Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCARAZ, MELVIN |
L3-3962 |
1 |
37.89 |
5360********9037 |
005465 |
08/01/2018 |
| ALEXANDER SR., STEPHEN |
L3-ALEXSTEPHE |
1 |
41.14 |
4157********9134 |
490556 |
08/01/2018 |
| ALONZO, RAY |
L3-3192 |
1 |
37.89 |
4342********4438 |
080167 |
08/01/2018 |
| ALVAREZ, JESUS |
L3-3505 |
1 |
37.89 |
4610********4453 |
072407 |
08/01/2018 |
| ARTEAGA, CRUZ |
L3-1104 |
1 |
35.16 |
4631********4108 |
016412 |
08/01/2018 |
| ARTEAGA, JOHNNY |
L3-ARTEAGAJ |
1 |
70.36 |
4373********2657 |
398776 |
08/01/2018 |
| ARTEAGA, JONATHAN |
L3-3682 |
1 |
92.01 |
4404********4813 |
062412 |
08/01/2018 |
| AXTELL, KIMBERLY |
L3-AXTELLKIM |
1 |
30.31 |
5218********2967 |
00122Z |
08/01/2018 |
| BARCENAS, FELIPEE |
L3-BARFELIPE |
1 |
62.79 |
4744********8469 |
192744 |
08/01/2018 |
| BARRIENTOS, JOSE |
L3-3428 |
1 |
70.36 |
5103********2419 |
118479 |
08/01/2018 |
| BARRIGA, MARIA |
L3-BARRIGAM |
1 |
37.89 |
4085********8572 |
005261 |
08/01/2018 |
| BEARD, MICHELLE |
L3-1189 |
1 |
21.65 |
4305********2966 |
02222D |
08/01/2018 |
| BLACKBURN, NEY |
L3-1361 |
1 |
34.15 |
3715*******1009 |
186757 |
08/01/2018 |
| BORIK, CHAUNTE |
L3-BORIKCHAUN |
1 |
37.89 |
4610********1637 |
072407 |
08/01/2018 |
| BOUSKA, COLTON |
L3-BOUSKAC |
1 |
37.89 |
4389********9395 |
016752 |
08/01/2018 |
| BROWN, BEN |
L3-3860 |
1 |
37.89 |
4631********9450 |
016413 |
08/01/2018 |
| CASTRO, GABRIEL |
L3-3212 |
1 |
37.89 |
4389********3169 |
016754 |
08/01/2018 |
| CHECK, SHERRY |
L3-3234 |
1 |
30.31 |
5152********8753 |
323159 |
08/01/2018 |
| CHILDS, KELLI |
L3-1287 |
1 |
27.06 |
4465********8135 |
001656 |
08/01/2018 |
| CLARK-FASS, LINDSEY |
L3-4031 |
1 |
30.31 |
4270********9757 |
001657 |
08/01/2018 |
| COATES, MADISON |
L3-3350 |
1 |
37.89 |
4610********7806 |
072407 |
08/01/2018 |
| COOPER, TOM |
L3-3466 |
1 |
28.00 |
5103********8081 |
117202 |
08/01/2018 |
| CRYER, PHILLIP |
L3-2844 |
1 |
37.89 |
5103********0414 |
112925 |
08/01/2018 |
| DANIELS, LARRY |
L3-3694 |
1 |
30.31 |
4411********8126 |
072407 |
08/01/2018 |
| DELGADO, MASON |
L3-3985 |
1 |
37.89 |
4631********3193 |
016416 |
08/01/2018 |
| DOLEZALIK, JANNA |
L3-3344 |
1 |
62.79 |
4085********3736 |
005262 |
08/01/2018 |
| DOUGLAS, SHEILA |
L3-3274 |
1 |
37.89 |
4744********1053 |
152646 |
08/01/2018 |
| DURHAM, RICK |
L3-DURHAMR |
1 |
37.89 |
5178********6761 |
02243Z |
08/01/2018 |
| EDWARDS, RODNEY |
L3-EDWARODNEY |
1 |
30.31 |
5275********9375 |
152344 |
08/01/2018 |
| EICHHOLTZ, WILLIAM |
L3-3760 |
1 |
37.89 |
4833********8129 |
072407 |
08/01/2018 |
| EVERETT, RICHARD |
L3-3492 |
1 |
51.96 |
4342********7885 |
031578 |
08/01/2018 |
| FELLER, MISTY |
L3-3843 |
1 |
37.89 |
5524********6334 |
06053P |
08/01/2018 |
| FISCAL, FRANCISCO |
L3-2270 |
1 |
30.31 |
4631********3329 |
068189 |
08/01/2018 |
| FOUST, ANDREW |
L3-4026 |
1 |
37.89 |
4744********6332 |
192842 |
08/01/2018 |
| FOUST, DAVID |
L3-3503 |
1 |
41.14 |
4744********2923 |
152940 |
08/01/2018 |
| GABRIOLA, EDGAR |
L3-4037 |
1 |
37.89 |
4426********5813 |
001612 |
08/01/2018 |
| GALLEGOS, DANIEL |
L3-3585 |
1 |
37.89 |
4000********8160 |
416467 |
08/01/2018 |
| GALLEGOS, JESSICA |
L3-3392 |
1 |
37.89 |
5103********0089 |
125460 |
08/01/2018 |
| GALLEGOS, OSCAR |
L3-GALLOSCAR |
1 |
37.89 |
5178********2209 |
02238B |
08/01/2018 |
| GARCIA, TAYLOR |
L3-2193 |
1 |
43.30 |
4631********8056 |
016418 |
08/01/2018 |
| GIBSON, ANN |
L3-1319 |
1 |
25.11 |
4193********1113 |
02239G |
08/01/2018 |
| GILBERT, AMANDA |
L3-3903 |
1 |
30.31 |
4389********9635 |
010063 |
08/01/2018 |
| GOMEZ, DANIEL |
L3-GOMEZD |
1 |
21.65 |
5360********1865 |
005467 |
08/01/2018 |
| GOMEZ, JOFIEL |
L3-3159 |
1 |
37.89 |
4744********6960 |
152941 |
08/01/2018 |
| GOMEZ, LAURA |
L3-3537 |
1 |
41.14 |
4147********2445 |
02237C |
08/01/2018 |
| GONZALEZ, FIDENCIO |
L3-2313 |
1 |
35.16 |
4631********7838 |
016419 |
08/01/2018 |
| GONZALEZ, LUCIA |
L3-12679 |
1 |
70.36 |
4631********1268 |
016417 |
08/01/2018 |
| GOSSETT, C.J |
L3-1196 |
1 |
30.31 |
5424********8816 |
50851Z |
08/01/2018 |
| GUEVAVA, JOSEPH |
L3-4039 |
1 |
37.89 |
4400********1344 |
00701B |
08/01/2018 |
| GUINYARD, MICHAEL |
L3-3707 |
1 |
37.89 |
4389********1115 |
010067 |
08/01/2018 |
| GULLATT, JARED |
L3-3899 |
1 |
37.89 |
5275********9197 |
172248 |
08/01/2018 |
| GUZMAN, FRANCISCO |
L3-3714 |
1 |
37.89 |
4400********8523 |
06730C |
08/01/2018 |
| HADEN, EDDIE |
L3-1343 |
1 |
45.21 |
3767*******2007 |
182045 |
08/01/2018 |
| HAYDEN, GARY |
L3-3131 |
1 |
30.31 |
4147********2277 |
02242C |
08/01/2018 |
| HEARN, JR |
L3-2255 |
1 |
37.89 |
4389********6273 |
016934 |
08/01/2018 |
| HENRY, LESLIE |
L3-2723 |
1 |
21.65 |
4147********5065 |
02244C |
08/01/2018 |
| HERNANDEZ, RICKIE |
L3-3490 |
1 |
37.89 |
5275********7453 |
102742 |
08/01/2018 |
| HERNANDEZ, STEPHANIE |
L3-3455 |
1 |
30.31 |
5103********7516 |
116937 |
08/01/2018 |
| HERRERA, PRICILLA |
L3-2945 |
1 |
41.14 |
4400********7608 |
04542D |
08/01/2018 |
| HICKMAN, SUE |
L3-11411 |
1 |
37.89 |
4085********3997 |
005264 |
08/01/2018 |
| HOFFMANN, CHRISTIAN |
L3-2963 |
1 |
37.89 |
4389********8782 |
013104 |
08/01/2018 |
| HOLLAND, APRIL |
L3-3512 |
1 |
30.31 |
4631********1910 |
068190 |
08/01/2018 |
| HOLMES, TEX |
L3-TEXHOLM |
1 |
37.89 |
4239********1727 |
862447 |
08/01/2018 |
| HONZA, JODIE |
L3-1011 |
1 |
23.89 |
4389********2505 |
010081 |
08/01/2018 |
| HOPKINS, NEIL |
L3-1496 |
1 |
41.14 |
4147********6543 |
02253D |
08/01/2018 |
| JENKINS, TRAVIS |
L3-3589 |
1 |
37.89 |
4085********7436 |
005265 |
08/01/2018 |
| JOHNSON, BRIAN |
L3-4017 |
1 |
30.31 |
5275********3205 |
162540 |
08/01/2018 |
| JONES, BRENT |
L3-3528 |
1 |
41.14 |
4342********0848 |
050791 |
08/01/2018 |
| KINGSLEY, RYAN |
L3-3477 |
1 |
27.06 |
4631********3169 |
016428 |
08/01/2018 |
| KOZLOSKY, KYNDALE |
L3-1743 |
1 |
35.00 |
3730*******6004 |
157930 |
08/01/2018 |
| LATIMER, WILL |
L3-3816 |
1 |
92.01 |
5129********5015 |
904144 |
08/01/2018 |
| LAZA, LISA |
L3-1085 |
1 |
13.53 |
4744********1683 |
192944 |
08/01/2018 |
| LAZNOVSKY, DAKOTA |
L3-LAZNDAK |
1 |
70.36 |
4631********3475 |
016430 |
08/01/2018 |
| LEWIS, KRIS |
L3-3730 |
1 |
41.14 |
5360********9282 |
005468 |
08/01/2018 |
| LOCKE, CARLYLE |
L3-1580 |
1 |
30.31 |
5410********6815 |
51185Y |
08/01/2018 |
| LOPEZ, FAVIAN |
L3-3882 |
1 |
62.79 |
4389********3923 |
025656 |
08/01/2018 |
| LUMBRERAS, JUAN |
L3-3264 |
1 |
37.89 |
5275********6295 |
122147 |
08/01/2018 |
| MARSHALL, TYLER |
L3-3201 |
1 |
30.31 |
4744********3632 |
142344 |
08/01/2018 |
| MARTINEZ, JASON |
L3-3995 |
1 |
41.14 |
4356********6420 |
192946 |
08/01/2018 |
| MARTINEZ, PAUL |
L3-3999 |
1 |
70.36 |
4147********0171 |
02265A |
08/01/2018 |
| MATA, ANTONIO |
L3-6553355 |
1 |
92.01 |
5275********2769 |
102947 |
08/01/2018 |
| MCCOY, BETTY |
L3-9336 |
1 |
45.23 |
5524********6039 |
00950Z |
08/01/2018 |
| MCCURLEY, MORGAN |
L3-3229 |
1 |
37.89 |
4389********3363 |
010087 |
08/01/2018 |
| MCELHANEY, CHARLIE |
L3-3416 |
1 |
30.31 |
4121********3733 |
02268B |
08/01/2018 |
| MENDEZ, PORFIRIO |
L3-3126 |
1 |
92.01 |
4744********2599 |
142345 |
08/01/2018 |
| MERCH, MATT |
L3-3978 |
1 |
59.54 |
5512********4594 |
227936 |
08/01/2018 |
| MILLER, CHRISTOPHER |
L3-2569 |
1 |
30.31 |
4552********2900 |
H65495 |
08/01/2018 |
| MOBLEY, BRIAN |
L3-4042 |
1 |
37.89 |
4610********9150 |
082407 |
08/01/2018 |
| MOLINA, RANDY |
L3-2570 |
1 |
92.01 |
4551********6793 |
017222 |
08/01/2018 |
| MONTELONGO, MELISSA |
L3-2487 |
1 |
37.89 |
4744********0232 |
142348 |
08/01/2018 |
| MORENO, EVAN |
L3-3181 |
1 |
30.31 |
4631********8600 |
016432 |
08/01/2018 |
| MRAZ, JEFF |
L3-1756 |
1 |
92.01 |
4744********1370 |
152742 |
08/01/2018 |
| MURRAY, BRITTANY |
L3-3840 |
1 |
37.89 |
4744********5652 |
152948 |
08/01/2018 |
| MUSTAFA, TAZEEN |
L3-2431 |
1 |
37.89 |
5424********6975 |
51394B |
08/01/2018 |
| NAVAS, RUSSELL |
L3-3105 |
1 |
37.89 |
4465********2293 |
001654 |
08/01/2018 |
| NEEDHEM, JOANN |
L3-NEEDHEJO |
1 |
37.89 |
4342********5003 |
066184 |
08/01/2018 |
| NIES, PAUL |
L3-1981 |
1 |
35.16 |
4389********4987 |
017226 |
08/01/2018 |
| OGLESBY, RONALD |
L3-OGLERON |
1 |
30.31 |
3734*******1004 |
122943 |
08/01/2018 |
| ORTIZ, LILIANA |
L3-3875 |
1 |
43.30 |
4631********6453 |
016435 |
08/01/2018 |
| PLEINER, COLE |
L3-PLEICOLE |
1 |
37.89 |
4744********7653 |
112940 |
08/01/2018 |
| POSAS, NATALIE |
L3-3237 |
1 |
70.36 |
4671********2490 |
490577 |
08/01/2018 |
| PRADO, IMELDA |
L3-3444 |
1 |
37.89 |
5178********8528 |
02282Z |
08/01/2018 |
| PRADO, JOSE |
L3-3202 |
1 |
37.89 |
5105********8099 |
125666 |
08/01/2018 |
| PRESTIDGE, BRIAN |
L3-3129 |
1 |
30.31 |
4003********6317 |
02280B |
08/01/2018 |
| RAMIREZ, ELIZABETH |
L3-1352 |
1 |
48.71 |
5105********6731 |
119001 |
08/01/2018 |
| RAMIREZ, JOE |
L3-1358 |
1 |
37.89 |
4631********0087 |
016442 |
08/01/2018 |
| RAMIREZ, YESEL |
L3-2525 |
1 |
37.89 |
5275********0271 |
112043 |
08/01/2018 |
| RANGEL, KANO |
L3-2545 |
1 |
41.14 |
4504********2454 |
016441 |
08/01/2018 |
| REJCEK, DENNIS |
L3-3919 |
1 |
41.14 |
4400********1737 |
02976B |
08/01/2018 |
| RHEA, DOUG |
L3-3858 |
1 |
37.89 |
4610********3341 |
092407 |
08/01/2018 |
| RIDER, DESARAE |
L3-2602 |
1 |
37.89 |
5367********6007 |
062225 |
08/01/2018 |
| RINEHART, BLAKE |
L3-3569 |
1 |
37.89 |
6011********6015 |
00197R |
08/01/2018 |
| RIOS, BILLY |
L3-3687 |
1 |
37.89 |
5111********2139 |
924138 |
08/01/2018 |
| ROBERSON, LINDA |
L3-1691 |
1 |
35.16 |
5108********3983 |
062418 |
08/01/2018 |
| RODGERS, PHILIP |
L3-2807 |
1 |
41.14 |
5275********5817 |
102246 |
08/01/2018 |
| RODRIGUEZ, MARIAH |
L3-3996 |
1 |
37.89 |
5293********0790 |
064763 |
08/01/2018 |
| RUDD, WESLEY |
L3-3945 |
1 |
37.89 |
4744********4131 |
152841 |
08/01/2018 |
| SAAVEDRA, ALEJANDRO |
L3-2402 |
1 |
37.89 |
4610********9968 |
092407 |
08/01/2018 |
| SALINAS, CAROLINA |
L3-2997 |
1 |
30.31 |
4744********0398 |
152843 |
08/01/2018 |
| SANABRIA, NOEMI |
L3-3647 |
1 |
37.89 |
5146********3337 |
4B8D2E |
08/01/2018 |
| SANCHEZ, JUAN |
L3-2858 |
1 |
41.14 |
4744********3210 |
152842 |
08/01/2018 |
| SELF, JACKIE |
L3-3578 |
1 |
21.65 |
4802********4342 |
022908 |
08/01/2018 |
| SHORROCK, MATT |
L3-2928 |
1 |
37.89 |
5524********7384 |
01465S |
08/01/2018 |
| SIFUENTES, JOE |
L3-3357 |
1 |
41.14 |
5121********7239 |
00136B |
08/01/2018 |
| SILLS, KRISTIN |
L3-3216 |
1 |
37.89 |
4147********5755 |
02288C |
08/01/2018 |
| SIMON, BRIAN |
L3-3987 |
1 |
51.96 |
5275********0725 |
122748 |
08/01/2018 |
| SLADE, JEFF |
L3-3938 |
1 |
70.36 |
5432********6122 |
400451 |
08/01/2018 |
| SPANIEL, HANNA |
L3-3144 |
1 |
37.89 |
5103********1919 |
125681 |
08/01/2018 |
| STROUD, RANDY |
L3-1222 |
1 |
37.89 |
5466********0241 |
02296S |
08/01/2018 |
| THOMAS, HUNTER |
L3-3926 |
1 |
37.89 |
4744********2721 |
112942 |
08/01/2018 |
| THOMPSON, JEREMY |
L3-THOMPSONJE |
1 |
37.89 |
4631********7510 |
068191 |
08/01/2018 |
| TORRES, REYNALDO |
L3-TORREYNALD |
1 |
62.79 |
4071********5982 |
02291C |
08/01/2018 |
| VANDIVER, CHELSEA |
L3-VANDICHELS |
1 |
37.89 |
4744********7066 |
102048 |
08/01/2018 |
| WAKEFIELD, SANDRA |
L3-2758 |
1 |
30.31 |
4400********0742 |
01336D |
08/01/2018 |
| WALDROP, LAVERNE |
L3-1782 |
1 |
35.94 |
3743*******5483 |
450341 |
08/01/2018 |
| WASHBURN JR., RANDELL |
L3-3911 |
1 |
92.01 |
4337********3675 |
326244 |
08/01/2018 |
| WEAVER, KORA |
L3-WEAVEKORA |
1 |
59.54 |
4389********0509 |
025690 |
08/01/2018 |
| WELCH, RYAN |
L3-3873 |
1 |
30.31 |
5275********1044 |
122844 |
08/01/2018 |
| WELLS, CHRISTINA |
L3-WELLCHRIST |
1 |
30.31 |
4266********1620 |
02295A |
08/01/2018 |
| WILLIAMS, LISA |
L3-1762 |
1 |
37.89 |
5275********7868 |
172040 |
08/01/2018 |
| WILSON, CALISTA |
L3-3869 |
1 |
37.89 |
4060********2735 |
002407 |
08/01/2018 |
| WOLFE, MAJOR |
L3-3837 |
1 |
37.89 |
4085********7263 |
005266 |
08/01/2018 |
| WOODARD, BRANDIE |
L3-1128 |
1 |
44.45 |
4631********2834 |
016448 |
08/01/2018 |
| YOUNG, GABRIEL |
L3-2713 |
1 |
37.89 |
4403********4511 |
016449 |
08/01/2018 |
| YRLAS, MICHAEL |
L3-4046 |
1 |
62.79 |
4037********7471 |
601042 |
08/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
180.61 |
| 43 |
MasterCard |
1776.58 |
| 96 |
Visa |
4044.66 |
| 1 |
Discover |
37.89 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6039.74 |