Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, BELENDA |
L3-2361 |
1 |
37.89 |
4736********9945 |
238349 |
03/01/2019 |
| ALEXANDER SR., STEPHEN |
L3-ALEXSTEPHE |
1 |
41.14 |
4157********9134 |
153430 |
03/01/2019 |
| ANDERSON, DESMOND |
L3-4051 |
1 |
30.31 |
4060********9328 |
08557B |
03/01/2019 |
| ARMSTRONG, AARON |
L3-ARMSTRONGA |
1 |
70.36 |
4342********6102 |
000290 |
03/01/2019 |
| AXTELL, KIMBERLY |
L3-AXTELLKIM |
1 |
30.31 |
5218********2967 |
00179Z |
03/01/2019 |
| BARRIGA, MARIA |
L3-3904 |
1 |
37.89 |
4085********8572 |
009705 |
03/01/2019 |
| BEARD, MICHELLE |
L3-1189 |
1 |
21.65 |
4305********2966 |
08564D |
03/01/2019 |
| BILLINGSLEY, TABITHA |
L3-4474 |
1 |
30.31 |
4347********2829 |
021907 |
03/01/2019 |
| BRADFORD, ILIANA |
L3-2430 |
1 |
37.89 |
4359********0176 |
012640 |
03/01/2019 |
| BROWN, BEN |
L3-3860 |
1 |
37.89 |
4631********9450 |
851274 |
03/01/2019 |
| CAMPOS, ANA |
L3-4279 |
1 |
30.31 |
4085********3622 |
009706 |
03/01/2019 |
| CAMPOS, ARIANA |
L3-4254 |
1 |
37.89 |
5275********1914 |
191693 |
03/01/2019 |
| CANSTONEDA, REBECCA |
L3-4510 |
1 |
37.89 |
4631********8377 |
851277 |
03/01/2019 |
| CASTILLO, RENE |
L3-4471 |
1 |
37.89 |
5360********1019 |
010798 |
03/01/2019 |
| CASTILLO, TAMMIE |
L3-CASTILLOT |
1 |
21.65 |
4085********0146 |
009707 |
03/01/2019 |
| CASTRO, GABRIEL |
L3-4385 |
1 |
37.89 |
4389********5817 |
012651 |
03/01/2019 |
| CERDA, JAVIER |
L3-4452 |
1 |
30.31 |
5275********0284 |
131096 |
03/01/2019 |
| CERVANTES, JESSE |
L3-4366 |
1 |
70.36 |
5275********5002 |
131191 |
03/01/2019 |
| CLARK-FASS, LINDSEY |
L3-4031 |
1 |
30.31 |
4270********9757 |
001539 |
03/01/2019 |
| CONAWAY, JARED |
L3-CONAWJARE |
1 |
41.14 |
3795*******1000 |
109153 |
03/01/2019 |
| COOPER, TOM |
L3-3466 |
1 |
28.00 |
5103********8081 |
212657 |
03/01/2019 |
| CRYER, PHILLIP |
L3-2844 |
1 |
37.89 |
5103********0414 |
219315 |
03/01/2019 |
| DANIELS, LARRY |
L3-3844 |
1 |
30.31 |
4411********8126 |
021907 |
03/01/2019 |
| DELGADO, MASON |
L3-3985 |
1 |
37.89 |
4631********3193 |
851281 |
03/01/2019 |
| DISCOVERY, POINT RETREAT |
L3-DISCOVERY |
1 |
120.00 |
3791*******1002 |
185411 |
03/01/2019 |
| DOMINGUEZ, ISMAEL |
L3-2849 |
1 |
51.96 |
4631********7264 |
851280 |
03/01/2019 |
| DOMINGUEZ, MICHELLE |
L3-4381 |
1 |
51.96 |
4342********4273 |
028251 |
03/01/2019 |
| EDWARDS, RODNEY |
L3-EDWARODNEY |
1 |
30.31 |
5275********7479 |
131098 |
03/01/2019 |
| EPPLER, JAMIE |
L3-EPPLERJ |
1 |
37.89 |
4347********3819 |
021907 |
03/01/2019 |
| FELLER, MISTY |
L3-3843 |
1 |
37.89 |
4085********7602 |
009708 |
03/01/2019 |
| FERGUSON, JAMES |
L3-3638 |
1 |
75.78 |
4147********5073 |
08580D |
03/01/2019 |
| FOUST, DAVID |
L3-3503 |
1 |
41.14 |
4744********2923 |
171493 |
03/01/2019 |
| GABRIOLA, EDGAR |
L3-3220 |
1 |
37.89 |
4426********5813 |
001118 |
03/01/2019 |
| GALLEGOS, OSCAR |
L3-GALLOSCAR |
1 |
37.89 |
5178********2209 |
08588B |
03/01/2019 |
| GAMEZ, JUAN |
L3-4290 |
1 |
37.89 |
5348********9708 |
171493 |
03/01/2019 |
| GARCIA, LISA |
L3-4675 |
1 |
30.31 |
4342********8256 |
069870 |
03/01/2019 |
| GARCIA, TAYLOR |
L3-2193 |
1 |
43.30 |
4631********8056 |
851284 |
03/01/2019 |
| GIBSON, ANN |
L3-1319 |
1 |
25.11 |
4193********1113 |
08585G |
03/01/2019 |
| GOMEZ, DANIEL |
L3-GOMEZD |
1 |
21.65 |
5360********1865 |
010799 |
03/01/2019 |
| GOMEZ, JOFIEL |
L3-3159 |
1 |
37.89 |
4744********6960 |
101191 |
03/01/2019 |
| GOMEZ, LAURA |
L3-3537 |
1 |
41.14 |
4147********2445 |
08586C |
03/01/2019 |
| GOMEZ, MARISSA |
L3-3525 |
1 |
30.31 |
4169********2245 |
000685 |
03/01/2019 |
| GONZALEZ, FIDENCIO |
L3-2313 |
1 |
35.16 |
4631********7838 |
851285 |
03/01/2019 |
| GOSSETT, C.J |
L3-3898 |
1 |
30.31 |
5466********0688 |
61200P |
03/01/2019 |
| GUERRERO, BRYANT |
L3-4581 |
1 |
37.89 |
3712*******4013 |
140094 |
03/01/2019 |
| GUINYARD, MICHAEL |
L3-3707 |
1 |
37.89 |
4389********1115 |
032294 |
03/01/2019 |
| GULLATT, JARED |
L3-3899 |
1 |
37.89 |
5275********1776 |
171791 |
03/01/2019 |
| GUZMAN, FRANCISCO |
L3-3714 |
1 |
37.89 |
4400********8523 |
02693C |
03/01/2019 |
| HADEN, EDDIE |
L3-1343 |
1 |
45.21 |
3767*******2007 |
170513 |
03/01/2019 |
| HAMMONDS, CECIL |
L3-4703 |
1 |
37.89 |
4552********5629 |
H65809 |
03/01/2019 |
| HARDWICK, BRENT |
L3-3862 |
1 |
41.14 |
5275********5266 |
181395 |
03/01/2019 |
| HEARN, JR |
L3-2255 |
1 |
37.89 |
4389********9216 |
032308 |
03/01/2019 |
| HENRY, LESLIE |
L3-2723 |
1 |
21.65 |
4147********6938 |
08601D |
03/01/2019 |
| HERNANDEZ, STEPHANIE |
L3-3455 |
1 |
30.31 |
5103********7516 |
222831 |
03/01/2019 |
| HERRERA, JONATHAN |
L3-4423 |
1 |
37.89 |
4631********7271 |
851296 |
03/01/2019 |
| HERRERA, PRICILLA |
L3-2945 |
1 |
30.31 |
4400********7608 |
07205D |
03/01/2019 |
| HERRERA, ULISES |
L3-HERRERAU |
1 |
37.89 |
4631********2477 |
851297 |
03/01/2019 |
| HICKMAN, SUE |
L3-11411 |
1 |
37.89 |
4085********3997 |
009710 |
03/01/2019 |
| HOLLAND, APRIL |
L3-3512 |
1 |
30.31 |
4631********1910 |
851294 |
03/01/2019 |
| HONZA, JODIE |
L3-1011 |
1 |
23.89 |
4389********2505 |
008768 |
03/01/2019 |
| HOPKINS, NEIL |
L3-1496 |
1 |
41.14 |
4147********8421 |
08599D |
03/01/2019 |
| JENKINS, TRAVIS |
L3-3589 |
1 |
37.89 |
4177********9493 |
009709 |
03/01/2019 |
| KOPEC, JUSTIN |
L3-4462 |
1 |
41.14 |
4389********1023 |
032310 |
03/01/2019 |
| KOZLOSKY, KYNDALE |
L3-1743 |
1 |
35.00 |
3730*******6004 |
126241 |
03/01/2019 |
| LATIMER, WILL |
L3-3816 |
1 |
92.01 |
5129********5015 |
960974 |
03/01/2019 |
| LEIJA, RODRIGO |
L3-3776 |
1 |
70.36 |
5103********8216 |
222851 |
03/01/2019 |
| LOCKE, CARLYLE |
L3-1580 |
1 |
30.31 |
5410********6815 |
61422Y |
03/01/2019 |
| LOPEZ, ADRIAN |
L3-2136 |
1 |
48.71 |
5275********3560 |
131198 |
03/01/2019 |
| LOPEZ, FAVIAN |
L3-4557 |
1 |
41.14 |
4389********3923 |
022853 |
03/01/2019 |
| LOPEZ, GENESIS |
L3-4258 |
1 |
37.89 |
5275********2515 |
131290 |
03/01/2019 |
| MARSHALL, TYLER |
L3-3201 |
1 |
30.31 |
4744********3632 |
151899 |
03/01/2019 |
| MARTINEZ, LAURIE |
L3-4626 |
1 |
30.31 |
4744********3968 |
141497 |
03/01/2019 |
| MARTINEZ, PAUL |
L3-3999 |
1 |
70.36 |
4147********0171 |
08609A |
03/01/2019 |
| MCCOY, BETTY |
L3-9336 |
1 |
45.23 |
5524********6039 |
00207Z |
03/01/2019 |
| MCCURLEY, MORGAN |
L3-3229 |
1 |
37.89 |
4389********3363 |
022839 |
03/01/2019 |
| MCELHANEY, CHARLIE |
L3-3416 |
1 |
41.14 |
4121********3733 |
08613B |
03/01/2019 |
| MENDEZ, PORFIRIO |
L3-3817 |
1 |
92.01 |
4744********2599 |
151990 |
03/01/2019 |
| MOBLEY, BRIAN |
L3-4042 |
1 |
37.89 |
4610********9150 |
031907 |
03/01/2019 |
| MONTELONGO, MELISSA |
L3-2487 |
1 |
37.89 |
4744********1984 |
141799 |
03/01/2019 |
| MORENO, EVAN |
L3-3181 |
1 |
30.31 |
4631********8600 |
851301 |
03/01/2019 |
| MUNOZ, ERIK |
L3-4491 |
1 |
37.89 |
4631********3796 |
851303 |
03/01/2019 |
| NAVARRO, MARIA |
L3-4370 |
1 |
37.89 |
4744********8265 |
141590 |
03/01/2019 |
| NELSON, BRENT |
L3-4517 |
1 |
37.89 |
5275********1274 |
181591 |
03/01/2019 |
| NIES, PAUL |
L3-1981 |
1 |
35.16 |
4389********4987 |
022863 |
03/01/2019 |
| OGLESBY, RONALD |
L3-3190 |
1 |
30.31 |
3734*******1004 |
126679 |
03/01/2019 |
| ORTIZ, LILIANA |
L3-3875 |
1 |
43.30 |
4631********6453 |
851308 |
03/01/2019 |
| PEREZ, JOSE R. |
L3-1195 |
1 |
37.89 |
4744********7818 |
141594 |
03/01/2019 |
| PRACHYL, CHARLIE |
L3-3621 |
1 |
51.96 |
5360********7358 |
010800 |
03/01/2019 |
| PRADO, IMELDA |
L3-3444 |
1 |
37.89 |
5105********8099 |
222871 |
03/01/2019 |
| PRADO, JOSE |
L3-3202 |
1 |
37.89 |
5105********8099 |
212857 |
03/01/2019 |
| PRESTIDGE, BRAD |
L3-3129 |
1 |
30.31 |
4003********2093 |
08623B |
03/01/2019 |
| RAMIREZ, ELIZABETH |
L3-1352 |
1 |
48.71 |
5105********6731 |
212860 |
03/01/2019 |
| RAMIREZ, JOE |
L3-1358 |
1 |
37.89 |
4631********0087 |
851309 |
03/01/2019 |
| RAMIREZ, YESEL |
L3-2525 |
1 |
37.89 |
5275********0271 |
181699 |
03/01/2019 |
| RANGEL, KANO |
L3-2545 |
1 |
41.14 |
4504********2454 |
851312 |
03/01/2019 |
| REDD, BRANDON |
L3-REDDB |
1 |
37.89 |
4342********1735 |
090246 |
03/01/2019 |
| RENDON, ALEX |
L3-2291 |
1 |
51.96 |
5275********2029 |
191991 |
03/01/2019 |
| RINEHART, BLAKE |
L3-4359 |
1 |
37.89 |
6011********6015 |
00142R |
03/01/2019 |
| RODGERS, PHILIP |
L3-2807 |
1 |
41.14 |
5275********5817 |
191995 |
03/01/2019 |
| RODRIGUEZ, MARIAH |
L3-3996 |
1 |
37.89 |
5293********0790 |
057108 |
03/01/2019 |
| RUDD, WESLEY |
L3-3945 |
1 |
37.89 |
4744********4131 |
141896 |
03/01/2019 |
| SALINAS, CAROLINA |
L3-2997 |
1 |
30.31 |
4744********0398 |
131994 |
03/01/2019 |
| SANCHEZ, JUAN |
L3-2858 |
1 |
41.14 |
4744********3210 |
131995 |
03/01/2019 |
| SELF, JACKIE |
L3-3578 |
1 |
21.65 |
4802********4342 |
086357 |
03/01/2019 |
| SELLERS, JUANITA |
L3-1471 |
1 |
70.36 |
4357********7028 |
851322 |
03/01/2019 |
| SHORROCK, MATT |
L3-2928 |
1 |
37.89 |
5524********7384 |
03184S |
03/01/2019 |
| SILVA, ANASTASIO |
L3-4350 |
1 |
37.89 |
5275********5817 |
191090 |
03/01/2019 |
| SIMON, BRIAN |
L3-3987 |
1 |
41.14 |
5275********6658 |
181998 |
03/01/2019 |
| SOLOMON, RODNEY |
L3-SOLOMONR |
1 |
92.01 |
5189********1106 |
62006Z |
03/01/2019 |
| SPANIEL, HANNAH |
L3-3144 |
1 |
37.89 |
5103********1919 |
217004 |
03/01/2019 |
| STEPHENS, BILLY JR |
L3-4661 |
1 |
37.89 |
5145********3578 |
217015 |
03/01/2019 |
| STROUD, DANNY |
L3-STROUDD |
1 |
37.89 |
4389********7159 |
012860 |
03/01/2019 |
| STROUD, RANDY |
L3-1222 |
1 |
37.89 |
5466********0241 |
08648S |
03/01/2019 |
| THOMAS, HUNTER |
L3-3926 |
1 |
37.89 |
4744********2721 |
131998 |
03/01/2019 |
| THOMPSON, JEREMY |
L3-3896 |
1 |
48.71 |
4631********7510 |
851325 |
03/01/2019 |
| TILLOTSON, STEPHEN |
L3-TILLOTSONS |
1 |
37.89 |
3727*******2006 |
136146 |
03/01/2019 |
| VALENCIA, MARIARIA |
L3-4585 |
1 |
37.89 |
4631********1583 |
851324 |
03/01/2019 |
| VILLA, ROY |
L3-4324 |
1 |
51.96 |
4631********8746 |
851327 |
03/01/2019 |
| VINSON, HILLARY |
L3-VINSONH |
1 |
37.89 |
5107********6201 |
061954 |
03/01/2019 |
| WAFFORD, ADRIAN |
L3-4429 |
1 |
70.36 |
4085********8452 |
009711 |
03/01/2019 |
| WAKEFIELD, SANDRA |
L3-2758 |
1 |
30.31 |
4400********3503 |
01805D |
03/01/2019 |
| WALDROP, LAVERNE |
L3-1782 |
1 |
35.94 |
3743*******5483 |
175547 |
03/01/2019 |
| WASHBURN JR., RANDELL |
L3-3911 |
1 |
70.36 |
5275********3940 |
181692 |
03/01/2019 |
| WASHBURN, JASON |
L3-4330 |
1 |
37.89 |
5275********4503 |
101291 |
03/01/2019 |
| WELCH, RYAN |
L3-3873 |
1 |
30.31 |
5275********1044 |
111894 |
03/01/2019 |
| WELLS, CHRISTINA |
L3-WELLCHRIST |
1 |
30.31 |
4266********1620 |
08646A |
03/01/2019 |
| WEST, TONY |
L3-4546 |
1 |
37.89 |
4342********4934 |
023911 |
03/01/2019 |
| WHITE, CORY |
L3-4549 |
1 |
70.36 |
5103********1942 |
212868 |
03/01/2019 |
| WOLFE, MAJOR |
L3-3837 |
1 |
37.89 |
4085********7263 |
009712 |
03/01/2019 |
| WOODARD, BRANDIE |
L3-1128 |
1 |
27.06 |
4631********2834 |
851329 |
03/01/2019 |
| ZMOLIK, JACOB |
L3-4281 |
1 |
37.89 |
4356********4451 |
141091 |
03/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
383.38 |
| 42 |
MasterCard |
1817.18 |
| 80 |
Visa |
3116.88 |
| 1 |
Discover |
37.89 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5355.33 |