Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDAMN, JUSTIN |
L3-2841 |
1 |
37.89 |
5103********6468 |
742381 |
10/03/2016 |
| ALLEN, NANCY |
L3-2106 |
1 |
30.31 |
5237********4876 |
60308B |
10/03/2016 |
| ARTEAGA, CRUZ |
L3-1104 |
1 |
35.16 |
4631********4108 |
206390 |
10/03/2016 |
| BARRIENTOS, RAMIRO |
L3-1859 |
1 |
32.48 |
5103********9462 |
742387 |
10/03/2016 |
| BILLINGS, TAMMY |
L3-BILLINGSTA |
1 |
62.79 |
4631********8573 |
183203 |
10/03/2016 |
| BLACKBURN, NEY |
L3-1361 |
1 |
34.15 |
3715*******1009 |
106180 |
10/03/2016 |
| BRATCHER, MICHAEL |
L3-1223 |
1 |
64.95 |
4389********5004 |
525665 |
10/03/2016 |
| BROSSETTE, DYLON |
L3-2440 |
1 |
37.89 |
5455********7199 |
054403 |
10/03/2016 |
| BROYLES, BRICE |
L3-3002 |
1 |
70.36 |
5105********6697 |
525638 |
10/03/2016 |
| BUCIO, VANESSA |
L3-2798 |
1 |
62.79 |
5275********5789 |
160888 |
10/03/2016 |
| CANTERO, JOSE |
L3-1254 |
1 |
62.79 |
5103********8135 |
742382 |
10/03/2016 |
| CARA, JUAN |
L3-CARAJUA |
1 |
41.14 |
4610********3279 |
090807 |
10/03/2016 |
| CARROLL, AUBREY |
L3-2901 |
1 |
37.89 |
4744********0794 |
160582 |
10/03/2016 |
| CHILDS, KELLI |
L3-1287 |
1 |
27.06 |
4465********8135 |
003864 |
10/03/2016 |
| CLEMONS, FAITH |
L3-2434 |
1 |
37.89 |
5103********5213 |
742386 |
10/03/2016 |
| COOPER, LINDSEY |
L3-1571 |
1 |
41.14 |
5103********5424 |
742380 |
10/03/2016 |
| CORREA, JESSICA |
L3-1304 |
1 |
41.14 |
4389********6930 |
525657 |
10/03/2016 |
| COX, SAMANTHA |
L3-1484 |
1 |
37.89 |
5360********5900 |
006631 |
10/03/2016 |
| DEAN, JEFF |
L3-12683 |
1 |
37.89 |
5178********3012 |
05468B |
10/03/2016 |
| DELA CRUZ, ADELINA |
L3-1368 |
1 |
37.89 |
4504********0725 |
206391 |
10/03/2016 |
| DIXON, SHERICCA |
L3-1884 |
1 |
30.31 |
4744********6723 |
160289 |
10/03/2016 |
| DOMINGUEZ, ISMAEL |
L3-2849 |
1 |
70.36 |
4631********9754 |
183204 |
10/03/2016 |
| DUPAL, TAMMY |
L3-2084 |
1 |
80.36 |
5145********9392 |
525669 |
10/03/2016 |
| ESPINO, EFREN |
L3-2287 |
1 |
48.71 |
5275********9319 |
160588 |
10/03/2016 |
| FERNANDEZ, KELVIN |
L3-2835 |
1 |
37.89 |
5275********6002 |
160280 |
10/03/2016 |
| FISCAL, FRANCISCO |
L3-2131 |
1 |
30.31 |
5275********7341 |
160283 |
10/03/2016 |
| FLORES, JOSUE |
L3-1665 |
1 |
62.79 |
4342********1411 |
023027 |
10/03/2016 |
| FOSTER, CATY |
L3-3009 |
1 |
37.89 |
4744********0772 |
160580 |
10/03/2016 |
| GARCIA, MAYRA |
L3-2242 |
1 |
62.79 |
4342********1833 |
426209 |
10/03/2016 |
| GARCIA, TAYLOR |
L3-2193 |
1 |
43.30 |
4631********3318 |
183205 |
10/03/2016 |
| GIBSON, ANN |
L3-1319 |
1 |
25.11 |
4193********1113 |
05468G |
10/03/2016 |
| GOMEZ, JOFIEL |
L3-1129 |
1 |
37.89 |
4744********6960 |
160380 |
10/03/2016 |
| GOMEZ, LAURA |
L3-2429 |
1 |
41.14 |
4147********2445 |
05474D |
10/03/2016 |
| GONZALEZ, FIDENCIO |
L3-1329 |
1 |
35.16 |
4744********3884 |
160787 |
10/03/2016 |
| GOODLEY, NICOLE |
L3-1602 |
1 |
37.89 |
5275********4568 |
160288 |
10/03/2016 |
| GOSSETT, C.J |
L3-1196 |
1 |
30.31 |
5424********2372 |
18111P |
10/03/2016 |
| GRAHAM, DREW |
L3-2445 |
1 |
37.89 |
4744********2619 |
160287 |
10/03/2016 |
| GREEN, EVERETT |
L3-1088 |
1 |
37.89 |
4744********6444 |
160487 |
10/03/2016 |
| GUNN, ANNA |
L3-2990 |
1 |
37.89 |
4054********8322 |
525655 |
10/03/2016 |
| HADEN, EDDIE |
L3-1343 |
1 |
45.21 |
3767*******2007 |
123889 |
10/03/2016 |
| HALL, CAROL |
L3-1841 |
1 |
27.06 |
5105********0935 |
525637 |
10/03/2016 |
| HALL, CAROL |
L3-HALLCA |
1 |
41.14 |
4610********0103 |
080807 |
10/03/2016 |
| HEARN, JR |
L3-2255 |
1 |
37.89 |
4389********3323 |
525635 |
10/03/2016 |
| HERNANDEZ, ALEXIA |
L3-HERNANDEZA |
1 |
37.89 |
5103********9082 |
742384 |
10/03/2016 |
| HERNANDEZ, BRYAN |
L3-2110 |
1 |
37.89 |
4610********2095 |
090807 |
10/03/2016 |
| HERNANDEZ, JESSICA |
L3-1894 |
1 |
59.54 |
4868********7520 |
05473A |
10/03/2016 |
| HERRERA, PRICILLA |
L3-2945 |
1 |
41.14 |
4400********1961 |
07762D |
10/03/2016 |
| HICKMAN, SUE |
L3-11411 |
1 |
37.89 |
4085********3997 |
006930 |
10/03/2016 |
| HOFFMANN, CHRISTIAN |
L3-2963 |
1 |
37.89 |
4389********8782 |
525690 |
10/03/2016 |
| HOPKINS, NEIL |
L3-1496 |
1 |
30.31 |
4147********6543 |
05468D |
10/03/2016 |
| HUFFMAN, JOHN |
L3-1890 |
1 |
32.48 |
4631********7274 |
206392 |
10/03/2016 |
| JAMES, JESSE |
L3-1952 |
1 |
27.06 |
5275********9588 |
160682 |
10/03/2016 |
| JOHNSON, BRIAN |
L3-2856 |
1 |
30.31 |
5275********2548 |
170685 |
10/03/2016 |
| KNAVEL, ALICIA |
L3-2438 |
1 |
37.89 |
4504********8941 |
183208 |
10/03/2016 |
| KNIGHT, CATHRYN |
L3-1053 |
1 |
30.31 |
4389********4643 |
525763 |
10/03/2016 |
| KOZLOSKY, KYNDALE |
L3-1743 |
1 |
35.00 |
3730*******6004 |
160806 |
10/03/2016 |
| LANDEROS, GRISELDA |
L3-2009 |
1 |
37.89 |
5149********2284 |
123119 |
10/03/2016 |
| LAREZ, GABE |
L3-1105 |
1 |
30.31 |
4551********9223 |
525769 |
10/03/2016 |
| LAWRENCE, FELLON |
L3-2206 |
1 |
30.31 |
5307********2583 |
004561 |
10/03/2016 |
| LAZA, ANDREW |
L3-2397 |
1 |
37.89 |
5312********4322 |
170682 |
10/03/2016 |
| LAZA, LISA |
L3-1085 |
1 |
13.53 |
4744********1683 |
170688 |
10/03/2016 |
| LOCKE, CARLYLE |
L3-1580 |
1 |
41.14 |
5410********6815 |
18653P |
10/03/2016 |
| LOPEZ, ADRIAN |
L3-2136 |
1 |
48.71 |
5275********9017 |
180686 |
10/03/2016 |
| MALDONADO, JEREMY |
L3-1048 |
1 |
37.89 |
5239********5256 |
00312B |
10/03/2016 |
| MARKHAM, HAROLD |
L3-2162 |
1 |
62.79 |
5273********1789 |
521512 |
10/03/2016 |
| MARSHALL, MISTI |
L3-1174 |
1 |
41.14 |
4744********7378 |
180284 |
10/03/2016 |
| MARTINEZ, PAUL |
L3-1266 |
1 |
75.78 |
4147********0171 |
05557A |
10/03/2016 |
| MCCLAIN, SETH |
L3-2303 |
1 |
48.71 |
5115********9853 |
536739 |
10/03/2016 |
| MCCOY, BETTY |
L3-9336 |
1 |
45.23 |
5524********6039 |
04877Z |
10/03/2016 |
| MELENDEZ, JOSE |
L3-1109 |
1 |
37.89 |
4744********2854 |
180285 |
10/03/2016 |
| MONTEMAYOR, CHRIS |
L3-2031 |
1 |
70.36 |
5275********2532 |
180684 |
10/03/2016 |
| MRAZ, JEFF |
L3-1756 |
1 |
92.01 |
4744********1225 |
180283 |
10/03/2016 |
| MUNOZ, JESSICA |
L3-1183 |
1 |
30.31 |
4744********5214 |
180482 |
10/03/2016 |
| MUSTAFA, TAZEEN |
L3-2431 |
1 |
58.71 |
3712*******1015 |
197695 |
10/03/2016 |
| NAVAIRA, MIKE |
L3-2908 |
1 |
30.31 |
4411********3290 |
010807 |
10/03/2016 |
| NICHOLS, TYLER |
L3-2918 |
1 |
41.14 |
5103********4055 |
742406 |
10/03/2016 |
| NIES, PAUL |
L3-1981 |
1 |
35.16 |
4389********2905 |
525881 |
10/03/2016 |
| ORTIZ, LILIANA |
L3-1794 |
1 |
43.30 |
4631********1325 |
183211 |
10/03/2016 |
| PARKS, CHASTITY |
L3-1995 |
1 |
30.31 |
4888********5266 |
02285B |
10/03/2016 |
| PARRISH, CHRIS |
L3-2876 |
1 |
41.14 |
4744********2366 |
190083 |
10/03/2016 |
| PRACHYL, NICHOLAS |
L3-1550 |
1 |
37.89 |
4411********7962 |
020807 |
10/03/2016 |
| RAMIREZ, CHRISTIAN |
L3-1398 |
1 |
48.71 |
4068********4306 |
060709 |
10/03/2016 |
| RANGEL, KANO |
L3-1569 |
1 |
37.89 |
4403********6398 |
183215 |
10/03/2016 |
| RENDON, ALEX |
L3-2291 |
1 |
62.79 |
5275********2029 |
190282 |
10/03/2016 |
| REYNOLDS, CHAD |
L3-11306 |
1 |
32.48 |
5103********5375 |
742403 |
10/03/2016 |
| ROBERSON, LINDA |
L3-1691 |
1 |
70.32 |
5108********3983 |
060856 |
10/03/2016 |
| ROBINSON, BEVERLY |
L3-1408 |
1 |
41.14 |
5424********6268 |
18778P |
10/03/2016 |
| RODGERS, PHILIP |
L3-2807 |
1 |
41.14 |
5275********4845 |
180781 |
10/03/2016 |
| SANDOVAL, JOSE |
L3-SANDOVALJO |
1 |
37.89 |
3797*******1005 |
167007 |
10/03/2016 |
| SCHNEIDER, JOE |
L3-1415 |
1 |
37.89 |
4342********6592 |
230000 |
10/03/2016 |
| SHIPP, WINDIE |
L3-1614 |
1 |
47.89 |
4631********1818 |
183213 |
10/03/2016 |
| SIBLEY, BRITNEY |
L3-2362 |
1 |
37.89 |
5275********3338 |
180589 |
10/03/2016 |
| SILLS, KRISTIN |
L3-1354 |
1 |
37.89 |
4147********5755 |
05612C |
10/03/2016 |
| SIMON, BRIAN |
L3-1288 |
1 |
59.54 |
5275********2647 |
190383 |
10/03/2016 |
| SLOVAK, JULIE |
L3-1712 |
1 |
30.31 |
4400********5640 |
01024A |
10/03/2016 |
| SMITH, ERIC |
L3-2334 |
1 |
37.89 |
5275********2256 |
190280 |
10/03/2016 |
| SNIPES, RYAN |
L3-1062 |
1 |
37.89 |
4631********6316 |
206395 |
10/03/2016 |
| STAMPLEY, SAMANTHA |
L3-12606 |
1 |
27.06 |
5275********3832 |
190288 |
10/03/2016 |
| STROUD, RANDY |
L3-1222 |
1 |
37.89 |
5466********0241 |
05574Z |
10/03/2016 |
| VAUGHN, JAN |
L3-2004 |
1 |
62.79 |
3725*******4003 |
182401 |
10/03/2016 |
| WALDROP, LAVERNE |
L3-1782 |
1 |
35.94 |
3743*******5483 |
291350 |
10/03/2016 |
| WATSON, SAM |
L3-1380 |
1 |
70.36 |
4631********3997 |
183214 |
10/03/2016 |
| WHITLEY, RACHEL |
L3-1214 |
1 |
70.36 |
5275********6242 |
190084 |
10/03/2016 |
| WILDER, JOYCE |
L3-2349 |
1 |
30.31 |
4358********9236 |
000894 |
10/03/2016 |
| WILLIAMS, LISA |
L3-1762 |
1 |
37.89 |
5275********7868 |
190386 |
10/03/2016 |
| WITTE, STEVE |
L3-1293 |
1 |
27.06 |
4389********9243 |
525848 |
10/03/2016 |
| WOODARD, BRANDIE |
L3-1128 |
1 |
44.45 |
4631********2834 |
183219 |
10/03/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
309.69 |
| 44 |
MasterCard |
1935.56 |
| 56 |
Visa |
2322.53 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4567.78 |