Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, MIGUEL |
L3-1953 |
1 |
92.01 |
4744********2028 |
165410 |
02/01/2016 |
| AGUILAR, MOLLY |
L3-1901 |
1 |
48.71 |
5103********5902 |
932019 |
02/01/2016 |
| ALMANZA, JESUS |
L3-1733 |
1 |
70.36 |
5275********4649 |
155616 |
02/01/2016 |
| BARBEE, SHEA |
L3-1837 |
1 |
43.31 |
4259********0721 |
639975 |
02/01/2016 |
| BARRIENTOS, BERNARDO |
L3-1418 |
1 |
62.79 |
5103********8613 |
932017 |
02/01/2016 |
| BARRIENTOS, RAMIRO |
L3-1859 |
1 |
32.48 |
5103********9462 |
932026 |
02/01/2016 |
| BENITEZ, COURTLNY |
L3-1744 |
1 |
30.31 |
4110********4960 |
012619 |
02/01/2016 |
| BENTON, DAKOTA |
L3-BENTON |
1 |
30.31 |
4943********8654 |
605835 |
02/01/2016 |
| BLACKBURN, NEY |
L3-1361 |
1 |
34.15 |
3715*******1009 |
132188 |
02/01/2016 |
| BRATCHER, MICHAEL |
L3-1223 |
1 |
64.95 |
4389********5004 |
351576 |
02/01/2016 |
| CANTERO, JOSE |
L3-1254 |
1 |
62.79 |
5103********8103 |
932018 |
02/01/2016 |
| CHILDS, KELLI |
L3-1287 |
1 |
27.06 |
4465********8135 |
001415 |
02/01/2016 |
| COOPER, LINDSEY |
L3-1571 |
1 |
30.31 |
5103********5424 |
932025 |
02/01/2016 |
| COOPER, MATTHEW |
L3-1487 |
1 |
92.01 |
4342********9902 |
937383 |
02/01/2016 |
| CORREA, JESSICA |
L3-1304 |
1 |
41.14 |
4389********6930 |
351639 |
02/01/2016 |
| COX, SAMANTHA |
L3-1484 |
1 |
86.60 |
5360********5900 |
001282 |
02/01/2016 |
| COZART, DARRYL |
L3-1066 |
1 |
37.89 |
4039********1709 |
000748 |
02/01/2016 |
| CROMWELL, JESSICA |
L3-10151 |
1 |
37.89 |
4744********2127 |
165416 |
02/01/2016 |
| CRUZ, FRANCISCO |
L3-1892 |
1 |
37.89 |
5360********8423 |
001283 |
02/01/2016 |
| DEAN, JEFF |
L3-12683 |
1 |
37.89 |
5178********3012 |
04133B |
02/01/2016 |
| DELA CRUZ, ADELINA |
L3-1368 |
1 |
37.89 |
4504********0725 |
386801 |
02/01/2016 |
| DILLON, WYNDI |
L3-1567 |
1 |
70.36 |
4259********0511 |
579684 |
02/01/2016 |
| DIXON, SHERICCA |
L3-1884 |
1 |
30.31 |
4744********6723 |
165219 |
02/01/2016 |
| DRIGGERS, RONNIE |
L3-200518 |
1 |
37.89 |
5178********3548 |
04156Z |
02/01/2016 |
| ESPINO, EFREN |
L3-2174 |
1 |
48.71 |
5275********9319 |
175110 |
02/01/2016 |
| FERGUSON, JUDI |
L3-1783 |
1 |
37.89 |
3797*******1005 |
166299 |
02/01/2016 |
| FERRY, RICHARD |
L3-1999 |
1 |
81.19 |
3767*******2013 |
190090 |
02/01/2016 |
| FIRA, HEATHER |
L3-1490 |
1 |
30.31 |
5275********3397 |
165015 |
02/01/2016 |
| FLORES, RUBEN |
L3-1787 |
1 |
30.31 |
4631********3071 |
386796 |
02/01/2016 |
| FUTRAL, TRACEY |
L3-1632 |
1 |
27.06 |
5438********4569 |
H87917 |
02/01/2016 |
| GAMEZ, ADRIANA |
L3-1575 |
1 |
145.32 |
4610********3931 |
065109 |
02/01/2016 |
| GARCIA, TAYLOR |
L3-12182 |
1 |
37.89 |
4631********3318 |
380309 |
02/01/2016 |
| GIBSON, ANN |
L3-1319 |
1 |
25.11 |
4193********1113 |
04155G |
02/01/2016 |
| GOMEZ, LAURA |
L3-12232 |
1 |
32.48 |
4744********5754 |
175312 |
02/01/2016 |
| GONZALEZ, FIDENCIO |
L3-1329 |
1 |
40.57 |
4744********4113 |
175019 |
02/01/2016 |
| GREEN, EVERETT |
L3-1088 |
1 |
37.89 |
4744********6444 |
175018 |
02/01/2016 |
| HADEN, EDDIE |
L3-1343 |
1 |
45.21 |
3767*******2007 |
115809 |
02/01/2016 |
| HALL, CAROL |
L3-1841 |
1 |
27.06 |
5105********5749 |
351686 |
02/01/2016 |
| HALL, CAROL |
L3-HALLCA |
1 |
41.14 |
4610********0103 |
075109 |
02/01/2016 |
| HERNANDEZ, JESSICA |
L3-1894 |
1 |
59.54 |
4868********7520 |
04162B |
02/01/2016 |
| HERRERA, PRICILLA |
L3-GARZA |
1 |
41.14 |
4313********5669 |
06657D |
02/01/2016 |
| HICKMAN, SUE |
L3-11411 |
1 |
37.89 |
4085********3997 |
001510 |
02/01/2016 |
| HOFFER, LANNETTA |
L3-1705 |
1 |
85.00 |
4452********3879 |
002134 |
02/01/2016 |
| HOPKINS, NEIL |
L3-1496 |
1 |
37.89 |
4147********6543 |
04156C |
02/01/2016 |
| HUFFMAN, JOHN |
L3-1890 |
1 |
32.48 |
4631********7274 |
380311 |
02/01/2016 |
| JAMES, JESSE |
L3-1952 |
1 |
37.89 |
5275********8336 |
185113 |
02/01/2016 |
| JONES, KRISTINA |
L3-10984 |
1 |
55.25 |
4054********9196 |
351714 |
02/01/2016 |
| KEENER, SARAH |
L3-11253 |
1 |
27.06 |
4688********3162 |
351752 |
02/01/2016 |
| KEILERS, HUNTER |
L3-1123 |
1 |
37.89 |
4389********7904 |
351726 |
02/01/2016 |
| KNIGHT, CATHRYN |
L3-1053 |
1 |
37.89 |
5360********0605 |
001285 |
02/01/2016 |
| KOZLOSKY, KYNDALE |
L3-1743 |
1 |
35.00 |
3730*******6004 |
179870 |
02/01/2016 |
| LEMUS, CECILIA |
L3-1040 |
1 |
47.89 |
4610********0248 |
085109 |
02/01/2016 |
| LOCKE, CARLYLE |
L3-1580 |
1 |
25.11 |
5410********6815 |
17041P |
02/01/2016 |
| LYTLE, SHELBY |
L3-1869 |
1 |
69.57 |
5465********6234 |
H92158 |
02/01/2016 |
| MAGERS, MICHAEL |
L3-1643 |
1 |
32.48 |
4250********6481 |
408353 |
02/01/2016 |
| MALDONADO, JEREMY |
L3-1048 |
1 |
37.89 |
5239********5256 |
00155Z |
02/01/2016 |
| MALDONADO, PAT |
L3-1218 |
1 |
27.06 |
5360********1410 |
001284 |
02/01/2016 |
| MARTINEZ, LISANDRO |
L3-11079 |
1 |
27.06 |
5113********7974 |
001107 |
02/01/2016 |
| MARTINEZ, SERENITY |
L3-1711 |
1 |
41.14 |
4389********1311 |
351742 |
02/01/2016 |
| MARTINEZ, ZACHARY |
L3-1392 |
1 |
30.14 |
4631********4508 |
380317 |
02/01/2016 |
| MCCOY, BETTY |
L3-9336 |
1 |
45.23 |
5466********6145 |
07317Z |
02/01/2016 |
| MEDINA, JIMMY |
L3-MEDINA |
1 |
81.19 |
4943********7113 |
605857 |
02/01/2016 |
| MELENDEZ, JOSE |
L3-1109 |
1 |
37.89 |
4744********2854 |
175318 |
02/01/2016 |
| MRAZ, JEFF |
L3-1756 |
1 |
102.01 |
4744********1225 |
175511 |
02/01/2016 |
| NIES, PAUL |
L3-1981 |
1 |
35.16 |
4389********2905 |
351809 |
02/01/2016 |
| PARKER, COLTON |
L3-1519 |
1 |
48.71 |
4631********8600 |
386808 |
02/01/2016 |
| PARRISH, CHRIS |
L3-1003 |
1 |
59.54 |
4744********2366 |
185215 |
02/01/2016 |
| PATAK, STEPHANIE |
L3-13003 |
1 |
37.89 |
4342********3314 |
998334 |
02/01/2016 |
| POLLAN, MARISSA |
L3-1067 |
1 |
37.89 |
4054********8916 |
351792 |
02/01/2016 |
| PRACHYL, NICHOLAS |
L3-1550 |
1 |
37.89 |
4411********7962 |
095109 |
02/01/2016 |
| PULLIN, JEREMY |
L3-8498 |
1 |
35.11 |
5239********5124 |
00157B |
02/01/2016 |
| RAMIREZ, AMY |
L3-1486 |
1 |
70.36 |
4744********6499 |
185115 |
02/01/2016 |
| RAMIREZ, CHRISTIAN |
L3-1398 |
1 |
48.71 |
4068********4306 |
085255 |
02/01/2016 |
| RAMIREZ, LORENZO |
L3-1495 |
1 |
27.06 |
4744********9627 |
185310 |
02/01/2016 |
| RANGEL, KANO |
L3-1569 |
1 |
43.30 |
4403********6398 |
380326 |
02/01/2016 |
| REYNOLDS, CHAD |
L3-11306 |
1 |
32.48 |
5103********5375 |
932038 |
02/01/2016 |
| ROBINSON, BEVERLY |
L3-1408 |
1 |
64.95 |
5424********6268 |
18000P |
02/01/2016 |
| RODRIGUEZ, MARLENE |
L3-1964 |
1 |
37.89 |
4342********7824 |
998341 |
02/01/2016 |
| ROMAN, MICHELLE |
L3-1458 |
1 |
27.06 |
4744********2091 |
195215 |
02/01/2016 |
| ROMERO, ELEANE |
L3-1446 |
1 |
64.95 |
5275********4110 |
195019 |
02/01/2016 |
| RUDD, DESTINEE |
L3-1640 |
1 |
37.89 |
4744********6475 |
195113 |
02/01/2016 |
| SCHNEIDER, JOE |
L3-1415 |
1 |
37.89 |
4342********6592 |
578847 |
02/01/2016 |
| SHIPP, WINDIE |
L3-1614 |
1 |
47.89 |
4631********1818 |
380328 |
02/01/2016 |
| SILLS, KRISTIN |
L3-1354 |
1 |
37.89 |
4147********5755 |
04164C |
02/01/2016 |
| SIMON, BRIAN |
L3-1288 |
1 |
59.54 |
5275********2647 |
185711 |
02/01/2016 |
| SLOVAK, JULIE |
L3-1712 |
1 |
30.31 |
4888********6472 |
04538A |
02/01/2016 |
| STAMPLEY, SAMANTHA |
L3-12606 |
1 |
27.06 |
5275********3832 |
195310 |
02/01/2016 |
| STROUD, RANDY |
L3-1222 |
1 |
37.89 |
5466********0241 |
04228Z |
02/01/2016 |
| VAUGHN, JAN |
L3-2004 |
1 |
62.79 |
3725*******4003 |
182899 |
02/01/2016 |
| WALDROP, LAVERNE |
L3-1782 |
1 |
35.94 |
3743*******5483 |
126465 |
02/01/2016 |
| WILLIAMS, LISA |
L3-1762 |
1 |
37.89 |
5275********7868 |
185718 |
02/01/2016 |
| WITTE, STEVE |
L3-1293 |
1 |
27.06 |
4389********9243 |
352005 |
02/01/2016 |
| WOODARD, BRANDIE |
L3-1128 |
1 |
44.45 |
4631********2834 |
386817 |
02/01/2016 |
| YOUNG, NATHAN |
L3-1799 |
1 |
35.16 |
4342********9722 |
492219 |
02/01/2016 |
| ZAJIC, ZACK |
L3-10659 |
1 |
59.54 |
4631********5662 |
380327 |
02/01/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
332.17 |
| 30 |
MasterCard |
1308.42 |
| 58 |
Visa |
2682.57 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4323.16 |