Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDAMN, JUSTIN |
L3-2841 |
1 |
37.89 |
5103********6468 |
367871 |
07/01/2016 |
| BARRIENTOS, RAMIRO |
L3-1859 |
1 |
32.48 |
5103********9462 |
367874 |
07/01/2016 |
| BENTON, DAKOTA |
L3-BENTON |
1 |
30.31 |
4943********8654 |
498455 |
07/01/2016 |
| BLACKBURN, NEY |
L3-1361 |
1 |
34.15 |
3715*******1009 |
109882 |
07/01/2016 |
| BRATCHER, MICHAEL |
L3-1223 |
1 |
64.95 |
4389********5004 |
782796 |
07/01/2016 |
| BROYLES, BRICE |
L3-3002 |
1 |
70.36 |
5105********6697 |
782794 |
07/01/2016 |
| BUCIO, VANESSA |
L3-2798 |
1 |
62.79 |
5275********5789 |
172879 |
07/01/2016 |
| CANTERO, JOSE |
L3-2113 |
1 |
62.79 |
5103********8135 |
367873 |
07/01/2016 |
| CANTRELL, TAYLOR |
L3-2961 |
1 |
37.89 |
4342********8502 |
968064 |
07/01/2016 |
| CARA, JUAN |
L3-CARAJUA |
1 |
41.14 |
4610********3279 |
072707 |
07/01/2016 |
| CARROLL, AUBREY |
L3-2901 |
1 |
37.89 |
4744********0794 |
172878 |
07/01/2016 |
| CASELLA, LAUREN |
L3-2200 |
1 |
30.31 |
5465********0914 |
H65852 |
07/01/2016 |
| CHILDS, KELLI |
L3-1287 |
1 |
27.06 |
4465********8135 |
001768 |
07/01/2016 |
| COOPER, LINDSEY |
L3-1571 |
1 |
30.31 |
5103********5424 |
367872 |
07/01/2016 |
| COOPER, MATTHEW |
L3-1487 |
1 |
62.79 |
4342********9902 |
093213 |
07/01/2016 |
| CORREA, JESSICA |
L3-1304 |
1 |
41.14 |
4389********6930 |
782805 |
07/01/2016 |
| DEAN, JEFF |
L3-12683 |
1 |
37.89 |
5178********3012 |
02424B |
07/01/2016 |
| DELA CRUZ, ADELINA |
L3-1368 |
1 |
37.89 |
4504********0725 |
714448 |
07/01/2016 |
| DILLON, WYNDI |
L3-1567 |
1 |
70.36 |
4259********0511 |
967093 |
07/01/2016 |
| DIXON, SHERICCA |
L3-1884 |
1 |
30.31 |
4744********6723 |
182078 |
07/01/2016 |
| DRIGGERS, RONNIE |
L3-2133 |
1 |
37.89 |
5178********3548 |
02433Z |
07/01/2016 |
| DUPAL, TAMMY |
L3-2084 |
1 |
80.36 |
5145********9392 |
782812 |
07/01/2016 |
| ESPINO, EFREN |
L3-2174 |
1 |
48.71 |
5275********9319 |
182372 |
07/01/2016 |
| FERNANDEZ, KELVIN |
L3-2241 |
1 |
37.89 |
5275********6002 |
182470 |
07/01/2016 |
| FISCAL, FRANCISCO |
L3-2131 |
1 |
62.79 |
5275********3307 |
182177 |
07/01/2016 |
| FLORES, JOSUE |
L3-1665 |
1 |
62.79 |
4342********1411 |
189644 |
07/01/2016 |
| FUTRAL, TRACEY |
L3-1632 |
1 |
27.06 |
5438********4569 |
H65527 |
07/01/2016 |
| GARCIA, ANALI |
L3-1136 |
1 |
41.14 |
4744********3915 |
182373 |
07/01/2016 |
| GARCIA, MAYRA |
L3-2242 |
1 |
62.79 |
4342********1833 |
291433 |
07/01/2016 |
| GARCIA, TAYLOR |
L3-2193 |
1 |
37.89 |
4631********3318 |
714450 |
07/01/2016 |
| GIBSON, ANN |
L3-1319 |
1 |
25.11 |
4193********1113 |
02431G |
07/01/2016 |
| GILLESPIE, AUTUMN |
L3-1059 |
1 |
37.89 |
4085********5233 |
001853 |
07/01/2016 |
| GOMEZ, JOFIEL |
L3-1129 |
1 |
37.89 |
4744********6960 |
182178 |
07/01/2016 |
| GOMEZ, LAURA |
L3-12232 |
1 |
32.48 |
4744********5754 |
182277 |
07/01/2016 |
| GONZALEZ, FIDENCIO |
L3-1329 |
1 |
40.57 |
4744********4113 |
182176 |
07/01/2016 |
| GOODLEY, NICOLE |
L3-1602 |
1 |
37.89 |
5275********4568 |
182376 |
07/01/2016 |
| GREEN, EVERETT |
L3-1088 |
1 |
37.89 |
4744********6444 |
182374 |
07/01/2016 |
| HADEN, EDDIE |
L3-1343 |
1 |
45.21 |
3767*******2007 |
136955 |
07/01/2016 |
| HALL, CAROL |
L3-1841 |
1 |
27.06 |
5105********5749 |
782825 |
07/01/2016 |
| HALL, CAROL |
L3-HALLCA |
1 |
41.14 |
4610********0103 |
072707 |
07/01/2016 |
| HEARN, JR |
L3-2255 |
1 |
37.89 |
4389********3323 |
782847 |
07/01/2016 |
| HERNANDEZ, JESSICA |
L3-1894 |
1 |
59.54 |
4868********7520 |
02441B |
07/01/2016 |
| HERRERA, PRICILLA |
L3-2785 |
1 |
41.14 |
4400********1961 |
07368D |
07/01/2016 |
| HICKMAN, SUE |
L3-11411 |
1 |
37.89 |
4085********3997 |
001854 |
07/01/2016 |
| HOFFMANN, CHRISTIAN |
L3-2963 |
1 |
37.89 |
4389********8782 |
782854 |
07/01/2016 |
| HONZA, CAROLINE |
L3-1618 |
1 |
37.89 |
4085********4891 |
001855 |
07/01/2016 |
| HOPKINS, NEIL |
L3-1496 |
1 |
62.79 |
4147********6543 |
02429D |
07/01/2016 |
| HUFFMAN, JOHN |
L3-1890 |
1 |
32.48 |
4631********7274 |
732583 |
07/01/2016 |
| JAMES, JESSE |
L3-1952 |
1 |
27.06 |
5275********8336 |
182676 |
07/01/2016 |
| JOHNSON, BRIAN |
L3-2856 |
1 |
30.31 |
5275********2548 |
182672 |
07/01/2016 |
| KEENER, SARAH |
L3-2095 |
1 |
37.06 |
4688********3162 |
782863 |
07/01/2016 |
| KNIGHT, CATHRYN |
L3-1053 |
1 |
30.31 |
4389********4643 |
782865 |
07/01/2016 |
| KOZLOSKY, KYNDALE |
L3-1743 |
1 |
35.00 |
3730*******6004 |
149807 |
07/01/2016 |
| LANDEROS, GRISELDA |
L3-2009 |
1 |
37.89 |
5149********2284 |
129272 |
07/01/2016 |
| LAWRENCE, CALVIN |
L3-1272 |
1 |
41.14 |
5307********2583 |
498489 |
07/01/2016 |
| LAZA, LISA |
L3-1085 |
1 |
13.53 |
4744********1683 |
182875 |
07/01/2016 |
| LISKA, ABBY |
L3-1328 |
1 |
37.89 |
5103********4096 |
367879 |
07/01/2016 |
| LISKA, STANLEY |
L3-2819 |
1 |
41.14 |
4744********5944 |
182774 |
07/01/2016 |
| LOCKE, CARLYLE |
L3-1580 |
1 |
41.14 |
5410********6815 |
52020P |
07/01/2016 |
| LOPEZ, EZEQUIEL |
L3-2067 |
1 |
37.89 |
5275********4167 |
182772 |
07/01/2016 |
| MALDONADO, JEREMY |
L3-1048 |
1 |
37.89 |
5239********5256 |
00159B |
07/01/2016 |
| MALDONADO, PAT |
L3-3004 |
1 |
27.06 |
5360********1410 |
001741 |
07/01/2016 |
| MARSHALL, MISTI |
L3-1174 |
1 |
41.14 |
4744********7378 |
182876 |
07/01/2016 |
| MCCOY, BETTY |
L3-9336 |
1 |
45.23 |
5524********6039 |
01991Z |
07/01/2016 |
| MELENDEZ, JOSE |
L3-1109 |
1 |
37.89 |
4744********2854 |
182974 |
07/01/2016 |
| MENDEZ, ANAHI |
L3-2948 |
1 |
41.14 |
4744********8039 |
192073 |
07/01/2016 |
| MONREAL, ZACH |
L3-2020 |
1 |
70.36 |
5275********2642 |
182979 |
07/01/2016 |
| MONTEMAYOR, CHRIS |
L3-2031 |
1 |
70.36 |
5275********2532 |
192173 |
07/01/2016 |
| MORENO, ISAIT |
L3-2886 |
1 |
37.89 |
4744********2652 |
192071 |
07/01/2016 |
| MRAZ, JEFF |
L3-1756 |
1 |
92.01 |
4744********1225 |
192174 |
07/01/2016 |
| MUNOZ, JESSICA |
L3-1183 |
1 |
30.31 |
4744********5214 |
192072 |
07/01/2016 |
| NAVAIRA, MIKE |
L3-2908 |
1 |
30.31 |
4411********3290 |
082707 |
07/01/2016 |
| NICHOLS, TYLER |
L3-2918 |
1 |
41.14 |
5103********4055 |
367881 |
07/01/2016 |
| NIES, PAUL |
L3-1981 |
1 |
35.16 |
4389********2905 |
782904 |
07/01/2016 |
| ORTIZ, LILIANA |
L3-1794 |
1 |
43.30 |
4631********1325 |
714453 |
07/01/2016 |
| PADILLA, YOVANI |
L3-PADILLAY |
1 |
37.89 |
5275********7196 |
192171 |
07/01/2016 |
| PARKER, COLTON |
L3-2861 |
1 |
48.71 |
4631********7269 |
732587 |
07/01/2016 |
| PARRISH, CHRIS |
L3-2876 |
1 |
41.14 |
4744********2366 |
192172 |
07/01/2016 |
| PRACHYL, KAYLA |
L3-2981 |
1 |
37.89 |
4504********2895 |
714455 |
07/01/2016 |
| PRACHYL, NICHOLAS |
L3-1550 |
1 |
37.89 |
4411********7962 |
092707 |
07/01/2016 |
| RAMIREZ, AMY |
L3-1486 |
1 |
70.36 |
4744********6499 |
192478 |
07/01/2016 |
| RAMIREZ, CHRISTIAN |
L3-1398 |
1 |
48.71 |
4068********4306 |
062709 |
07/01/2016 |
| RAMIREZ, DENNYS |
L3-2850 |
1 |
70.36 |
4342********7134 |
289567 |
07/01/2016 |
| RAMIREZ, LORENZO |
L3-1495 |
1 |
27.06 |
4744********6796 |
192578 |
07/01/2016 |
| RANGEL, KANO |
L3-1569 |
1 |
37.89 |
4403********6398 |
732595 |
07/01/2016 |
| REDNING, LONNIE |
L3-REDNINGL |
1 |
51.96 |
5103********1599 |
367887 |
07/01/2016 |
| REYNOLDS, CHAD |
L3-11306 |
1 |
32.48 |
5103********5375 |
367886 |
07/01/2016 |
| RILEY, DEENA |
L3-12781 |
1 |
27.06 |
4631********0598 |
714456 |
07/01/2016 |
| ROBINSON, BEVERLY |
L3-1408 |
1 |
41.14 |
5424********6268 |
52673P |
07/01/2016 |
| RODGERS, PHILIP |
L3-2807 |
1 |
41.14 |
5275********4845 |
192679 |
07/01/2016 |
| RODRIGUEZ, MARLENE |
L3-1964 |
1 |
37.89 |
4342********7824 |
968086 |
07/01/2016 |
| ROMO, CARLOS |
L3-1531 |
1 |
93.74 |
4342********4139 |
966573 |
07/01/2016 |
| RUDD, DESTINEE |
L3-2023 |
1 |
37.89 |
4744********5426 |
192973 |
07/01/2016 |
| RUIZ, KELLY |
L3-1740 |
1 |
30.31 |
4744********0396 |
192670 |
07/01/2016 |
| SCHNEIDER, JOE |
L3-1415 |
1 |
37.89 |
4342********6592 |
968087 |
07/01/2016 |
| SHIPP, WINDIE |
L3-1614 |
1 |
47.89 |
4631********1818 |
732594 |
07/01/2016 |
| SILLS, KRISTIN |
L3-1354 |
1 |
37.89 |
4147********5755 |
02501C |
07/01/2016 |
| SIMON, BRIAN |
L3-1288 |
1 |
59.54 |
5275********2647 |
192874 |
07/01/2016 |
| SLOVAK, JULIE |
L3-1712 |
1 |
30.31 |
4888********6472 |
09456A |
07/01/2016 |
| SNIPES, RYAN |
L3-1062 |
1 |
37.89 |
4631********6316 |
714458 |
07/01/2016 |
| STAMPLEY, SAMANTHA |
L3-12606 |
1 |
27.06 |
5275********3832 |
192772 |
07/01/2016 |
| STROUD, RANDY |
L3-1222 |
1 |
37.89 |
5466********0241 |
02518Z |
07/01/2016 |
| VAUGHN, JAN |
L3-2004 |
1 |
62.79 |
3725*******4003 |
148929 |
07/01/2016 |
| WALDROP, LAVERNE |
L3-1782 |
1 |
35.94 |
3743*******5483 |
933872 |
07/01/2016 |
| WALLACE, JESSE |
L3-WALLACEJES |
1 |
41.14 |
4300********9496 |
001484 |
07/01/2016 |
| WATSON, SAM |
L3-1380 |
1 |
37.89 |
4631********3997 |
732597 |
07/01/2016 |
| WILLIAMS, LISA |
L3-1762 |
1 |
37.89 |
5275********7868 |
192677 |
07/01/2016 |
| WITTE, STEVE |
L3-1293 |
1 |
27.06 |
4389********9243 |
782970 |
07/01/2016 |
| WOODARD, BRANDIE |
L3-1128 |
1 |
44.45 |
4631********2834 |
714457 |
07/01/2016 |
| ZAIDLE, MICHAEL |
L3-ZAIDLEMI |
1 |
37.89 |
5105********9964 |
782980 |
07/01/2016 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
213.09 |
| 39 |
MasterCard |
1674.71 |
| 66 |
Visa |
2787.32 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4675.12 |