Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALONZO, RAY |
L3-4709 |
1 |
37.89 |
4342********3812 |
027062 |
06/03/2019 |
| ARMSTRONG, AARON |
L3-ARMSTRONGA |
1 |
70.36 |
4342********6102 |
013390 |
06/03/2019 |
| AXTELL, KIMBERLY |
L3-AXTELLKIM |
1 |
30.31 |
5218********2967 |
00399Z |
06/03/2019 |
| AYALA, NANCY |
L3-4334 |
1 |
70.36 |
4744********9042 |
141014 |
06/03/2019 |
| BARRIGA, MARIA |
L3-3904 |
1 |
37.89 |
4085********8572 |
001748 |
06/03/2019 |
| BEARD, MICHELLE |
L3-1189 |
1 |
21.65 |
4305********0441 |
03240D |
06/03/2019 |
| BILLINGSLEY, TABITHA |
L3-4474 |
1 |
30.31 |
4347********2829 |
071107 |
06/03/2019 |
| BRADFORD, ILIANA |
L3-2430 |
1 |
37.89 |
4359********0176 |
030013 |
06/03/2019 |
| BROWN, BEN |
L3-3860 |
1 |
37.89 |
4631********9450 |
439109 |
06/03/2019 |
| CAMPOS, ANA |
L3-4279 |
1 |
30.31 |
4085********3622 |
001747 |
06/03/2019 |
| CANSTONEDA, REBECCA |
L3-4510 |
1 |
37.89 |
4631********8377 |
439110 |
06/03/2019 |
| CASTILLO, TAMMIE |
L3-CASTILLOT |
1 |
21.65 |
4085********0146 |
001749 |
06/03/2019 |
| CERDA, JAVIER |
L3-4452 |
1 |
30.31 |
5275********0284 |
101115 |
06/03/2019 |
| CERDA, OSCAR |
L3-CEROSCAR |
1 |
37.89 |
4744********9072 |
141019 |
06/03/2019 |
| CLARK-FASS, LINDSEY |
L3-4031 |
1 |
30.31 |
4270********9757 |
003933 |
06/03/2019 |
| CREEKMORE, KEATON |
L3-4579 |
1 |
37.89 |
4389********4871 |
030027 |
06/03/2019 |
| CRYER, PHILLIP |
L3-2844 |
1 |
37.89 |
5103********0414 |
116934 |
06/03/2019 |
| CUEVAS, VANESSA |
L3-2014 |
1 |
37.89 |
5111********0406 |
434054 |
06/03/2019 |
| DISCOVERY, POINT RETREAT |
L3-DISCOVERY |
1 |
120.00 |
3791*******2001 |
169971 |
06/03/2019 |
| DOMINGUEZ, ISMAEL |
L3-2849 |
1 |
51.96 |
4631********7264 |
439113 |
06/03/2019 |
| DOMINGUEZ, MICHELLE |
L3-4381 |
1 |
51.96 |
4342********4273 |
003716 |
06/03/2019 |
| DURHAM, RICK |
L3-3971 |
1 |
37.89 |
5424********7191 |
80960B |
06/03/2019 |
| EDWARDS, RODNEY |
L3-EDWARODNEY |
1 |
30.31 |
5275********7479 |
101412 |
06/03/2019 |
| EPPLER, JAMIE |
L3-EPPLERJ |
1 |
37.89 |
4347********3819 |
081107 |
06/03/2019 |
| FAVORS, HEATHER |
L3-FAVORSH |
1 |
37.89 |
4631********2927 |
508352 |
06/03/2019 |
| FELLER, MISTY |
L3-3843 |
1 |
37.89 |
4085********7602 |
001750 |
06/03/2019 |
| FINCHER, ALYSSA |
L3-FINCHALYS |
1 |
30.31 |
4744********8253 |
121715 |
06/03/2019 |
| FOUST, DAVID |
L3-3503 |
1 |
41.14 |
4744********4033 |
131318 |
06/03/2019 |
| FOWLER, SELENA |
L3-FOWLERS |
1 |
70.36 |
5275********4602 |
101518 |
06/03/2019 |
| GABRIOLA, EDGAR |
L3-3220 |
1 |
37.89 |
4426********5813 |
003407 |
06/03/2019 |
| GALLEGOS, OSCAR |
L3-GALLOSCAR |
1 |
37.89 |
5178********2209 |
03265B |
06/03/2019 |
| GAMEZ, JUAN |
L3-4290 |
1 |
37.89 |
5348********9708 |
101612 |
06/03/2019 |
| GARCIA, LISA |
L3-4550 |
1 |
30.31 |
4342********8256 |
000605 |
06/03/2019 |
| GARCIA, TAYLOR |
L3-2193 |
1 |
43.30 |
4631********8056 |
439115 |
06/03/2019 |
| GIBSON, ANN |
L3-1319 |
1 |
25.11 |
4193********1113 |
03264G |
06/03/2019 |
| GILLESPIE, AUTUM |
L3-4373 |
1 |
62.79 |
4085********8535 |
001751 |
06/03/2019 |
| GOMEZ, DANIEL |
L3-GOMEZD |
1 |
21.65 |
5360********1865 |
001995 |
06/03/2019 |
| GOMEZ, JOFIEL |
L3-3159 |
1 |
37.89 |
4744********6960 |
131410 |
06/03/2019 |
| GOMEZ, LAURA |
L3-3537 |
1 |
41.14 |
4147********2445 |
03260C |
06/03/2019 |
| GOSSETT, C.J |
L3-3898 |
1 |
30.31 |
5466********0688 |
81169P |
06/03/2019 |
| GULLATT, JARED |
L3-3899 |
1 |
37.89 |
5275********1776 |
101710 |
06/03/2019 |
| HADEN, EDDIE |
L3-1343 |
1 |
45.21 |
3767*******2007 |
135723 |
06/03/2019 |
| HAMMONDS, CECIL |
L3-4703 |
1 |
37.89 |
4552********5629 |
H64965 |
06/03/2019 |
| HARDWICK, BRENT |
L3-3862 |
1 |
41.14 |
5275********5266 |
121410 |
06/03/2019 |
| HEARN, JR |
L3-2255 |
1 |
37.89 |
4389********9216 |
016945 |
06/03/2019 |
| HEATH, NYCKEY |
L3-4543 |
1 |
37.89 |
4388********1192 |
03265D |
06/03/2019 |
| HENRY, LESLIE |
L3-2723 |
1 |
21.65 |
4147********6938 |
03264C |
06/03/2019 |
| HERNANDEZ, BRYAN |
L3-3734 |
1 |
37.89 |
4347********7937 |
091107 |
06/03/2019 |
| HERNANDEZ, STEPHANIE |
L3-3455 |
1 |
30.31 |
5103********7119 |
116947 |
06/03/2019 |
| HERNANDEZ, YENI |
L3-4685 |
1 |
92.01 |
4085********0809 |
001752 |
06/03/2019 |
| HERRERA, PRICILLA |
L3-2945 |
1 |
30.31 |
4400********7608 |
08525D |
06/03/2019 |
| HERRERA, ULISES |
L3-HERRERAU |
1 |
37.89 |
4631********2477 |
439118 |
06/03/2019 |
| HICKMAN, SUE |
L3-11411 |
1 |
37.89 |
4085********3997 |
001753 |
06/03/2019 |
| HONZA, JODIE |
L3-1011 |
1 |
23.89 |
4389********2505 |
016957 |
06/03/2019 |
| HOPKINS, NEIL |
L3-1496 |
1 |
41.14 |
4147********8421 |
03272D |
06/03/2019 |
| HUDSPETH, DON |
L3-HUDSPETHD |
1 |
21.65 |
4631********7458 |
439121 |
06/03/2019 |
| JENKINS, TRAVIS |
L3-3589 |
1 |
37.89 |
4177********9493 |
001754 |
06/03/2019 |
| JIMENEZ, ORLANDO |
L3-4426 |
1 |
92.01 |
4610********8767 |
091107 |
06/03/2019 |
| KOPEC, JUSTIN |
L3-4462 |
1 |
41.14 |
4389********1023 |
030566 |
06/03/2019 |
| KOVAR, NAN |
L3-4391 |
1 |
51.96 |
4266********2362 |
03271A |
06/03/2019 |
| KOZLOSKY, KYNDALE |
L3-1743 |
1 |
35.00 |
3730*******6004 |
129344 |
06/03/2019 |
| LEAL, ISHMAEL |
L3-2684 |
1 |
37.89 |
4610********3488 |
091107 |
06/03/2019 |
| LEIJA, RODRIGO |
L3-3776 |
1 |
70.36 |
5103********8216 |
130253 |
06/03/2019 |
| LIGGETT, SHAINA |
L3-LIGGETTSHA |
1 |
21.65 |
5103********1734 |
130564 |
06/03/2019 |
| LOCKE, CARLYLE |
L3-1580 |
1 |
30.31 |
5410********6815 |
81280Y |
06/03/2019 |
| LOERA, JOSE |
L3-4582 |
1 |
37.89 |
4631********0138 |
439124 |
06/03/2019 |
| LOPEZ, ADRIAN |
L3-2136 |
1 |
48.71 |
5275********3560 |
191619 |
06/03/2019 |
| LOPEZ, ANGELINA |
L3-4430 |
1 |
92.01 |
4447********0696 |
003425 |
06/03/2019 |
| LOPEZ, FAVIAN |
L3-4557 |
1 |
41.14 |
4389********3923 |
030573 |
06/03/2019 |
| LOPEZ, GENESIS |
L3-4258 |
1 |
37.89 |
5275********2515 |
191617 |
06/03/2019 |
| MANN, BRITTON |
L3-4469 |
1 |
37.89 |
4631********2927 |
439122 |
06/03/2019 |
| MARKHAM, HAROLD |
L3-4447 |
1 |
30.31 |
4147********3305 |
03288D |
06/03/2019 |
| MARSHALL, TYLER |
L3-3201 |
1 |
30.31 |
4744********3632 |
161319 |
06/03/2019 |
| MARTINEZ, LAURIE |
L3-4626 |
1 |
30.31 |
4744********3968 |
161318 |
06/03/2019 |
| MARTINEZ, PAUL |
L3-3999 |
1 |
30.31 |
4147********0171 |
03289A |
06/03/2019 |
| MCCOY, BETTY |
L3-9336 |
1 |
45.23 |
5524********6039 |
04392Z |
06/03/2019 |
| MCCURLEY, MORGAN |
L3-3229 |
1 |
37.89 |
4389********3363 |
016977 |
06/03/2019 |
| MCELHANEY, CHARLIE |
L3-3416 |
1 |
41.14 |
4121********3733 |
03290B |
06/03/2019 |
| MENDEZ, PORFIRIO |
L3-3817 |
1 |
92.01 |
4744********2599 |
121918 |
06/03/2019 |
| MONTELONGO, MELISSA |
L3-2487 |
1 |
37.89 |
4744********1984 |
121919 |
06/03/2019 |
| MORENO, EVAN |
L3-3181 |
1 |
30.31 |
4631********8600 |
439126 |
06/03/2019 |
| MUNOZ, ERIK |
L3-4491 |
1 |
37.89 |
4631********3796 |
439128 |
06/03/2019 |
| MURRAY, BRITTANY |
L3-3840 |
1 |
37.89 |
4744********5652 |
161411 |
06/03/2019 |
| NAVARRO, MARIA |
L3-4370 |
1 |
37.89 |
4744********8265 |
131012 |
06/03/2019 |
| NELSON, BRENT |
L3-4517 |
1 |
37.89 |
5275********1274 |
171514 |
06/03/2019 |
| OGLESBY, RONALD |
L3-3190 |
1 |
30.31 |
3734*******1004 |
109214 |
06/03/2019 |
| ORTIZ, LILIANA |
L3-3875 |
1 |
43.30 |
4631********6453 |
439129 |
06/03/2019 |
| PARKER, COLTON |
L3-4440 |
1 |
37.89 |
5103********4958 |
130756 |
06/03/2019 |
| PEREZ, JOSE R. |
L3-1195 |
1 |
37.89 |
4744********7818 |
161412 |
06/03/2019 |
| PIERSON, DONNA |
L3-3324 |
1 |
30.31 |
4054********0193 |
061110 |
06/03/2019 |
| PRACHYL, CHARLIE |
L3-3621 |
1 |
51.96 |
5360********7358 |
001996 |
06/03/2019 |
| PRADO, IMELDA |
L3-3444 |
1 |
37.89 |
5105********8099 |
130764 |
06/03/2019 |
| PRADO, JOSE |
L3-3202 |
1 |
37.89 |
5105********8099 |
117004 |
06/03/2019 |
| RAMIREZ, ELIZABETH |
L3-1352 |
1 |
48.71 |
5105********6731 |
130762 |
06/03/2019 |
| RAMIREZ, JOE |
L3-1358 |
1 |
37.89 |
4357********0549 |
439131 |
06/03/2019 |
| RAMIREZ, LORENZO |
L3-RAMLOR |
1 |
37.89 |
4744********3178 |
131017 |
06/03/2019 |
| RAMIREZ, YESEL |
L3-2525 |
1 |
37.89 |
5275********0271 |
171618 |
06/03/2019 |
| RANGEL, KANO |
L3-2545 |
1 |
41.14 |
4504********2454 |
508353 |
06/03/2019 |
| RECENDEZ, BIANCA |
L3-4484 |
1 |
70.36 |
4744********1867 |
161413 |
06/03/2019 |
| REDD, BRANDON |
L3-4541 |
1 |
37.89 |
4342********1735 |
004994 |
06/03/2019 |
| RENDON, ALEX |
L3-2291 |
1 |
51.96 |
5275********2029 |
171719 |
06/03/2019 |
| RINEHART, BLAKE |
L3-4359 |
1 |
37.89 |
6011********6015 |
00335R |
06/03/2019 |
| RODGERS, PHILIP |
L3-2807 |
1 |
62.79 |
5275********5817 |
171714 |
06/03/2019 |
| RODRIGUEZ, JULIE |
L3-2260 |
1 |
37.89 |
4631********6376 |
439132 |
06/03/2019 |
| RODRIGUEZ, MARIAH |
L3-3996 |
1 |
37.89 |
5293********0790 |
002908 |
06/03/2019 |
| RODRIQUES, ANA |
L3-4336 |
1 |
70.36 |
4342********2894 |
068816 |
06/03/2019 |
| ROMAN, MICHELLE |
L3-4285 |
1 |
59.54 |
4744********8909 |
151919 |
06/03/2019 |
| SALINAS, CAROLINA |
L3-2997 |
1 |
30.31 |
4744********0398 |
161418 |
06/03/2019 |
| SANDOVAL, AARON |
L3-3257 |
1 |
37.89 |
5275********9476 |
171818 |
06/03/2019 |
| SCOVELL, DEREK |
L3-4487 |
1 |
51.96 |
4389********2063 |
030794 |
06/03/2019 |
| SELF, JACKIE |
L3-3578 |
1 |
21.65 |
4802********4342 |
033162 |
06/03/2019 |
| SELLERS, JUANITA |
L3-1471 |
1 |
70.36 |
4357********7028 |
439134 |
06/03/2019 |
| SHORROCK, MATT |
L3-2928 |
1 |
37.89 |
5524********7384 |
00807S |
06/03/2019 |
| SILVA, ANASTASIO |
L3-4350 |
1 |
37.89 |
5275********5817 |
181017 |
06/03/2019 |
| SMITH, BLAKE |
L3-4266 |
1 |
37.89 |
6011********9573 |
00351R |
06/03/2019 |
| SOLOMON, RODNEY |
L3-SOLOMONR |
1 |
92.01 |
5189********1106 |
81558Z |
06/03/2019 |
| SPANIEL, HANNAH |
L3-3144 |
1 |
37.89 |
5103********1919 |
124438 |
06/03/2019 |
| STEPHENS, BILLY JR |
L3-4316 |
1 |
37.89 |
5145********3578 |
124436 |
06/03/2019 |
| STROUD, DANNY |
L3-STROUDD |
1 |
37.89 |
4389********7159 |
030805 |
06/03/2019 |
| STROUD, RANDY |
L3-1222 |
1 |
37.89 |
5466********7658 |
03329S |
06/03/2019 |
| THOMAS, HUNTER |
L3-3926 |
1 |
37.89 |
4744********2721 |
161011 |
06/03/2019 |
| THOMPSON, JEREMY |
L3-3896 |
1 |
48.71 |
4631********7510 |
439136 |
06/03/2019 |
| TILLOTSON, STEPHEN |
L3-TILLOTSONS |
1 |
37.89 |
3727*******2006 |
169078 |
06/03/2019 |
| TROJACEK, RUSSELL |
L3-4584 |
1 |
92.01 |
5275********6951 |
181110 |
06/03/2019 |
| Vinkler, Brandy |
L3-WB190479 |
1 |
40.89 |
4266********1795 |
03324C |
06/03/2019 |
| WAFFORD, ADRIAN |
L3-4429 |
1 |
70.36 |
4085********8452 |
001755 |
06/03/2019 |
| WAKEFIELD, SANDRA |
L3-2758 |
1 |
30.31 |
4400********3503 |
04076D |
06/03/2019 |
| WELCH, RYAN |
L3-3873 |
1 |
30.31 |
5275********1044 |
161018 |
06/03/2019 |
| WELLS, CHRISTINA |
L3-WELLCHRIST |
1 |
30.31 |
4266********1620 |
03325A |
06/03/2019 |
| WEST, TONY |
L3-4546 |
1 |
37.89 |
4342********4934 |
037748 |
06/03/2019 |
| WHITE, CORY |
L3-4549 |
1 |
70.36 |
5103********1942 |
124615 |
06/03/2019 |
| WOODARD, BRANDIE |
L3-1128 |
1 |
27.06 |
4631********2834 |
439139 |
06/03/2019 |
| ZHANEL, BRAD |
L3-4410 |
1 |
37.89 |
4400********4586 |
05997D |
06/03/2019 |
| ZMOLIK, JACOB |
L3-4281 |
1 |
37.89 |
4356********4451 |
161111 |
06/03/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
268.41 |
| 40 |
MasterCard |
1720.98 |
| 87 |
Visa |
3625.44 |
| 2 |
Discover |
75.78 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5690.61 |