Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, KRISTINA |
L3-ALVKRISTIN |
1 |
37.89 |
3751*******7327 |
483988 |
06/01/2017 |
| ARTEAGA, CRUZ |
L3-1104 |
1 |
35.16 |
4631********4108 |
835713 |
06/01/2017 |
| AYALA, HENRY |
L3-2749 |
1 |
70.36 |
5275********2604 |
130865 |
06/01/2017 |
| BILLINGS, TAMMY |
L3-2600 |
1 |
62.79 |
4631********8573 |
835709 |
06/01/2017 |
| BLACKBURN, NEY |
L3-1361 |
1 |
34.15 |
3715*******1009 |
129585 |
06/01/2017 |
| BRATCHER, MICHAEL |
L3-1223 |
1 |
64.95 |
4389********5004 |
461392 |
06/01/2017 |
| BREWER, JUANITA |
L3-2396 |
1 |
70.36 |
4389********8620 |
461398 |
06/01/2017 |
| BROSSETTE, DYLON |
L3-2440 |
1 |
70.36 |
4631********4458 |
835710 |
06/01/2017 |
| CAMARENA, SANDRA |
L3-2697 |
1 |
70.36 |
4631********6097 |
835714 |
06/01/2017 |
| CANTERO, JOSE |
L3-1254 |
1 |
62.79 |
5103********8135 |
537728 |
06/01/2017 |
| CHILDS, KELLI |
L3-1287 |
1 |
27.06 |
4465********8135 |
001637 |
06/01/2017 |
| CLEMONS, FAITH |
L3-2434 |
1 |
37.89 |
5103********5213 |
537729 |
06/01/2017 |
| CONTRERAS, JOSE |
L3-2985 |
1 |
37.89 |
5109********5579 |
014056 |
06/01/2017 |
| COOPER, LINDSEY |
L3-1571 |
1 |
41.14 |
5103********8272 |
537730 |
06/01/2017 |
| CRENSHAW, BRENDA |
L3-2310 |
1 |
30.31 |
5332********6462 |
DL0DRO |
06/01/2017 |
| DEAN, JEFF |
L3-12683 |
1 |
37.89 |
5178********3012 |
08448B |
06/01/2017 |
| DILLON, BRANDY |
L3-2748 |
1 |
92.01 |
4147********7550 |
08443C |
06/01/2017 |
| EDWARDS, RODNEY |
L3-EDWARODNEY |
1 |
30.31 |
5275********9375 |
140068 |
06/01/2017 |
| ESCOBAR, BRIANNA |
L3-ESCBRIANNA |
1 |
30.31 |
4755********9162 |
08394B |
06/01/2017 |
| ESPINO, EFREN |
L3-2287 |
1 |
48.71 |
5275********4849 |
140064 |
06/01/2017 |
| FASKE, NATHANIEL |
L3-2506 |
1 |
37.89 |
5275********2240 |
140163 |
06/01/2017 |
| FERNANDEZ, KELVIN |
L3-2493 |
1 |
37.89 |
5275********6002 |
140069 |
06/01/2017 |
| FISCAL, FRANCISCO |
L3-2270 |
1 |
30.31 |
5275********7341 |
140162 |
06/01/2017 |
| FLORES, JOSUE |
L3-1665 |
1 |
30.31 |
4342********1411 |
554826 |
06/01/2017 |
| GARCIA, BEATRIZ |
L3-2566 |
1 |
37.89 |
4389********5129 |
461417 |
06/01/2017 |
| GARCIA, MAYRA |
L3-2242 |
1 |
62.79 |
4342********5872 |
533800 |
06/01/2017 |
| GARCIA, TAYLOR |
L3-2193 |
1 |
43.30 |
4631********8056 |
890816 |
06/01/2017 |
| GIBSON, ANN |
L3-1319 |
1 |
25.11 |
4193********1113 |
08452G |
06/01/2017 |
| GILLESPIE, AUTUMN |
L3-3309 |
1 |
37.89 |
4085********9320 |
005894 |
06/01/2017 |
| GOMEZ, JOFIEL |
L3-1129 |
1 |
37.89 |
4744********6960 |
140261 |
06/01/2017 |
| GOMEZ, LAURA |
L3-2519 |
1 |
41.14 |
4147********2445 |
08453C |
06/01/2017 |
| GONZALEZ, FIDENCIO |
L3-2313 |
1 |
35.16 |
4744********3884 |
140262 |
06/01/2017 |
| GOSSETT, C.J |
L3-1196 |
1 |
30.31 |
5424********2372 |
83407P |
06/01/2017 |
| GRAFF, KYLIE |
L3-2503 |
1 |
37.89 |
4389********7786 |
461425 |
06/01/2017 |
| GRAHAM, DREW |
L3-2652 |
1 |
37.89 |
4744********2619 |
140263 |
06/01/2017 |
| GREEN, EVERETT |
L3-1088 |
1 |
37.89 |
4744********6444 |
140264 |
06/01/2017 |
| GUNN, ANNA |
L3-2990 |
1 |
37.89 |
4054********8322 |
461427 |
06/01/2017 |
| HADEN, EDDIE |
L3-1343 |
1 |
45.21 |
3767*******2007 |
174293 |
06/01/2017 |
| HALL, CAROL |
L3-HALLCA |
1 |
41.14 |
4610********0103 |
050607 |
06/01/2017 |
| HALL, CAROL |
L3-2407 |
1 |
27.06 |
5105********0935 |
461432 |
06/01/2017 |
| HEARN, JR |
L3-2255 |
1 |
37.89 |
4389********3323 |
461429 |
06/01/2017 |
| HENRY, LESLIE |
L3-2723 |
1 |
21.65 |
4147********5065 |
08468C |
06/01/2017 |
| HERNANDEZ, AMANDA |
L3-2557 |
1 |
92.01 |
4784********9035 |
001636 |
06/01/2017 |
| HERNANDEZ, RICKIE |
L3-2531 |
1 |
70.36 |
5275********4578 |
140462 |
06/01/2017 |
| HERRERA, ADRIANA |
L3-2585 |
1 |
37.89 |
4342********4925 |
409228 |
06/01/2017 |
| HERRERA, PRICILLA |
L3-2945 |
1 |
41.14 |
4400********1961 |
01012D |
06/01/2017 |
| HICKMAN, SUE |
L3-11411 |
1 |
37.89 |
4085********3997 |
005895 |
06/01/2017 |
| HOFFMANN, CHRISTIAN |
L3-2963 |
1 |
37.89 |
4389********8782 |
461452 |
06/01/2017 |
| HOPKINS, NEIL |
L3-1496 |
1 |
41.14 |
4147********6543 |
08466D |
06/01/2017 |
| IBANEZ, YAVELI |
L3-2626 |
1 |
37.89 |
5275********1075 |
140365 |
06/01/2017 |
| JOHNSON, BRIAN |
L3-2856 |
1 |
30.31 |
5275********2548 |
140363 |
06/01/2017 |
| KINGSLEY, RYAN |
L3-2373 |
1 |
27.06 |
4631********3169 |
835721 |
06/01/2017 |
| KNAVEL, ALICIA |
L3-2438 |
1 |
37.89 |
4504********8941 |
835719 |
06/01/2017 |
| KOVAR, FRANK |
L3-2767 |
1 |
30.31 |
5291********6337 |
08472Z |
06/01/2017 |
| KOZLOSKY, KYNDALE |
L3-1743 |
1 |
35.00 |
3730*******6004 |
188701 |
06/01/2017 |
| LAWRENCE, FELLON |
L3-2206 |
1 |
30.31 |
5307********2583 |
274339 |
06/01/2017 |
| LAZA, LISA |
L3-1085 |
1 |
13.53 |
4744********1683 |
140465 |
06/01/2017 |
| LOCKE, CARLYLE |
L3-1580 |
1 |
30.31 |
5410********6815 |
83505Y |
06/01/2017 |
| LOPEZ, ADRIAN |
L3-2136 |
1 |
48.71 |
5275********9017 |
140663 |
06/01/2017 |
| LUMBRERAS, JUAN |
L3-3264 |
1 |
37.89 |
5275********6295 |
140665 |
06/01/2017 |
| MALDONADO, MARISSA |
L3-2339 |
1 |
37.89 |
4352********0005 |
140565 |
06/01/2017 |
| MARSHALL, MISTI |
L3-1174 |
1 |
41.14 |
4744********7378 |
140567 |
06/01/2017 |
| MARTINEZ, PAUL |
L3-1266 |
1 |
108.25 |
4147********0171 |
08480A |
06/01/2017 |
| MCANULLY, TRAVIS |
L3-2554 |
1 |
41.14 |
4552********5601 |
H64781 |
06/01/2017 |
| MCCOY, BETTY |
L3-9336 |
1 |
45.23 |
5524********6039 |
02909Z |
06/01/2017 |
| MENDEZ, PORFIRIO |
L3-2660 |
1 |
92.01 |
4744********2599 |
140662 |
06/01/2017 |
| MIDDLETON, CARLI |
L3-2677 |
1 |
70.36 |
4389********0000 |
461460 |
06/01/2017 |
| MILLER, CHRISTOPHER |
L3-2569 |
1 |
30.31 |
4552********2900 |
H63702 |
06/01/2017 |
| MOLINA, RANDY |
L3-2570 |
1 |
54.13 |
4389********3413 |
461480 |
06/01/2017 |
| MONTELONGO, MELISSA |
L3-2487 |
1 |
37.89 |
4744********0232 |
140865 |
06/01/2017 |
| MONTEMAYOR, CHRIS |
L3-2031 |
1 |
70.36 |
5275********2532 |
140761 |
06/01/2017 |
| MRAZ, JEFF |
L3-1756 |
1 |
92.01 |
4744********1225 |
140862 |
06/01/2017 |
| MUSTAFA, TAZEEN |
L3-2431 |
1 |
58.71 |
3712*******1015 |
180848 |
06/01/2017 |
| NAVAIRA, MIKE |
L3-2908 |
1 |
30.31 |
4411********3290 |
060607 |
06/01/2017 |
| NEKUZA, VICTORIA |
L3-2539 |
1 |
27.06 |
5103********2791 |
537734 |
06/01/2017 |
| NICHOLS, TYLER |
L3-2918 |
1 |
41.14 |
5103********4055 |
537733 |
06/01/2017 |
| NIES, PAUL |
L3-1981 |
1 |
35.16 |
4389********4987 |
461470 |
06/01/2017 |
| NORTHCUTT, NATHAN |
L3-2474 |
1 |
30.31 |
4610********4438 |
060607 |
06/01/2017 |
| ORTIZ, LILIANA |
L3-1794 |
1 |
43.30 |
4631********1325 |
890817 |
06/01/2017 |
| OVALLE, TINA |
L3-2574 |
1 |
92.01 |
4356********7083 |
140867 |
06/01/2017 |
| PARRISH, CHRIS |
L3-2956 |
1 |
41.14 |
4744********2366 |
140763 |
06/01/2017 |
| PETRICH, KAYLA |
L3-1951 |
1 |
37.89 |
4427********1481 |
060607 |
06/01/2017 |
| PLEINER, COLE |
L3-PLEICOLE |
1 |
37.89 |
4744********9946 |
140769 |
06/01/2017 |
| PONTLEY, OWEN |
L3-PONTLEYOWE |
1 |
30.31 |
4427********0791 |
060607 |
06/01/2017 |
| PRACHYL, KRISTY |
L3-PRACKRISTY |
1 |
41.14 |
4147********3934 |
08492D |
06/01/2017 |
| PRACHYL, NICHOLAS |
L3-1550 |
1 |
37.89 |
4411********7962 |
060607 |
06/01/2017 |
| RAMIREZ, CHRISTIAN |
L3-1398 |
1 |
37.89 |
5367********3804 |
03405L |
06/01/2017 |
| RAMIREZ, DANIEL |
L3-2456 |
1 |
37.89 |
4403********0626 |
835725 |
06/01/2017 |
| RAMIREZ, ELIZABETH |
L3-1352 |
1 |
48.71 |
5105********6731 |
461488 |
06/01/2017 |
| RAMIREZ, YESEL |
L3-2525 |
1 |
37.89 |
5275********0271 |
140961 |
06/01/2017 |
| RANGEL, KANO |
L3-2545 |
1 |
37.89 |
4403********6398 |
835728 |
06/01/2017 |
| RENDON, ALEX |
L3-2291 |
1 |
62.79 |
5275********2029 |
140965 |
06/01/2017 |
| REYNOLDS, CHAD |
L3-11306 |
1 |
32.48 |
5103********5375 |
537736 |
06/01/2017 |
| RIDER, DESARAE |
L3-2602 |
1 |
37.89 |
5367********6007 |
94883N |
06/01/2017 |
| ROBERSON, LINDA |
L3-1691 |
1 |
35.16 |
5108********3983 |
060623 |
06/01/2017 |
| ROBINSON, BEVERLY |
L3-1408 |
1 |
41.14 |
5424********9187 |
83783P |
06/01/2017 |
| RODGERS, PHILIP |
L3-2807 |
1 |
41.14 |
5275********4845 |
140967 |
06/01/2017 |
| RUSHIN, DYLON |
L3-2529 |
1 |
48.71 |
4631********4458 |
890819 |
06/01/2017 |
| SAAVEDRA, ALEJANDRO |
L3-2402 |
1 |
37.89 |
4610********9968 |
060607 |
06/01/2017 |
| SALINAS, CAROLINA |
L3-2997 |
1 |
30.31 |
4744********6081 |
150269 |
06/01/2017 |
| SANCHEZ, FIDEL |
L3-2437 |
1 |
37.89 |
5275********5236 |
150064 |
06/01/2017 |
| SANCHEZ, JUAN |
L3-2858 |
1 |
41.14 |
5275********2097 |
150062 |
06/01/2017 |
| SANDOVAL, JOSE |
L3-2393 |
1 |
37.89 |
3797*******2003 |
119084 |
06/01/2017 |
| SCHNEIDER, JOE |
L3-2641 |
1 |
37.89 |
4342********6592 |
510031 |
06/01/2017 |
| SHIPP, WINDIE |
L3-1614 |
1 |
47.89 |
4631********1818 |
835743 |
06/01/2017 |
| SIKKEMA, CALLIE |
L3-2353 |
1 |
37.89 |
4400********2484 |
04941D |
06/01/2017 |
| SILLS, KRISTIN |
L3-1354 |
1 |
37.89 |
4147********5755 |
08538C |
06/01/2017 |
| SLOVAK, JULIE |
L3-1712 |
1 |
30.31 |
4400********5640 |
01454A |
06/01/2017 |
| SMITH, ERIC |
L3-2334 |
1 |
37.89 |
5275********2256 |
150365 |
06/01/2017 |
| STAPP, LOUIS |
L3-2692 |
1 |
41.14 |
5275********1231 |
150164 |
06/01/2017 |
| STROUD, RANDY |
L3-1222 |
1 |
37.89 |
5466********0241 |
08516Z |
06/01/2017 |
| STRUGGS, PATRICIA |
L3-2689 |
1 |
41.14 |
4266********5930 |
08545B |
06/01/2017 |
| THAPA, HIMAL |
L3-THAPAHIMAL |
1 |
37.89 |
4342********1829 |
716122 |
06/01/2017 |
| VASQUEZ, DUSTIN |
L3-2678 |
1 |
37.89 |
5275********9319 |
150161 |
06/01/2017 |
| VAUGHN, JAN |
L3-2476 |
1 |
62.79 |
3725*******4003 |
161588 |
06/01/2017 |
| VAUGN, DON |
L3-2463 |
1 |
37.89 |
4085********8455 |
005896 |
06/01/2017 |
| WAKEFIELD, SANDRA |
L3-2758 |
1 |
30.31 |
4400********0742 |
05295D |
06/01/2017 |
| WALDROP, LAVERNE |
L3-1782 |
1 |
35.94 |
3743*******5483 |
100833 |
06/01/2017 |
| WALLACE, JESSE |
L3-2507 |
1 |
41.14 |
4300********9496 |
001859 |
06/01/2017 |
| WATSON, SAM |
L3-2765 |
1 |
70.36 |
4631********6775 |
835740 |
06/01/2017 |
| WILLIAMS, LISA |
L3-1762 |
1 |
37.89 |
5275********7868 |
150461 |
06/01/2017 |
| WITTE, STEVE |
L3-1293 |
1 |
27.06 |
4389********6865 |
461517 |
06/01/2017 |
| WOODARD, BRANDIE |
L3-1128 |
1 |
44.45 |
4631********2834 |
835742 |
06/01/2017 |
| YOUNG, GABRIEL |
L3-2713 |
1 |
37.89 |
4403********4511 |
835741 |
06/01/2017 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
347.58 |
| 42 |
MasterCard |
1707.45 |
| 74 |
Visa |
3308.69 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5363.72 |