Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALONZO, RAY |
L3-3192 |
1 |
37.89 |
4342********5285 |
077472 |
10/02/2017 |
| ARTEAGA, CRUZ |
L3-1104 |
1 |
35.16 |
4631********4108 |
168876 |
10/02/2017 |
| AXTELL, KIMBERLY |
L3-AXTELLKIM |
1 |
30.31 |
5178********9003 |
07688B |
10/02/2017 |
| AYALA, HENRY |
L3-2749 |
1 |
70.36 |
5275********2604 |
181194 |
10/02/2017 |
| BARCENAS, FELIPEE |
L3-BARFELIPE |
1 |
62.79 |
4744********8469 |
181991 |
10/02/2017 |
| BARRIENTOS, JOSE |
L3-3428 |
1 |
70.36 |
5103********2419 |
028364 |
10/02/2017 |
| BARTON, COURTNEY |
L3-3369 |
1 |
30.31 |
5103********4215 |
028366 |
10/02/2017 |
| BILLINGS, TAMMY |
L3-2600 |
1 |
62.79 |
4631********8573 |
168877 |
10/02/2017 |
| BLACKBURN, NEY |
L3-1361 |
1 |
34.15 |
3715*******1009 |
117486 |
10/02/2017 |
| BROWN, BEN |
L3-3445 |
1 |
37.89 |
4356********4582 |
181992 |
10/02/2017 |
| CANTERO, JOSE |
L3-1254 |
1 |
62.79 |
5103********8135 |
028367 |
10/02/2017 |
| CASTRO, GABRIEL |
L3-3212 |
1 |
37.89 |
4631********7762 |
168879 |
10/02/2017 |
| CHECK, SHERRY |
L3-3234 |
1 |
30.31 |
5152********8753 |
339603 |
10/02/2017 |
| CHILDS, KELLI |
L3-1287 |
1 |
27.06 |
4465********8135 |
002347 |
10/02/2017 |
| COATES, MADISON |
L3-3350 |
1 |
37.89 |
4610********7806 |
031907 |
10/02/2017 |
| COLE, STEPHANIE |
L3-3395 |
1 |
62.79 |
4389********4458 |
010830 |
10/02/2017 |
| CONTRERAS, JOSE |
L3-3223 |
1 |
37.89 |
5109********5579 |
089603 |
10/02/2017 |
| CRUZ, JOSUE |
L3-CRUZJOSUE |
1 |
37.89 |
5360********7051 |
001537 |
10/02/2017 |
| DEAN, JEFF |
L3-12683 |
1 |
37.89 |
5178********3012 |
07696B |
10/02/2017 |
| DOLEZALIK, JANNA |
L3-3344 |
1 |
62.79 |
4085********3736 |
001535 |
10/02/2017 |
| DUNN, MARIANA |
L3-3342 |
1 |
37.89 |
6011********3612 |
00288R |
10/02/2017 |
| EDWARDS, RODNEY |
L3-EDWARODNEY |
1 |
30.31 |
5275********9375 |
101791 |
10/02/2017 |
| ESCOBAR, BRIANNA |
L3-3165 |
1 |
41.14 |
4755********9162 |
07688B |
10/02/2017 |
| FERNANDEZ, KELVIN |
L3-2493 |
1 |
37.89 |
5275********6002 |
131899 |
10/02/2017 |
| FISCAL, FRANCISCO |
L3-2270 |
1 |
30.31 |
5275********7341 |
131092 |
10/02/2017 |
| FLORES, JOSUE |
L3-3174 |
1 |
30.31 |
4342********1411 |
070800 |
10/02/2017 |
| GARCIA, BEATRIZ |
L3-2566 |
1 |
37.89 |
4389********5129 |
010840 |
10/02/2017 |
| GARCIA, MAYRA |
L3-2242 |
1 |
62.79 |
4342********9789 |
024649 |
10/02/2017 |
| GARCIA, TAYLOR |
L3-2193 |
1 |
43.30 |
4631********8056 |
168882 |
10/02/2017 |
| GIBSON, ANN |
L3-1319 |
1 |
25.11 |
4193********1113 |
07702G |
10/02/2017 |
| GOMEZ, JOFIEL |
L3-1129 |
1 |
37.89 |
4744********6960 |
131597 |
10/02/2017 |
| GOMEZ, LAURA |
L3-2519 |
1 |
41.14 |
4147********2445 |
07701C |
10/02/2017 |
| GOSSETT, C.J |
L3-1196 |
1 |
30.31 |
5424********8816 |
66041P |
10/02/2017 |
| GRAHAM, DREW |
L3-2652 |
1 |
37.89 |
4744********2619 |
151695 |
10/02/2017 |
| GREEN, EVERETT |
L3-1088 |
1 |
37.89 |
4744********6444 |
171594 |
10/02/2017 |
| GUINYARD, MICHAEL |
L3-3422 |
1 |
37.89 |
4744********4370 |
151696 |
10/02/2017 |
| GUTIERREZ, FRANK |
L3-GUTIERREZF |
1 |
41.14 |
5275********9588 |
181593 |
10/02/2017 |
| GUTIERREZ, ISAIAH |
L3-3325 |
1 |
37.89 |
4389********8620 |
010857 |
10/02/2017 |
| HADEN, EDDIE |
L3-1343 |
1 |
45.21 |
3767*******2007 |
109976 |
10/02/2017 |
| HALL, CAROL |
L3-2407 |
1 |
27.06 |
5105********0935 |
130248 |
10/02/2017 |
| HAYDEN, GARY |
L3-3131 |
1 |
30.31 |
5522********7941 |
07714P |
10/02/2017 |
| HEARN, JR |
L3-2255 |
1 |
37.89 |
4389********3323 |
008313 |
10/02/2017 |
| HENRY, LESLIE |
L3-2723 |
1 |
21.65 |
4147********5065 |
07708C |
10/02/2017 |
| HERNANDEZ, EVELYN |
L3-3080 |
1 |
37.89 |
4744********6499 |
171596 |
10/02/2017 |
| HERNANDEZ, RICKIE |
L3-2531 |
1 |
37.89 |
5275********4578 |
181692 |
10/02/2017 |
| HERRERA, PRICILLA |
L3-2945 |
1 |
41.14 |
4400********1961 |
02282D |
10/02/2017 |
| HICKMAN, SUE |
L3-11411 |
1 |
37.89 |
4085********3997 |
001536 |
10/02/2017 |
| HOFFMANN, CHRISTIAN |
L3-2963 |
1 |
37.89 |
4389********8782 |
030253 |
10/02/2017 |
| HONZA, JODIE |
L3-1011 |
1 |
23.89 |
5275********7322 |
131195 |
10/02/2017 |
| HOPKINS, NEIL |
L3-1496 |
1 |
41.14 |
4147********6543 |
07710D |
10/02/2017 |
| JOHNSON, BRIAN |
L3-2856 |
1 |
30.31 |
5275********3205 |
151690 |
10/02/2017 |
| KINGSLEY, RYAN |
L3-3209 |
1 |
27.06 |
4631********3169 |
168885 |
10/02/2017 |
| KNAVEL, ALICIA |
L3-2438 |
1 |
37.89 |
4504********8941 |
168883 |
10/02/2017 |
| KOZLOSKY, KYNDALE |
L3-1743 |
1 |
35.00 |
3730*******6004 |
199031 |
10/02/2017 |
| LAWRENCE, FELLON |
L3-2206 |
1 |
30.31 |
5307********2583 |
093403 |
10/02/2017 |
| LAZA, LISA |
L3-1085 |
1 |
13.53 |
4744********1683 |
191090 |
10/02/2017 |
| LEAL, ISHMAEL |
L3-2684 |
1 |
37.89 |
4060********3632 |
031907 |
10/02/2017 |
| LEWIS, KRIS |
L3-3293 |
1 |
41.14 |
5360********9282 |
001538 |
10/02/2017 |
| LOCKE, CARLYLE |
L3-1580 |
1 |
30.31 |
5410********6815 |
66152Y |
10/02/2017 |
| LOPEZ, ADRIAN |
L3-2136 |
1 |
48.71 |
5275********9017 |
181793 |
10/02/2017 |
| LUMBRERAS, JUAN |
L3-3264 |
1 |
37.89 |
5275********6295 |
181795 |
10/02/2017 |
| MARTINEZ, MARIA |
L3-MARTMARIA |
1 |
92.01 |
4342********5577 |
058691 |
10/02/2017 |
| MARTINEZ, PAUL |
L3-1266 |
1 |
70.36 |
4147********0171 |
07719A |
10/02/2017 |
| MARTINEZ, SERENITY |
L3-2370 |
1 |
30.31 |
4389********6610 |
008748 |
10/02/2017 |
| MCANULLY, TRAVIS |
L3-2554 |
1 |
41.14 |
3743*******0793 |
228002 |
10/02/2017 |
| MCCOY, BETTY |
L3-9336 |
1 |
45.23 |
5524********6039 |
07607Z |
10/02/2017 |
| MCELHANEY, CHARLIE |
L3-3416 |
1 |
30.31 |
4121********3733 |
07722B |
10/02/2017 |
| MENDEZ, PORFIRIO |
L3-2660 |
1 |
92.01 |
4744********2599 |
101390 |
10/02/2017 |
| MILLER, CHRISTOPHER |
L3-2569 |
1 |
30.31 |
4552********2900 |
H65010 |
10/02/2017 |
| MOLINA, RANDY |
L3-2570 |
1 |
54.13 |
4389********3413 |
011046 |
10/02/2017 |
| MONTELONGO, MELISSA |
L3-2487 |
1 |
37.89 |
4744********0232 |
151793 |
10/02/2017 |
| MORENO, EVAN |
L3-3181 |
1 |
30.31 |
4744********2238 |
171598 |
10/02/2017 |
| MRAZ, JEFF |
L3-1756 |
1 |
92.01 |
4744********1225 |
171599 |
10/02/2017 |
| NIES, PAUL |
L3-1981 |
1 |
35.16 |
4389********4987 |
008752 |
10/02/2017 |
| NINO, NOE |
L3-3347 |
1 |
37.89 |
5118********6782 |
028375 |
10/02/2017 |
| NORTHCUTT, NATHAN |
L3-2474 |
1 |
30.31 |
4610********4438 |
041907 |
10/02/2017 |
| ORTEGA, MARIBEL |
L3-3158 |
1 |
92.01 |
4050********3962 |
07730C |
10/02/2017 |
| ORTIZ, LILIANA |
L3-1794 |
1 |
43.30 |
4631********1325 |
168891 |
10/02/2017 |
| PEREZ, DELFINA |
L3-PERDELFINA |
1 |
41.14 |
5111********3376 |
695373 |
10/02/2017 |
| PIERSON, DONNA |
L3-3324 |
1 |
37.89 |
4054********0193 |
011057 |
10/02/2017 |
| PLEINER, COLE |
L3-PLEICOLE |
1 |
37.89 |
4744********7653 |
171693 |
10/02/2017 |
| PONTLEY, OWEN |
L3-3412 |
1 |
30.31 |
4427********0791 |
041907 |
10/02/2017 |
| PRACHYL, KRISTY |
L3-PRACKRISTY |
1 |
41.14 |
4147********3934 |
07733D |
10/02/2017 |
| PRACHYL, NICHOLAS |
L3-1550 |
1 |
37.89 |
4411********7962 |
041907 |
10/02/2017 |
| PRADO, IMELDA |
L3-3444 |
1 |
70.36 |
5105********6517 |
108765 |
10/02/2017 |
| PRESTIDGE, BRIAN |
L3-3129 |
1 |
30.31 |
4003********6317 |
07741B |
10/02/2017 |
| RAMIREZ, CHRISTIAN |
L3-1398 |
1 |
37.89 |
5367********3804 |
062110 |
10/02/2017 |
| RAMIREZ, ELIZABETH |
L3-1352 |
1 |
48.71 |
5105********6731 |
111066 |
10/02/2017 |
| RAMIREZ, YESEL |
L3-2525 |
1 |
37.89 |
5275********0271 |
121799 |
10/02/2017 |
| RENDON, ALEX |
L3-2291 |
1 |
62.79 |
5275********2029 |
101790 |
10/02/2017 |
| REYNOLDS, CHAD |
L3-11306 |
1 |
32.48 |
5103********5375 |
028380 |
10/02/2017 |
| RIDER, DESARAE |
L3-2602 |
1 |
37.89 |
5367********6007 |
062110 |
10/02/2017 |
| RILEY, MIKE |
L3-RILMIKE |
1 |
62.79 |
3712*******4000 |
124765 |
10/02/2017 |
| ROBERSON, LINDA |
L3-1691 |
1 |
35.16 |
5108********3983 |
061931 |
10/02/2017 |
| ROBINSON, BEVERLY |
L3-1408 |
1 |
41.14 |
5424********9187 |
66360P |
10/02/2017 |
| RODGERS, PHILIP |
L3-2807 |
1 |
41.14 |
5275********4845 |
101793 |
10/02/2017 |
| RUSHIN, DYLON |
L3-2529 |
1 |
48.71 |
4631********4458 |
168894 |
10/02/2017 |
| SAAVEDRA, ALEJANDRO |
L3-2402 |
1 |
37.89 |
4610********9968 |
041907 |
10/02/2017 |
| SALINAS, CAROLINA |
L3-2997 |
1 |
30.31 |
4744********0398 |
151892 |
10/02/2017 |
| SANCHEZ, JUAN |
L3-2858 |
1 |
41.14 |
5275********2097 |
181998 |
10/02/2017 |
| SCHNEIDER, JOE |
L3-2641 |
1 |
37.89 |
4342********6592 |
086193 |
10/02/2017 |
| SHIPP, WINDIE |
L3-1614 |
1 |
47.89 |
4631********1818 |
168896 |
10/02/2017 |
| SHORROCK, MATT |
L3-2928 |
1 |
37.89 |
4400********8606 |
07857B |
10/02/2017 |
| SIFUENTES, JOE |
L3-3357 |
1 |
41.14 |
5121********7239 |
00228B |
10/02/2017 |
| SILLS, KRISTIN |
L3-3216 |
1 |
37.89 |
4147********5755 |
07749C |
10/02/2017 |
| SLOVAK, JULIE |
L3-1712 |
1 |
30.31 |
4400********5640 |
08260A |
10/02/2017 |
| SMITH, ERIC |
L3-3167 |
1 |
37.89 |
5275********2256 |
171795 |
10/02/2017 |
| STROUD, RANDY |
L3-1222 |
1 |
37.89 |
5466********0241 |
07757S |
10/02/2017 |
| TORRES, REYNALDO |
L3-TORREYNALD |
1 |
62.79 |
4071********5982 |
07752C |
10/02/2017 |
| VASQUEZ, DUSTIN |
L3-2678 |
1 |
37.89 |
5275********4439 |
171797 |
10/02/2017 |
| VAUGHN, JAN |
L3-2476 |
1 |
62.79 |
3725*******4003 |
188077 |
10/02/2017 |
| WAKEFIELD, SANDRA |
L3-2758 |
1 |
30.31 |
4400********0742 |
02102D |
10/02/2017 |
| WALDROP, LAVERNE |
L3-1782 |
1 |
35.94 |
3743*******5483 |
365054 |
10/02/2017 |
| WATSON, SAM |
L3-2765 |
1 |
70.36 |
4631********6775 |
168897 |
10/02/2017 |
| WILLIAMS, LISA |
L3-1762 |
1 |
37.89 |
5275********7868 |
101895 |
10/02/2017 |
| WOODARD, BRANDIE |
L3-1128 |
1 |
44.45 |
4631********2834 |
168898 |
10/02/2017 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
317.02 |
| 43 |
MasterCard |
1719.44 |
| 65 |
Visa |
2800.48 |
| 1 |
Discover |
37.89 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4874.83 |