Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER SR., STEPHEN |
L3-ALEXSTEPHE |
1 |
41.14 |
4157********9134 |
048040 |
04/01/2019 |
| ALONZO, RAY |
L3-4663 |
1 |
37.89 |
4342********3812 |
082766 |
04/01/2019 |
| ARMSTRONG, AARON |
L3-ARMSTRONGA |
1 |
70.36 |
4342********6102 |
031195 |
04/01/2019 |
| AXACOS, CINTHIA |
L3-AXACOSC |
1 |
37.89 |
5172********9259 |
090140 |
04/01/2019 |
| AXTELL, KIMBERLY |
L3-AXTELLKIM |
1 |
30.31 |
5218********2967 |
00154Z |
04/01/2019 |
| BARRIGA, MARIA |
L3-3904 |
1 |
37.89 |
4085********8572 |
001682 |
04/01/2019 |
| BILLINGSLEY, TABITHA |
L3-4474 |
1 |
30.31 |
4347********2829 |
024406 |
04/01/2019 |
| BRADFORD, ILIANA |
L3-2430 |
1 |
37.89 |
4359********0176 |
025159 |
04/01/2019 |
| BROWN, BEN |
L3-3860 |
1 |
37.89 |
4631********9450 |
639514 |
04/01/2019 |
| CAMPOS, ANA |
L3-4279 |
1 |
30.31 |
4085********3622 |
001683 |
04/01/2019 |
| CAMPOS, ARIANA |
L3-4254 |
1 |
37.89 |
5275********1914 |
144247 |
04/01/2019 |
| CASTILLO, TAMMIE |
L3-CASTILLOT |
1 |
21.65 |
4085********0146 |
001684 |
04/01/2019 |
| CERDA, JAVIER |
L3-4452 |
1 |
30.31 |
5275********0284 |
114747 |
04/01/2019 |
| CLARK-FASS, LINDSEY |
L3-4031 |
1 |
30.31 |
4270********9757 |
001980 |
04/01/2019 |
| CONAWAY, JARED |
L3-CONAWJARE |
1 |
41.14 |
3795*******1000 |
126935 |
04/01/2019 |
| CREEKMORE, KEATON |
L3-4579 |
1 |
70.36 |
4389********4871 |
026429 |
04/01/2019 |
| CRYER, PHILLIP |
L3-2844 |
1 |
37.89 |
5103********0414 |
012142 |
04/01/2019 |
| CUEVAS, VANESSA |
L3-2014 |
1 |
37.89 |
5111********0406 |
394956 |
04/01/2019 |
| DANIELS, LARRY |
L3-3844 |
1 |
30.31 |
4411********8126 |
034406 |
04/01/2019 |
| DELGADO, MASON |
L3-3985 |
1 |
37.89 |
4631********3193 |
639519 |
04/01/2019 |
| DISCOVERY, POINT RETREAT |
L3-DISCOVERY |
1 |
120.00 |
3791*******2001 |
183694 |
04/01/2019 |
| DOMINGUEZ, MICHELLE |
L3-4381 |
1 |
51.96 |
4342********4273 |
048568 |
04/01/2019 |
| EDWARDS, RODNEY |
L3-EDWARODNEY |
1 |
30.31 |
5275********7479 |
114940 |
04/01/2019 |
| EPPLER, JAMIE |
L3-EPPLERJ |
1 |
37.89 |
4347********3819 |
034406 |
04/01/2019 |
| FELLER, MISTY |
L3-3843 |
1 |
37.89 |
4085********7602 |
001685 |
04/01/2019 |
| FINCHER, ALYSSA |
L3-FINCHALYS |
1 |
30.31 |
4744********8253 |
134649 |
04/01/2019 |
| FOUST, DAVID |
L3-3503 |
1 |
41.14 |
4744********4033 |
134644 |
04/01/2019 |
| GABRIOLA, EDGAR |
L3-3220 |
1 |
37.89 |
4426********5813 |
001986 |
04/01/2019 |
| GALLEGOS, OSCAR |
L3-GALLOSCAR |
1 |
37.89 |
5178********2209 |
03311B |
04/01/2019 |
| GAMEZ, JUAN |
L3-4290 |
1 |
37.89 |
5348********9708 |
114447 |
04/01/2019 |
| GARCIA, LISA |
L3-4550 |
1 |
30.31 |
4342********8256 |
027483 |
04/01/2019 |
| GARCIA, TAYLOR |
L3-2193 |
1 |
43.30 |
4631********8056 |
639521 |
04/01/2019 |
| GIBSON, ANN |
L3-1319 |
1 |
25.11 |
4193********1113 |
03307G |
04/01/2019 |
| GOMEZ, DANIEL |
L3-GOMEZD |
1 |
21.65 |
5360********1865 |
001852 |
04/01/2019 |
| GOMEZ, JOFIEL |
L3-3159 |
1 |
37.89 |
4744********6960 |
134741 |
04/01/2019 |
| GOMEZ, LAURA |
L3-3537 |
1 |
41.14 |
4147********2445 |
03303C |
04/01/2019 |
| GONZALEZ, FIDENCIO |
L3-2313 |
1 |
35.16 |
4631********7838 |
639523 |
04/01/2019 |
| GOSSETT, C.J |
L3-3898 |
1 |
30.31 |
5466********0688 |
82443P |
04/01/2019 |
| GUERRERO, BRYANT |
L3-4581 |
1 |
37.89 |
3712*******4013 |
109459 |
04/01/2019 |
| GULLATT, JARED |
L3-3899 |
1 |
37.89 |
5275********1776 |
114545 |
04/01/2019 |
| GUZMAN, FRANCISCO |
L3-3714 |
1 |
37.89 |
4400********8523 |
02084C |
04/01/2019 |
| HADEN, EDDIE |
L3-1343 |
1 |
45.21 |
3767*******2007 |
169414 |
04/01/2019 |
| HAMMONDS, CECIL |
L3-4703 |
1 |
37.89 |
4552********5629 |
H58299 |
04/01/2019 |
| HARDWICK, BRENT |
L3-3862 |
1 |
41.14 |
5275********5266 |
194144 |
04/01/2019 |
| HEARN, JR |
L3-2255 |
1 |
37.89 |
4389********9216 |
012158 |
04/01/2019 |
| HEATH, NYCKEY |
L3-4543 |
1 |
37.89 |
4388********1192 |
03311D |
04/01/2019 |
| HENRY, LESLIE |
L3-2723 |
1 |
21.65 |
4147********6938 |
03313D |
04/01/2019 |
| HERNANDEZ, STEPHANIE |
L3-3455 |
1 |
30.31 |
5103********7516 |
024918 |
04/01/2019 |
| HERRERA, PRICILLA |
L3-2945 |
1 |
30.31 |
4400********7608 |
03029D |
04/01/2019 |
| HICKMAN, SUE |
L3-11411 |
1 |
37.89 |
4085********3997 |
001686 |
04/01/2019 |
| HOLLAND, APRIL |
L3-3512 |
1 |
30.31 |
4631********1910 |
639525 |
04/01/2019 |
| HONZA, JODIE |
L3-1011 |
1 |
23.89 |
4389********2505 |
024932 |
04/01/2019 |
| HOPKINS, NEIL |
L3-1496 |
1 |
41.14 |
4147********8421 |
03318D |
04/01/2019 |
| JENKINS, TRAVIS |
L3-3589 |
1 |
37.89 |
4177********9493 |
001687 |
04/01/2019 |
| JIMENEZ, ORLANDO |
L3-4426 |
1 |
70.36 |
4169********2438 |
000136 |
04/01/2019 |
| KOPEC, JUSTIN |
L3-4462 |
1 |
41.14 |
4389********1023 |
024936 |
04/01/2019 |
| KOZLOSKY, KYNDALE |
L3-1743 |
1 |
35.00 |
3730*******6004 |
100966 |
04/01/2019 |
| LEIJA, RODRIGO |
L3-3776 |
1 |
70.36 |
5103********8216 |
012337 |
04/01/2019 |
| LOCKE, CARLYLE |
L3-1580 |
1 |
30.31 |
5410********6815 |
82596Y |
04/01/2019 |
| LOPEZ, ADRIAN |
L3-2136 |
1 |
48.71 |
5275********3560 |
194348 |
04/01/2019 |
| LOPEZ, FAVIAN |
L3-4557 |
1 |
41.14 |
4389********3923 |
012343 |
04/01/2019 |
| LOPEZ, GENESIS |
L3-4258 |
1 |
37.89 |
5275********2515 |
134442 |
04/01/2019 |
| MARKHAM, HAROLD |
L3-4447 |
1 |
70.36 |
4147********3305 |
03333D |
04/01/2019 |
| MARSHALL, TYLER |
L3-3201 |
1 |
30.31 |
4744********3632 |
134949 |
04/01/2019 |
| MARTINEZ, LAURIE |
L3-4626 |
1 |
30.31 |
4744********3968 |
144040 |
04/01/2019 |
| MARTINEZ, PAUL |
L3-3999 |
1 |
30.31 |
4147********0171 |
03333A |
04/01/2019 |
| MCCOY, BETTY |
L3-9336 |
1 |
45.23 |
5524********6039 |
07920Z |
04/01/2019 |
| MCCURLEY, MORGAN |
L3-3229 |
1 |
37.89 |
4389********3363 |
026172 |
04/01/2019 |
| MCELHANEY, CHARLIE |
L3-3416 |
1 |
41.14 |
4121********3733 |
03336B |
04/01/2019 |
| MCMULLEN, JULIA |
L3-1275 |
1 |
21.65 |
5152********2452 |
210830 |
04/01/2019 |
| MENDEZ, PORFIRIO |
L3-3817 |
1 |
92.01 |
4744********2599 |
124145 |
04/01/2019 |
| MOBLEY, BRIAN |
L3-4042 |
1 |
37.89 |
4610********9150 |
044406 |
04/01/2019 |
| MONTELONGO, MELISSA |
L3-2487 |
1 |
37.89 |
4744********1984 |
144042 |
04/01/2019 |
| MORENO, EVAN |
L3-3181 |
1 |
30.31 |
4631********8600 |
639532 |
04/01/2019 |
| MUNOZ, ERIK |
L3-4491 |
1 |
37.89 |
4631********3796 |
639531 |
04/01/2019 |
| MURRAY, BRITTANY |
L3-3840 |
1 |
37.89 |
4744********5652 |
144045 |
04/01/2019 |
| NAVARRO, MARIA |
L3-4370 |
1 |
37.89 |
4744********8265 |
144044 |
04/01/2019 |
| NELSON, BRENT |
L3-4517 |
1 |
37.89 |
5275********1274 |
104044 |
04/01/2019 |
| NIES, PAUL |
L3-1981 |
1 |
35.16 |
4389********4987 |
026182 |
04/01/2019 |
| OGLESBY, RONALD |
L3-3190 |
1 |
30.31 |
3734*******1004 |
103886 |
04/01/2019 |
| ORTIZ, LILIANA |
L3-3875 |
1 |
43.30 |
4631********6453 |
639533 |
04/01/2019 |
| PEREZ, JOSE R. |
L3-1195 |
1 |
37.89 |
4744********7818 |
184845 |
04/01/2019 |
| PIERSON, DONNA |
L3-3324 |
1 |
30.31 |
4054********0193 |
054445 |
04/01/2019 |
| PRACHYL, CHARLIE |
L3-3621 |
1 |
51.96 |
5360********7358 |
001853 |
04/01/2019 |
| PRADO, IMELDA |
L3-3444 |
1 |
37.89 |
5105********8099 |
026188 |
04/01/2019 |
| PRADO, JOSE |
L3-3202 |
1 |
37.89 |
5105********8099 |
030013 |
04/01/2019 |
| RAMIREZ, ELIZABETH |
L3-1352 |
1 |
48.71 |
5105********6731 |
030015 |
04/01/2019 |
| RAMIREZ, YESEL |
L3-2525 |
1 |
37.89 |
5275********0271 |
104149 |
04/01/2019 |
| RANGEL, KANO |
L3-2545 |
1 |
41.14 |
4504********2454 |
639535 |
04/01/2019 |
| REDD, BRANDON |
L3-REDDB |
1 |
37.89 |
4342********1735 |
002457 |
04/01/2019 |
| RENDON, ALEX |
L3-2291 |
1 |
51.96 |
5275********2029 |
104247 |
04/01/2019 |
| RINEHART, BLAKE |
L3-4359 |
1 |
37.89 |
6011********6015 |
00106R |
04/01/2019 |
| RODGERS, PHILIP |
L3-2807 |
1 |
41.14 |
5275********5817 |
114940 |
04/01/2019 |
| RODRIGUEZ, JULIE |
L3-2260 |
1 |
37.89 |
4631********6376 |
639536 |
04/01/2019 |
| RODRIGUEZ, MARIAH |
L3-3996 |
1 |
37.89 |
5293********0790 |
090175 |
04/01/2019 |
| SALINAS, CAROLINA |
L3-2997 |
1 |
30.31 |
4744********0398 |
124241 |
04/01/2019 |
| SANCHEZ, JUAN |
L3-2858 |
1 |
41.14 |
4744********3210 |
124243 |
04/01/2019 |
| SANDOVAL, AARON |
L3-3257 |
1 |
70.36 |
5275********9476 |
154346 |
04/01/2019 |
| SCOVELL, DEREK |
L3-4487 |
1 |
51.96 |
4389********2063 |
026196 |
04/01/2019 |
| SELF, JACKIE |
L3-3578 |
1 |
21.65 |
4802********4342 |
033639 |
04/01/2019 |
| SELLERS, JUANITA |
L3-1471 |
1 |
70.36 |
4357********7028 |
639538 |
04/01/2019 |
| SHORROCK, MATT |
L3-2928 |
1 |
37.89 |
5524********7384 |
00494S |
04/01/2019 |
| SILVA, ANASTASIO |
L3-4350 |
1 |
37.89 |
5275********5817 |
104344 |
04/01/2019 |
| SIMON, BRIAN |
L3-3987 |
1 |
41.14 |
5275********6658 |
124042 |
04/01/2019 |
| SOLIS, JUANA |
L3-2549 |
1 |
37.89 |
4266********2475 |
03357C |
04/01/2019 |
| SOLOMON, RODNEY |
L3-SOLOMONR |
1 |
92.01 |
5189********1106 |
83013Z |
04/01/2019 |
| SPANIEL, HANNAH |
L3-3144 |
1 |
37.89 |
5103********1919 |
026200 |
04/01/2019 |
| STROUD, DANNY |
L3-STROUDD |
1 |
37.89 |
4389********7159 |
019532 |
04/01/2019 |
| THOMAS, HUNTER |
L3-3926 |
1 |
37.89 |
4744********2721 |
104146 |
04/01/2019 |
| THOMPSON, JEREMY |
L3-3896 |
1 |
48.71 |
4631********7510 |
639543 |
04/01/2019 |
| TILLOTSON, STEPHEN |
L3-TILLOTSONS |
1 |
37.89 |
3727*******2006 |
182210 |
04/01/2019 |
| TROJACEK, RUSSELL |
L3-TROJACEKR |
1 |
92.01 |
5275********6951 |
154541 |
04/01/2019 |
| VALENCIA, MARIARIA |
L3-4585 |
1 |
37.89 |
4631********1583 |
639544 |
04/01/2019 |
| VILLA, ROY |
L3-4324 |
1 |
51.96 |
4631********8746 |
639545 |
04/01/2019 |
| VINSON, HILLARY |
L3-VINSONH |
1 |
37.89 |
5107********6201 |
054445 |
04/01/2019 |
| WAFFORD, ADRIAN |
L3-4429 |
1 |
70.36 |
4085********8452 |
001688 |
04/01/2019 |
| WAKEFIELD, SANDRA |
L3-2758 |
1 |
30.31 |
4400********3503 |
01606D |
04/01/2019 |
| WALDROP, LAVERNE |
L3-1782 |
1 |
35.94 |
3743*******5483 |
490605 |
04/01/2019 |
| WASHBURN JR., RANDELL |
L3-3911 |
1 |
70.36 |
5275********3940 |
124045 |
04/01/2019 |
| WELCH, RYAN |
L3-3873 |
1 |
30.31 |
5275********1044 |
124047 |
04/01/2019 |
| WELLS, CHRISTINA |
L3-WELLCHRIST |
1 |
30.31 |
4266********1620 |
03372A |
04/01/2019 |
| WEST, TONY |
L3-4546 |
1 |
37.89 |
4342********4934 |
046218 |
04/01/2019 |
| WHITE, CORY |
L3-4549 |
1 |
70.36 |
5103********1942 |
019566 |
04/01/2019 |
| WOLFE, MAJOR |
L3-3837 |
1 |
37.89 |
4085********7263 |
001689 |
04/01/2019 |
| WOODARD, BRANDIE |
L3-1128 |
1 |
27.06 |
4631********2834 |
639548 |
04/01/2019 |
| ZMOLIK, JACOB |
L3-4281 |
1 |
37.89 |
4356********4451 |
104242 |
04/01/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
383.38 |
| 40 |
MasterCard |
1735.05 |
| 77 |
Visa |
3046.50 |
| 1 |
Discover |
37.89 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5202.82 |