Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFEREZ, JOSE |
L3-1758 |
2 |
62.79 |
4085********2921 |
002724 |
11/15/2016 |
| ALVAREZ, MARIA |
L3-1689 |
2 |
70.36 |
4631********5560 |
621142 |
11/15/2016 |
| ARREOLA, LUIS |
L3-1457 |
2 |
30.31 |
4400********1129 |
03669B |
11/15/2016 |
| BAXTER, ADAM |
L3-1780 |
2 |
25.11 |
3797*******2015 |
184719 |
11/15/2016 |
| BELTRAN, MICHELLE |
L3-2301 |
2 |
41.14 |
4635********6051 |
100828 |
11/15/2016 |
| BETIK, NANCY |
L3-2883 |
2 |
30.31 |
3797*******1006 |
120299 |
11/15/2016 |
| BOTELLO, ORLANDO |
L3-2285 |
2 |
37.89 |
5275********7649 |
110029 |
11/15/2016 |
| BROWN, LEANNA |
L3-2157 |
2 |
51.14 |
4744********3396 |
110126 |
11/15/2016 |
| BROWN, MARY ANN |
L3-1889 |
2 |
27.06 |
5424********2892 |
23913P |
11/15/2016 |
| BUCHANAN, THOMAS |
L3-2006 |
2 |
41.14 |
4147********2718 |
07660C |
11/15/2016 |
| BULLINGTON, NATE |
L3-2929 |
2 |
41.14 |
4901********7236 |
070256 |
11/15/2016 |
| CASTELLOW, CARA |
L3-CASTELLOWC |
2 |
41.14 |
4873********9472 |
070259 |
11/15/2016 |
| CASTILLO, JOHNATHEN |
L3-1488 |
2 |
32.48 |
5360********4734 |
002659 |
11/15/2016 |
| CHAPMAN,JR, RICHARD |
L3-1938 |
2 |
37.89 |
6011********6058 |
01507R |
11/15/2016 |
| COOPER, JACK |
L3-12855 |
2 |
37.89 |
5360********7832 |
002658 |
11/15/2016 |
| CRAPANZANO, ERIC |
L3-1564 |
2 |
37.89 |
4586********4604 |
H74116 |
11/15/2016 |
| DENNEY, MISTY |
L3-1080 |
2 |
41.14 |
5275********7410 |
110423 |
11/15/2016 |
| DERFLER, MICHAEL |
L3-1707 |
2 |
51.97 |
4744********4394 |
110329 |
11/15/2016 |
| DIXON, DUSTIN |
L3-DIXOND |
2 |
30.31 |
3712*******1081 |
193179 |
11/15/2016 |
| DLABAJ, DYLON |
L3-2017 |
2 |
37.89 |
4177********0601 |
002725 |
11/15/2016 |
| DOWLEARN, HERBERT |
L3-2259 |
2 |
30.31 |
4631********4305 |
628615 |
11/15/2016 |
| DUKE, JEREMY |
L3-1247 |
2 |
70.36 |
4300********2498 |
015063 |
11/15/2016 |
| DUKE, SHELLEY |
L3-2016 |
2 |
37.89 |
5466********7183 |
07653P |
11/15/2016 |
| DYSON, BRIAN |
L3-DYSONB |
2 |
30.31 |
5275********4388 |
110224 |
11/15/2016 |
| FERGUSON, JAMES |
L3-1844 |
2 |
37.89 |
5239********1718 |
01569B |
11/15/2016 |
| GONZALEZ, ILDEFONZO |
L3-1363 |
2 |
70.36 |
4631********3627 |
621141 |
11/15/2016 |
| GONZALEZ, TERESA |
L3-2941 |
2 |
41.14 |
4000********4387 |
772586 |
11/15/2016 |
| HERNANDEZ, EVELYN |
L3-1039 |
2 |
37.89 |
4744********6499 |
110422 |
11/15/2016 |
| HIGHTOWER, DAVID |
L3-1139 |
2 |
41.14 |
5149********4943 |
309079 |
11/15/2016 |
| HILER, LAUREN |
L3-2809 |
2 |
70.36 |
4744********8704 |
110323 |
11/15/2016 |
| HOLLAND, APRIL |
L3-1824 |
2 |
27.06 |
4631********1910 |
628618 |
11/15/2016 |
| HOWARD, PHILLIP |
L3-2980 |
2 |
37.89 |
4744********5044 |
110522 |
11/15/2016 |
| HUTCHINSON, CAROL |
L3-1850 |
2 |
30.31 |
4389********3783 |
788149 |
11/15/2016 |
| JACKSON, KEVIN |
L3-1817 |
2 |
48.71 |
4631********5438 |
621144 |
11/15/2016 |
| KNOWLTON, JOSH |
L3-2982 |
2 |
92.01 |
4744********0090 |
110225 |
11/15/2016 |
| KUEHN, DAVID |
L3-2027 |
2 |
37.89 |
4631********0254 |
621143 |
11/15/2016 |
| LEDBETTER, CRYSTAL |
L3-2248 |
2 |
30.31 |
4631********0813 |
628613 |
11/15/2016 |
| LOPEZ, DELFINO |
L3-2083 |
2 |
30.31 |
5275********1808 |
110227 |
11/15/2016 |
| LOPEZ, JOSE |
L3-1599 |
2 |
27.06 |
4356********4934 |
110229 |
11/15/2016 |
| MANGUS, LYNN |
L3-1364 |
2 |
41.14 |
4147********8827 |
07663D |
11/15/2016 |
| MARSHALL, STEPHEN |
L3-2917 |
2 |
27.06 |
5291********3285 |
07652P |
11/15/2016 |
| MARTINEZ, GLORIA |
L3-1775 |
2 |
41.14 |
4169********5563 |
000251 |
11/15/2016 |
| MARTINEZ, RICKY |
L3-ORTIZR |
2 |
37.89 |
4744********5878 |
110624 |
11/15/2016 |
| MARTINEZ, ROSA |
L3-1135 |
2 |
102.84 |
4631********8312 |
628620 |
11/15/2016 |
| MEDINA, BLANCA |
L3-1819 |
2 |
62.79 |
4744********8469 |
110529 |
11/15/2016 |
| MELENDEZ, LATISHA |
L3-1127 |
2 |
30.31 |
4744********0845 |
100928 |
11/15/2016 |
| METEK, KAYME |
L3-2293 |
2 |
70.36 |
4631********2124 |
621145 |
11/15/2016 |
| NOWOTNY, KARL |
L3-2409 |
2 |
41.14 |
4017********0800 |
607900 |
11/15/2016 |
| ONTIVEROS, TONY |
L3-2910 |
2 |
75.78 |
4744********8922 |
110721 |
11/15/2016 |
| ORTIZ, BRUCE |
L3-11379 |
2 |
37.89 |
5103********7914 |
764187 |
11/15/2016 |
| PATAK, MARCIE |
L3-1065 |
2 |
70.36 |
5466********2748 |
23899Z |
11/15/2016 |
| PRACHYL, JOSIE |
L3-10802 |
2 |
48.71 |
4085********6621 |
002726 |
11/15/2016 |
| PYLE, BRYAN |
L3-2132 |
2 |
41.14 |
4744********1699 |
110622 |
11/15/2016 |
| RUIZ, IMELDA |
L3-1888 |
2 |
30.31 |
4356********1816 |
110523 |
11/15/2016 |
| SANCHEZ, CAROLYN |
L3-1173 |
2 |
41.14 |
4631********7598 |
628616 |
11/15/2016 |
| SANCHEZ, JOSE |
L3-2369 |
2 |
48.71 |
5107********8900 |
756115 |
11/15/2016 |
| SANCHEZ, JUAN |
L3-2858 |
2 |
41.14 |
4020********0385 |
288518 |
11/15/2016 |
| SANDOVAL, CLAUDIA |
L3-1042 |
2 |
75.77 |
4744********0018 |
110220 |
11/15/2016 |
| SANTOS, ALEXANDRIA |
L3-2904 |
2 |
48.71 |
4342********9942 |
798963 |
11/15/2016 |
| SELLERS, JUANITA |
L3-1471 |
2 |
37.89 |
5275********1137 |
110520 |
11/15/2016 |
| SEREIKA, BROOKE |
L3-1140 |
2 |
45.21 |
4389********6187 |
788140 |
11/15/2016 |
| SILLS, TIMOTHY |
L3-2912 |
2 |
41.14 |
4631********4821 |
621148 |
11/15/2016 |
| SOULZA, ANDREW |
L3-1796 |
2 |
30.31 |
4744********3298 |
110526 |
11/15/2016 |
| TAPIA, ELMER |
L3-1133 |
2 |
37.89 |
4868********3109 |
798960 |
11/15/2016 |
| TOVAR, DAVID |
L3-1822 |
2 |
43.30 |
5103********3290 |
764188 |
11/15/2016 |
| VALDEZ III, PATRICK |
L3-1360 |
2 |
37.89 |
6011********9762 |
01517R |
11/15/2016 |
| VALLES, LUIS |
L3-2375 |
2 |
37.89 |
5275********2077 |
110825 |
11/15/2016 |
| VAVRA, WES |
L3-1895 |
2 |
37.89 |
4744********8146 |
110824 |
11/15/2016 |
| WIESE, KIMBERLY |
L3-2247 |
2 |
30.31 |
5109********8378 |
010828 |
11/15/2016 |
| WRIGHT, LISA |
L3-8961 |
2 |
37.89 |
5466********2899 |
T4986P |
11/15/2016 |
| YRLAS, DANIEL |
L3-1649 |
2 |
62.79 |
5178********8427 |
07679Z |
11/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
85.73 |
| 20 |
MasterCard |
788.09 |
| 46 |
Visa |
2181.32 |
| 2 |
Discover |
75.78 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3130.92 |