Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, MIGUEL |
L3-1953 |
1 |
92.01 |
5275********3537 |
104608 |
03/01/2016 |
| AGUILAR, MOLLY |
L3-1901 |
1 |
48.71 |
5103********5902 |
452932 |
03/01/2016 |
| ALMANZA, JESUS |
L3-1733 |
1 |
70.36 |
5275********4649 |
104902 |
03/01/2016 |
| AVANTS, KELSEA |
L3-2032 |
1 |
30.31 |
4631********1635 |
504533 |
03/01/2016 |
| BARBEE, SHEA |
L3-1837 |
1 |
43.31 |
4259********0721 |
967416 |
03/01/2016 |
| BARRIENTOS, BERNARDO |
L3-1418 |
1 |
62.79 |
5103********8613 |
452934 |
03/01/2016 |
| BARRIENTOS, RAMIRO |
L3-1859 |
1 |
32.48 |
5103********9462 |
452931 |
03/01/2016 |
| BENITEZ, COURTLNY |
L3-1556 |
1 |
30.31 |
4110********4960 |
089085 |
03/01/2016 |
| BENTON, DAKOTA |
L3-BENTON |
1 |
30.31 |
4943********8654 |
095927 |
03/01/2016 |
| BLACKBURN, NEY |
L3-1361 |
1 |
34.15 |
3715*******1009 |
135571 |
03/01/2016 |
| BRATCHER, MICHAEL |
L3-1223 |
1 |
64.95 |
4389********5004 |
497089 |
03/01/2016 |
| CAMPOS, PERLA |
L3-1433 |
1 |
58.00 |
4631********9481 |
504535 |
03/01/2016 |
| CANTERO, JOSE |
L3-1254 |
1 |
62.79 |
5103********8103 |
452930 |
03/01/2016 |
| CHILDS, KELLI |
L3-1287 |
1 |
27.06 |
4465********8135 |
001690 |
03/01/2016 |
| COOPER, LINDSEY |
L3-1571 |
1 |
30.31 |
5103********5424 |
452933 |
03/01/2016 |
| COOPER, MATTHEW |
L3-1487 |
1 |
92.01 |
4342********9902 |
312034 |
03/01/2016 |
| CORREA, JESSICA |
L3-1304 |
1 |
41.14 |
4389********6930 |
497087 |
03/01/2016 |
| COX, SAMANTHA |
L3-1484 |
1 |
37.89 |
5360********5900 |
007644 |
03/01/2016 |
| COX, SHANNON |
L3-1896 |
1 |
47.64 |
5465********2794 |
H68894 |
03/01/2016 |
| CRUZ, FRANCISCO |
L3-1892 |
1 |
70.36 |
5360********8423 |
007645 |
03/01/2016 |
| DE LA CRUZ, JAYLYN |
L3-1299 |
1 |
35.00 |
5360********9506 |
007646 |
03/01/2016 |
| DEAN, JEFF |
L3-12683 |
1 |
37.89 |
5178********3012 |
01593B |
03/01/2016 |
| DELA CRUZ, ADELINA |
L3-1368 |
1 |
37.89 |
4504********0725 |
504534 |
03/01/2016 |
| DILLON, WYNDI |
L3-1567 |
1 |
70.36 |
4259********0511 |
444743 |
03/01/2016 |
| DIXON, SHERICCA |
L3-1884 |
1 |
30.31 |
4744********6723 |
114405 |
03/01/2016 |
| DRIGGERS, RONNIE |
L3-2133 |
1 |
37.89 |
5178********3548 |
01633Z |
03/01/2016 |
| ESPARZA, SARAI |
L3-ESPARZAS |
1 |
41.14 |
4389********9739 |
497136 |
03/01/2016 |
| ESPINO, EFREN |
L3-2174 |
1 |
48.71 |
5275********9319 |
114807 |
03/01/2016 |
| FERGUSON, JUDI |
L3-1783 |
1 |
37.89 |
3797*******1005 |
102377 |
03/01/2016 |
| FERRY, RICHARD |
L3-1999 |
1 |
81.19 |
3767*******2013 |
188552 |
03/01/2016 |
| FIRA, HEATHER |
L3-1490 |
1 |
30.31 |
5275********3397 |
114601 |
03/01/2016 |
| FISCAL, FRANCISCO |
L3-2131 |
1 |
62.79 |
5275********3307 |
114505 |
03/01/2016 |
| FLORES, RUBEN |
L3-1787 |
1 |
30.31 |
4631********3071 |
525924 |
03/01/2016 |
| FUTRAL, TRACEY |
L3-1632 |
1 |
27.06 |
5438********4569 |
H66833 |
03/01/2016 |
| GAMEZ, ADRIANA |
L3-1575 |
1 |
145.32 |
4610********3931 |
024007 |
03/01/2016 |
| GARCIA, MAYRA |
L3-2242 |
1 |
62.79 |
4342********1833 |
455068 |
03/01/2016 |
| GARCIA, TAYLOR |
L3-2193 |
1 |
37.89 |
4631********3318 |
504538 |
03/01/2016 |
| GIBSON, ANN |
L3-1319 |
1 |
25.11 |
4193********1113 |
01619G |
03/01/2016 |
| GOMEZ, LAURA |
L3-12232 |
1 |
32.48 |
4744********5754 |
114401 |
03/01/2016 |
| GONZALEZ, ERIKA |
L3-1240 |
1 |
48.71 |
4631********4309 |
525923 |
03/01/2016 |
| GONZALEZ, FIDENCIO |
L3-1329 |
1 |
40.57 |
4744********4113 |
114408 |
03/01/2016 |
| GOODLEY, NICOLE |
L3-1602 |
1 |
37.89 |
5275********4568 |
114409 |
03/01/2016 |
| GREEN, EVERETT |
L3-1088 |
1 |
37.89 |
4744********6444 |
114400 |
03/01/2016 |
| GUTIERREZ, CLINT |
L3-1865 |
1 |
37.89 |
4736********0369 |
019606 |
03/01/2016 |
| HADEN, EDDIE |
L3-1343 |
1 |
45.21 |
3767*******2007 |
122304 |
03/01/2016 |
| HALL, CAROL |
L3-HALLCA |
1 |
41.14 |
4610********0103 |
034007 |
03/01/2016 |
| HALL, CAROL |
L3-1841 |
1 |
27.06 |
5105********5749 |
497267 |
03/01/2016 |
| HARRIS, BRANDI |
L3-2194 |
1 |
27.06 |
4744********8868 |
114800 |
03/01/2016 |
| HERNANDEZ, JESSICA |
L3-1894 |
1 |
59.54 |
4868********7520 |
01637B |
03/01/2016 |
| HERRERA, PRICILLA |
L3-GARZA |
1 |
41.14 |
4400********1961 |
01513D |
03/01/2016 |
| HICKMAN, SUE |
L3-11411 |
1 |
37.89 |
4085********3997 |
008089 |
03/01/2016 |
| HOFFER, LANNETTA |
L3-1705 |
1 |
85.00 |
4452********3879 |
006913 |
03/01/2016 |
| HOPKINS, NEIL |
L3-1496 |
1 |
37.89 |
4147********6543 |
01582C |
03/01/2016 |
| HUFFMAN, JOHN |
L3-1890 |
1 |
32.48 |
4631********7274 |
525925 |
03/01/2016 |
| JAMES, JESSE |
L3-1952 |
1 |
37.89 |
5275********8336 |
114805 |
03/01/2016 |
| KEENER, SARAH |
L3-2095 |
1 |
27.06 |
4688********3162 |
497173 |
03/01/2016 |
| KEILERS, HUNTER |
L3-1123 |
1 |
37.89 |
4389********7904 |
497186 |
03/01/2016 |
| KINGSLEY, RYAN |
L3-1409 |
1 |
27.06 |
4631********3169 |
525926 |
03/01/2016 |
| KNIGHT, CATHRYN |
L3-1053 |
1 |
37.89 |
5360********0605 |
007647 |
03/01/2016 |
| KOZLOSKY, KYNDALE |
L3-1743 |
1 |
35.00 |
3730*******6004 |
106366 |
03/01/2016 |
| LANDEROS, GRISELDA |
L3-2009 |
1 |
37.89 |
5149********2284 |
211874 |
03/01/2016 |
| LAREZ, GABE |
L3-1105 |
1 |
30.31 |
4551********2137 |
497189 |
03/01/2016 |
| LEMUS, CECILIA |
L3-1040 |
1 |
47.89 |
4610********0248 |
024007 |
03/01/2016 |
| LOCKE, CARLYLE |
L3-1580 |
1 |
25.11 |
5410********6815 |
57871P |
03/01/2016 |
| LYTLE, SHELBY |
L3-1869 |
1 |
69.57 |
5465********6234 |
H71075 |
03/01/2016 |
| MAGERS, MICHAEL |
L3-1643 |
1 |
32.48 |
4250********6481 |
829004 |
03/01/2016 |
| MALDONADO, JEREMY |
L3-1048 |
1 |
37.89 |
5239********5256 |
00100Z |
03/01/2016 |
| MALDONADO, PAT |
L3-1218 |
1 |
27.06 |
5360********1410 |
007648 |
03/01/2016 |
| MARSHALL, MISTI |
L3-1174 |
1 |
41.14 |
4744********7378 |
124701 |
03/01/2016 |
| MARTINEZ, ANTHONY |
L3-MARTINEZA |
1 |
37.89 |
4727********8409 |
095967 |
03/01/2016 |
| MARTINEZ, SERENITY |
L3-1711 |
1 |
41.14 |
4389********1311 |
497213 |
03/01/2016 |
| MARTINEZ, ZACHARY |
L3-1392 |
1 |
30.14 |
4631********4508 |
525929 |
03/01/2016 |
| MCCOY, BETTY |
L3-9336 |
1 |
45.23 |
5466********6145 |
09245Z |
03/01/2016 |
| MELENDEZ, JOSE |
L3-1109 |
1 |
37.89 |
4744********2854 |
124107 |
03/01/2016 |
| MRAZ, JEFF |
L3-1756 |
1 |
102.01 |
4744********1225 |
124104 |
03/01/2016 |
| MUNOZ, JESSICA |
L3-1183 |
1 |
41.14 |
4631********0213 |
504545 |
03/01/2016 |
| NIES, PAUL |
L3-1981 |
1 |
35.16 |
4389********2905 |
497223 |
03/01/2016 |
| ORTIZ, LILIANA |
L3-1794 |
1 |
43.30 |
4631********2398 |
504544 |
03/01/2016 |
| PADILLA, YOVANI |
L3-PADILLAY |
1 |
37.89 |
5275********7196 |
124109 |
03/01/2016 |
| PARKER, COLTON |
L3-1519 |
1 |
48.71 |
4631********8600 |
525930 |
03/01/2016 |
| PARRISH, CHRIS |
L3-1003 |
1 |
59.54 |
4744********2366 |
124108 |
03/01/2016 |
| PATAK, STEPHANIE |
L3-13003 |
1 |
37.89 |
4342********3314 |
283005 |
03/01/2016 |
| POLLAN, MARISSA |
L3-1067 |
1 |
37.89 |
4054********8916 |
497222 |
03/01/2016 |
| PRACHYL, NICHOLAS |
L3-1550 |
1 |
37.89 |
4411********7962 |
034007 |
03/01/2016 |
| PULLIN, JEREMY |
L3-8498 |
1 |
35.11 |
5239********5124 |
00101B |
03/01/2016 |
| RAMIREZ, AMY |
L3-1486 |
1 |
70.36 |
4744********6499 |
124706 |
03/01/2016 |
| RAMIREZ, CHRISTIAN |
L3-1398 |
1 |
48.71 |
4068********4306 |
064152 |
03/01/2016 |
| RAMIREZ, LORENZO |
L3-1495 |
1 |
27.06 |
4744********9627 |
124703 |
03/01/2016 |
| REDNING, LONNIE |
L3-REDNINGL |
1 |
51.96 |
5103********1599 |
452937 |
03/01/2016 |
| REYNOLDS, CHAD |
L3-11306 |
1 |
32.48 |
5103********5375 |
452939 |
03/01/2016 |
| ROBINSON, BEVERLY |
L3-1408 |
1 |
64.95 |
5424********6268 |
57829P |
03/01/2016 |
| RODRIGUEZ, ANDREA |
L3-2240 |
1 |
37.89 |
4769********6393 |
000107 |
03/01/2016 |
| RODRIGUEZ, MARLENE |
L3-1964 |
1 |
37.89 |
4342********7824 |
380713 |
03/01/2016 |
| ROMERO, ELEANE |
L3-1446 |
1 |
64.95 |
5275********4110 |
124909 |
03/01/2016 |
| ROMO, CARLOS |
L3-1531 |
1 |
180.34 |
4342********9364 |
837248 |
03/01/2016 |
| RUDD, DESTINEE |
L3-2023 |
1 |
37.89 |
4744********6475 |
124409 |
03/01/2016 |
| RUIZ, KELLY |
L3-1740 |
1 |
30.31 |
4744********0396 |
124506 |
03/01/2016 |
| SCHNEIDER, JOE |
L3-1415 |
1 |
37.89 |
4342********6592 |
283667 |
03/01/2016 |
| SHIPP, WINDIE |
L3-1614 |
1 |
47.89 |
4631********1818 |
504546 |
03/01/2016 |
| SILLS, KRISTIN |
L3-1354 |
1 |
37.89 |
4147********5755 |
01623C |
03/01/2016 |
| SIMON, BRIAN |
L3-1288 |
1 |
59.54 |
5275********2647 |
124707 |
03/01/2016 |
| SLOVAK, JULIE |
L3-1712 |
1 |
30.31 |
4888********6472 |
01600A |
03/01/2016 |
| STAMPLEY, SAMANTHA |
L3-12606 |
1 |
27.06 |
5275********3832 |
124500 |
03/01/2016 |
| STROUD, RANDY |
L3-1222 |
1 |
37.89 |
5466********0241 |
01676Z |
03/01/2016 |
| VAUGHN, JAN |
L3-2004 |
1 |
62.79 |
3725*******4003 |
126949 |
03/01/2016 |
| WALDROP, LAVERNE |
L3-1782 |
1 |
35.94 |
3743*******5483 |
531534 |
03/01/2016 |
| WILLIAMS, LISA |
L3-1762 |
1 |
37.89 |
5275********7868 |
134102 |
03/01/2016 |
| WITTE, STEVE |
L3-1293 |
1 |
27.06 |
4389********9243 |
497309 |
03/01/2016 |
| WOODARD, BRANDIE |
L3-1128 |
1 |
44.45 |
4631********2834 |
504548 |
03/01/2016 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
332.17 |
| 37 |
MasterCard |
1668.19 |
| 65 |
Visa |
2988.56 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4988.92 |