Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, NANCY |
L3-2106 |
1 |
30.31 |
5237********4876 |
60106B |
11/01/2016 |
| ARTEAGA, CRUZ |
L3-1104 |
1 |
35.16 |
4631********4108 |
878579 |
11/01/2016 |
| BILLINGS, TAMMY |
L3-BILLINGSTA |
1 |
62.79 |
4631********8573 |
955395 |
11/01/2016 |
| BLACKBURN, NEY |
L3-1361 |
1 |
34.15 |
3715*******1009 |
158185 |
11/01/2016 |
| BRATCHER, MICHAEL |
L3-1223 |
1 |
64.95 |
4389********5004 |
624042 |
11/01/2016 |
| BROSSETTE, DYLON |
L3-2440 |
1 |
37.89 |
5455********7199 |
095529 |
11/01/2016 |
| CANTERO, JOSE |
L3-1254 |
1 |
62.79 |
5103********8135 |
510754 |
11/01/2016 |
| CHILDS, KELLI |
L3-1287 |
1 |
27.06 |
4465********8135 |
001634 |
11/01/2016 |
| CLEMONS, FAITH |
L3-2434 |
1 |
37.89 |
5103********5213 |
510755 |
11/01/2016 |
| CONTRERAS, JOSE |
L3-2985 |
1 |
37.89 |
5109********5579 |
069054 |
11/01/2016 |
| CORREA, JESSICA |
L3-1304 |
1 |
41.14 |
4389********6930 |
624053 |
11/01/2016 |
| COX, SAMANTHA |
L3-1484 |
1 |
37.89 |
5360********5900 |
007732 |
11/01/2016 |
| DEAN, JEFF |
L3-12683 |
1 |
37.89 |
5178********3012 |
09617B |
11/01/2016 |
| DUPAL, TAMMY |
L3-2084 |
1 |
80.36 |
5145********9392 |
624094 |
11/01/2016 |
| ESPINO, EFREN |
L3-2287 |
1 |
48.71 |
5275********9319 |
104467 |
11/01/2016 |
| FERNANDEZ, KELVIN |
L3-2835 |
1 |
37.89 |
5275********6002 |
104468 |
11/01/2016 |
| FISCAL, FRANCISCO |
L3-2131 |
1 |
30.31 |
5275********7341 |
104464 |
11/01/2016 |
| FLORES, JOSUE |
L3-1665 |
1 |
62.79 |
4342********1411 |
513096 |
11/01/2016 |
| GARCIA, MAYRA |
L3-2242 |
1 |
62.79 |
4342********1833 |
483009 |
11/01/2016 |
| GARCIA, TAYLOR |
L3-2193 |
1 |
43.30 |
4631********3318 |
955396 |
11/01/2016 |
| GIBSON, ANN |
L3-1319 |
1 |
25.11 |
4193********1113 |
09579G |
11/01/2016 |
| GOMEZ, JOFIEL |
L3-1129 |
1 |
37.89 |
4744********6960 |
104567 |
11/01/2016 |
| GOMEZ, LAURA |
L3-2429 |
1 |
41.14 |
4147********2445 |
09576D |
11/01/2016 |
| GONZALEZ, FIDENCIO |
L3-2313 |
1 |
35.16 |
4744********3884 |
104969 |
11/01/2016 |
| GOODLEY, NICOLE |
L3-1602 |
1 |
37.89 |
5275********4568 |
104569 |
11/01/2016 |
| GOSSETT, C.J |
L3-1196 |
1 |
30.31 |
5424********2372 |
85398P |
11/01/2016 |
| GRAHAM, DREW |
L3-2445 |
1 |
37.89 |
4744********2619 |
104966 |
11/01/2016 |
| GREEN, EVERETT |
L3-1088 |
1 |
37.89 |
4744********6444 |
104967 |
11/01/2016 |
| HADEN, EDDIE |
L3-1343 |
1 |
45.21 |
3767*******2007 |
195798 |
11/01/2016 |
| HALL, CAROL |
L3-1841 |
1 |
27.06 |
5105********0935 |
624134 |
11/01/2016 |
| HALL, CAROL |
L3-HALLCA |
1 |
41.14 |
4610********0103 |
054607 |
11/01/2016 |
| HEARN, JR |
L3-2255 |
1 |
37.89 |
4389********3323 |
624184 |
11/01/2016 |
| HERNANDEZ, BRYAN |
L3-2110 |
1 |
37.89 |
4610********2095 |
064607 |
11/01/2016 |
| HERRERA, PRICILLA |
L3-2945 |
1 |
41.14 |
4400********1961 |
02810D |
11/01/2016 |
| HICKMAN, SUE |
L3-11411 |
1 |
37.89 |
4085********3997 |
008122 |
11/01/2016 |
| HOFFMANN, CHRISTIAN |
L3-2963 |
1 |
37.89 |
4389********8782 |
624198 |
11/01/2016 |
| HOPKINS, NEIL |
L3-1496 |
1 |
30.31 |
4147********6543 |
09675D |
11/01/2016 |
| JOHNSON, BRIAN |
L3-2856 |
1 |
30.31 |
5275********2548 |
124764 |
11/01/2016 |
| KINGSLEY, RYAN |
L3-2373 |
1 |
27.06 |
4631********3169 |
955424 |
11/01/2016 |
| KNAVEL, ALICIA |
L3-2438 |
1 |
37.89 |
4504********8941 |
955411 |
11/01/2016 |
| KOZLOSKY, KYNDALE |
L3-1743 |
1 |
35.00 |
3730*******6004 |
143249 |
11/01/2016 |
| LANDEROS, GRISELDA |
L3-2009 |
1 |
47.89 |
5149********2284 |
126922 |
11/01/2016 |
| LAREZ, GABE |
L3-1105 |
1 |
30.31 |
4551********9223 |
624263 |
11/01/2016 |
| LAWRENCE, FELLON |
L3-2206 |
1 |
30.31 |
5307********2583 |
112163 |
11/01/2016 |
| LAZA, ANDREW |
L3-2397 |
1 |
37.89 |
5312********4322 |
124267 |
11/01/2016 |
| LAZA, LISA |
L3-1085 |
1 |
13.53 |
4744********1683 |
134066 |
11/01/2016 |
| LISKA, ABBY |
L3-1328 |
1 |
37.89 |
5103********4096 |
510763 |
11/01/2016 |
| LOCKE, CARLYLE |
L3-1580 |
1 |
41.14 |
5410********6815 |
86371P |
11/01/2016 |
| LOPEZ, ADRIAN |
L3-2136 |
1 |
48.71 |
5275********9017 |
124460 |
11/01/2016 |
| MACDONALD, HEATH |
L3-12662 |
1 |
41.14 |
4744********5031 |
124660 |
11/01/2016 |
| MALDONADO, JEREMY |
L3-1048 |
1 |
37.89 |
5239********5256 |
00183B |
11/01/2016 |
| MARKHAM, HAROLD |
L3-2162 |
1 |
62.79 |
5273********1789 |
975452 |
11/01/2016 |
| MARSHALL, MISTI |
L3-1174 |
1 |
41.14 |
4744********7378 |
124368 |
11/01/2016 |
| MARTINEZ, PAUL |
L3-1266 |
1 |
75.78 |
4147********0171 |
09662A |
11/01/2016 |
| MARTINEZ, SERENITY |
L3-2370 |
1 |
30.31 |
4389********1311 |
624236 |
11/01/2016 |
| MCCOY, BETTY |
L3-9336 |
1 |
45.23 |
5524********6039 |
03463Z |
11/01/2016 |
| MELENDEZ, JOSE |
L3-1109 |
1 |
37.89 |
4744********2854 |
114768 |
11/01/2016 |
| MONTEMAYOR, CHRIS |
L3-2031 |
1 |
70.36 |
5275********2532 |
114761 |
11/01/2016 |
| MRAZ, JEFF |
L3-1756 |
1 |
37.89 |
4744********1225 |
114962 |
11/01/2016 |
| MUNOZ, JESSICA |
L3-1183 |
1 |
30.31 |
4744********5214 |
124067 |
11/01/2016 |
| MUSTAFA, TAZEEN |
L3-2431 |
1 |
58.71 |
3712*******1015 |
177055 |
11/01/2016 |
| NAVAIRA, MIKE |
L3-2908 |
1 |
30.31 |
4411********3290 |
064607 |
11/01/2016 |
| NIES, PAUL |
L3-1981 |
1 |
35.16 |
4389********2905 |
624262 |
11/01/2016 |
| ORTIZ, LILIANA |
L3-1794 |
1 |
43.30 |
4631********1325 |
955414 |
11/01/2016 |
| PARKS, CHASTITY |
L3-1995 |
1 |
30.31 |
4888********5266 |
08572B |
11/01/2016 |
| PARRISH, CHRIS |
L3-2876 |
1 |
41.14 |
4744********2366 |
114860 |
11/01/2016 |
| PRACHYL, NICHOLAS |
L3-1550 |
1 |
37.89 |
4411********7962 |
064607 |
11/01/2016 |
| RAMIREZ, CHRISTIAN |
L3-1398 |
1 |
48.71 |
4068********4306 |
064452 |
11/01/2016 |
| RAMIREZ, LORENZO |
L3-2425 |
1 |
27.06 |
4744********3121 |
124765 |
11/01/2016 |
| RANGEL, KANO |
L3-1569 |
1 |
37.89 |
4403********6398 |
878587 |
11/01/2016 |
| REDNING, LORI |
L3-2080 |
1 |
41.14 |
5103********1599 |
510761 |
11/01/2016 |
| REJECK, BEN |
L3-1776 |
1 |
48.71 |
4388********4895 |
09664C |
11/01/2016 |
| RENDON, ALEX |
L3-2291 |
1 |
62.79 |
5275********2029 |
124669 |
11/01/2016 |
| ROBINSON, BEVERLY |
L3-1408 |
1 |
41.14 |
5424********6268 |
86399P |
11/01/2016 |
| RODGERS, PHILIP |
L3-2807 |
1 |
41.14 |
5275********4845 |
114863 |
11/01/2016 |
| SAAVEDRA, ALEJANDRO |
L3-2402 |
1 |
37.89 |
4610********0865 |
054607 |
11/01/2016 |
| SCHNEIDER, JOE |
L3-1415 |
1 |
37.89 |
4342********6592 |
688919 |
11/01/2016 |
| SHIPP, WINDIE |
L3-1614 |
1 |
47.89 |
4631********1818 |
955420 |
11/01/2016 |
| SIBLEY, BRITNEY |
L3-2362 |
1 |
37.89 |
5275********3338 |
124569 |
11/01/2016 |
| SILLS, KRISTIN |
L3-1354 |
1 |
37.89 |
4147********5755 |
09680C |
11/01/2016 |
| SIMON, BRIAN |
L3-1288 |
1 |
59.54 |
5275********2647 |
124469 |
11/01/2016 |
| SLOVAK, JULIE |
L3-1712 |
1 |
30.31 |
4400********5640 |
02115A |
11/01/2016 |
| SMITH, ERIC |
L3-2334 |
1 |
37.89 |
5275********2256 |
114867 |
11/01/2016 |
| SNIPES, RYAN |
L3-1062 |
1 |
37.89 |
4631********6316 |
955418 |
11/01/2016 |
| STROUD, RANDY |
L3-1222 |
1 |
37.89 |
5466********0241 |
09681Z |
11/01/2016 |
| VAUGHN, JAN |
L3-2004 |
1 |
62.79 |
3725*******4003 |
149297 |
11/01/2016 |
| WALDROP, LAVERNE |
L3-1782 |
1 |
35.94 |
3743*******5483 |
768404 |
11/01/2016 |
| WATSON, SAM |
L3-1380 |
1 |
70.36 |
4631********3997 |
955421 |
11/01/2016 |
| WILDER, JOYCE |
L3-2349 |
1 |
30.31 |
4358********9236 |
000932 |
11/01/2016 |
| WILLIAMS, LISA |
L3-1762 |
1 |
37.89 |
5275********7868 |
124160 |
11/01/2016 |
| WOODARD, BRANDIE |
L3-1128 |
1 |
44.45 |
4631********2834 |
955419 |
11/01/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
271.80 |
| 34 |
MasterCard |
1462.80 |
| 51 |
Visa |
2037.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3772.42 |