Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVANTS, KELSEA |
L3-2032 |
1 |
30.31 |
4631********0124 |
913752 |
06/01/2016 |
| BARRIENTOS, RAMIRO |
L3-1859 |
1 |
32.48 |
5103********9462 |
240993 |
06/01/2016 |
| BENITEZ, COURTLNY |
L3-1556 |
1 |
30.31 |
4110********4960 |
039652 |
06/01/2016 |
| BENTON, DAKOTA |
L3-BENTON |
1 |
30.31 |
4943********8654 |
461299 |
06/01/2016 |
| BLACKBURN, NEY |
L3-1361 |
1 |
34.15 |
3715*******1009 |
182629 |
06/01/2016 |
| BRATCHER, MICHAEL |
L3-1223 |
1 |
64.95 |
4389********5004 |
279581 |
06/01/2016 |
| BROWN, SHEA |
L3-1837 |
1 |
43.31 |
4259********0721 |
562388 |
06/01/2016 |
| BROYLES, BRICE |
L3-3002 |
1 |
70.36 |
5105********6697 |
279635 |
06/01/2016 |
| BUCIO, VANESSA |
L3-2798 |
1 |
62.79 |
5275********5789 |
161420 |
06/01/2016 |
| CANTERO, JOSE |
L3-2113 |
1 |
62.79 |
5103********8135 |
240995 |
06/01/2016 |
| CARA, JUAN |
L3-CARAJUA |
1 |
41.14 |
4610********3279 |
091207 |
06/01/2016 |
| CARROLL, AUBREY |
L3-2901 |
1 |
37.89 |
4744********0794 |
161328 |
06/01/2016 |
| CASELLA, LAUREN |
L3-2200 |
1 |
30.31 |
5465********0914 |
H64315 |
06/01/2016 |
| CHILDS, KELLI |
L3-1287 |
1 |
27.06 |
4465********8135 |
001716 |
06/01/2016 |
| COOPER, LINDSEY |
L3-1571 |
1 |
30.31 |
5103********5424 |
240997 |
06/01/2016 |
| COOPER, MATTHEW |
L3-1487 |
1 |
62.79 |
4342********9902 |
562405 |
06/01/2016 |
| CORREA, JESSICA |
L3-1304 |
1 |
41.14 |
4389********6930 |
279656 |
06/01/2016 |
| COX, SAMANTHA |
L3-1484 |
1 |
37.89 |
5360********5900 |
008943 |
06/01/2016 |
| COX, SHANNON |
L3-1896 |
1 |
47.64 |
5465********2794 |
H66052 |
06/01/2016 |
| CRUZ, FRANCISCO |
L3-1892 |
1 |
70.36 |
5360********8423 |
008944 |
06/01/2016 |
| DAVIS, KRISTEN |
L3-2050 |
1 |
30.31 |
4373********6767 |
394559 |
06/01/2016 |
| DEAN, JEFF |
L3-12683 |
1 |
37.89 |
5178********3012 |
06314B |
06/01/2016 |
| DELA CRUZ, ADELINA |
L3-1368 |
1 |
37.89 |
4504********0725 |
913754 |
06/01/2016 |
| DELOSSANTOS, MELINDA |
L3-2116 |
1 |
70.36 |
4736********0767 |
419095 |
06/01/2016 |
| DILLON, WYNDI |
L3-1567 |
1 |
70.36 |
4259********0511 |
859587 |
06/01/2016 |
| DIXON, SHERICCA |
L3-1884 |
1 |
30.31 |
4744********6723 |
161425 |
06/01/2016 |
| DRIGGERS, RONNIE |
L3-2133 |
1 |
37.89 |
5178********3548 |
06320Z |
06/01/2016 |
| DUPAL, TAMMY |
L3-2084 |
1 |
80.36 |
5145********9392 |
279707 |
06/01/2016 |
| ELIAS, CRISTAL |
L3-2802 |
1 |
47.89 |
5275********6341 |
161523 |
06/01/2016 |
| ESPINO, EFREN |
L3-2174 |
1 |
48.71 |
5275********9319 |
171222 |
06/01/2016 |
| FERGUSON, JUDI |
L3-1783 |
1 |
37.89 |
3797*******1005 |
163698 |
06/01/2016 |
| FERNANDEZ, KELVIN |
L3-2241 |
1 |
37.89 |
5275********6002 |
161721 |
06/01/2016 |
| FERRY, RICHARD |
L3-1999 |
1 |
81.19 |
3767*******2013 |
197111 |
06/01/2016 |
| FISCAL, FRANCISCO |
L3-2131 |
1 |
62.79 |
5275********3307 |
171227 |
06/01/2016 |
| FLORES, JOSUE |
L3-1665 |
1 |
62.79 |
4342********1411 |
949993 |
06/01/2016 |
| FUTRAL, TRACEY |
L3-1632 |
1 |
27.06 |
5438********4569 |
H63990 |
06/01/2016 |
| GARCIA, ANALI |
L3-1136 |
1 |
41.14 |
4744********3915 |
161927 |
06/01/2016 |
| GARCIA, MAYRA |
L3-2242 |
1 |
62.79 |
4342********1833 |
948805 |
06/01/2016 |
| GARCIA, TAYLOR |
L3-2193 |
1 |
37.89 |
4631********3318 |
887997 |
06/01/2016 |
| GIBSON, ANN |
L3-1319 |
1 |
25.11 |
4193********1113 |
06308G |
06/01/2016 |
| GILLESPIE, AUTUMN |
L3-1059 |
1 |
37.89 |
4085********5233 |
009203 |
06/01/2016 |
| GOMEZ, ANTONIO |
L3-GOMEZANT |
1 |
30.31 |
5103********0572 |
240999 |
06/01/2016 |
| GOMEZ, LAURA |
L3-12232 |
1 |
32.48 |
4744********5754 |
171229 |
06/01/2016 |
| GONZALEZ, FIDENCIO |
L3-1329 |
1 |
40.57 |
4744********4113 |
171123 |
06/01/2016 |
| GOODLEY, NICOLE |
L3-1602 |
1 |
37.89 |
5275********4568 |
171129 |
06/01/2016 |
| GREEN, EVERETT |
L3-1088 |
1 |
37.89 |
4744********6444 |
161829 |
06/01/2016 |
| HADEN, EDDIE |
L3-1343 |
1 |
45.21 |
3767*******2007 |
119281 |
06/01/2016 |
| HALL, CAROL |
L3-1841 |
1 |
27.06 |
5105********5749 |
279714 |
06/01/2016 |
| HALL, CAROL |
L3-HALLCA |
1 |
41.14 |
4610********0103 |
091207 |
06/01/2016 |
| HERNANDEZ, BRYAN |
L3-2913 |
1 |
37.89 |
4610********4291 |
091207 |
06/01/2016 |
| HERNANDEZ, JESSICA |
L3-1894 |
1 |
59.54 |
4868********7520 |
06320B |
06/01/2016 |
| HERRERA, PRICILLA |
L3-2785 |
1 |
41.14 |
4400********1961 |
00202D |
06/01/2016 |
| HICKMAN, SUE |
L3-11411 |
1 |
37.89 |
4085********3997 |
009205 |
06/01/2016 |
| HOFFER, LANNETTA |
L3-1705 |
1 |
85.00 |
4452********3879 |
004112 |
06/01/2016 |
| HOFFMANN, CHRISTIAN |
L3-2963 |
1 |
37.89 |
4389********8782 |
279668 |
06/01/2016 |
| HONZA, CAROLINE |
L3-1618 |
1 |
37.89 |
4085********4891 |
009204 |
06/01/2016 |
| HOPKINS, NEIL |
L3-1496 |
1 |
37.89 |
4147********6543 |
06286D |
06/01/2016 |
| HUFFMAN, JOHN |
L3-1890 |
1 |
32.48 |
4631********7274 |
887995 |
06/01/2016 |
| JAMES, JESSE |
L3-1952 |
1 |
37.89 |
5275********8336 |
171022 |
06/01/2016 |
| JOHNSON, BRIAN |
L3-2856 |
1 |
30.31 |
5275********2548 |
171128 |
06/01/2016 |
| KEENER, SARAH |
L3-2095 |
1 |
37.06 |
4688********3162 |
279725 |
06/01/2016 |
| KHAN, BILAL |
L3-1357 |
1 |
37.89 |
4342********5985 |
949371 |
06/01/2016 |
| KINGSLEY, RYAN |
L3-1409 |
1 |
27.06 |
4631********3169 |
887996 |
06/01/2016 |
| KOZLOSKY, KYNDALE |
L3-1743 |
1 |
35.00 |
3730*******6004 |
162968 |
06/01/2016 |
| LANDEROS, GRISELDA |
L3-2009 |
1 |
37.89 |
5149********2284 |
132371 |
06/01/2016 |
| LAWRENCE, CALVIN |
L3-1272 |
1 |
41.14 |
5307********2583 |
461351 |
06/01/2016 |
| LAZA, LISA |
L3-1085 |
1 |
13.53 |
4744********1683 |
171127 |
06/01/2016 |
| LISKA, ABBY |
L3-1328 |
1 |
37.89 |
5103********4096 |
241001 |
06/01/2016 |
| LISKA, STANLEY |
L3-2819 |
1 |
41.14 |
4744********5944 |
161820 |
06/01/2016 |
| LOCKE, CARLYLE |
L3-1580 |
1 |
41.14 |
5410********6815 |
14532P |
06/01/2016 |
| MALDONADO, JEREMY |
L3-1048 |
1 |
37.89 |
5239********5256 |
00146B |
06/01/2016 |
| MALDONADO, PAT |
L3-3004 |
1 |
27.06 |
5360********1410 |
008946 |
06/01/2016 |
| MARSHALL, MISTI |
L3-1174 |
1 |
41.14 |
4744********7378 |
171621 |
06/01/2016 |
| MCCOY, BETTY |
L3-9336 |
1 |
45.23 |
5524********6039 |
00985Z |
06/01/2016 |
| MELENDEZ, JOSE |
L3-1109 |
1 |
37.89 |
4744********2854 |
171620 |
06/01/2016 |
| MONREAL, ZACH |
L3-2020 |
1 |
70.36 |
5275********2642 |
171526 |
06/01/2016 |
| MONTEMAYOR, CHRIS |
L3-2031 |
1 |
70.36 |
5275********2532 |
171625 |
06/01/2016 |
| MORENO, ISAIT |
L3-2886 |
1 |
37.89 |
4744********2652 |
171529 |
06/01/2016 |
| MRAZ, JEFF |
L3-1756 |
1 |
92.01 |
4744********1225 |
171525 |
06/01/2016 |
| NICHOLS, TYLER |
L3-2918 |
1 |
41.14 |
5103********4055 |
241004 |
06/01/2016 |
| NIES, PAUL |
L3-1981 |
1 |
35.16 |
4389********2905 |
279768 |
06/01/2016 |
| ORTIZ, LILIANA |
L3-1794 |
1 |
43.30 |
4631********2398 |
887998 |
06/01/2016 |
| PADILLA, YOVANI |
L3-PADILLAY |
1 |
37.89 |
5275********7196 |
171624 |
06/01/2016 |
| PARKER, COLTON |
L3-2861 |
1 |
48.71 |
4631********7269 |
887999 |
06/01/2016 |
| PARRISH, CHRIS |
L3-2876 |
1 |
41.14 |
4744********2366 |
171623 |
06/01/2016 |
| PHILLIPS, NICHOLAS |
L3-3012 |
1 |
37.89 |
5275********2333 |
171723 |
06/01/2016 |
| PRACHYL, NICHOLAS |
L3-1550 |
1 |
37.89 |
4411********7962 |
011207 |
06/01/2016 |
| RAMIREZ, AMY |
L3-1486 |
1 |
70.36 |
4744********6499 |
181221 |
06/01/2016 |
| RAMIREZ, CHRISTIAN |
L3-1398 |
1 |
48.71 |
4068********4306 |
061152 |
06/01/2016 |
| RAMIREZ, DENNYS |
L3-2850 |
1 |
70.36 |
4342********7134 |
562618 |
06/01/2016 |
| RAMIREZ, LORENZO |
L3-1495 |
1 |
27.06 |
4744********9627 |
181520 |
06/01/2016 |
| RANGEL, KANO |
L3-1569 |
1 |
37.89 |
4403********6398 |
888009 |
06/01/2016 |
| REDNING, LONNIE |
L3-REDNINGL |
1 |
51.96 |
5103********1599 |
241009 |
06/01/2016 |
| REYNOLDS, CHAD |
L3-11306 |
1 |
32.48 |
5103********5375 |
241008 |
06/01/2016 |
| RILEY, DEENA |
L3-12781 |
1 |
27.06 |
4631********0598 |
888007 |
06/01/2016 |
| ROBINSON, BEVERLY |
L3-1408 |
1 |
41.14 |
5424********6268 |
15227P |
06/01/2016 |
| RODGERS, PHILIP |
L3-2807 |
1 |
41.14 |
5275********4845 |
181721 |
06/01/2016 |
| RODRIGUEZ, MARLENE |
L3-1964 |
1 |
37.89 |
4342********7824 |
402174 |
06/01/2016 |
| RUDD, DESTINEE |
L3-2023 |
1 |
37.89 |
4744********6475 |
181227 |
06/01/2016 |
| RUIZ, KELLY |
L3-1740 |
1 |
30.31 |
4744********0396 |
181625 |
06/01/2016 |
| SCHNEIDER, JOE |
L3-1415 |
1 |
37.89 |
4342********6592 |
922523 |
06/01/2016 |
| SHIPP, WINDIE |
L3-1614 |
1 |
47.89 |
4631********1818 |
888010 |
06/01/2016 |
| SHORROCK, MATT |
L3-2928 |
1 |
37.89 |
5275********7127 |
181925 |
06/01/2016 |
| SILLS, KRISTIN |
L3-1354 |
1 |
37.89 |
4147********5755 |
06371C |
06/01/2016 |
| SIMON, BRIAN |
L3-1288 |
1 |
59.54 |
5275********2647 |
181429 |
06/01/2016 |
| SLOVAK, JULIE |
L3-1712 |
1 |
30.31 |
4888********6472 |
03808A |
06/01/2016 |
| SNIPES, RYAN |
L3-1062 |
1 |
37.89 |
4631********6316 |
888011 |
06/01/2016 |
| SONOFF, PATRICIA |
L3-2878 |
1 |
62.79 |
5516********8043 |
038894 |
06/01/2016 |
| STAMPLEY, SAMANTHA |
L3-12606 |
1 |
27.06 |
5275********3832 |
181927 |
06/01/2016 |
| STROUD, RANDY |
L3-1222 |
1 |
37.89 |
5466********0241 |
06391Z |
06/01/2016 |
| VASQUEZ, MARIO |
L3-2154 |
1 |
41.14 |
4157********3083 |
580983 |
06/01/2016 |
| VAUGHN, JAN |
L3-2004 |
1 |
62.79 |
3725*******4003 |
189626 |
06/01/2016 |
| WALDROP, LAVERNE |
L3-1782 |
1 |
35.94 |
3743*******5483 |
886702 |
06/01/2016 |
| WALLACE, JESSE |
L3-WALLACEJES |
1 |
41.14 |
4300********9496 |
001240 |
06/01/2016 |
| WATSON, SAM |
L3-1380 |
1 |
37.89 |
4631********3997 |
888015 |
06/01/2016 |
| WILLIAMS, LISA |
L3-1762 |
1 |
37.89 |
5275********7868 |
191026 |
06/01/2016 |
| WITTE, STEVE |
L3-1293 |
1 |
27.06 |
4389********9243 |
279860 |
06/01/2016 |
| WOODARD, BRANDIE |
L3-1128 |
1 |
44.45 |
4631********2834 |
888014 |
06/01/2016 |
| ZAIDLE, MICHAEL |
L3-ZAIDLEMI |
1 |
37.89 |
5105********9964 |
279855 |
06/01/2016 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
332.17 |
| 45 |
MasterCard |
1982.42 |
| 67 |
Visa |
2818.63 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5133.22 |