Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARTEAGA, CRUZ |
L3-1104 |
1 |
35.16 |
4631********4108 |
761023 |
04/03/2017 |
| BEASLEY, DENNIS |
L3-2268 |
1 |
30.31 |
4727********9142 |
395461 |
04/03/2017 |
| BILLINGS, TAMMY |
L3-2600 |
1 |
62.79 |
4631********8573 |
761025 |
04/03/2017 |
| BLACKBURN, NEY |
L3-1361 |
1 |
34.15 |
3715*******1009 |
135585 |
04/03/2017 |
| BLIZZARD, DAKOTA |
L3-BLIZZARDDA |
1 |
37.89 |
4373********6991 |
893865 |
04/03/2017 |
| BRATCHER, MICHAEL |
L3-1223 |
1 |
64.95 |
4389********5004 |
560238 |
04/03/2017 |
| BROSSETTE, DYLON |
L3-2440 |
1 |
37.89 |
5455********7199 |
042457 |
04/03/2017 |
| CALDWELL, RAYMOND |
L3-2947 |
1 |
41.14 |
4100********1632 |
11148D |
04/03/2017 |
| CAMARENA, SANDRA |
L3-2697 |
1 |
37.89 |
4631********6097 |
761027 |
04/03/2017 |
| CANTERO, JOSE |
L3-1254 |
1 |
62.79 |
5103********8135 |
535794 |
04/03/2017 |
| CHILDS, KELLI |
L3-1287 |
1 |
27.06 |
4465********8135 |
003315 |
04/03/2017 |
| CLEMONS, FAITH |
L3-2434 |
1 |
37.89 |
5103********5213 |
535798 |
04/03/2017 |
| CONTRERAS, JOSE |
L3-2985 |
1 |
37.89 |
5109********5579 |
019772 |
04/03/2017 |
| COOPER, LINDSEY |
L3-1571 |
1 |
41.14 |
5103********8272 |
535802 |
04/03/2017 |
| ESPINO, EFREN |
L3-2287 |
1 |
48.71 |
5275********9319 |
122880 |
04/03/2017 |
| FASKE, NATHANIEL |
L3-2506 |
1 |
37.89 |
5275********2240 |
122782 |
04/03/2017 |
| FISCAL, FRANCISCO |
L3-2270 |
1 |
30.31 |
5275********7341 |
122789 |
04/03/2017 |
| FLORES, JOSUE |
L3-1665 |
1 |
30.31 |
4342********1411 |
824160 |
04/03/2017 |
| GARCIA, MAYRA |
L3-2242 |
1 |
62.79 |
4342********5872 |
725857 |
04/03/2017 |
| GIBSON, ANN |
L3-1319 |
1 |
25.11 |
4193********1113 |
04282G |
04/03/2017 |
| GOMEZ, JOFIEL |
L3-1129 |
1 |
37.89 |
4744********6960 |
122889 |
04/03/2017 |
| GOMEZ, LAURA |
L3-2519 |
1 |
41.14 |
4147********2445 |
04249D |
04/03/2017 |
| GONZALEZ, FIDENCIO |
L3-2313 |
1 |
35.16 |
4744********3884 |
132081 |
04/03/2017 |
| GOSSETT, C.J |
L3-1196 |
1 |
30.31 |
5424********2372 |
80590P |
04/03/2017 |
| GRAFF, KYLIE |
L3-2503 |
1 |
37.89 |
4389********7786 |
560295 |
04/03/2017 |
| GRAHAM, DREW |
L3-2445 |
1 |
37.89 |
4744********2619 |
132181 |
04/03/2017 |
| GREEN, EVERETT |
L3-1088 |
1 |
37.89 |
4744********6444 |
132087 |
04/03/2017 |
| GUNN, ANNA |
L3-2990 |
1 |
37.89 |
4054********8322 |
560283 |
04/03/2017 |
| GUTIERREZ, FRANK |
L3-GUTIERREZF |
1 |
41.14 |
5275********9588 |
122884 |
04/03/2017 |
| HADEN, EDDIE |
L3-1343 |
1 |
45.21 |
3767*******2007 |
126380 |
04/03/2017 |
| HALL, CAROL |
L3-2407 |
1 |
27.06 |
5105********0935 |
560310 |
04/03/2017 |
| HALL, CAROL |
L3-HALLCA |
1 |
41.14 |
4610********0103 |
012807 |
04/03/2017 |
| HEARN, JR |
L3-2255 |
1 |
37.89 |
4389********3323 |
560287 |
04/03/2017 |
| HENRY, LESLIE |
L3-2723 |
1 |
21.65 |
4147********5065 |
04286C |
04/03/2017 |
| HERNANDEZ, BRYAN |
L3-2110 |
1 |
37.89 |
4610********5366 |
092807 |
04/03/2017 |
| HERNANDEZ, RICKIE |
L3-2531 |
1 |
70.36 |
5275********4578 |
122886 |
04/03/2017 |
| HERRERA, PRICILLA |
L3-2945 |
1 |
41.14 |
4400********1961 |
05493D |
04/03/2017 |
| HICKMAN, SUE |
L3-11411 |
1 |
37.89 |
4085********3997 |
001334 |
04/03/2017 |
| HOFFMANN, CHRISTIAN |
L3-2963 |
1 |
37.89 |
4389********8782 |
560312 |
04/03/2017 |
| HOPKINS, NEIL |
L3-1496 |
1 |
30.31 |
4147********6543 |
04300D |
04/03/2017 |
| IBANEZ, YAVELI |
L3-2626 |
1 |
37.89 |
5275********1075 |
122988 |
04/03/2017 |
| JOHNSON, BRIAN |
L3-2856 |
1 |
30.31 |
5275********2548 |
132287 |
04/03/2017 |
| KINGSLEY, RYAN |
L3-2373 |
1 |
27.06 |
4631********3169 |
761045 |
04/03/2017 |
| KNAVEL, ALICIA |
L3-2438 |
1 |
37.89 |
4504********8941 |
761046 |
04/03/2017 |
| KOZLOSKY, KYNDALE |
L3-1743 |
1 |
35.00 |
3730*******6004 |
130507 |
04/03/2017 |
| LAREZ, GABE |
L3-1105 |
1 |
30.31 |
4551********9223 |
560315 |
04/03/2017 |
| LAWRENCE, FELLON |
L3-2206 |
1 |
30.31 |
5307********2583 |
395537 |
04/03/2017 |
| LAZA, LISA |
L3-1085 |
1 |
13.53 |
4744********1683 |
122989 |
04/03/2017 |
| LISKA, ABBY |
L3-1328 |
1 |
37.89 |
5103********4096 |
535808 |
04/03/2017 |
| LOCKE, CARLYLE |
L3-1580 |
1 |
30.31 |
5410********6815 |
81410Y |
04/03/2017 |
| LOPEZ, ADRIAN |
L3-2136 |
1 |
48.71 |
5275********9017 |
132283 |
04/03/2017 |
| MALDONADO, MARISSA |
L3-2339 |
1 |
37.89 |
4352********0005 |
132086 |
04/03/2017 |
| MARSHALL, MISTI |
L3-1174 |
1 |
41.14 |
4744********7378 |
132184 |
04/03/2017 |
| MARTINEZ, PAUL |
L3-1266 |
1 |
108.25 |
4147********0171 |
04391A |
04/03/2017 |
| MARVIN, PAUL |
L3-MARVINPAUL |
1 |
37.89 |
4599********5743 |
H66672 |
04/03/2017 |
| MCCOY, BETTY |
L3-9336 |
1 |
45.23 |
5524********6039 |
02224Z |
04/03/2017 |
| MENDEZ, PORFIRIO |
L3-2660 |
1 |
92.01 |
4744********2599 |
132183 |
04/03/2017 |
| MIDDLETON, CARLI |
L3-2677 |
1 |
70.36 |
4389********0000 |
560317 |
04/03/2017 |
| MOLINA, RANDY |
L3-2570 |
1 |
54.13 |
4389********3413 |
560318 |
04/03/2017 |
| MONTELONGO, MELISSA |
L3-2487 |
1 |
37.89 |
4744********0232 |
132589 |
04/03/2017 |
| MONTEMAYOR, CHRIS |
L3-2031 |
1 |
70.36 |
5275********2532 |
132286 |
04/03/2017 |
| MRAZ, JEFF |
L3-1756 |
1 |
37.89 |
4744********1225 |
132389 |
04/03/2017 |
| MUNOZ, JESSICA |
L3-1183 |
1 |
30.31 |
4744********5214 |
132481 |
04/03/2017 |
| MUSTAFA, TAZEEN |
L3-2431 |
1 |
58.71 |
3712*******1015 |
146489 |
04/03/2017 |
| NAVAIRA, MIKE |
L3-2908 |
1 |
30.31 |
4411********3290 |
022807 |
04/03/2017 |
| NEKUZA, VICTORIA |
L3-2539 |
1 |
27.06 |
5103********2791 |
535811 |
04/03/2017 |
| NICHOLS, TYLER |
L3-2918 |
1 |
41.14 |
5103********4055 |
535813 |
04/03/2017 |
| NIES, PAUL |
L3-1981 |
1 |
35.16 |
4389********4987 |
560367 |
04/03/2017 |
| ORTIZ, LILIANA |
L3-1794 |
1 |
43.30 |
4631********1325 |
766363 |
04/03/2017 |
| PARKS, CHASTITY |
L3-1995 |
1 |
30.31 |
4888********5266 |
04611B |
04/03/2017 |
| PARRISH, CHRIS |
L3-2956 |
1 |
41.14 |
4744********2366 |
132482 |
04/03/2017 |
| PLEINER, COLE |
L3-PLEICOLE |
1 |
37.89 |
4744********9946 |
132480 |
04/03/2017 |
| PRACHYL, NICHOLAS |
L3-1550 |
1 |
37.89 |
4411********7962 |
012807 |
04/03/2017 |
| RAMIREZ, CHRISTIAN |
L3-1398 |
1 |
37.89 |
5367********3804 |
062424 |
04/03/2017 |
| RAMIREZ, DANIEL |
L3-2456 |
1 |
37.89 |
4403********0626 |
761052 |
04/03/2017 |
| RAMIREZ, ELIZABETH |
L3-1352 |
1 |
97.42 |
5105********6731 |
560329 |
04/03/2017 |
| RAMIREZ, YESEL |
L3-2411 |
1 |
37.89 |
5275********0271 |
132384 |
04/03/2017 |
| RANGEL, KANO |
L3-2545 |
1 |
37.89 |
4403********6398 |
766366 |
04/03/2017 |
| RENDON, ALEX |
L3-2291 |
1 |
62.79 |
5275********2029 |
132282 |
04/03/2017 |
| REYNOLDS, CHAD |
L3-11306 |
1 |
32.48 |
5103********5375 |
535817 |
04/03/2017 |
| ROBERSON, LINDA |
L3-1691 |
1 |
35.16 |
5108********3983 |
062817 |
04/03/2017 |
| RODGERS, PHILIP |
L3-2807 |
1 |
41.14 |
5275********4845 |
132785 |
04/03/2017 |
| RODRIGUEZ, ORLANDO |
L3-2645 |
1 |
70.36 |
4104********2633 |
233792 |
04/03/2017 |
| SAAVEDRA, ALEJANDRO |
L3-2402 |
1 |
37.89 |
4610********9968 |
012807 |
04/03/2017 |
| SALINAS, CAROLINA |
L3-2997 |
1 |
41.14 |
4744********6081 |
132684 |
04/03/2017 |
| SANCHEZ, FIDEL |
L3-2437 |
1 |
37.89 |
5275********5236 |
132588 |
04/03/2017 |
| SANCHEZ, JUAN |
L3-2858 |
1 |
41.14 |
5275********2097 |
132584 |
04/03/2017 |
| SANDOVAL, JOSE |
L3-2393 |
1 |
37.89 |
3797*******2003 |
103714 |
04/03/2017 |
| SCHNEIDER, JOE |
L3-1415 |
1 |
37.89 |
4342********6592 |
932541 |
04/03/2017 |
| SEARCY, TYRON |
L3-2433 |
1 |
37.89 |
5275********0424 |
132380 |
04/03/2017 |
| SHIPP, WINDIE |
L3-1614 |
1 |
47.89 |
4631********1818 |
766360 |
04/03/2017 |
| SIKKEMA, CALLIE |
L3-2353 |
1 |
37.89 |
4400********4471 |
06041D |
04/03/2017 |
| SILLS, KRISTIN |
L3-1354 |
1 |
37.89 |
4147********5755 |
04390C |
04/03/2017 |
| SLOVAK, JULIE |
L3-1712 |
1 |
30.31 |
4400********5640 |
07476A |
04/03/2017 |
| SMITH, ERIC |
L3-2334 |
1 |
37.89 |
5275********2256 |
132887 |
04/03/2017 |
| SNIPES, RYAN |
L3-1062 |
1 |
37.89 |
4631********6316 |
766364 |
04/03/2017 |
| SNOW, ALEX |
L3-2720 |
1 |
30.31 |
4266********2097 |
04351B |
04/03/2017 |
| STAPP, LOUIS |
L3-2692 |
1 |
30.31 |
5275********1231 |
132587 |
04/03/2017 |
| STONE, HEATHER |
L3-2716 |
1 |
70.36 |
4610********4587 |
012807 |
04/03/2017 |
| STROUD, RANDY |
L3-1222 |
1 |
37.89 |
5466********0241 |
04353Z |
04/03/2017 |
| STRUGGS, PATRICIA |
L3-2689 |
1 |
41.14 |
4266********5930 |
04372B |
04/03/2017 |
| VASQUEZ, DUSTIN |
L3-2678 |
1 |
37.89 |
5275********9319 |
132583 |
04/03/2017 |
| VAUGHN, JAN |
L3-2476 |
1 |
62.79 |
3725*******4003 |
128805 |
04/03/2017 |
| VAUGN, DON |
L3-2463 |
1 |
37.89 |
4085********8455 |
001335 |
04/03/2017 |
| WAKEFIELD, SANDRA |
L3-2758 |
1 |
30.31 |
4400********0742 |
06097D |
04/03/2017 |
| WALDROP, LAVERNE |
L3-1782 |
1 |
35.94 |
3743*******5483 |
939541 |
04/03/2017 |
| WALLACE, JESSE |
L3-2507 |
1 |
41.14 |
4300********9496 |
003632 |
04/03/2017 |
| WILDER, JOYCE |
L3-2349 |
1 |
30.31 |
4358********9236 |
001139 |
04/03/2017 |
| WILLIAMS, LISA |
L3-1762 |
1 |
37.89 |
5275********7868 |
132882 |
04/03/2017 |
| WITTE, STEVE |
L3-1293 |
1 |
27.06 |
4389********6865 |
560366 |
04/03/2017 |
| WOODARD, BRANDIE |
L3-1128 |
1 |
44.45 |
4631********2834 |
766371 |
04/03/2017 |
| YOUNG, GABRIEL |
L3-2713 |
1 |
37.89 |
4403********4511 |
761056 |
04/03/2017 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
309.69 |
| 37 |
MasterCard |
1546.15 |
| 68 |
Visa |
2765.29 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4621.13 |