Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER SR., STEPHEN |
L3-ALEXSTEPHE |
1 |
41.14 |
4157********9134 |
109982 |
11/01/2018 |
| ALVAREZ, ERIC |
L3-ALVAERIC |
1 |
37.89 |
4514********9330 |
034205 |
11/01/2018 |
| ANDERSON, DESMOND |
L3-4051 |
1 |
30.31 |
4060********9328 |
03249B |
11/01/2018 |
| ARTEAGA, CRUZ |
L3-1104 |
1 |
35.16 |
4631********4108 |
257768 |
11/01/2018 |
| ARTEAGA, JONATHAN |
L3-3682 |
1 |
92.01 |
4404********4813 |
067716 |
11/01/2018 |
| AXTELL, KIMBERLY |
L3-AXTELLKIM |
1 |
30.31 |
5218********2967 |
00109B |
11/01/2018 |
| BARCENAS, FELIPEE |
L3-BARFELIPE |
1 |
62.79 |
4744********8469 |
170842 |
11/01/2018 |
| BARRIENTOS, JOSE |
L3-3428 |
1 |
70.36 |
5103********2419 |
127728 |
11/01/2018 |
| BARRIGA, MARIA |
L3-3904 |
1 |
37.89 |
4085********8572 |
007064 |
11/01/2018 |
| BEARD, MICHELLE |
L3-1189 |
1 |
21.65 |
4305********2966 |
03257D |
11/01/2018 |
| BLACKBURN, NEY |
L3-1361 |
1 |
34.15 |
3715*******1009 |
111806 |
11/01/2018 |
| BORIK, CHAUNTE |
L3-BORIKCHAUN |
1 |
37.89 |
4610********1637 |
010407 |
11/01/2018 |
| BOUSKA, COLTON |
L3-BOUSKAC |
1 |
37.89 |
4389********9395 |
023126 |
11/01/2018 |
| BRADFORD, ILIANA |
L3-2430 |
1 |
37.89 |
4359********0176 |
022348 |
11/01/2018 |
| BROWN, BEN |
L3-3860 |
1 |
37.89 |
4631********9450 |
257772 |
11/01/2018 |
| CAMARENA, SANDRA |
L3-2697 |
1 |
30.31 |
4631********6097 |
257769 |
11/01/2018 |
| CASTILLO, RENE |
L3-3539 |
1 |
37.89 |
5360********1019 |
007277 |
11/01/2018 |
| CASTILLO, TAMMIE |
L3-CASTILLOT |
1 |
21.65 |
4085********0146 |
007065 |
11/01/2018 |
| CASTRO, GABRIEL |
L3-3212 |
1 |
37.89 |
4389********5817 |
029489 |
11/01/2018 |
| CHECK, SHERRY |
L3-3234 |
1 |
30.31 |
5152********8753 |
320301 |
11/01/2018 |
| CHILDS, KELLI |
L3-1287 |
1 |
41.14 |
4266********7085 |
03257C |
11/01/2018 |
| CLARK-FASS, LINDSEY |
L3-4031 |
1 |
30.31 |
4270********9757 |
001572 |
11/01/2018 |
| COATES, MADISON |
L3-3350 |
1 |
37.89 |
4610********7806 |
020407 |
11/01/2018 |
| CONAWAY, JARED |
L3-CONAWJARE |
1 |
41.14 |
3795*******1000 |
162629 |
11/01/2018 |
| CONSTONEDA, REBECCA |
L3-CONSTANREB |
1 |
37.89 |
4631********8377 |
257775 |
11/01/2018 |
| COOPER, TOM |
L3-3466 |
1 |
28.00 |
5103********8081 |
120844 |
11/01/2018 |
| CRYER, PHILLIP |
L3-2844 |
1 |
37.89 |
5103********0414 |
127736 |
11/01/2018 |
| DANIELS, LARRY |
L3-3844 |
1 |
30.31 |
4411********8126 |
020407 |
11/01/2018 |
| DELGADO, MASON |
L3-3985 |
1 |
37.89 |
4631********3193 |
257774 |
11/01/2018 |
| DIXON, SHERICCA |
L3-4013 |
1 |
37.89 |
4744********0223 |
170844 |
11/01/2018 |
| DOLEZALIK, JANNA |
L3-3344 |
1 |
62.79 |
4085********3736 |
007066 |
11/01/2018 |
| DURHAM, RICK |
L3-3971 |
1 |
37.89 |
5178********6761 |
03270Z |
11/01/2018 |
| EDWARDS, RODNEY |
L3-EDWARODNEY |
1 |
30.31 |
5275********7479 |
190640 |
11/01/2018 |
| EICHHOLTZ, WILLIAM |
L3-3760 |
1 |
37.89 |
4833********8129 |
020407 |
11/01/2018 |
| EVERETT, RICHARD |
L3-3492 |
1 |
51.96 |
4342********7885 |
038835 |
11/01/2018 |
| FELLER, MISTY |
L3-3843 |
1 |
37.89 |
5524********6334 |
00066P |
11/01/2018 |
| FOUST, ANDREW |
L3-4026 |
1 |
37.89 |
4744********6332 |
190946 |
11/01/2018 |
| FOUST, DAVID |
L3-3503 |
1 |
41.14 |
4744********2923 |
180544 |
11/01/2018 |
| GABRIOLA, EDGAR |
L3-3220 |
1 |
37.89 |
4426********5813 |
001270 |
11/01/2018 |
| GALLEGOS, JESSICA |
L3-3392 |
1 |
70.36 |
5103********0089 |
123138 |
11/01/2018 |
| GALLEGOS, OSCAR |
L3-GALLOSCAR |
1 |
37.89 |
5178********2209 |
03272B |
11/01/2018 |
| GAMEZ, JUAN |
L3-4290 |
1 |
70.36 |
5348********9708 |
170540 |
11/01/2018 |
| GARCIA, TAYLOR |
L3-2193 |
1 |
43.30 |
4631********8056 |
257777 |
11/01/2018 |
| GIBSON, ANN |
L3-1319 |
1 |
25.11 |
4193********1113 |
03273G |
11/01/2018 |
| GOMEZ, JOFIEL |
L3-3159 |
1 |
37.89 |
4744********6960 |
120445 |
11/01/2018 |
| GOMEZ, LAURA |
L3-3537 |
1 |
41.14 |
4147********2445 |
03273C |
11/01/2018 |
| GOMEZ, ROSIE |
L3-3800 |
1 |
37.89 |
4631********5641 |
257779 |
11/01/2018 |
| GONZALEZ, FIDENCIO |
L3-2313 |
1 |
35.16 |
4631********7838 |
257780 |
11/01/2018 |
| GUINYARD, MICHAEL |
L3-3707 |
1 |
37.89 |
4389********1115 |
022358 |
11/01/2018 |
| GULLATT, JARED |
L3-3899 |
1 |
37.89 |
5275********1776 |
110448 |
11/01/2018 |
| GUZMAN, FRANCISCO |
L3-3714 |
1 |
37.89 |
4400********8523 |
01956C |
11/01/2018 |
| HADEN, EDDIE |
L3-1343 |
1 |
45.21 |
3767*******2007 |
137177 |
11/01/2018 |
| HAMMONDS, CECIL |
L3-HAMMCE |
1 |
37.89 |
4552********0745 |
H64283 |
11/01/2018 |
| HARDWICK, BRENT |
L3-3862 |
1 |
41.14 |
5275********5266 |
110540 |
11/01/2018 |
| HAYDEN, GARY |
L3-3131 |
1 |
30.31 |
4147********2277 |
03285C |
11/01/2018 |
| HENRY, LESLIE |
L3-2723 |
1 |
21.65 |
4147********6938 |
03284D |
11/01/2018 |
| HERNANDEZ, STEPHANIE |
L3-3455 |
1 |
30.31 |
5103********7516 |
118761 |
11/01/2018 |
| HERRERA, PRICILLA |
L3-2945 |
1 |
41.14 |
4400********7608 |
00042D |
11/01/2018 |
| HICKMAN, SUE |
L3-11411 |
1 |
37.89 |
4085********3997 |
007067 |
11/01/2018 |
| HOFFMANN, CHRISTIAN |
L3-2963 |
1 |
37.89 |
4389********8782 |
021321 |
11/01/2018 |
| HOLLAND, APRIL |
L3-3512 |
1 |
30.31 |
4631********1910 |
257783 |
11/01/2018 |
| HONZA, JODIE |
L3-1011 |
1 |
23.89 |
4389********2505 |
023156 |
11/01/2018 |
| HOPKINS, NEIL |
L3-1496 |
1 |
41.14 |
4147********8421 |
03293D |
11/01/2018 |
| JENKINS, TRAVIS |
L3-3589 |
1 |
37.89 |
4085********7436 |
007068 |
11/01/2018 |
| KINGSLEY, RYAN |
L3-3477 |
1 |
27.06 |
4631********3169 |
257785 |
11/01/2018 |
| KOZLOSKY, KYNDALE |
L3-1743 |
1 |
35.00 |
3730*******6004 |
144012 |
11/01/2018 |
| LATIMER, WILL |
L3-3816 |
1 |
92.01 |
5129********5015 |
359235 |
11/01/2018 |
| LEIJA, RODRIGO |
L3-3776 |
1 |
37.89 |
5103********8216 |
122372 |
11/01/2018 |
| LEWIS, KRIS |
L3-3730 |
1 |
41.14 |
5360********9282 |
007279 |
11/01/2018 |
| LOCKE, CARLYLE |
L3-1580 |
1 |
30.31 |
5410********6815 |
35779Y |
11/01/2018 |
| LOPEZ, ADRIAN |
L3-2136 |
1 |
48.71 |
5275********3560 |
130746 |
11/01/2018 |
| LOPEZ, FAVIAN |
L3-3338 |
1 |
62.79 |
4389********3923 |
028975 |
11/01/2018 |
| LUMBRERAS, JUAN |
L3-3264 |
1 |
37.89 |
5275********6295 |
150449 |
11/01/2018 |
| MARSHALL, TYLER |
L3-3201 |
1 |
30.31 |
4744********3632 |
120540 |
11/01/2018 |
| MARTINEZ, MARIA |
L3-3136 |
1 |
92.01 |
4342********8023 |
099743 |
11/01/2018 |
| MARTINEZ, PAUL |
L3-3999 |
1 |
70.36 |
4147********0171 |
03301A |
11/01/2018 |
| MCCOY, BETTY |
L3-9336 |
1 |
45.23 |
5524********6039 |
02609Z |
11/01/2018 |
| MCCURLEY, MORGAN |
L3-3229 |
1 |
37.89 |
4389********3363 |
021560 |
11/01/2018 |
| MCELHANEY, CHARLIE |
L3-3416 |
1 |
30.31 |
4121********3733 |
03305B |
11/01/2018 |
| MENDEZ, PORFIRIO |
L3-3817 |
1 |
92.01 |
4744********2599 |
180641 |
11/01/2018 |
| MOBLEY, BRIAN |
L3-4042 |
1 |
37.89 |
4610********9150 |
030407 |
11/01/2018 |
| MONTELONGO, MELISSA |
L3-2487 |
1 |
37.89 |
4744********0232 |
180644 |
11/01/2018 |
| MORENO, EVAN |
L3-3181 |
1 |
30.31 |
4631********8600 |
257788 |
11/01/2018 |
| MURRAY, BRITTANY |
L3-3840 |
1 |
37.89 |
4744********5652 |
150045 |
11/01/2018 |
| NAVAS, RUSSELL |
L3-3105 |
1 |
37.89 |
4465********2293 |
001758 |
11/01/2018 |
| NIES, PAUL |
L3-1981 |
1 |
35.16 |
4389********4987 |
027766 |
11/01/2018 |
| OGLESBY, RONALD |
L3-3190 |
1 |
30.31 |
3734*******1004 |
109327 |
11/01/2018 |
| ORTIZ, LILIANA |
L3-3875 |
1 |
43.30 |
4631********6453 |
257789 |
11/01/2018 |
| PEREZ, JOSE R. |
L3-1195 |
1 |
37.89 |
4744********7818 |
120542 |
11/01/2018 |
| PRADO, IMELDA |
L3-3444 |
1 |
37.89 |
5105********8099 |
129507 |
11/01/2018 |
| PRADO, JOSE |
L3-3202 |
1 |
37.89 |
5105********8099 |
124352 |
11/01/2018 |
| PRESTIDGE, BRAD |
L3-3129 |
1 |
30.31 |
4003********2093 |
03312B |
11/01/2018 |
| RAMIREZ, ELIZABETH |
L3-1352 |
1 |
48.71 |
5105********6731 |
121600 |
11/01/2018 |
| RAMIREZ, JOE |
L3-1358 |
1 |
37.89 |
4631********0087 |
257790 |
11/01/2018 |
| RAMIREZ, YESEL |
L3-2525 |
1 |
37.89 |
5275********0271 |
130940 |
11/01/2018 |
| RENDON, ALEX |
L3-2291 |
1 |
51.96 |
5275********2029 |
130549 |
11/01/2018 |
| RIDER, DESARAE |
L3-2602 |
1 |
37.89 |
5367********6007 |
060447 |
11/01/2018 |
| RINEHART, BLAKE |
L3-3569 |
1 |
37.89 |
6011********6015 |
00102R |
11/01/2018 |
| ROBERSON, LINDA |
L3-1691 |
1 |
35.16 |
5108********3983 |
060453 |
11/01/2018 |
| RODGERS, PHILIP |
L3-2807 |
1 |
41.14 |
5275********5817 |
160046 |
11/01/2018 |
| RODRIGUEZ, JULIE |
L3-2260 |
1 |
37.89 |
4631********6376 |
257795 |
11/01/2018 |
| RODRIGUEZ, MARIAH |
L3-3996 |
1 |
37.89 |
5293********0790 |
003404 |
11/01/2018 |
| RUDD, WESLEY |
L3-3945 |
1 |
37.89 |
4744********4131 |
100045 |
11/01/2018 |
| SALINAS, CAROLINA |
L3-2997 |
1 |
30.31 |
4744********0398 |
150049 |
11/01/2018 |
| SANCHEZ, JUAN |
L3-2858 |
1 |
41.14 |
4744********3210 |
120545 |
11/01/2018 |
| SELF, JACKIE |
L3-3578 |
1 |
21.65 |
4802********4342 |
033255 |
11/01/2018 |
| SHORROCK, MATT |
L3-2928 |
1 |
37.89 |
5524********7384 |
02317S |
11/01/2018 |
| SIFUENTES, JOE |
L3-3357 |
1 |
41.14 |
5121********7239 |
00193B |
11/01/2018 |
| SILLS, KRISTIN |
L3-3216 |
1 |
37.89 |
4147********5755 |
03324C |
11/01/2018 |
| SIMON, BRIAN |
L3-3987 |
1 |
41.14 |
5275********0725 |
150649 |
11/01/2018 |
| SPANIEL, HANNAH |
L3-3144 |
1 |
37.89 |
5103********1919 |
124363 |
11/01/2018 |
| STROUD, RANDY |
L3-1222 |
1 |
37.89 |
5466********0241 |
03331S |
11/01/2018 |
| THOMAS, HUNTER |
L3-3926 |
1 |
37.89 |
4744********2721 |
150142 |
11/01/2018 |
| THOMPSON, JEREMY |
L3-3896 |
1 |
59.54 |
4631********7510 |
257798 |
11/01/2018 |
| TORRES, REYNALDO |
L3-TORREYNALD |
1 |
62.79 |
4071********5982 |
03325C |
11/01/2018 |
| VEGA, MONICA |
L3-3074 |
1 |
37.89 |
4232********1813 |
086657 |
11/01/2018 |
| WALDROP, LAVERNE |
L3-1782 |
1 |
35.94 |
3743*******5483 |
245668 |
11/01/2018 |
| WELCH, RYAN |
L3-3873 |
1 |
30.31 |
5275********1044 |
150748 |
11/01/2018 |
| WELLS, CHRISTINA |
L3-WELLCHRIST |
1 |
30.31 |
4266********1620 |
03328A |
11/01/2018 |
| WHEELER, DEBORAH |
L3-4269 |
1 |
30.31 |
4071********7921 |
03330A |
11/01/2018 |
| WILLIAMSON, ANDRA |
L3-WILLIAMSON |
1 |
37.89 |
4248********3737 |
069234 |
11/01/2018 |
| WOLFE, MAJOR |
L3-3837 |
1 |
37.89 |
4085********7263 |
007069 |
11/01/2018 |
| WOODARD, BRANDIE |
L3-1128 |
1 |
27.06 |
4631********2834 |
257802 |
11/01/2018 |
| YOUNG, GABRIEL |
L3-2713 |
1 |
37.89 |
4504********3906 |
257800 |
11/01/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
221.75 |
| 37 |
MasterCard |
1554.66 |
| 80 |
Visa |
3174.79 |
| 1 |
Discover |
37.89 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4989.09 |