Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER SR., STEPHEN |
L3-ALEXSTEPHE |
1 |
41.14 |
4157********9134 |
693149 |
02/01/2019 |
| ARMSTRONG, AARON |
L3-ARMSTRONGA |
1 |
70.36 |
4342********6102 |
040595 |
02/01/2019 |
| AXTELL, KIMBERLY |
L3-AXTELLKIM |
1 |
30.31 |
5218********2967 |
00173Z |
02/01/2019 |
| BARRIGA, MARIA |
L3-3904 |
1 |
37.89 |
4085********8572 |
003770 |
02/01/2019 |
| BEARD, MICHELLE |
L3-1189 |
1 |
21.65 |
4305********2966 |
08341D |
02/01/2019 |
| BORIK, CHAUNTE |
L3-BORIKCHAUN |
1 |
37.89 |
4610********1637 |
041907 |
02/01/2019 |
| BRADFORD, ILIANA |
L3-2430 |
1 |
37.89 |
4359********0176 |
022339 |
02/01/2019 |
| BROWN, BEN |
L3-3860 |
1 |
37.89 |
4631********9450 |
093231 |
02/01/2019 |
| CAMARENA, SANDRA |
L3-2697 |
1 |
30.31 |
4631********6097 |
093232 |
02/01/2019 |
| CAMPOS, ARIANA |
L3-4254 |
1 |
37.89 |
5275********1914 |
191898 |
02/01/2019 |
| CASTILLO, RENE |
L3-4471 |
1 |
37.89 |
5360********1019 |
003956 |
02/01/2019 |
| CASTILLO, TAMMIE |
L3-CASTILLOT |
1 |
21.65 |
4085********0146 |
003771 |
02/01/2019 |
| CASTRO, GABRIEL |
L3-4385 |
1 |
37.89 |
4389********5817 |
017982 |
02/01/2019 |
| CERDA, JAVIER |
L3-4452 |
1 |
30.31 |
5275********0284 |
191894 |
02/01/2019 |
| CERVANTES, JESSE |
L3-4366 |
1 |
70.36 |
5275********5002 |
191896 |
02/01/2019 |
| CLARK-FASS, LINDSEY |
L3-4031 |
1 |
30.31 |
4270********9757 |
001240 |
02/01/2019 |
| CONAWAY, JARED |
L3-CONAWJARE |
1 |
41.14 |
3795*******1000 |
106994 |
02/01/2019 |
| CONSTONEDA, REBECCA |
L3-CONSTANREB |
1 |
37.89 |
4631********8377 |
093234 |
02/01/2019 |
| COOPER, TOM |
L3-3466 |
1 |
28.00 |
5103********8081 |
219302 |
02/01/2019 |
| CRYER, PHILLIP |
L3-2844 |
1 |
37.89 |
5103********0414 |
222374 |
02/01/2019 |
| DANIELS, LARRY |
L3-3844 |
1 |
30.31 |
4411********8126 |
051907 |
02/01/2019 |
| DELGADO, MASON |
L3-3985 |
1 |
37.89 |
4631********3193 |
093237 |
02/01/2019 |
| DISCOVERY, POINT RETREAT |
L3-DISCOVERY |
1 |
120.00 |
3791*******1002 |
144774 |
02/01/2019 |
| DOMINGUEZ, ISMAEL |
L3-2849 |
1 |
51.96 |
4631********7264 |
093240 |
02/01/2019 |
| DOMINGUEZ, MICHELLE |
L3-4381 |
1 |
51.96 |
4342********4273 |
003601 |
02/01/2019 |
| DURHAM, RICK |
L3-3971 |
1 |
37.89 |
5178********6761 |
08356Z |
02/01/2019 |
| EDWARDS, RODNEY |
L3-EDWARODNEY |
1 |
30.31 |
5275********7479 |
101090 |
02/01/2019 |
| FELLER, MISTY |
L3-3843 |
1 |
37.89 |
4085********7602 |
003772 |
02/01/2019 |
| FERGUSON, JAMES |
L3-3638 |
1 |
75.78 |
4147********5073 |
08357D |
02/01/2019 |
| FOUST, DAVID |
L3-3503 |
1 |
41.14 |
4744********2923 |
161291 |
02/01/2019 |
| GABRIOLA, EDGAR |
L3-3220 |
1 |
37.89 |
4426********5813 |
001458 |
02/01/2019 |
| GALLEGOS, OSCAR |
L3-GALLOSCAR |
1 |
37.89 |
5178********2209 |
08363B |
02/01/2019 |
| GAMEZ, JUAN |
L3-4290 |
1 |
37.89 |
5348********9708 |
131191 |
02/01/2019 |
| GARCIA, TAYLOR |
L3-2193 |
1 |
43.30 |
4631********8056 |
093244 |
02/01/2019 |
| GIBSON, ANN |
L3-1319 |
1 |
25.11 |
4193********1113 |
08363G |
02/01/2019 |
| GOMEZ, DANIEL |
L3-GOMEZD |
1 |
21.65 |
5360********1865 |
003957 |
02/01/2019 |
| GOMEZ, JOFIEL |
L3-3159 |
1 |
37.89 |
4744********6960 |
191495 |
02/01/2019 |
| GOMEZ, LAURA |
L3-3537 |
1 |
41.14 |
4147********2445 |
08363C |
02/01/2019 |
| GONZALEZ, FIDENCIO |
L3-2313 |
1 |
35.16 |
4631********7838 |
093245 |
02/01/2019 |
| GOSSETT, C.J |
L3-3898 |
1 |
30.31 |
5466********0688 |
28936P |
02/01/2019 |
| GUERRERO, BRYANT |
L3-4581 |
1 |
37.89 |
3712*******4013 |
120098 |
02/01/2019 |
| GUINYARD, MICHAEL |
L3-3707 |
1 |
37.89 |
4389********1115 |
018027 |
02/01/2019 |
| GULLATT, JARED |
L3-3899 |
1 |
37.89 |
5275********1776 |
101390 |
02/01/2019 |
| GUZMAN, FRANCISCO |
L3-3714 |
1 |
37.89 |
4400********8523 |
01064C |
02/01/2019 |
| HADEN, EDDIE |
L3-1343 |
1 |
45.21 |
3767*******2007 |
132137 |
02/01/2019 |
| HARDWICK, BRENT |
L3-3862 |
1 |
41.14 |
5275********5266 |
141991 |
02/01/2019 |
| HAYDEN, GARY |
L3-3131 |
1 |
30.31 |
4147********2277 |
08366C |
02/01/2019 |
| HENRY, LESLIE |
L3-2723 |
1 |
21.65 |
4147********6938 |
08371D |
02/01/2019 |
| HERNANDEZ, STEPHANIE |
L3-3455 |
1 |
30.31 |
5103********7516 |
218039 |
02/01/2019 |
| HERRERA, PRICILLA |
L3-2945 |
1 |
41.14 |
4400********7608 |
00934D |
02/01/2019 |
| HICKMAN, SUE |
L3-11411 |
1 |
37.89 |
4085********3997 |
003773 |
02/01/2019 |
| HOLLAND, APRIL |
L3-3512 |
1 |
30.31 |
4631********1910 |
057943 |
02/01/2019 |
| HONZA, JODIE |
L3-1011 |
1 |
23.89 |
4389********2505 |
019505 |
02/01/2019 |
| HOPKINS, NEIL |
L3-1496 |
1 |
41.14 |
4147********8421 |
08371D |
02/01/2019 |
| KINGSLEY, RYAN |
L3-3477 |
1 |
27.06 |
4631********3169 |
093248 |
02/01/2019 |
| KOZLOSKY, KYNDALE |
L3-1743 |
1 |
35.00 |
3730*******6004 |
124084 |
02/01/2019 |
| LATIMER, WILL |
L3-3816 |
1 |
92.01 |
5129********5015 |
814447 |
02/01/2019 |
| LEIJA, RODRIGO |
L3-3776 |
1 |
70.36 |
5103********8216 |
219517 |
02/01/2019 |
| LOCKE, CARLYLE |
L3-1580 |
1 |
30.31 |
5410********6815 |
29034Y |
02/01/2019 |
| LOPEZ, ADRIAN |
L3-2136 |
1 |
48.71 |
5275********3560 |
191391 |
02/01/2019 |
| LOPEZ, FAVIAN |
L3-4557 |
1 |
41.14 |
4389********3923 |
025933 |
02/01/2019 |
| LOPEZ, GENESIS |
L3-4434 |
1 |
37.89 |
5275********2515 |
151295 |
02/01/2019 |
| LUMBRERAS, JUAN |
L3-3264 |
1 |
37.89 |
5275********6295 |
151291 |
02/01/2019 |
| MARSHALL, TYLER |
L3-3201 |
1 |
30.31 |
4744********3632 |
161491 |
02/01/2019 |
| MARTINEZ, LAURIE |
L3-4626 |
1 |
30.31 |
4744********3968 |
161398 |
02/01/2019 |
| MARTINEZ, PAUL |
L3-3999 |
1 |
70.36 |
4147********0171 |
08379A |
02/01/2019 |
| MCCOY, BETTY |
L3-9336 |
1 |
45.23 |
5524********6039 |
00636Z |
02/01/2019 |
| MCCURLEY, MORGAN |
L3-3229 |
1 |
37.89 |
4389********3363 |
019534 |
02/01/2019 |
| MCELHANEY, CHARLIE |
L3-3416 |
1 |
41.14 |
4121********3733 |
08382B |
02/01/2019 |
| MENDEZ, PORFIRIO |
L3-3817 |
1 |
92.01 |
4744********2599 |
161492 |
02/01/2019 |
| MOBLEY, BRIAN |
L3-4042 |
1 |
37.89 |
4610********9150 |
061907 |
02/01/2019 |
| MONTELONGO, MELISSA |
L3-2487 |
1 |
37.89 |
4744********1984 |
161493 |
02/01/2019 |
| MORENO, EVAN |
L3-3181 |
1 |
30.31 |
4631********8600 |
093251 |
02/01/2019 |
| MURRAY, BRITTANY |
L3-3840 |
1 |
37.89 |
4744********5652 |
161494 |
02/01/2019 |
| NAVARRO, MARIA |
L3-4370 |
1 |
37.89 |
4744********8265 |
161495 |
02/01/2019 |
| NELSON, BRENT |
L3-4517 |
1 |
37.89 |
5275********1274 |
191599 |
02/01/2019 |
| NIES, PAUL |
L3-1981 |
1 |
35.16 |
4389********4987 |
019557 |
02/01/2019 |
| OGLESBY, RONALD |
L3-3190 |
1 |
30.31 |
3734*******1004 |
141442 |
02/01/2019 |
| ORTIZ, LILIANA |
L3-3875 |
1 |
43.30 |
4631********6453 |
093254 |
02/01/2019 |
| PEREZ, JOSE R. |
L3-1195 |
1 |
37.89 |
4744********7818 |
161496 |
02/01/2019 |
| PRACHYL, CHARLIE |
L3-3621 |
1 |
51.96 |
5360********7358 |
003958 |
02/01/2019 |
| PRADO, IMELDA |
L3-3444 |
1 |
37.89 |
5105********8099 |
225964 |
02/01/2019 |
| PRADO, JOSE |
L3-3202 |
1 |
37.89 |
5105********8099 |
225968 |
02/01/2019 |
| RAMIREZ, ELIZABETH |
L3-1352 |
1 |
48.71 |
5105********6731 |
225973 |
02/01/2019 |
| RAMIREZ, JOE |
L3-1358 |
1 |
37.89 |
4631********0087 |
093257 |
02/01/2019 |
| RAMIREZ, YESEL |
L3-2525 |
1 |
37.89 |
5275********0271 |
191798 |
02/01/2019 |
| RANGEL, KANO |
L3-2545 |
1 |
41.14 |
4504********2454 |
093258 |
02/01/2019 |
| RENDON, ALEX |
L3-2291 |
1 |
51.96 |
5275********2029 |
111590 |
02/01/2019 |
| RINEHART, BLAKE |
L3-4359 |
1 |
37.89 |
6011********6015 |
00133R |
02/01/2019 |
| RODGERS, PHILIP |
L3-2807 |
1 |
41.14 |
5275********5817 |
111592 |
02/01/2019 |
| RODRIGUEZ, JULIE |
L3-2260 |
1 |
37.89 |
4631********6376 |
093259 |
02/01/2019 |
| RODRIGUEZ, MARIAH |
L3-3996 |
1 |
37.89 |
5293********0790 |
075198 |
02/01/2019 |
| RUDD, WESLEY |
L3-3945 |
1 |
37.89 |
4744********4131 |
161592 |
02/01/2019 |
| SALINAS, CAROLINA |
L3-2997 |
1 |
30.31 |
4744********0398 |
161593 |
02/01/2019 |
| SANCHEZ, JUAN |
L3-2858 |
1 |
41.14 |
4744********3210 |
161595 |
02/01/2019 |
| SELF, JACKIE |
L3-3578 |
1 |
21.65 |
4802********4342 |
084050 |
02/01/2019 |
| SELLERS, JUANITA |
L3-1471 |
1 |
70.36 |
4357********7028 |
093265 |
02/01/2019 |
| SHORROCK, MATT |
L3-2928 |
1 |
37.89 |
5524********7384 |
09101S |
02/01/2019 |
| SILVA, ANASTASIO |
L3-4350 |
1 |
37.89 |
5275********5817 |
171793 |
02/01/2019 |
| SIMON, BRIAN |
L3-3987 |
1 |
41.14 |
5275********0725 |
171890 |
02/01/2019 |
| SPANIEL, HANNAH |
L3-3144 |
1 |
37.89 |
5103********1919 |
226177 |
02/01/2019 |
| STEPHENS, BILLY JR |
L3-4661 |
1 |
37.89 |
5145********3578 |
226183 |
02/01/2019 |
| STROUD, DANNY |
L3-STROUDD |
1 |
37.89 |
4389********7159 |
008788 |
02/01/2019 |
| STROUD, RANDY |
L3-1222 |
1 |
37.89 |
5466********0241 |
08415S |
02/01/2019 |
| THOMAS, HUNTER |
L3-3926 |
1 |
37.89 |
4744********2721 |
161597 |
02/01/2019 |
| THOMPSON, JEREMY |
L3-3896 |
1 |
48.71 |
4631********7510 |
093266 |
02/01/2019 |
| TILLOTSON, STEPHEN |
L3-TILLOTSONS |
1 |
37.89 |
3727*******2006 |
124425 |
02/01/2019 |
| VALENCIA, MARIARIA |
L3-3160 |
1 |
37.89 |
4631********1583 |
093268 |
02/01/2019 |
| VINSON, HILLARY |
L3-VINSONH |
1 |
37.89 |
5107********6201 |
061956 |
02/01/2019 |
| WAFFORD, ADRIAN |
L3-4429 |
1 |
70.36 |
4085********8452 |
003775 |
02/01/2019 |
| WAKEFIELD, SANDRA |
L3-2758 |
1 |
30.31 |
4400********3503 |
04558D |
02/01/2019 |
| WALDROP, LAVERNE |
L3-1782 |
1 |
35.94 |
3743*******5483 |
309055 |
02/01/2019 |
| WELCH, RYAN |
L3-3873 |
1 |
30.31 |
5275********1044 |
111992 |
02/01/2019 |
| WELLS, CHRISTINA |
L3-WELLCHRIST |
1 |
30.31 |
4266********1620 |
08416A |
02/01/2019 |
| WEST, TONY |
L3-4546 |
1 |
37.89 |
4342********4934 |
010088 |
02/01/2019 |
| WILLIAMSON, ANDRA |
L3-WILLIAMSON |
1 |
37.89 |
4248********3737 |
056493 |
02/01/2019 |
| WOODARD, BRANDIE |
L3-1128 |
1 |
27.06 |
4631********2834 |
093273 |
02/01/2019 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
383.38 |
| 40 |
MasterCard |
1622.34 |
| 68 |
Visa |
2675.20 |
| 1 |
Discover |
37.89 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4718.81 |