Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER SR., STEPHEN |
L3-ALEXSTEPHE |
1 |
41.14 |
4157********9134 |
038234 |
04/02/2018 |
| ALONZO, RAY |
L3-3192 |
1 |
37.89 |
4342********4438 |
075331 |
04/02/2018 |
| ALVAREZ, JESUS |
L3-3505 |
1 |
37.89 |
4610********4453 |
021907 |
04/02/2018 |
| ARTEAGA, CRUZ |
L3-1104 |
1 |
35.16 |
4631********4108 |
284314 |
04/02/2018 |
| ARTEAGA, JONATHAN |
L3-3682 |
1 |
30.31 |
4404********4813 |
066061 |
04/02/2018 |
| AXTELL, KIMBERLY |
L3-AXTELLKIM |
1 |
30.31 |
5178********9003 |
07384B |
04/02/2018 |
| BARCENAS, FELIPEE |
L3-BARFELIPE |
1 |
62.79 |
4744********8469 |
141296 |
04/02/2018 |
| BARRIENTOS, JOSE |
L3-3428 |
1 |
70.36 |
5103********2419 |
112074 |
04/02/2018 |
| BARTON, COURTNEY |
L3-3369 |
1 |
30.31 |
5103********4215 |
113895 |
04/02/2018 |
| BELL, JEANNIE |
L3-3625 |
1 |
51.96 |
4000********9778 |
126476 |
04/02/2018 |
| BILLINGS, TAMMY |
L3-2600 |
1 |
62.79 |
4631********8573 |
344133 |
04/02/2018 |
| BLACKBURN, NEY |
L3-1361 |
1 |
34.15 |
3715*******1009 |
106250 |
04/02/2018 |
| BORIK, CHAUNTE |
L3-BORIKCHAUN |
1 |
37.89 |
4610********1637 |
021907 |
04/02/2018 |
| BRADFORD, ILIANA |
L3-2430 |
1 |
37.89 |
4359********5626 |
013902 |
04/02/2018 |
| BROWN, BEN |
L3-3445 |
1 |
37.89 |
4631********9450 |
344134 |
04/02/2018 |
| BUTLER, CASSIE |
L3-BUTLCASSIE |
1 |
62.79 |
4565********1185 |
061920 |
04/02/2018 |
| CASTRO, GABRIEL |
L3-3212 |
1 |
37.89 |
4389********3169 |
013904 |
04/02/2018 |
| CHECK, SHERRY |
L3-3234 |
1 |
30.31 |
5152********8753 |
329318 |
04/02/2018 |
| CHILDS, KELLI |
L3-1287 |
1 |
27.06 |
4465********8135 |
002701 |
04/02/2018 |
| COATES, MADISON |
L3-3350 |
1 |
37.89 |
4610********7806 |
021907 |
04/02/2018 |
| COLE, STEPHANIE |
L3-3395 |
1 |
62.79 |
4389********4458 |
029559 |
04/02/2018 |
| CONTRERAS, JOSE |
L3-3223 |
1 |
37.89 |
4347********5800 |
021907 |
04/02/2018 |
| COOPER, TOM |
L3-3466 |
1 |
28.00 |
5103********8081 |
113906 |
04/02/2018 |
| CRENSHAW, BRENDA |
L3-2310 |
1 |
41.14 |
5275********7063 |
151790 |
04/02/2018 |
| CRYER, PHILLIP |
L3-2844 |
1 |
37.89 |
5103********0414 |
131333 |
04/02/2018 |
| DANIELS, LARRY |
L3-3694 |
1 |
30.31 |
4411********8126 |
031907 |
04/02/2018 |
| DEAN, JEFF |
L3-12683 |
1 |
37.89 |
5178********3012 |
07393P |
04/02/2018 |
| DELA CRUZ, ADELINA |
L3-3774 |
1 |
37.89 |
4054********9067 |
029561 |
04/02/2018 |
| DIAZ, ZACHARY |
L3-3634 |
1 |
30.31 |
5275********5329 |
101893 |
04/02/2018 |
| DOLEZALIK, JANNA |
L3-3344 |
1 |
62.79 |
4085********3736 |
001403 |
04/02/2018 |
| EDWARDS, RODNEY |
L3-EDWARODNEY |
1 |
30.31 |
5275********9375 |
171390 |
04/02/2018 |
| EICHHOLTZ, WILLIAM |
L3-3760 |
1 |
37.89 |
4833********8129 |
031907 |
04/02/2018 |
| ESCOBAR, BRIANNA |
L3-3165 |
1 |
41.14 |
4755********9162 |
07378B |
04/02/2018 |
| EVERETT, RICHARD |
L3-3492 |
1 |
51.96 |
4342********7885 |
091992 |
04/02/2018 |
| FISCAL, FRANCISCO |
L3-2270 |
1 |
30.31 |
4631********3329 |
344135 |
04/02/2018 |
| FLORES, JOSUE |
L3-3174 |
1 |
30.31 |
4342********1411 |
070265 |
04/02/2018 |
| FOUST, ANDREW |
L3-3635 |
1 |
37.89 |
4744********6332 |
111392 |
04/02/2018 |
| FOUST, DAVID |
L3-3503 |
1 |
41.14 |
4744********2923 |
141390 |
04/02/2018 |
| GALLEGOS, DANIEL |
L3-3585 |
1 |
37.89 |
4000********8160 |
738027 |
04/02/2018 |
| GALLEGOS, JESSICA |
L3-3392 |
1 |
37.89 |
5103********0089 |
112091 |
04/02/2018 |
| GALLEGOS, OSCAR |
L3-GALLOSCAR |
1 |
37.89 |
5178********2209 |
07404B |
04/02/2018 |
| GALLEGOS, ROSABRINA |
L3-3669 |
1 |
30.31 |
4631********0046 |
344138 |
04/02/2018 |
| GARCIA, JOSE |
L3-11849 |
1 |
37.89 |
5360********2765 |
061913 |
04/02/2018 |
| GARCIA, TAYLOR |
L3-2193 |
1 |
43.30 |
4631********8056 |
284318 |
04/02/2018 |
| GIBSON, ANN |
L3-1319 |
1 |
25.11 |
4193********1113 |
07406G |
04/02/2018 |
| GOMEZ, DANIEL |
L3-GOMEZD |
1 |
21.65 |
5360********5293 |
061913 |
04/02/2018 |
| GOMEZ, JOFIEL |
L3-3159 |
1 |
37.89 |
4744********6960 |
161997 |
04/02/2018 |
| GOMEZ, LAURA |
L3-3537 |
1 |
41.14 |
4147********2445 |
07407C |
04/02/2018 |
| GONZALEZ, FIDENCIO |
L3-2313 |
1 |
35.16 |
4631********7838 |
284319 |
04/02/2018 |
| GONZALEZ, OSCAR |
L3-3579 |
1 |
37.89 |
5510********4998 |
126444 |
04/02/2018 |
| GOSSETT, C.J |
L3-1196 |
1 |
30.31 |
5424********8816 |
61517P |
04/02/2018 |
| GRAHAM, BROOKS |
L3-3088 |
1 |
37.89 |
4744********9539 |
111397 |
04/02/2018 |
| GUINYARD, MICHAEL |
L3-3707 |
1 |
37.89 |
4389********1115 |
029736 |
04/02/2018 |
| GUZMAN, FRANCISCO |
L3-3714 |
1 |
37.89 |
4400********8523 |
09266B |
04/02/2018 |
| HADEN, EDDIE |
L3-1343 |
1 |
45.21 |
3767*******2007 |
182387 |
04/02/2018 |
| HALL, CAROL |
L3-2407 |
1 |
27.06 |
5105********0935 |
112099 |
04/02/2018 |
| HAYDEN, GARY |
L3-3131 |
1 |
30.31 |
5522********7941 |
07415T |
04/02/2018 |
| HEARN, JR |
L3-2255 |
1 |
37.89 |
4389********6273 |
013920 |
04/02/2018 |
| HENRY, LESLIE |
L3-2723 |
1 |
21.65 |
4147********5065 |
07412C |
04/02/2018 |
| HERNANDEZ, ESMERELDA |
L3-3799 |
1 |
92.01 |
4389********8056 |
013923 |
04/02/2018 |
| HERNANDEZ, RICKIE |
L3-3553 |
1 |
37.89 |
5275********7453 |
171398 |
04/02/2018 |
| HERNANDEZ, STEPHANIE |
L3-3455 |
1 |
30.31 |
5103********7516 |
113925 |
04/02/2018 |
| HERRERA, PRICILLA |
L3-2945 |
1 |
41.14 |
4400********0959 |
09540D |
04/02/2018 |
| HICKMAN, SUE |
L3-11411 |
1 |
37.89 |
4085********3997 |
001405 |
04/02/2018 |
| HOFFMANN, CHRISTIAN |
L3-2963 |
1 |
37.89 |
4389********8782 |
026453 |
04/02/2018 |
| HOLLAND, APRIL |
L3-3512 |
1 |
30.31 |
4631********1910 |
344140 |
04/02/2018 |
| HONZA, JODIE |
L3-1011 |
1 |
23.89 |
5275********7322 |
111093 |
04/02/2018 |
| HOPKINS, NEIL |
L3-1496 |
1 |
41.14 |
4147********6543 |
07417D |
04/02/2018 |
| JAQUEZ, JULIO |
L3-1403 |
1 |
70.36 |
4389********6873 |
013929 |
04/02/2018 |
| JENKINS, TRAVIS |
L3-3589 |
1 |
37.89 |
4085********7436 |
001404 |
04/02/2018 |
| JOHNSON, BRIAN |
L3-2856 |
1 |
30.31 |
5275********3205 |
171496 |
04/02/2018 |
| KINGSLEY, RYAN |
L3-3477 |
1 |
27.06 |
4631********3169 |
344141 |
04/02/2018 |
| KOZLOSKY, KYNDALE |
L3-1743 |
1 |
35.00 |
3730*******6004 |
119777 |
04/02/2018 |
| LAZA, CARL |
L3-3452 |
1 |
41.14 |
4389********1621 |
031353 |
04/02/2018 |
| LAZA, LISA |
L3-1085 |
1 |
13.53 |
4744********1683 |
171092 |
04/02/2018 |
| LEAL, ISHMAEL |
L3-2684 |
1 |
70.36 |
4060********3632 |
041907 |
04/02/2018 |
| LEIJA, RODRIGO |
L3-3776 |
1 |
70.36 |
5103********8216 |
131524 |
04/02/2018 |
| LEWIS, KRIS |
L3-3730 |
1 |
41.14 |
5360********9282 |
061914 |
04/02/2018 |
| LOCKE, CARLYLE |
L3-1580 |
1 |
30.31 |
5410********6815 |
61656Y |
04/02/2018 |
| LOPEZ, ADRIAN |
L3-2136 |
1 |
48.71 |
5275********4605 |
151296 |
04/02/2018 |
| LUMBRERAS, JUAN |
L3-3264 |
1 |
37.89 |
5275********6295 |
151298 |
04/02/2018 |
| MARSHALL, TYLER |
L3-3057 |
1 |
30.31 |
4744********3632 |
161395 |
04/02/2018 |
| MARTINEZ, MARIA |
L3-3136 |
1 |
92.01 |
4342********5577 |
077066 |
04/02/2018 |
| MARTINEZ, PAUL |
L3-1266 |
1 |
70.36 |
4147********0171 |
07431A |
04/02/2018 |
| MATA, LEONEL |
L3-3702 |
1 |
70.36 |
4695********5017 |
07427B |
04/02/2018 |
| MAYS, KRISTINA |
L3-3788 |
1 |
20.00 |
4631********2280 |
344142 |
04/02/2018 |
| MCANULLY, TRAVIS |
L3-2554 |
1 |
41.14 |
4270********1874 |
002728 |
04/02/2018 |
| MCCOY, BETTY |
L3-9336 |
1 |
45.23 |
5524********6039 |
06078Z |
04/02/2018 |
| MCCURLEY, MORGAN |
L3-3229 |
1 |
37.89 |
5172********2991 |
072570 |
04/02/2018 |
| MCELHANEY, CHARLIE |
L3-3416 |
1 |
30.31 |
4121********3733 |
07435B |
04/02/2018 |
| MENDEZ, PORFIRIO |
L3-2660 |
1 |
92.01 |
4744********2599 |
111492 |
04/02/2018 |
| MILLER, CHRISTOPHER |
L3-2569 |
1 |
30.31 |
4552********2900 |
H65000 |
04/02/2018 |
| MOBLEY, BRIAN |
L3-MOBBRI |
1 |
37.89 |
4610********9150 |
041907 |
04/02/2018 |
| MOLINA, RANDY |
L3-2570 |
1 |
54.13 |
4389********9325 |
026468 |
04/02/2018 |
| MONTELONGO, MELISSA |
L3-2487 |
1 |
37.89 |
4744********0232 |
131294 |
04/02/2018 |
| MORENO, EVAN |
L3-3181 |
1 |
30.31 |
4631********8600 |
344146 |
04/02/2018 |
| MRAZ, JEFF |
L3-1756 |
1 |
92.01 |
4744********1370 |
141399 |
04/02/2018 |
| NAVAS, RUSSELL |
L3-3105 |
1 |
37.89 |
4465********2293 |
002730 |
04/02/2018 |
| NIES, PAUL |
L3-1981 |
1 |
35.16 |
4389********4987 |
013943 |
04/02/2018 |
| NORTHCUTT, NATHAN |
L3-2474 |
1 |
30.31 |
4610********4438 |
041907 |
04/02/2018 |
| OGLESBY, RONALD |
L3-OGLERON |
1 |
30.31 |
3734*******1004 |
107964 |
04/02/2018 |
| ORTIZ, LILIANA |
L3-1794 |
1 |
43.30 |
4631********6453 |
344147 |
04/02/2018 |
| PEREZ, JOSE R. |
L3-1195 |
1 |
37.89 |
4744********4438 |
161399 |
04/02/2018 |
| PLEINER, COLE |
L3-PLEICOLE |
1 |
37.89 |
4744********7653 |
161490 |
04/02/2018 |
| POSAS, NATALIE |
L3-3237 |
1 |
70.36 |
4671********2490 |
038243 |
04/02/2018 |
| PRACHYL, NICHOLAS |
L3-3522 |
1 |
37.89 |
4411********7962 |
041907 |
04/02/2018 |
| PRESTIDGE, BRIAN |
L3-3129 |
1 |
30.31 |
4003********6317 |
07442B |
04/02/2018 |
| RAMIREZ, ELIZABETH |
L3-1352 |
1 |
48.71 |
5105********6731 |
112121 |
04/02/2018 |
| RAMIREZ, JOE |
L3-1358 |
1 |
37.89 |
4631********0087 |
284327 |
04/02/2018 |
| RAMIREZ, YESEL |
L3-2525 |
1 |
37.89 |
5275********0271 |
171696 |
04/02/2018 |
| RANGEL, KANO |
L3-2545 |
1 |
41.14 |
4504********2454 |
344149 |
04/02/2018 |
| REJCEK, JULIE |
L3-1258 |
1 |
51.96 |
4085********8422 |
001406 |
04/02/2018 |
| RENDON, ALEX |
L3-2291 |
1 |
62.79 |
5275********2029 |
171698 |
04/02/2018 |
| RHEA, DOUG |
L3-RHEAD |
1 |
37.89 |
4610********3341 |
041907 |
04/02/2018 |
| RIDER, DESARAE |
L3-2602 |
1 |
37.89 |
5367********6007 |
061853 |
04/02/2018 |
| RILEY, MIKE |
L3-RILMIKE |
1 |
62.79 |
3712*******4000 |
113207 |
04/02/2018 |
| RINEHART, BLAKE |
L3-3569 |
1 |
37.89 |
6011********6015 |
00270R |
04/02/2018 |
| RIOS, BILLY |
L3-3687 |
1 |
92.01 |
5111********2139 |
145917 |
04/02/2018 |
| ROBERSON, LINDA |
L3-1691 |
1 |
35.16 |
5108********3983 |
061923 |
04/02/2018 |
| RODGERS, PHILIP |
L3-2807 |
1 |
41.14 |
5275********5817 |
151495 |
04/02/2018 |
| RUDD, WESLEY |
L3-3945 |
1 |
70.36 |
4744********8152 |
131391 |
04/02/2018 |
| SAAVEDRA, ALEJANDRO |
L3-2402 |
1 |
37.89 |
4610********9968 |
051907 |
04/02/2018 |
| SALINAS, CAROLINA |
L3-2997 |
1 |
30.31 |
4744********0398 |
141493 |
04/02/2018 |
| SANCHEZ, JUAN |
L3-2858 |
1 |
41.14 |
5275********2097 |
151499 |
04/02/2018 |
| SELF, JACKIE |
L3-3578 |
1 |
21.65 |
4802********4342 |
074562 |
04/02/2018 |
| SHORROCK, MATT |
L3-2928 |
1 |
37.89 |
4400********8606 |
02791B |
04/02/2018 |
| SIFUENTES, JOE |
L3-3357 |
1 |
41.14 |
5121********7239 |
00287B |
04/02/2018 |
| SILLS, KRISTIN |
L3-3216 |
1 |
37.89 |
4147********5755 |
07456C |
04/02/2018 |
| SIMON, BRIAN |
L3-3661 |
1 |
41.14 |
5275********2647 |
171794 |
04/02/2018 |
| SLOVAK, JULIE |
L3-1712 |
1 |
30.31 |
4400********5640 |
03194A |
04/02/2018 |
| SONGY, KIM |
L3-3765 |
1 |
30.31 |
4408********6259 |
07458C |
04/02/2018 |
| SPANIEL, HANNA |
L3-3144 |
1 |
37.89 |
5103********1919 |
126489 |
04/02/2018 |
| STROUD, RANDY |
L3-1222 |
1 |
37.89 |
5466********0241 |
07462S |
04/02/2018 |
| THOMAS, HUNTER |
L3-3162 |
1 |
37.89 |
4744********2721 |
111497 |
04/02/2018 |
| TORRES, REYNALDO |
L3-TORREYNALD |
1 |
62.79 |
4071********5982 |
07456C |
04/02/2018 |
| WAKEFIELD, SANDRA |
L3-2758 |
1 |
30.31 |
4400********0742 |
05657D |
04/02/2018 |
| WALDROP, LAVERNE |
L3-1782 |
1 |
35.94 |
3743*******5483 |
232482 |
04/02/2018 |
| WATSON, SAM |
L3-2765 |
1 |
70.36 |
4631********6775 |
344152 |
04/02/2018 |
| WEAVER, KORA |
L3-WEAVEKORA |
1 |
59.54 |
4389********0509 |
031557 |
04/02/2018 |
| WELLS, CHRISTINA |
L3-WELLCHRIST |
1 |
30.31 |
4266********1620 |
07461A |
04/02/2018 |
| WILLIAMS, LISA |
L3-1762 |
1 |
37.89 |
5275********7868 |
161598 |
04/02/2018 |
| WOODARD, BRANDIE |
L3-1128 |
1 |
44.45 |
4631********2834 |
344154 |
04/02/2018 |
| YOUNG, GABRIEL |
L3-2713 |
1 |
37.89 |
4403********4511 |
344153 |
04/02/2018 |
| |
|
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| |
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|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
243.40 |
| 42 |
MasterCard |
1654.33 |
| 94 |
Visa |
4035.34 |
| 1 |
Discover |
37.89 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5970.96 |