Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCARAZ, MELVIN |
L3-3962 |
1 |
37.89 |
5360********9037 |
008653 |
06/01/2018 |
| ALDAMA, JOHN |
L3-3699 |
1 |
37.89 |
4610********0126 |
003906 |
06/01/2018 |
| ALEXANDER SR., STEPHEN |
L3-ALEXSTEPHE |
1 |
41.14 |
4157********9134 |
236309 |
06/01/2018 |
| ALONZO, RAY |
L3-3192 |
1 |
37.89 |
4342********4438 |
052378 |
06/01/2018 |
| ALVAREZ, JESUS |
L3-3505 |
1 |
37.89 |
4610********4453 |
003906 |
06/01/2018 |
| ARTEAGA, CRUZ |
L3-1104 |
1 |
35.16 |
4631********4108 |
975207 |
06/01/2018 |
| ARTEAGA, JONATHAN |
L3-3682 |
1 |
92.01 |
4404********4813 |
057033 |
06/01/2018 |
| AXTELL, KIMBERLY |
L3-AXTELLKIM |
1 |
30.31 |
5178********9003 |
07628B |
06/01/2018 |
| BAER, HEATHER |
L3-3951 |
1 |
70.36 |
4736********6599 |
559518 |
06/01/2018 |
| BARCENAS, FELIPEE |
L3-BARFELIPE |
1 |
62.79 |
4744********8469 |
193292 |
06/01/2018 |
| BARRIENTOS, JOSE |
L3-3428 |
1 |
70.36 |
5103********2419 |
014186 |
06/01/2018 |
| BEARD, MICHELLE |
L3-1189 |
1 |
21.65 |
4305********2966 |
07638D |
06/01/2018 |
| BELL, JEANNIE |
L3-3625 |
1 |
51.96 |
4000********9778 |
526971 |
06/01/2018 |
| BLACKBURN, NEY |
L3-1361 |
1 |
34.15 |
3715*******1009 |
198835 |
06/01/2018 |
| BORIK, CHAUNTE |
L3-BORIKCHAUN |
1 |
37.89 |
4610********1637 |
003906 |
06/01/2018 |
| BRADFORD, ILIANA |
L3-2430 |
1 |
37.89 |
4359********5626 |
031272 |
06/01/2018 |
| BROWN, BEN |
L3-3445 |
1 |
37.89 |
4631********9450 |
975210 |
06/01/2018 |
| CASTRO, GABRIEL |
L3-3212 |
1 |
37.89 |
4389********3169 |
009788 |
06/01/2018 |
| CHECK, SHERRY |
L3-3234 |
1 |
30.31 |
5152********8753 |
352028 |
06/01/2018 |
| CHILDS, KELLI |
L3-1287 |
1 |
27.06 |
4465********8135 |
001200 |
06/01/2018 |
| COATES, MADISON |
L3-3350 |
1 |
37.89 |
4610********7806 |
013906 |
06/01/2018 |
| CONTRERAS, JOSE |
L3-3223 |
1 |
37.89 |
4347********5800 |
013906 |
06/01/2018 |
| COOPER, TOM |
L3-3466 |
1 |
28.00 |
5103********8081 |
021356 |
06/01/2018 |
| DANIELS, LARRY |
L3-3694 |
1 |
30.31 |
4411********8126 |
013906 |
06/01/2018 |
| DEAN, JEFF |
L3-12683 |
1 |
37.89 |
5178********3012 |
07638P |
06/01/2018 |
| DIAZ, ZACHARY |
L3-3634 |
1 |
30.31 |
5275********5329 |
183391 |
06/01/2018 |
| DOLEZALIK, JANNA |
L3-3344 |
1 |
62.79 |
4085********3736 |
008805 |
06/01/2018 |
| EDWARDS, RODNEY |
L3-EDWARODNEY |
1 |
30.31 |
5275********9375 |
183397 |
06/01/2018 |
| EICHHOLTZ, WILLIAM |
L3-3760 |
1 |
37.89 |
4833********8129 |
013906 |
06/01/2018 |
| EVERETT, RICHARD |
L3-3492 |
1 |
51.96 |
4342********7885 |
092609 |
06/01/2018 |
| FISCAL, FRANCISCO |
L3-2270 |
1 |
30.31 |
4631********3329 |
975215 |
06/01/2018 |
| FOUST, ANDREW |
L3-4026 |
1 |
37.89 |
4744********6332 |
193095 |
06/01/2018 |
| FOUST, DAVID |
L3-3503 |
1 |
41.14 |
4744********2923 |
113095 |
06/01/2018 |
| GABRIOLA, EDGAR |
L3-4037 |
1 |
37.89 |
4426********5813 |
001208 |
06/01/2018 |
| GALLEGOS, DANIEL |
L3-3585 |
1 |
37.89 |
4000********8160 |
813071 |
06/01/2018 |
| GALLEGOS, JESSICA |
L3-3392 |
1 |
37.89 |
5103********0089 |
031286 |
06/01/2018 |
| GALLEGOS, OSCAR |
L3-GALLOSCAR |
1 |
37.89 |
5178********2209 |
07643B |
06/01/2018 |
| GARCIA, TAYLOR |
L3-2193 |
1 |
43.30 |
4631********8056 |
975218 |
06/01/2018 |
| GIBSON, ANN |
L3-1319 |
1 |
25.11 |
4193********1113 |
07639G |
06/01/2018 |
| GOMEZ, JOFIEL |
L3-3159 |
1 |
37.89 |
4744********6960 |
113094 |
06/01/2018 |
| GOMEZ, LAURA |
L3-3537 |
1 |
41.14 |
4147********2445 |
07638C |
06/01/2018 |
| GONZALEZ, FIDENCIO |
L3-2313 |
1 |
35.16 |
4631********7838 |
975221 |
06/01/2018 |
| GONZALEZ, OSCAR |
L3-3579 |
1 |
37.89 |
5510********4998 |
030793 |
06/01/2018 |
| GOSSETT, C.J |
L3-1196 |
1 |
30.31 |
5424********8816 |
87117P |
06/01/2018 |
| GRAHAM, BROOKS |
L3-3088 |
1 |
37.89 |
4744********9539 |
123197 |
06/01/2018 |
| GUINYARD, MICHAEL |
L3-3707 |
1 |
37.89 |
4389********1115 |
021361 |
06/01/2018 |
| GUZMAN, FRANCISCO |
L3-3714 |
1 |
37.89 |
4400********8523 |
03625B |
06/01/2018 |
| HADEN, EDDIE |
L3-1343 |
1 |
45.21 |
3767*******2007 |
180488 |
06/01/2018 |
| HAYDEN, GARY |
L3-3131 |
1 |
30.31 |
4147********2277 |
07643C |
06/01/2018 |
| HEARN, JR |
L3-2255 |
1 |
37.89 |
4389********6273 |
022853 |
06/01/2018 |
| HENRY, LESLIE |
L3-2723 |
1 |
21.65 |
4147********5065 |
07643C |
06/01/2018 |
| HERNANDEZ, DIEGO |
L3-4007 |
1 |
37.89 |
5105********3274 |
030795 |
06/01/2018 |
| HERNANDEZ, RICKIE |
L3-3490 |
1 |
37.89 |
5275********7453 |
173997 |
06/01/2018 |
| HERNANDEZ, STEPHANIE |
L3-3455 |
1 |
30.31 |
5103********7516 |
009798 |
06/01/2018 |
| HERRERA, PRICILLA |
L3-2945 |
1 |
41.14 |
4400********7608 |
01270D |
06/01/2018 |
| HICKMAN, SUE |
L3-11411 |
1 |
37.89 |
4085********3997 |
008806 |
06/01/2018 |
| HOFFMANN, CHRISTIAN |
L3-2963 |
1 |
37.89 |
4389********8782 |
009802 |
06/01/2018 |
| HOLLAND, APRIL |
L3-3512 |
1 |
30.31 |
4631********1910 |
975227 |
06/01/2018 |
| HOLMES, TEX |
L3-TEXHOLM |
1 |
37.89 |
4239********1727 |
077340 |
06/01/2018 |
| HONZA, JODIE |
L3-1011 |
1 |
23.89 |
4389********2505 |
009804 |
06/01/2018 |
| HOPKINS, NEIL |
L3-1496 |
1 |
41.14 |
4147********6543 |
07650D |
06/01/2018 |
| JENKINS, TRAVIS |
L3-3589 |
1 |
37.89 |
4085********7436 |
008807 |
06/01/2018 |
| JOHNSON, BRIAN |
L3-2856 |
1 |
30.31 |
5275********3205 |
133697 |
06/01/2018 |
| JONES, BRENT |
L3-3528 |
1 |
41.14 |
4342********0848 |
001863 |
06/01/2018 |
| KINGSLEY, RYAN |
L3-3477 |
1 |
27.06 |
4631********3169 |
975232 |
06/01/2018 |
| KOZLOSKY, KYNDALE |
L3-1743 |
1 |
35.00 |
3730*******6004 |
173339 |
06/01/2018 |
| LATIMER, WILL |
L3-3816 |
1 |
92.01 |
5129********5015 |
597031 |
06/01/2018 |
| LAZA, CARL |
L3-3452 |
1 |
41.14 |
4389********1621 |
031304 |
06/01/2018 |
| LAZA, LISA |
L3-1085 |
1 |
13.53 |
4744********1683 |
123994 |
06/01/2018 |
| LEAL, ISHMAEL |
L3-2684 |
1 |
70.36 |
4060********3632 |
013906 |
06/01/2018 |
| LEIJA, RODRIGO |
L3-3776 |
1 |
70.36 |
5103********8216 |
021538 |
06/01/2018 |
| LEWIS, KRIS |
L3-3730 |
1 |
41.14 |
5360********9282 |
008654 |
06/01/2018 |
| LOCKE, CARLYLE |
L3-1580 |
1 |
30.31 |
5410********6815 |
87506Y |
06/01/2018 |
| LOPEZ, ADRIAN |
L3-2136 |
1 |
48.71 |
5275********4605 |
123095 |
06/01/2018 |
| LOPEZ, FAVIAN |
L3-LOPEFAV |
1 |
62.79 |
4389********3923 |
031306 |
06/01/2018 |
| LUMBRERAS, JUAN |
L3-3264 |
1 |
37.89 |
5275********6295 |
183098 |
06/01/2018 |
| MARSHALL, TYLER |
L3-3201 |
1 |
30.31 |
4744********3632 |
193296 |
06/01/2018 |
| MARTINEZ, JASON |
L3-3995 |
1 |
41.14 |
4356********6420 |
123292 |
06/01/2018 |
| MARTINEZ, MARIA |
L3-3136 |
1 |
92.01 |
4342********5577 |
050788 |
06/01/2018 |
| MARTINEZ, PAUL |
L3-3999 |
1 |
70.36 |
4147********0171 |
07664A |
06/01/2018 |
| MATA, ANTONIO |
L3-6553355 |
1 |
92.01 |
5275********2769 |
133098 |
06/01/2018 |
| MCANULLY, TRAVIS |
L3-2554 |
1 |
41.14 |
4270********1874 |
001575 |
06/01/2018 |
| MCCOY, BETTY |
L3-9336 |
1 |
45.23 |
5524********6039 |
09058Z |
06/01/2018 |
| MCELHANEY, CHARLIE |
L3-3416 |
1 |
30.31 |
4121********3733 |
07667B |
06/01/2018 |
| MENDEZ, PORFIRIO |
L3-3126 |
1 |
92.01 |
4744********2599 |
143297 |
06/01/2018 |
| MERCH, MATT |
L3-3978 |
1 |
59.54 |
5512********4594 |
767419 |
06/01/2018 |
| MILLER, CHRISTOPHER |
L3-2569 |
1 |
30.31 |
4552********2900 |
H57008 |
06/01/2018 |
| MOBLEY, BRIAN |
L3-MOBBRI |
1 |
37.89 |
4610********9150 |
023906 |
06/01/2018 |
| MOLINA, RANDY |
L3-2570 |
1 |
54.13 |
4389********9325 |
030817 |
06/01/2018 |
| MONTELONGO, MELISSA |
L3-2487 |
1 |
37.89 |
4744********0232 |
123998 |
06/01/2018 |
| MORENO, EVAN |
L3-3181 |
1 |
30.31 |
4631********8600 |
975238 |
06/01/2018 |
| MRAZ, JEFF |
L3-1756 |
1 |
92.01 |
4744********1370 |
193193 |
06/01/2018 |
| MUSTAFA, TAZEEN |
L3-2431 |
1 |
37.89 |
5424********6975 |
87742B |
06/01/2018 |
| NAVAS, RUSSELL |
L3-3105 |
1 |
37.89 |
4465********2293 |
001910 |
06/01/2018 |
| NIES, PAUL |
L3-1981 |
1 |
35.16 |
4389********4987 |
022869 |
06/01/2018 |
| OGLESBY, RONALD |
L3-OGLERON |
1 |
30.31 |
3734*******1004 |
126266 |
06/01/2018 |
| ORTIZ, LILIANA |
L3-2340 |
1 |
43.30 |
4631********6453 |
975244 |
06/01/2018 |
| PLEINER, COLE |
L3-PLEICOLE |
1 |
37.89 |
4744********7653 |
143299 |
06/01/2018 |
| POSAS, NATALIE |
L3-3237 |
1 |
70.36 |
4671********2490 |
236320 |
06/01/2018 |
| PRESTIDGE, BRIAN |
L3-3129 |
1 |
30.31 |
4003********6317 |
07681B |
06/01/2018 |
| RAMIREZ, ELIZABETH |
L3-1352 |
1 |
48.71 |
5105********6731 |
014373 |
06/01/2018 |
| RAMIREZ, JOE |
L3-1358 |
1 |
37.89 |
4631********0087 |
975243 |
06/01/2018 |
| RAMIREZ, YESEL |
L3-2525 |
1 |
37.89 |
5275********0271 |
183794 |
06/01/2018 |
| RANGEL, KANO |
L3-2545 |
1 |
41.14 |
4504********2454 |
975242 |
06/01/2018 |
| REJCEK, DENNIS |
L3-3919 |
1 |
41.14 |
4400********1737 |
00680B |
06/01/2018 |
| RENDON, ALEX |
L3-2291 |
1 |
51.96 |
5275********2029 |
133290 |
06/01/2018 |
| RHEA, DOUG |
L3-3858 |
1 |
37.89 |
4610********3341 |
023906 |
06/01/2018 |
| RIDER, DESARAE |
L3-2602 |
1 |
37.89 |
5367********6007 |
053818 |
06/01/2018 |
| RILEY, MIKE |
L3-RILMIKE |
1 |
62.79 |
3712*******4000 |
195830 |
06/01/2018 |
| RINEHART, BLAKE |
L3-3569 |
1 |
37.89 |
6011********6015 |
00155R |
06/01/2018 |
| RIOS, BILLY |
L3-3687 |
1 |
92.01 |
5111********2139 |
024293 |
06/01/2018 |
| ROBERSON, LINDA |
L3-1691 |
1 |
35.16 |
5108********3983 |
053931 |
06/01/2018 |
| RODGERS, PHILIP |
L3-2807 |
1 |
41.14 |
5275********5817 |
183299 |
06/01/2018 |
| RODRIGUEZ, JESUS |
L3-2551 |
1 |
37.89 |
4631********6376 |
975247 |
06/01/2018 |
| RODRIGUEZ, JULIE |
L3-2260 |
1 |
37.89 |
4631********6376 |
000000 |
06/01/2018 |
| RODRIGUEZ, MARIAH |
L3-3996 |
1 |
37.89 |
5293********0790 |
064194 |
06/01/2018 |
| RUDD, WESLEY |
L3-3945 |
1 |
37.89 |
4744********4131 |
193196 |
06/01/2018 |
| SAAVEDRA, ALEJANDRO |
L3-2402 |
1 |
37.89 |
4610********9968 |
033906 |
06/01/2018 |
| SALINAS, CAROLINA |
L3-2997 |
1 |
30.31 |
4744********0398 |
193197 |
06/01/2018 |
| SANABRIA, NOEMI |
L3-3647 |
1 |
37.89 |
5146********3337 |
5D4321 |
06/01/2018 |
| SELF, JACKIE |
L3-3578 |
1 |
21.65 |
4802********4342 |
076916 |
06/01/2018 |
| SHORROCK, MATT |
L3-2928 |
1 |
37.89 |
5524********7384 |
05602S |
06/01/2018 |
| SIFUENTES, JOE |
L3-3357 |
1 |
41.14 |
5121********7239 |
00124B |
06/01/2018 |
| SILLS, KRISTIN |
L3-3216 |
1 |
37.89 |
4147********5755 |
07690C |
06/01/2018 |
| SIMON, BRIAN |
L3-3987 |
1 |
41.14 |
5275********0725 |
133891 |
06/01/2018 |
| SOTO, HECTOR |
L3-SOTOH |
1 |
37.89 |
4514********8115 |
003217 |
06/01/2018 |
| SPANIEL, HANNA |
L3-3144 |
1 |
37.89 |
5103********1919 |
031338 |
06/01/2018 |
| STROUD, RANDY |
L3-1222 |
1 |
37.89 |
5466********0241 |
07697S |
06/01/2018 |
| THOMAS, HUNTER |
L3-3162 |
1 |
37.89 |
4744********2721 |
113196 |
06/01/2018 |
| TORRES, REYNALDO |
L3-TORREYNALD |
1 |
62.79 |
4071********5982 |
07691C |
06/01/2018 |
| WAKEFIELD, SANDRA |
L3-2758 |
1 |
30.31 |
4400********0742 |
03011D |
06/01/2018 |
| WALDROP, LAVERNE |
L3-1782 |
1 |
35.94 |
3743*******5483 |
193827 |
06/01/2018 |
| WASHBURN JR., RANDELL |
L3-3911 |
1 |
70.36 |
4337********3675 |
120026 |
06/01/2018 |
| WATSON, SAM |
L3-3953 |
1 |
70.36 |
4631********6775 |
867682 |
06/01/2018 |
| WEAVER, KORA |
L3-WEAVEKORA |
1 |
59.54 |
4389********0509 |
030839 |
06/01/2018 |
| WELLS, CHRISTINA |
L3-WELLCHRIST |
1 |
30.31 |
4266********1620 |
07696A |
06/01/2018 |
| WILLIAMS, ERIC |
L3-3592 |
1 |
37.89 |
4943********9760 |
090133 |
06/01/2018 |
| WILLIAMS, LISA |
L3-1762 |
1 |
37.89 |
5275********7868 |
183392 |
06/01/2018 |
| WOODARD, BRANDIE |
L3-1128 |
1 |
44.45 |
4631********2834 |
867684 |
06/01/2018 |
| YOUNG, GABRIEL |
L3-2713 |
1 |
37.89 |
4403********4511 |
867683 |
06/01/2018 |
| YRLAS, MICHAEL |
L3-4046 |
1 |
62.79 |
4037********7471 |
501093 |
06/01/2018 |
| |
|
|
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|
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| |
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|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
243.40 |
| 41 |
MasterCard |
1785.23 |
| 93 |
Visa |
3958.06 |
| 1 |
Discover |
37.89 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6024.58 |