Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALONZO, RAY |
L3-3192 |
1 |
37.89 |
4342********5285 |
093312 |
11/01/2017 |
| ARTEAGA, CRUZ |
L3-1104 |
1 |
35.16 |
4631********4108 |
302002 |
11/01/2017 |
| AXTELL, KIMBERLY |
L3-AXTELLKIM |
1 |
30.31 |
5178********9003 |
07574B |
11/01/2017 |
| AYALA, HENRY |
L3-2749 |
1 |
70.36 |
5275********2604 |
124390 |
11/01/2017 |
| BARCENAS, FELIPEE |
L3-BARFELIPE |
1 |
62.79 |
4744********8469 |
124393 |
11/01/2017 |
| BARRIENTOS, JOSE |
L3-3428 |
1 |
70.36 |
5103********2419 |
841818 |
11/01/2017 |
| BARTON, COURTNEY |
L3-3369 |
1 |
30.31 |
5103********4215 |
841817 |
11/01/2017 |
| BILLINGS, TAMMY |
L3-2600 |
1 |
62.79 |
4631********8573 |
406819 |
11/01/2017 |
| BLACKBURN, NEY |
L3-1361 |
1 |
34.15 |
3715*******1009 |
168276 |
11/01/2017 |
| BROWN, BEN |
L3-3445 |
1 |
37.89 |
4631********9450 |
406817 |
11/01/2017 |
| CANTERO, JOSE |
L3-1254 |
1 |
62.79 |
5103********8135 |
841816 |
11/01/2017 |
| CASTRO, GABRIEL |
L3-3212 |
1 |
37.89 |
4631********7762 |
406818 |
11/01/2017 |
| CHECK, SHERRY |
L3-3234 |
1 |
30.31 |
5152********8753 |
345173 |
11/01/2017 |
| CHILDS, KELLI |
L3-1287 |
1 |
27.06 |
4465********8135 |
001305 |
11/01/2017 |
| COATES, MADISON |
L3-3350 |
1 |
37.89 |
4610********7806 |
094907 |
11/01/2017 |
| COLE, STEPHANIE |
L3-3395 |
1 |
62.79 |
4389********4458 |
016246 |
11/01/2017 |
| DEAN, JEFF |
L3-12683 |
1 |
37.89 |
5178********3012 |
07607B |
11/01/2017 |
| DOLEZALIK, JANNA |
L3-3344 |
1 |
62.79 |
4085********3736 |
000621 |
11/01/2017 |
| DUNN, MARIANA |
L3-3342 |
1 |
37.89 |
6011********3612 |
00170R |
11/01/2017 |
| EDWARDS, RODNEY |
L3-EDWARODNEY |
1 |
30.31 |
5275********9375 |
184599 |
11/01/2017 |
| ESCOBAR, BRIANNA |
L3-3165 |
1 |
41.14 |
4755********9162 |
07586B |
11/01/2017 |
| FISCAL, FRANCISCO |
L3-2270 |
1 |
30.31 |
5275********7341 |
124996 |
11/01/2017 |
| FLORES, JOSUE |
L3-3174 |
1 |
30.31 |
4342********1411 |
024545 |
11/01/2017 |
| GARCIA, BEATRIZ |
L3-2566 |
1 |
37.89 |
4389********5129 |
016419 |
11/01/2017 |
| GARCIA, TAYLOR |
L3-2193 |
1 |
43.30 |
4631********8056 |
302005 |
11/01/2017 |
| GIBSON, ANN |
L3-1319 |
1 |
25.11 |
4193********1113 |
07604G |
11/01/2017 |
| GOMEZ, JOFIEL |
L3-3159 |
1 |
37.89 |
4744********6960 |
144899 |
11/01/2017 |
| GOMEZ, LAURA |
L3-2519 |
1 |
41.14 |
4147********2445 |
07601C |
11/01/2017 |
| GONZALEZ, FIDENCIO |
L3-2313 |
1 |
35.16 |
4744********0274 |
174396 |
11/01/2017 |
| GOSSETT, C.J |
L3-1196 |
1 |
30.31 |
5424********8816 |
82982P |
11/01/2017 |
| GRAFF, KYLIE |
L3-2503 |
1 |
37.89 |
4389********7935 |
026173 |
11/01/2017 |
| GRAHAM, DREW |
L3-2652 |
1 |
37.89 |
4744********2619 |
174399 |
11/01/2017 |
| GREEN, EVERETT |
L3-1088 |
1 |
37.89 |
4744********6444 |
174394 |
11/01/2017 |
| GUINYARD, MICHAEL |
L3-3422 |
1 |
37.89 |
4744********4370 |
124399 |
11/01/2017 |
| GUTHRIE, STEPHEN |
L3-3057 |
1 |
62.79 |
4744********3632 |
124398 |
11/01/2017 |
| GUTIERREZ, FRANK |
L3-GUTIERREZF |
1 |
41.14 |
5275********9588 |
184698 |
11/01/2017 |
| GUTIERREZ, ISAIAH |
L3-3325 |
1 |
37.89 |
4389********8620 |
032086 |
11/01/2017 |
| HADEN, EDDIE |
L3-1343 |
1 |
45.21 |
3767*******2007 |
124147 |
11/01/2017 |
| HALL, CAROL |
L3-2407 |
1 |
27.06 |
5105********0935 |
126175 |
11/01/2017 |
| HAYDEN, GARY |
L3-3131 |
1 |
30.31 |
5522********7941 |
07607P |
11/01/2017 |
| HENRY, LESLIE |
L3-2723 |
1 |
21.65 |
4147********5065 |
07604C |
11/01/2017 |
| HERNANDEZ, RICKIE |
L3-2531 |
1 |
37.89 |
5275********4578 |
144291 |
11/01/2017 |
| HERRERA, KRYSTAL |
L3-3440 |
1 |
37.89 |
5313********2980 |
030638 |
11/01/2017 |
| HERRERA, PRICILLA |
L3-2945 |
1 |
41.14 |
4400********1961 |
01517D |
11/01/2017 |
| HICKMAN, SUE |
L3-11411 |
1 |
37.89 |
4085********3997 |
000622 |
11/01/2017 |
| HOFFMANN, CHRISTIAN |
L3-2963 |
1 |
37.89 |
4389********8782 |
012091 |
11/01/2017 |
| HONZA, JODIE |
L3-1011 |
1 |
23.89 |
5275********7322 |
184798 |
11/01/2017 |
| HOPKINS, NEIL |
L3-1496 |
1 |
41.14 |
4147********6543 |
07607D |
11/01/2017 |
| JAQUEZ, JULIO |
L3-1403 |
1 |
37.89 |
4000********3916 |
318736 |
11/01/2017 |
| JOHNSON, BRIAN |
L3-2856 |
1 |
30.31 |
5275********3205 |
104999 |
11/01/2017 |
| KINGSLEY, RYAN |
L3-3209 |
1 |
27.06 |
4631********3169 |
406823 |
11/01/2017 |
| KNAVEL, ALICIA |
L3-2438 |
1 |
37.89 |
4504********8941 |
406822 |
11/01/2017 |
| KOZLOSKY, KYNDALE |
L3-1743 |
1 |
35.00 |
3730*******6004 |
184740 |
11/01/2017 |
| LAZA, LISA |
L3-1085 |
1 |
13.53 |
4744********1683 |
134492 |
11/01/2017 |
| LEAL, ISHMAEL |
L3-2684 |
1 |
37.89 |
4060********3632 |
004907 |
11/01/2017 |
| LEWIS, KRIS |
L3-3293 |
1 |
41.14 |
5360********9282 |
000703 |
11/01/2017 |
| LOCKE, CARLYLE |
L3-1580 |
1 |
30.31 |
5410********6815 |
83316Y |
11/01/2017 |
| LOPEZ, ADRIAN |
L3-2136 |
1 |
48.71 |
5275********9017 |
144296 |
11/01/2017 |
| LUMBRERAS, JUAN |
L3-3264 |
1 |
37.89 |
5275********6295 |
114995 |
11/01/2017 |
| MARTINEZ, MARIA |
L3-3136 |
1 |
92.01 |
4342********5577 |
051754 |
11/01/2017 |
| MARTINEZ, PAUL |
L3-1266 |
1 |
70.36 |
4147********0171 |
07633A |
11/01/2017 |
| MARTINEZ, SERENITY |
L3-2370 |
1 |
30.31 |
4389********6610 |
013892 |
11/01/2017 |
| MATA, LEONEL |
L3-3090 |
1 |
37.89 |
5275********5237 |
144299 |
11/01/2017 |
| MCANULLY, TRAVIS |
L3-2554 |
1 |
41.14 |
3743*******0793 |
373001 |
11/01/2017 |
| MCCOY, BETTY |
L3-9336 |
1 |
45.23 |
5524********6039 |
09274Z |
11/01/2017 |
| MCCURLEY, MORGAN |
L3-3229 |
1 |
37.89 |
5172********2991 |
037406 |
11/01/2017 |
| MCELHANEY, CHARLIE |
L3-3416 |
1 |
30.31 |
4121********3733 |
07634B |
11/01/2017 |
| MCNEIL, SPENCER |
L3-3323 |
1 |
48.71 |
4388********3240 |
07636C |
11/01/2017 |
| MENDEZ, PORFIRIO |
L3-2660 |
1 |
92.01 |
4744********2599 |
174296 |
11/01/2017 |
| MILLER, CHRISTOPHER |
L3-2569 |
1 |
30.31 |
4552********2900 |
H68007 |
11/01/2017 |
| MOLINA, RANDY |
L3-2570 |
1 |
54.13 |
4389********3413 |
012112 |
11/01/2017 |
| MONTELONGO, MELISSA |
L3-2487 |
1 |
37.89 |
4744********0232 |
174298 |
11/01/2017 |
| MORENO, EVAN |
L3-3181 |
1 |
30.31 |
4744********2238 |
124499 |
11/01/2017 |
| MRAZ, JEFF |
L3-1756 |
1 |
92.01 |
4744********1225 |
144996 |
11/01/2017 |
| NIES, PAUL |
L3-1981 |
1 |
35.16 |
4389********4987 |
009315 |
11/01/2017 |
| NINO, NOE |
L3-3347 |
1 |
37.89 |
5118********6782 |
841821 |
11/01/2017 |
| NORTHCUTT, NATHAN |
L3-2474 |
1 |
30.31 |
4610********4438 |
014907 |
11/01/2017 |
| OGLESBY, RONALD |
L3-OGLERON |
1 |
30.31 |
3734*******1004 |
187663 |
11/01/2017 |
| ORTEGA, MARIBEL |
L3-3158 |
1 |
92.01 |
4050********3962 |
07633C |
11/01/2017 |
| ORTIZ, LILIANA |
L3-1794 |
1 |
43.30 |
4631********1325 |
406836 |
11/01/2017 |
| PEREZ, DELFINA |
L3-PERDELFINA |
1 |
41.14 |
5111********3376 |
570471 |
11/01/2017 |
| PIERSON, DONNA |
L3-3324 |
1 |
37.89 |
4054********0193 |
009321 |
11/01/2017 |
| PLEINER, COLE |
L3-PLEICOLE |
1 |
37.89 |
4744********7653 |
124497 |
11/01/2017 |
| PONTLEY, OWEN |
L3-3412 |
1 |
30.31 |
4427********0791 |
014907 |
11/01/2017 |
| POSAS, NATALIE |
L3-3237 |
1 |
70.36 |
4671********2003 |
251673 |
11/01/2017 |
| PRACHYL, KRISTY |
L3-PRACKRISTY |
1 |
41.14 |
4147********3934 |
07634D |
11/01/2017 |
| PRACHYL, NICHOLAS |
L3-1550 |
1 |
37.89 |
4411********7962 |
014907 |
11/01/2017 |
| PRADO, IMELDA |
L3-3444 |
1 |
70.36 |
5105********6517 |
112122 |
11/01/2017 |
| PRESTIDGE, BRIAN |
L3-3129 |
1 |
30.31 |
4003********6317 |
07640B |
11/01/2017 |
| RAMIREZ, CHRISTIAN |
L3-1398 |
1 |
37.89 |
5367********3804 |
065045 |
11/01/2017 |
| RAMIREZ, ELIZABETH |
L3-1352 |
1 |
48.71 |
5105********6731 |
112133 |
11/01/2017 |
| RAMIREZ, JOE |
L3-1358 |
1 |
37.89 |
4631********0087 |
302007 |
11/01/2017 |
| RAMIREZ, YESEL |
L3-2525 |
1 |
37.89 |
5275********0271 |
124996 |
11/01/2017 |
| RENDON, ALEX |
L3-2291 |
1 |
62.79 |
5275********2029 |
144592 |
11/01/2017 |
| REYNOLDS, CHAD |
L3-11306 |
1 |
32.48 |
5103********5375 |
841825 |
11/01/2017 |
| RIDER, DESARAE |
L3-2602 |
1 |
37.89 |
5367********6007 |
065045 |
11/01/2017 |
| RILEY, MIKE |
L3-RILMIKE |
1 |
62.79 |
3712*******4000 |
123041 |
11/01/2017 |
| ROBERSON, LINDA |
L3-1691 |
1 |
35.16 |
5108********3983 |
064928 |
11/01/2017 |
| ROBINSON, BEVERLY |
L3-1408 |
1 |
41.14 |
5424********9187 |
83594P |
11/01/2017 |
| RODGERS, PHILIP |
L3-2807 |
1 |
41.14 |
5275********4845 |
134093 |
11/01/2017 |
| RUSHIN, DYLON |
L3-2529 |
1 |
48.71 |
4631********4458 |
406839 |
11/01/2017 |
| SAAVEDRA, ALEJANDRO |
L3-2402 |
1 |
37.89 |
4610********9968 |
014907 |
11/01/2017 |
| SALINAS, CAROLINA |
L3-2997 |
1 |
30.31 |
4744********0398 |
154093 |
11/01/2017 |
| SANCHEZ, JUAN |
L3-2858 |
1 |
41.14 |
5275********2097 |
134391 |
11/01/2017 |
| SCHNEIDER, JOE |
L3-2641 |
1 |
37.89 |
4342********6592 |
085494 |
11/01/2017 |
| SHIPP, WINDIE |
L3-1614 |
1 |
47.89 |
4631********1818 |
302008 |
11/01/2017 |
| SHORROCK, MATT |
L3-2928 |
1 |
37.89 |
4400********8606 |
09653B |
11/01/2017 |
| SIFUENTES, JOE |
L3-3357 |
1 |
41.14 |
5121********7239 |
00191B |
11/01/2017 |
| SILLS, KRISTIN |
L3-3216 |
1 |
37.89 |
4147********5755 |
07653C |
11/01/2017 |
| SLOVAK, JULIE |
L3-1712 |
1 |
30.31 |
4400********5640 |
06658A |
11/01/2017 |
| SMITH, ERIC |
L3-3167 |
1 |
37.89 |
5275********2256 |
194098 |
11/01/2017 |
| SPANIEL, HANNA |
L3-3144 |
1 |
37.89 |
5103********1919 |
841824 |
11/01/2017 |
| STROUD, RANDY |
L3-1222 |
1 |
37.89 |
5466********0241 |
07658S |
11/01/2017 |
| TORRES, REYNALDO |
L3-TORREYNALD |
1 |
62.79 |
4071********5982 |
07656C |
11/01/2017 |
| VASQUEZ, DUSTIN |
L3-2678 |
1 |
37.89 |
5275********4439 |
134095 |
11/01/2017 |
| VAUGHN, JAN |
L3-2476 |
1 |
62.79 |
3725*******4003 |
160515 |
11/01/2017 |
| WAKEFIELD, SANDRA |
L3-2758 |
1 |
30.31 |
4400********0742 |
03494D |
11/01/2017 |
| WALDROP, LAVERNE |
L3-1782 |
1 |
35.94 |
3743*******5483 |
168832 |
11/01/2017 |
| WALLACE, JESSE |
L3-2507 |
1 |
41.14 |
4300********9496 |
001110 |
11/01/2017 |
| WATSON, SAM |
L3-2765 |
1 |
70.36 |
4631********6775 |
406841 |
11/01/2017 |
| WILLIAMS, LISA |
L3-1762 |
1 |
37.89 |
5275********7868 |
124292 |
11/01/2017 |
| WOODARD, BRANDIE |
L3-1128 |
1 |
44.45 |
4631********2834 |
406845 |
11/01/2017 |
| YOUNG, GABRIEL |
L3-2713 |
1 |
37.89 |
4403********4511 |
406843 |
11/01/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
347.33 |
| 43 |
MasterCard |
1727.02 |
| 71 |
Visa |
3071.63 |
| 1 |
Discover |
37.89 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5183.87 |