 |
| MEDINA, JUDITH |
L3-MEDINAJ |
1 |
37.89 |
4744********2327 |
175655 |
12/01/15 |
| MELENDEZ, JOSE |
L3-1109 |
1 |
37.89 |
4744********2854 |
175659 |
12/01/15 |
| MINOZ, JESSICA |
L3-20050102 |
1 |
30.31 |
4631********0213 |
330936 |
12/01/15 |
| MITCHELL, JOLEIGH |
L3-12854 |
1 |
25.00 |
5275********9070 |
165679 |
12/01/15 |
| MRAZ, JEFF |
L3-1756 |
1 |
102.01 |
4744********1225 |
175855 |
12/01/15 |
| MUNOZ, JESSICA |
L3-2005019 |
1 |
30.31 |
4631********0213 |
330817 |
12/01/15 |
| NAVARRO, MARIA |
L3-1751 |
1 |
30.31 |
4610********5491 |
075507 |
12/01/15 |
| NIES, PAUL |
L3-1981 |
1 |
35.16 |
4389********2905 |
012674 |
12/01/15 |
| ORTIZ, LILIANA |
L3-1794 |
1 |
43.30 |
4631********2398 |
330203 |
12/01/15 |
| PARKER, COLTON |
L3-1519 |
1 |
48.71 |
4631********8600 |
330738 |
12/01/15 |
| PARKS, CHASTITY |
L3-11605 |
1 |
37.89 |
4356********3007 |
185251 |
12/01/15 |
| PARRISH, CHRIS |
L3-1003 |
1 |
59.54 |
4744********2366 |
185255 |
12/01/15 |
| PATAK, STEPHANIE |
L3-13003 |
1 |
37.89 |
4342********3314 |
127109 |
12/01/15 |
| PRACHYL, NICHOLAS |
L3-1550 |
1 |
37.89 |
4411********7962 |
085507 |
12/01/15 |
| PULLIN, JEREMY |
L3-8498 |
1 |
35.11 |
5239********5124 |
00100Z |
12/01/15 |
| RAMIREZ, CHRISTIAN |
L3-1398 |
1 |
48.71 |
4068********4306 |
065955 |
12/01/15 |
| RAMIREZ, LORENZO |
L3-1495 |
1 |
27.06 |
4744********9627 |
185459 |
12/01/15 |
| REJECK, BEN |
L3-1776 |
1 |
48.71 |
4388********4895 |
05865C |
12/01/15 |
| RENTERIA, JORGE |
L3-13069 |
1 |
48.71 |
4744********6067 |
185577 |
12/01/15 |
| REYNOLDS, CHAD |
L3-11306 |
1 |
32.48 |
5103********5375 |
435768 |
12/01/15 |
| RILEY, DEENA |
L3-12781 |
1 |
27.06 |
4631********0598 |
331052 |
12/01/15 |
| ROBINSON, BEVERLY |
L3-1408 |
1 |
64.95 |
5424********6268 |
35895P |
12/01/15 |
| ROMAN, MICHELLE |
L3-1458 |
1 |
27.06 |
4744********2091 |
185767 |
12/01/15 |
| ROMERO, ELEANE |
L3-1446 |
1 |
64.95 |
5275********4110 |
165955 |
12/01/15 |
| RUDD, DESTINEE |
L3-1640 |
1 |
37.89 |
4744********6475 |
185859 |
12/01/15 |
| SIMON, BRIAN |
L3-1288 |
1 |
59.54 |
5275********2647 |
165958 |
12/01/15 |
| SLOVAK, JULIE |
L3-1712 |
1 |
30.31 |
4888********6472 |
09518A |
12/01/15 |
| STAMPLEY, SAMANTHA |
L3-12606 |
1 |
27.06 |
5275********3832 |
175050 |
12/01/15 |
| STROUD, RANDY |
L3-1222 |
1 |
37.89 |
5466********0241 |
06193Z |
12/01/15 |
| VAUGHN, JAN |
L3-2004 |
1 |
62.79 |
3725*******4003 |
148979 |
12/01/15 |
| WALDROP, LAVERNE |
L3-1782 |
1 |
35.94 |
3743*******5483 |
948069 |
12/01/15 |
| WATSON, SAM |
L3-1380 |
1 |
37.89 |
4631********3997 |
330734 |
12/01/15 |
| WILLIAMS, LISA |
L3-1762 |
1 |
37.89 |
5275********7868 |
175067 |
12/01/15 |
| WILSON, AARON |
L3-10376 |
1 |
25.11 |
6011********4566 |
00188R |
12/01/15 |
| WITTE, STEVE |
L3-1293 |
1 |
27.06 |
4389********9243 |
012709 |
12/01/15 |
| WOODARD, BRANDIE |
L3-1128 |
1 |
44.45 |
4631********2834 |
330322 |
12/01/15 |
| YOUNG, NATHAN |
L3-1799 |
1 |
35.16 |
4342********9722 |
964678 |
12/01/15 |
| ZAJIC, ZACK |
L3-10659 |
1 |
59.54 |
4631********5662 |
331192 |
12/01/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
178.09 |
| 34 |
MasterCard |
1368.87 |
| 57 |
Visa |
2476.83 |
| 1 |
Discover |
25.11 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4048.90 |