Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFEREZ, JOSE |
L3-1758 |
2 |
62.79 |
4085********2921 |
006557 |
05/16/2016 |
| ALVAREZ, GRACIELA |
L3-1162 |
2 |
62.79 |
4403********6318 |
752682 |
05/16/2016 |
| ALVAREZ, MARIA |
L3-1689 |
2 |
92.01 |
4631********5560 |
778269 |
05/16/2016 |
| ARREOLA, LUIS |
L3-1457 |
2 |
27.06 |
5275********3451 |
163640 |
05/16/2016 |
| AVILZ, SIEGO |
L3-2057 |
2 |
92.01 |
4342********1321 |
021239 |
05/16/2016 |
| BARBER, RICKY |
L3-BARBERR |
2 |
41.14 |
5465********9125 |
H67581 |
05/16/2016 |
| BAXTER, ADAM |
L3-1780 |
2 |
25.11 |
3797*******2015 |
147472 |
05/16/2016 |
| BEARKING, OLIVIA |
L3-2045 |
2 |
37.89 |
5103********0926 |
583118 |
05/16/2016 |
| BETIK, NANCY |
L3-BETIKNAN |
2 |
30.31 |
3797*******1006 |
187630 |
05/16/2016 |
| BROWN, LEANNA |
L3-11100 |
2 |
25.11 |
4744********3396 |
163641 |
05/16/2016 |
| BROWN, MARY ANN |
L3-1889 |
2 |
27.06 |
5424********2892 |
98185P |
05/16/2016 |
| BUCHANAN, THOMAS |
L3-2006 |
2 |
41.14 |
4147********2718 |
02256C |
05/16/2016 |
| CASTELLOW, CARA |
L3-CASTELLOWC |
2 |
41.14 |
4342********0892 |
171261 |
05/16/2016 |
| CASTILLO, JOHNATHEN |
L3-1488 |
2 |
70.37 |
5360********4734 |
006443 |
05/16/2016 |
| COOPER, JACK |
L3-12855 |
2 |
37.89 |
5360********7832 |
006444 |
05/16/2016 |
| CORREA, NADIA |
L3-2803 |
2 |
37.89 |
5275********5352 |
163743 |
05/16/2016 |
| CRAPANZANO, ERIC |
L3-1564 |
2 |
37.89 |
5465********7298 |
H67266 |
05/16/2016 |
| CUNNINGHAM, JARED |
L3-1660 |
2 |
30.31 |
4631********5079 |
752685 |
05/16/2016 |
| DELEON, DAISY |
L3-2090 |
2 |
81.19 |
4389********6582 |
029696 |
05/16/2016 |
| DERFLER, MICHAEL |
L3-1707 |
2 |
41.14 |
4744********3926 |
163949 |
05/16/2016 |
| DIXON, DUSTIN |
L3-DIXOND |
2 |
30.31 |
3712*******1081 |
130544 |
05/16/2016 |
| DLABAJ, DYLON |
L3-2017 |
2 |
37.89 |
4177********0601 |
006558 |
05/16/2016 |
| DOWLEARN, HERBERT |
L3-DOWLEARN |
2 |
30.31 |
4631********4305 |
752688 |
05/16/2016 |
| DUKE, SHELLEY |
L3-2016 |
2 |
37.89 |
5466********7183 |
02320P |
05/16/2016 |
| DYSON, BRIAN |
L3-DYSONB |
2 |
30.31 |
5275********4388 |
163849 |
05/16/2016 |
| EVERETT, RICHARD |
L3-1742 |
2 |
41.14 |
4342********7885 |
981170 |
05/16/2016 |
| FERGUSON, JAMES |
L3-1844 |
2 |
37.89 |
5239********1718 |
01651B |
05/16/2016 |
| FERREL, JOSELYN |
L3-1225 |
2 |
59.54 |
4744********0235 |
173049 |
05/16/2016 |
| GARCIA, CHRISTINA |
L3-GARCIACH |
2 |
37.89 |
4504********9282 |
752687 |
05/16/2016 |
| GARCIA, CLEMENTE |
L3-12370 |
2 |
41.14 |
5275********7152 |
173042 |
05/16/2016 |
| GARZA, ALFONSO |
L3-1021 |
2 |
37.89 |
5275********7492 |
163848 |
05/16/2016 |
| GONZALEZ, ROCIO |
L3-2046 |
2 |
30.31 |
5516********6983 |
055023 |
05/16/2016 |
| GONZALEZ, TERESA |
L3-2941 |
2 |
62.79 |
5237********9616 |
02313Z |
05/16/2016 |
| HEJNY, HALEY |
L3-1703 |
2 |
27.06 |
4389********6366 |
029693 |
05/16/2016 |
| HERNANDEZ, MARIA |
L3-2179 |
2 |
62.79 |
4610********7269 |
093407 |
05/16/2016 |
| HERNANDEZ, SANTOS |
L3-11701 |
2 |
27.06 |
5275********0429 |
173044 |
05/16/2016 |
| HIGHTOWER, DAVID |
L3-1139 |
2 |
41.14 |
5149********4943 |
129510 |
05/16/2016 |
| HOLLAND, APRIL |
L3-1824 |
2 |
27.06 |
4631********1910 |
752689 |
05/16/2016 |
| HUTCHINSON, CAROL |
L3-1850 |
2 |
30.31 |
4389********3783 |
029711 |
05/16/2016 |
| JACKSON, KEVIN |
L3-1817 |
2 |
48.71 |
4631********0421 |
778271 |
05/16/2016 |
| JUAREZ, MARIA |
L3-12012 |
2 |
37.89 |
4744********5088 |
173146 |
05/16/2016 |
| KIEHL, DEISY |
L3-2112 |
2 |
37.89 |
4342********5492 |
845264 |
05/16/2016 |
| KNOWLTON, JOSH |
L3-2982 |
2 |
70.36 |
4744********0875 |
173145 |
05/16/2016 |
| KUEHN, DAVID |
L3-2027 |
2 |
37.89 |
4631********0254 |
752690 |
05/16/2016 |
| LAMBERT, JONATHAN |
L3-12547 |
2 |
27.06 |
4744********5172 |
173147 |
05/16/2016 |
| LEDBETTER, CRYSTAL |
L3-2248 |
2 |
30.31 |
4631********0813 |
778272 |
05/16/2016 |
| LEWIS, KRIS |
L3-1071 |
2 |
27.06 |
4389********9593 |
029719 |
05/16/2016 |
| LOPEZ, DELFINO |
L3-2083 |
2 |
30.31 |
5275********1808 |
173242 |
05/16/2016 |
| LOPEZ, EMILIO |
L3-1803 |
2 |
37.67 |
4744********4600 |
173241 |
05/16/2016 |
| LOPEZ, JOSE |
L3-1599 |
2 |
27.06 |
4356********4934 |
173245 |
05/16/2016 |
| MANGUS, LYNN |
L3-1364 |
2 |
41.14 |
4147********8827 |
02296C |
05/16/2016 |
| MARSHALL, STEPHEN |
L3-10943 |
2 |
27.06 |
3797*******1003 |
160958 |
05/16/2016 |
| MARTINEZ, FELIX |
L3-MARTINEZFE |
2 |
62.79 |
5275********1318 |
173344 |
05/16/2016 |
| MARTINEZ, GLORIA |
L3-1775 |
2 |
59.54 |
4015********1832 |
002531 |
05/16/2016 |
| MARTINEZ, RICKY |
L3-ORTIZR |
2 |
37.89 |
4744********5878 |
173348 |
05/16/2016 |
| MARTINEZ, ROSA |
L3-1135 |
2 |
145.60 |
4631********8312 |
752692 |
05/16/2016 |
| MCCOY, RICHARD |
L3-2202 |
2 |
48.71 |
5275********7544 |
173340 |
05/16/2016 |
| MCMILLON, PATSY |
L3-2885 |
2 |
30.31 |
4400********8928 |
03676B |
05/16/2016 |
| MEDINA, BLANCA |
L3-1819 |
2 |
62.79 |
4744********8469 |
173441 |
05/16/2016 |
| MELENDEZ, LATISHA |
L3-1127 |
2 |
30.31 |
4744********0845 |
173442 |
05/16/2016 |
| MOUNT, LAURIE |
L3-9631 |
2 |
25.11 |
3767*******1010 |
137725 |
05/16/2016 |
| NORMAN, JEREMY |
L3-12393 |
2 |
27.06 |
4342********7376 |
847032 |
05/16/2016 |
| NUNGARAY, CARLOS |
L3-1966 |
2 |
48.71 |
4157********2885 |
027101 |
05/16/2016 |
| ONEAL, ROBYN |
L3-ONEALROB |
2 |
30.31 |
4631********2633 |
752693 |
05/16/2016 |
| ONTIVEROS, TONY |
L3-1158 |
2 |
75.78 |
4744********8922 |
173446 |
05/16/2016 |
| ORTIZ, BRUCE |
L3-11379 |
2 |
37.89 |
5103********7914 |
583122 |
05/16/2016 |
| PADILLA, NESTOR |
L3-2069 |
2 |
41.14 |
4631********0814 |
752694 |
05/16/2016 |
| PATAK, MARCIE |
L3-1065 |
2 |
70.36 |
5466********2748 |
985191 |
05/16/2016 |
| PATLAN, ERIC |
L3-2800 |
2 |
37.89 |
4015********2040 |
000253 |
05/16/2016 |
| PEEK, CHARLIE |
L3-12753 |
2 |
37.89 |
5275********9060 |
173546 |
05/16/2016 |
| PEREZ, ERICKA |
L3-2891 |
2 |
30.31 |
4465********3533 |
016763 |
05/16/2016 |
| PRACHYL, JOSIE |
L3-10802 |
2 |
48.71 |
4085********6621 |
006561 |
05/16/2016 |
| PYLE, BRYAN |
L3-2132 |
2 |
41.14 |
4744********1699 |
173646 |
05/16/2016 |
| RODRIGUEZ, JUAN |
L3-1600 |
2 |
30.31 |
4247********5258 |
602034 |
05/16/2016 |
| RUDD, CANDICE |
L3-2034 |
2 |
37.89 |
5103********3110 |
583125 |
05/16/2016 |
| RUIZ, IMELDA |
L3-1888 |
2 |
37.89 |
4356********0935 |
173849 |
05/16/2016 |
| SALAS, DESIRAY |
L3-2195 |
2 |
70.36 |
5275********5189 |
173641 |
05/16/2016 |
| SANCHEZ, CAROLYN |
L3-1173 |
2 |
41.14 |
4631********2569 |
752695 |
05/16/2016 |
| SANCHEZ, JUAN |
L3-2858 |
2 |
41.14 |
4020********0385 |
214581 |
05/16/2016 |
| SANDOVAL, CLAUDIA |
L3-1042 |
2 |
81.19 |
4744********0018 |
173644 |
05/16/2016 |
| SELLERS, JR |
L3-1024 |
2 |
70.36 |
5275********4578 |
173748 |
05/16/2016 |
| SEREIKA, BROOKE |
L3-1140 |
2 |
56.04 |
4389********6187 |
029815 |
05/16/2016 |
| SILLS, TIMOTHY |
L3-2912 |
2 |
41.14 |
4631********4821 |
752696 |
05/16/2016 |
| SILVA, MARTIN |
L3-1316 |
2 |
62.79 |
4744********3414 |
173649 |
05/16/2016 |
| SOULZA, ANDREW |
L3-1796 |
2 |
30.31 |
4744********3981 |
173746 |
05/16/2016 |
| TAPIA, ELMER |
L3-1133 |
2 |
37.89 |
4868********3109 |
107723 |
05/16/2016 |
| TAYLOR, WADE |
L3-11474 |
2 |
32.48 |
4264********7697 |
02141B |
05/16/2016 |
| THOMPSON, DESIREA |
L3-1245 |
2 |
41.14 |
4610********0277 |
003407 |
05/16/2016 |
| VALDEZ III, PATRICK |
L3-1360 |
2 |
37.89 |
6011********9762 |
01664R |
05/16/2016 |
| VALLES, LUIS |
L3-2799 |
2 |
92.01 |
5275********3293 |
173842 |
05/16/2016 |
| VANGHN, DON |
L3-12121 |
2 |
21.91 |
4085********5411 |
006562 |
05/16/2016 |
| VAVRA, WES |
L3-1895 |
2 |
59.54 |
4744********8146 |
183048 |
05/16/2016 |
| WIESE, KIMBERLY |
L3-2247 |
2 |
41.14 |
5109********6021 |
055048 |
05/16/2016 |
| YODER, REBECCA |
L3-1826 |
2 |
41.14 |
4631********8750 |
752697 |
05/16/2016 |
| YRLAS, DANIEL |
L3-1649 |
2 |
45.21 |
5178********8427 |
02364Z |
05/16/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
137.90 |
| 29 |
MasterCard |
1308.53 |
| 60 |
Visa |
2750.20 |
| 1 |
Discover |
37.89 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4234.52 |