Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARTEAGA, CRUZ |
L3-1104 |
1 |
35.16 |
4631********4108 |
147868 |
12/01/2016 |
| BEASLEY, DENNIS |
L3-2268 |
1 |
30.31 |
4727********9142 |
588091 |
12/01/2016 |
| BILLINGS, TAMMY |
L3-BILLINGSTA |
1 |
62.79 |
4631********8573 |
147869 |
12/01/2016 |
| BLACKBURN, NEY |
L3-1361 |
1 |
34.15 |
3715*******1009 |
156103 |
12/01/2016 |
| BLIZZARD, DAKOTA |
L3-BLIZZARDDA |
1 |
37.89 |
4373********6991 |
639517 |
12/01/2016 |
| BRATCHER, MICHAEL |
L3-1223 |
1 |
64.95 |
4389********5004 |
112790 |
12/01/2016 |
| BROSSETTE, DYLON |
L3-2440 |
1 |
37.89 |
5455********7199 |
050733 |
12/01/2016 |
| BROYLES, BRICE |
L3-3002 |
1 |
70.36 |
4147********3143 |
05074A |
12/01/2016 |
| CALDWELL, RAYMOND |
L3-2947 |
1 |
41.14 |
4100********1632 |
80112D |
12/01/2016 |
| CANTERO, JOSE |
L3-1254 |
1 |
62.79 |
5103********8135 |
548043 |
12/01/2016 |
| CASELLA, LAUREN |
L3-2200 |
1 |
41.14 |
4586********8586 |
H66707 |
12/01/2016 |
| CERVANTES, JESSE |
L3-2395 |
1 |
70.36 |
5275********5002 |
172757 |
12/01/2016 |
| CHILDS, KELLI |
L3-1287 |
1 |
27.06 |
4465********8135 |
001615 |
12/01/2016 |
| CLEMONS, FAITH |
L3-2434 |
1 |
37.89 |
5103********5213 |
548042 |
12/01/2016 |
| CONTRERAS, JOSE |
L3-2985 |
1 |
37.89 |
5109********5579 |
078036 |
12/01/2016 |
| CORREA, JESSICA |
L3-1304 |
1 |
41.14 |
4389********6930 |
112804 |
12/01/2016 |
| DEAN, JEFF |
L3-12683 |
1 |
37.89 |
5178********3012 |
05133B |
12/01/2016 |
| DOMINGUEZ, ISMAEL |
L3-2354 |
1 |
70.36 |
4631********7264 |
147870 |
12/01/2016 |
| DUPAL, TAMMY |
L3-2084 |
1 |
80.36 |
5145********9392 |
112807 |
12/01/2016 |
| ESPINO, EFREN |
L3-2287 |
1 |
48.71 |
5275********9319 |
182859 |
12/01/2016 |
| FERNANDEZ, KELVIN |
L3-2323 |
1 |
37.89 |
5275********6002 |
182657 |
12/01/2016 |
| FISCAL, FRANCISCO |
L3-2131 |
1 |
30.31 |
5275********7341 |
172957 |
12/01/2016 |
| FLORES, JOSUE |
L3-1665 |
1 |
62.79 |
4342********1411 |
005697 |
12/01/2016 |
| GARCIA, MAYRA |
L3-2242 |
1 |
62.79 |
4342********5872 |
650694 |
12/01/2016 |
| GARCIA, TAYLOR |
L3-2193 |
1 |
43.30 |
4631********3318 |
147882 |
12/01/2016 |
| GIBSON, ANN |
L3-1319 |
1 |
25.11 |
4193********1113 |
05081G |
12/01/2016 |
| GOMEZ, JOFIEL |
L3-1129 |
1 |
37.89 |
4744********6960 |
182655 |
12/01/2016 |
| GOMEZ, LAURA |
L3-2429 |
1 |
41.14 |
4147********2445 |
05111D |
12/01/2016 |
| GONZALEZ, FIDENCIO |
L3-2313 |
1 |
35.16 |
4744********3884 |
182250 |
12/01/2016 |
| GOODLEY, NICOLE |
L3-1602 |
1 |
37.89 |
5275********4568 |
182653 |
12/01/2016 |
| GOSSETT, C.J |
L3-1196 |
1 |
30.31 |
5424********2372 |
14461P |
12/01/2016 |
| GRAHAM, DREW |
L3-2445 |
1 |
37.89 |
4744********2619 |
182252 |
12/01/2016 |
| GREEN, EVERETT |
L3-1088 |
1 |
37.89 |
4744********6444 |
182257 |
12/01/2016 |
| GUNN, ANNA |
L3-2990 |
1 |
37.89 |
4054********8322 |
112826 |
12/01/2016 |
| GUTIERREZ, FRANK |
L3-GUTIERREZF |
1 |
41.14 |
5275********9588 |
182453 |
12/01/2016 |
| HADEN, EDDIE |
L3-1343 |
1 |
45.21 |
3767*******2007 |
146667 |
12/01/2016 |
| HALL, CAROL |
L3-HALLCA |
1 |
41.14 |
4610********0103 |
032507 |
12/01/2016 |
| HALL, CAROL |
L3-1841 |
1 |
27.06 |
5105********0935 |
112882 |
12/01/2016 |
| HEARN, JR |
L3-2255 |
1 |
37.89 |
4389********3323 |
112868 |
12/01/2016 |
| HERNANDEZ, BRYAN |
L3-2110 |
1 |
37.89 |
4610********2095 |
042507 |
12/01/2016 |
| HERRERA, PRICILLA |
L3-2945 |
1 |
41.14 |
4400********1961 |
01470D |
12/01/2016 |
| HICKMAN, SUE |
L3-11411 |
1 |
37.89 |
4085********3997 |
000035 |
12/01/2016 |
| HOFFMANN, CHRISTIAN |
L3-2963 |
1 |
37.89 |
4389********8782 |
112838 |
12/01/2016 |
| HOPKINS, NEIL |
L3-1496 |
1 |
30.31 |
4147********6543 |
05119D |
12/01/2016 |
| JOHNSON, BRIAN |
L3-2856 |
1 |
30.31 |
5275********2548 |
182355 |
12/01/2016 |
| KINGSLEY, RYAN |
L3-2373 |
1 |
27.06 |
4631********3169 |
147878 |
12/01/2016 |
| KNAVEL, ALICIA |
L3-2438 |
1 |
37.89 |
4504********8941 |
169604 |
12/01/2016 |
| KNIGHT, CATHRYN |
L3-1053 |
1 |
30.31 |
4389********4935 |
112836 |
12/01/2016 |
| KOZLOSKY, KYNDALE |
L3-1743 |
1 |
35.00 |
3730*******6004 |
186600 |
12/01/2016 |
| LANDEROS, GRISELDA |
L3-2009 |
1 |
47.89 |
5149********2284 |
219794 |
12/01/2016 |
| LAREZ, GABE |
L3-1105 |
1 |
30.31 |
4551********9223 |
112841 |
12/01/2016 |
| LASCALA, FRANK |
L3-1559 |
1 |
37.89 |
4888********0668 |
00091A |
12/01/2016 |
| LAWRENCE, FELLON |
L3-2206 |
1 |
30.31 |
5307********2583 |
588155 |
12/01/2016 |
| LAZA, LISA |
L3-1085 |
1 |
13.53 |
4744********1683 |
182758 |
12/01/2016 |
| LISKA, ABBY |
L3-1328 |
1 |
37.89 |
5103********4096 |
548047 |
12/01/2016 |
| LOCKE, CARLYLE |
L3-1580 |
1 |
41.14 |
5410********6815 |
14559P |
12/01/2016 |
| LOPEZ, ADRIAN |
L3-2136 |
1 |
48.71 |
5275********9017 |
182457 |
12/01/2016 |
| MACDONALD, HEATH |
L3-12662 |
1 |
41.14 |
4744********5031 |
182552 |
12/01/2016 |
| MARSHALL, MISTI |
L3-1174 |
1 |
41.14 |
4744********7378 |
182555 |
12/01/2016 |
| MARTINEZ, PAUL |
L3-1266 |
1 |
75.78 |
4147********0171 |
05134A |
12/01/2016 |
| MARTINEZ, SERENITY |
L3-2370 |
1 |
30.31 |
4389********1311 |
112884 |
12/01/2016 |
| MCCOY, BETTY |
L3-9336 |
1 |
45.23 |
5524********6039 |
04610Z |
12/01/2016 |
| MELENDEZ, JOSE |
L3-1109 |
1 |
37.89 |
4744********2854 |
182951 |
12/01/2016 |
| MONTEMAYOR, CHRIS |
L3-2031 |
1 |
70.36 |
5275********2532 |
182858 |
12/01/2016 |
| MRAZ, JEFF |
L3-1756 |
1 |
37.89 |
4744********1225 |
182855 |
12/01/2016 |
| MUNOZ, JESSICA |
L3-1183 |
1 |
30.31 |
4744********5214 |
182752 |
12/01/2016 |
| MUSTAFA, TAZEEN |
L3-2431 |
1 |
58.71 |
3712*******1015 |
174036 |
12/01/2016 |
| NAVAIRA, MIKE |
L3-2908 |
1 |
30.31 |
4411********3290 |
042507 |
12/01/2016 |
| NICHOLS, TYLER |
L3-2918 |
1 |
41.14 |
5103********4055 |
548049 |
12/01/2016 |
| NIES, PAUL |
L3-1981 |
1 |
35.16 |
4389********2905 |
112887 |
12/01/2016 |
| ORTIZ, LILIANA |
L3-1794 |
1 |
43.30 |
4631********1325 |
147884 |
12/01/2016 |
| PARKS, CHASTITY |
L3-1995 |
1 |
30.31 |
4888********5266 |
07990B |
12/01/2016 |
| PARRISH, CHRIS |
L3-2876 |
1 |
41.14 |
4744********2366 |
182755 |
12/01/2016 |
| PRACHYL, NICHOLAS |
L3-1550 |
1 |
37.89 |
4411********7962 |
042507 |
12/01/2016 |
| RAMIREZ, ALBERT |
L3-2314 |
1 |
30.31 |
5162********1713 |
112880 |
12/01/2016 |
| RANGEL, KANO |
L3-1569 |
1 |
37.89 |
4403********6398 |
147883 |
12/01/2016 |
| REDNING, LORI |
L3-2080 |
1 |
41.14 |
5103********1599 |
548050 |
12/01/2016 |
| REJECK, BEN |
L3-1776 |
1 |
48.71 |
4388********4895 |
05165C |
12/01/2016 |
| RENDON, ALEX |
L3-2291 |
1 |
62.79 |
5275********2029 |
192455 |
12/01/2016 |
| ROBERSON, LINDA |
L3-1691 |
1 |
35.16 |
5108********3983 |
062510 |
12/01/2016 |
| ROBINSON, BEVERLY |
L3-1408 |
1 |
41.14 |
5424********6268 |
15268Z |
12/01/2016 |
| RODGERS, PHILIP |
L3-2807 |
1 |
41.14 |
5275********4845 |
192255 |
12/01/2016 |
| SAAVEDRA, ALEJANDRO |
L3-2402 |
1 |
37.89 |
4610********0865 |
052507 |
12/01/2016 |
| SALINAS, CAROLINA |
L3-2997 |
1 |
41.14 |
4744********6081 |
192153 |
12/01/2016 |
| SANDOVAL, JOSE |
L3-2393 |
1 |
37.89 |
3797*******2003 |
115707 |
12/01/2016 |
| SCHNEIDER, JOE |
L3-1415 |
1 |
37.89 |
4342********6592 |
932492 |
12/01/2016 |
| SEARCY, TYRON |
L3-2433 |
1 |
37.89 |
5275********0424 |
192453 |
12/01/2016 |
| SHIPP, WINDIE |
L3-1614 |
1 |
47.89 |
4631********1818 |
147894 |
12/01/2016 |
| SILLS, KRISTIN |
L3-1354 |
1 |
37.89 |
4147********5755 |
05167C |
12/01/2016 |
| SIMON, BRIAN |
L3-1288 |
1 |
59.54 |
5275********2647 |
192658 |
12/01/2016 |
| SLOVAK, JULIE |
L3-1712 |
1 |
30.31 |
4400********5640 |
09338A |
12/01/2016 |
| SMITH, ERIC |
L3-2334 |
1 |
37.89 |
5275********2256 |
192158 |
12/01/2016 |
| SNIPES, RYAN |
L3-1062 |
1 |
37.89 |
4631********6316 |
147892 |
12/01/2016 |
| STROUD, RANDY |
L3-1222 |
1 |
37.89 |
5466********0241 |
05172Z |
12/01/2016 |
| VAUGHN, JAN |
L3-2004 |
1 |
62.79 |
3725*******4003 |
125181 |
12/01/2016 |
| WALDROP, LAVERNE |
L3-1782 |
1 |
35.94 |
3743*******5483 |
277613 |
12/01/2016 |
| WALLACE, JESSE |
L3-WALLACEJES |
1 |
41.14 |
4300********9496 |
001586 |
12/01/2016 |
| WILDER, JOYCE |
L3-2349 |
1 |
30.31 |
4358********9236 |
000993 |
12/01/2016 |
| WILLIAMS, LISA |
L3-1762 |
1 |
37.89 |
5275********7868 |
192451 |
12/01/2016 |
| WITTE, STEVE |
L3-1293 |
1 |
27.06 |
4389********6865 |
112991 |
12/01/2016 |
| WOODARD, BRANDIE |
L3-1128 |
1 |
44.45 |
4631********2834 |
147898 |
12/01/2016 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
309.69 |
| 34 |
MasterCard |
1474.14 |
| 60 |
Visa |
2398.32 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4182.15 |