Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, BELENDA |
L3-4470 |
1 |
37.89 |
4736********3480 |
362394 |
05/01/2019 |
| ALEXANDER SR., STEPHEN |
L3-ALEXSTEPHE |
1 |
41.14 |
4157********9134 |
527610 |
05/01/2019 |
| ALONZO, RAY |
L3-4709 |
1 |
37.89 |
4342********3812 |
005338 |
05/01/2019 |
| ARMSTRONG, AARON |
L3-ARMSTRONGA |
1 |
70.36 |
4342********6102 |
026413 |
05/01/2019 |
| AXACOS, CINTHIA |
L3-AXACOSC |
1 |
37.89 |
5172********9259 |
098809 |
05/01/2019 |
| BARRIGA, MARIA |
L3-3904 |
1 |
37.89 |
4085********8572 |
005683 |
05/01/2019 |
| BEARD, MICHELLE |
L3-1189 |
1 |
21.65 |
4305********0441 |
08970D |
05/01/2019 |
| BILLINGSLEY, TABITHA |
L3-4474 |
1 |
30.31 |
4347********2829 |
011606 |
05/01/2019 |
| BRADFORD, ILIANA |
L3-2430 |
1 |
37.89 |
4359********0176 |
016230 |
05/01/2019 |
| BROWN, BEN |
L3-3860 |
1 |
37.89 |
4631********9450 |
557056 |
05/01/2019 |
| CAMPOS, ANA |
L3-4279 |
1 |
30.31 |
4085********3622 |
005682 |
05/01/2019 |
| CAMPOS, ARIANA |
L3-4254 |
1 |
37.89 |
5275********1914 |
131466 |
05/01/2019 |
| CANSTONEDA, REBECCA |
L3-4510 |
1 |
37.89 |
4631********8377 |
557059 |
05/01/2019 |
| CASTILLO, TAMMIE |
L3-CASTILLOT |
1 |
21.65 |
4085********0146 |
005681 |
05/01/2019 |
| CERDA, JAVIER |
L3-4452 |
1 |
30.31 |
5275********0284 |
151267 |
05/01/2019 |
| CERDA, OSCAR |
L3-CEROSCAR |
1 |
37.89 |
4744********9072 |
131668 |
05/01/2019 |
| CLARK-FASS, LINDSEY |
L3-4031 |
1 |
30.31 |
4270********9757 |
001126 |
05/01/2019 |
| CONAWAY, JARED |
L3-CONAWJARE |
1 |
41.14 |
3795*******1000 |
108720 |
05/01/2019 |
| CREEKMORE, KEATON |
L3-4579 |
1 |
70.36 |
4389********4871 |
016426 |
05/01/2019 |
| CRYER, PHILLIP |
L3-2844 |
1 |
37.89 |
5103********0414 |
016431 |
05/01/2019 |
| CUEVAS, VANESSA |
L3-2014 |
1 |
37.89 |
5111********0406 |
364494 |
05/01/2019 |
| DELGADO, MASON |
L3-3985 |
1 |
37.89 |
4631********3193 |
557083 |
05/01/2019 |
| DISCOVERY, POINT RETREAT |
L3-DISCOVERY |
1 |
120.00 |
3791*******2001 |
101946 |
05/01/2019 |
| DOMINGUEZ, MICHELLE |
L3-4381 |
1 |
51.96 |
4342********4273 |
089493 |
05/01/2019 |
| DURHAM, RICK |
L3-3971 |
1 |
37.89 |
5424********7191 |
84157B |
05/01/2019 |
| EDWARDS, RODNEY |
L3-EDWARODNEY |
1 |
30.31 |
5275********7479 |
151661 |
05/01/2019 |
| EPPLER, JAMIE |
L3-EPPLERJ |
1 |
37.89 |
4347********3819 |
061606 |
05/01/2019 |
| FAVORS, HEATHER |
L3-FAVORSH |
1 |
37.89 |
4631********2927 |
557077 |
05/01/2019 |
| FELLER, MISTY |
L3-3843 |
1 |
37.89 |
4085********7602 |
005684 |
05/01/2019 |
| FINCHER, ALYSSA |
L3-FINCHALYS |
1 |
30.31 |
4744********8253 |
141262 |
05/01/2019 |
| FOUST, DAVID |
L3-3503 |
1 |
41.14 |
4744********4033 |
161462 |
05/01/2019 |
| FOWLER, SELENA |
L3-FOWLERS |
1 |
70.36 |
5275********4602 |
141268 |
05/01/2019 |
| GABRIOLA, EDGAR |
L3-3220 |
1 |
37.89 |
4426********5813 |
001189 |
05/01/2019 |
| GALLEGOS, OSCAR |
L3-GALLOSCAR |
1 |
37.89 |
5178********2209 |
09048B |
05/01/2019 |
| GAMEZ, JUAN |
L3-4290 |
1 |
37.89 |
5348********9708 |
141562 |
05/01/2019 |
| GARCIA, LISA |
L3-4550 |
1 |
30.31 |
4342********8256 |
028991 |
05/01/2019 |
| GARCIA, TAYLOR |
L3-2193 |
1 |
43.30 |
4631********8056 |
557081 |
05/01/2019 |
| GIBSON, ANN |
L3-1319 |
1 |
25.11 |
4193********1113 |
09049G |
05/01/2019 |
| GOMEZ, DANIEL |
L3-GOMEZD |
1 |
21.65 |
5360********1865 |
006079 |
05/01/2019 |
| GOMEZ, JOFIEL |
L3-3159 |
1 |
37.89 |
4744********6960 |
171962 |
05/01/2019 |
| GOMEZ, LAURA |
L3-3537 |
1 |
41.14 |
4147********2445 |
09039C |
05/01/2019 |
| GONZALEZ, FIDENCIO |
L3-2313 |
1 |
35.16 |
4631********7838 |
557103 |
05/01/2019 |
| GOSSETT, C.J |
L3-3898 |
1 |
30.31 |
5466********0688 |
85659P |
05/01/2019 |
| GUERRERO, BRYANT |
L3-4581 |
1 |
37.89 |
3712*******4013 |
103960 |
05/01/2019 |
| GULLATT, JARED |
L3-3899 |
1 |
37.89 |
5275********1776 |
141763 |
05/01/2019 |
| GUZMAN, FRANCISCO |
L3-3714 |
1 |
37.89 |
4400********8523 |
04479C |
05/01/2019 |
| HADEN, EDDIE |
L3-1343 |
1 |
45.21 |
3767*******2007 |
103064 |
05/01/2019 |
| HAMMONDS, CECIL |
L3-4703 |
1 |
37.89 |
4552********5629 |
H55494 |
05/01/2019 |
| HARDWICK, BRENT |
L3-3862 |
1 |
41.14 |
5275********5266 |
121864 |
05/01/2019 |
| HEARN, JR |
L3-2255 |
1 |
37.89 |
4389********9216 |
027446 |
05/01/2019 |
| HEATH, NYCKEY |
L3-4543 |
1 |
37.89 |
4388********1192 |
09173D |
05/01/2019 |
| HENRY, LESLIE |
L3-2723 |
1 |
21.65 |
4147********6938 |
09104C |
05/01/2019 |
| HERNANDEZ, BRYAN |
L3-3734 |
1 |
37.89 |
4347********7937 |
071606 |
05/01/2019 |
| HERRERA, PRICILLA |
L3-2945 |
1 |
30.31 |
4400********7608 |
02645D |
05/01/2019 |
| HICKMAN, SUE |
L3-11411 |
1 |
37.89 |
4085********3997 |
005685 |
05/01/2019 |
| HONZA, JODIE |
L3-1011 |
1 |
23.89 |
4389********2505 |
025186 |
05/01/2019 |
| HOPKINS, NEIL |
L3-1496 |
1 |
41.14 |
4147********8421 |
09152D |
05/01/2019 |
| HUDSPETH, DON |
L3-HUDSPETHD |
1 |
21.65 |
4631********7458 |
557127 |
05/01/2019 |
| JENKINS, TRAVIS |
L3-3589 |
1 |
37.89 |
4177********9493 |
005686 |
05/01/2019 |
| KOPEC, JUSTIN |
L3-4462 |
1 |
41.14 |
4389********1023 |
018483 |
05/01/2019 |
| KOVAR, NAN |
L3-4391 |
1 |
21.65 |
4266********2362 |
09155A |
05/01/2019 |
| KOZLOSKY, KYNDALE |
L3-1743 |
1 |
35.00 |
3730*******6004 |
174655 |
05/01/2019 |
| LEIJA, RODRIGO |
L3-3776 |
1 |
70.36 |
5103********8216 |
019013 |
05/01/2019 |
| LIGGETT, SHAINA |
L3-LIGGETTSHA |
1 |
21.65 |
5103********1734 |
018290 |
05/01/2019 |
| LOCKE, CARLYLE |
L3-1580 |
1 |
30.31 |
5410********6815 |
86965Y |
05/01/2019 |
| LOERA, JOSE |
L3-4582 |
1 |
37.89 |
4631********0138 |
557124 |
05/01/2019 |
| LOPEZ, ADRIAN |
L3-2136 |
1 |
48.71 |
5275********3560 |
121966 |
05/01/2019 |
| LOPEZ, ANGELINA |
L3-LOAN |
1 |
92.01 |
4447********0696 |
001578 |
05/01/2019 |
| LOPEZ, FAVIAN |
L3-4557 |
1 |
41.14 |
4389********3923 |
018467 |
05/01/2019 |
| LOPEZ, GENESIS |
L3-4258 |
1 |
37.89 |
5275********2515 |
111764 |
05/01/2019 |
| MARKHAM, HAROLD |
L3-4447 |
1 |
30.31 |
4147********3305 |
09195D |
05/01/2019 |
| MARSHALL, TYLER |
L3-3201 |
1 |
30.31 |
4744********3632 |
141464 |
05/01/2019 |
| MARTINEZ, LAURIE |
L3-4626 |
1 |
30.31 |
4744********3968 |
181160 |
05/01/2019 |
| MARTINEZ, PAUL |
L3-3999 |
1 |
30.31 |
4147********0171 |
09282A |
05/01/2019 |
| MCCOY, BETTY |
L3-9336 |
1 |
45.23 |
5524********6039 |
01236Z |
05/01/2019 |
| MCCURLEY, MORGAN |
L3-3229 |
1 |
37.89 |
4389********3363 |
025200 |
05/01/2019 |
| MCELHANEY, CHARLIE |
L3-3416 |
1 |
41.14 |
4121********3733 |
09271B |
05/01/2019 |
| MENDEZ, PORFIRIO |
L3-3817 |
1 |
92.01 |
4744********2599 |
131067 |
05/01/2019 |
| MONTELONGO, MELISSA |
L3-2487 |
1 |
37.89 |
4744********1984 |
131160 |
05/01/2019 |
| MORENO, EVAN |
L3-3181 |
1 |
30.31 |
4631********8600 |
569255 |
05/01/2019 |
| MUNOZ, ERIK |
L3-4491 |
1 |
37.89 |
4631********3796 |
557136 |
05/01/2019 |
| NAVARRO, MARIA |
L3-4370 |
1 |
37.89 |
4744********8265 |
141560 |
05/01/2019 |
| NELSON, BRENT |
L3-4517 |
1 |
37.89 |
5275********1274 |
171368 |
05/01/2019 |
| NIES, PAUL |
L3-1981 |
1 |
35.16 |
4389********4987 |
019053 |
05/01/2019 |
| OGLESBY, RONALD |
L3-3190 |
1 |
30.31 |
3734*******1004 |
128651 |
05/01/2019 |
| ORTIZ, LILIANA |
L3-3875 |
1 |
43.30 |
4631********6453 |
569259 |
05/01/2019 |
| PEREZ, JOSE R. |
L3-1195 |
1 |
37.89 |
4744********7818 |
121268 |
05/01/2019 |
| PIERSON, DONNA |
L3-3324 |
1 |
30.31 |
4054********0193 |
051644 |
05/01/2019 |
| PRACHYL, CHARLIE |
L3-3621 |
1 |
51.96 |
5360********7358 |
006080 |
05/01/2019 |
| PRADO, IMELDA |
L3-3444 |
1 |
37.89 |
5105********8099 |
025447 |
05/01/2019 |
| PRADO, JOSE |
L3-3202 |
1 |
37.89 |
5105********8099 |
025413 |
05/01/2019 |
| RAMIREZ, ELIZABETH |
L3-1352 |
1 |
48.71 |
5105********6731 |
025398 |
05/01/2019 |
| RAMIREZ, JOE |
L3-1358 |
1 |
37.89 |
4357********0549 |
569263 |
05/01/2019 |
| RAMIREZ, LORENZO |
L3-RAMLOR |
1 |
37.89 |
4744********3178 |
121360 |
05/01/2019 |
| RAMIREZ, YESEL |
L3-2525 |
1 |
37.89 |
5275********0271 |
141665 |
05/01/2019 |
| RANGEL, KANO |
L3-2545 |
1 |
41.14 |
4504********2454 |
569271 |
05/01/2019 |
| RECENDEZ, BIANCA |
L3-RECBIA |
1 |
70.36 |
4744********1867 |
131068 |
05/01/2019 |
| REDD, BRANDON |
L3-4541 |
1 |
37.89 |
4342********1735 |
088543 |
05/01/2019 |
| RENDON, ALEX |
L3-2291 |
1 |
51.96 |
5275********2029 |
171462 |
05/01/2019 |
| REYES, FREDDY |
L3-REYFRE |
1 |
70.36 |
4085********4094 |
005687 |
05/01/2019 |
| RINEHART, BLAKE |
L3-4359 |
1 |
37.89 |
6011********6015 |
00147R |
05/01/2019 |
| RODGERS, PHILIP |
L3-2807 |
1 |
41.14 |
5275********5817 |
141168 |
05/01/2019 |
| RODRIGUEZ, MARIAH |
L3-3996 |
1 |
37.89 |
5293********0790 |
099138 |
05/01/2019 |
| RODRIQUES, ANA |
L3-4336 |
1 |
70.36 |
4342********2894 |
029405 |
05/01/2019 |
| ROMAN, MICHELLE |
L3-4285 |
1 |
59.54 |
4744********8909 |
121561 |
05/01/2019 |
| SALINAS, CAROLINA |
L3-2997 |
1 |
30.31 |
4744********0398 |
121364 |
05/01/2019 |
| SANCHEZ, JUAN |
L3-2858 |
1 |
41.14 |
4744********3210 |
131260 |
05/01/2019 |
| SAUCEDA, AMANDA |
L3-SAUAMA |
1 |
70.36 |
4631********6541 |
569276 |
05/01/2019 |
| SCOVELL, DEREK |
L3-4487 |
1 |
51.96 |
4389********2063 |
026970 |
05/01/2019 |
| SELF, JACKIE |
L3-3578 |
1 |
21.65 |
4802********4342 |
094326 |
05/01/2019 |
| SELLERS, JUANITA |
L3-1471 |
1 |
70.36 |
4357********7028 |
557157 |
05/01/2019 |
| SHORROCK, MATT |
L3-2928 |
1 |
37.89 |
5524********7384 |
05089S |
05/01/2019 |
| SILVA, ANASTASIO |
L3-4350 |
1 |
37.89 |
5275********5817 |
151767 |
05/01/2019 |
| SOLIS, JUANA |
L3-2549 |
1 |
37.89 |
4266********2475 |
09443C |
05/01/2019 |
| SOLOMON, RODNEY |
L3-SOLOMONR |
1 |
92.01 |
5189********1106 |
90385Z |
05/01/2019 |
| SPANIEL, HANNAH |
L3-3144 |
1 |
37.89 |
5103********1919 |
026995 |
05/01/2019 |
| STROUD, DANNY |
L3-STROUDD |
1 |
37.89 |
4389********7159 |
026980 |
05/01/2019 |
| STROUD, RANDY |
L3-1222 |
1 |
37.89 |
5466********7658 |
09531S |
05/01/2019 |
| THOMAS, HUNTER |
L3-3926 |
1 |
37.89 |
4744********2721 |
121460 |
05/01/2019 |
| THOMPSON, JEREMY |
L3-3896 |
1 |
48.71 |
4631********7510 |
569273 |
05/01/2019 |
| TILLOTSON, STEPHEN |
L3-TILLOTSONS |
1 |
37.89 |
3727*******2006 |
195432 |
05/01/2019 |
| TROJACEK, RUSSELL |
L3-TROJACEKR |
1 |
92.01 |
5275********6951 |
141661 |
05/01/2019 |
| VALENCIA, MARIARIA |
L3-4585 |
1 |
37.89 |
4631********1583 |
557164 |
05/01/2019 |
| WAFFORD, ADRIAN |
L3-4429 |
1 |
70.36 |
4085********8452 |
005688 |
05/01/2019 |
| WAKEFIELD, SANDRA |
L3-2758 |
1 |
30.31 |
4400********3503 |
01546D |
05/01/2019 |
| WELCH, RYAN |
L3-3873 |
1 |
30.31 |
5275********1044 |
161069 |
05/01/2019 |
| WELLS, CHRISTINA |
L3-WELLCHRIST |
1 |
30.31 |
4266********1620 |
09497A |
05/01/2019 |
| WEST, TONY |
L3-4546 |
1 |
37.89 |
4342********4934 |
072363 |
05/01/2019 |
| WHITE, CORY |
L3-4549 |
1 |
70.36 |
5103********1942 |
021575 |
05/01/2019 |
| WOLFE, MAJOR |
L3-3837 |
1 |
37.89 |
4085********7263 |
005689 |
05/01/2019 |
| WOODARD, BRANDIE |
L3-1128 |
1 |
27.06 |
4631********2834 |
557170 |
05/01/2019 |
| ZMOLIK, JACOB |
L3-4281 |
1 |
37.89 |
4356********4451 |
131366 |
05/01/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
347.44 |
| 37 |
MasterCard |
1600.82 |
| 87 |
Visa |
3510.90 |
| 1 |
Discover |
37.89 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5497.05 |