Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, KIM |
L3-3848 |
2 |
41.14 |
4342********0423 |
034491 |
06/17/2019 |
| AGUILAR, CARLOS |
L3-3606 |
2 |
37.89 |
5524********2190 |
02178Z |
06/17/2019 |
| ALFEREZ, JOSE |
L3-1758 |
2 |
37.89 |
4085********2921 |
001532 |
06/17/2019 |
| ARREOLA, ANDREA |
L3-4261 |
2 |
41.14 |
4631********2013 |
094320 |
06/17/2019 |
| ARREOLA, LUIS |
L3-2638 |
2 |
51.96 |
4479********1641 |
017203 |
06/17/2019 |
| BAXTER, ADAM |
L3-2685 |
2 |
25.11 |
5275********6564 |
135544 |
06/17/2019 |
| BOUGHTON, BEN |
L3-3194 |
2 |
70.36 |
4342********3553 |
075620 |
06/17/2019 |
| CALDWELL, JACLYN |
L3-3451 |
2 |
41.14 |
4388********0026 |
017910 |
06/17/2019 |
| CASTELLOW, CARA |
L3-CASTELLOWC |
2 |
41.14 |
4147********4916 |
02178D |
06/17/2019 |
| CASTILLO, JOHN |
L3-3711 |
2 |
37.89 |
4610********4850 |
055407 |
06/17/2019 |
| CERDA, JUAN |
L3-3931 |
2 |
92.01 |
4389********6032 |
024374 |
06/17/2019 |
| CHAPMAN,JR, RICHARD |
L3-4512 |
2 |
37.89 |
4755********8430 |
02181B |
06/17/2019 |
| CHATMON, BOB |
L3-3108 |
2 |
30.31 |
4599********7128 |
H68503 |
06/17/2019 |
| COLE, PATRICIA |
L3-4472 |
2 |
73.61 |
4389********4458 |
024372 |
06/17/2019 |
| DEUTSCH, MARK |
L3-3294 |
2 |
37.89 |
5581********0621 |
20NPNL |
06/17/2019 |
| DUKE, STONEY |
L3-4321 |
2 |
37.89 |
5452********9239 |
02185Z |
06/17/2019 |
| FALKENBACK, KRISTI |
L3-1434 |
2 |
41.14 |
5178********4962 |
02189B |
06/17/2019 |
| GARCIA, ALINE |
L3-4275 |
2 |
37.89 |
4631********1068 |
252356 |
06/17/2019 |
| GATLIN, CHRISTIAN |
L3-4611 |
2 |
70.36 |
5275********3096 |
135842 |
06/17/2019 |
| GILBERT, CLAY |
L3-3617 |
2 |
37.89 |
5103********4634 |
126176 |
06/17/2019 |
| GOMEZ, ROSA HICELA |
L3-4338 |
2 |
37.89 |
4631********6157 |
094322 |
06/17/2019 |
| GONZALEZ, ILDEFONZO |
L3-1363 |
2 |
37.89 |
4631********3627 |
252357 |
06/17/2019 |
| GONZALEZ, ROCIO |
L3-4577 |
2 |
41.14 |
5172********8478 |
001541 |
06/17/2019 |
| GONZALEZ, RUBEN |
L3-1543 |
2 |
92.01 |
4400********3885 |
00919B |
06/17/2019 |
| HAYNES, MAUREEN |
L3-4556 |
2 |
30.31 |
5103********3024 |
114950 |
06/17/2019 |
| HERNANDEZ, LEZLEE |
L3-4598 |
2 |
41.14 |
5360********6145 |
001747 |
06/17/2019 |
| HUGHES, TJ |
L3-4384 |
2 |
37.89 |
4744********2475 |
175745 |
06/17/2019 |
| JIRON, MARIO |
L3-3914 |
2 |
37.89 |
5275********8704 |
195348 |
06/17/2019 |
| KAUNECKAS, KAREN |
L3-2544 |
2 |
30.31 |
4050********0644 |
02192C |
06/17/2019 |
| KNOWLTON, JOSH |
L3-2982 |
2 |
70.36 |
4744********0090 |
175747 |
06/17/2019 |
| KUBIN, BRADLEY |
L3-3581 |
2 |
41.14 |
4744********2032 |
175748 |
06/17/2019 |
| KUEHN, DAVID |
L3-2027 |
2 |
37.89 |
4631********0254 |
252361 |
06/17/2019 |
| LARA, JUAN |
L3-LARJUA |
2 |
37.89 |
5524********4843 |
02541M |
06/17/2019 |
| LISKA, CHRISTINA |
L3-4521 |
2 |
37.89 |
4631********5890 |
094323 |
06/17/2019 |
| LOPEZ, JOSE |
L3-1599 |
2 |
27.06 |
4356********1435 |
165448 |
06/17/2019 |
| LUMBRERAS, JUAN |
L3-3264 |
2 |
37.89 |
5275********1812 |
195644 |
06/17/2019 |
| MAHONE, JASON |
L3-3063 |
2 |
62.79 |
4744********5325 |
175841 |
06/17/2019 |
| MANGUS, LYNN |
L3-1364 |
2 |
41.14 |
4147********4019 |
02194D |
06/17/2019 |
| MARSHALL, STEPHEN |
L3-2917 |
2 |
27.06 |
5291********3285 |
02207T |
06/17/2019 |
| MARTINEZ, JOSEPEH |
L3-2246 |
2 |
37.89 |
4248********4268 |
023570 |
06/17/2019 |
| MARTINEZ, ZACHARY |
L3-3921 |
2 |
30.31 |
4631********7708 |
094325 |
06/17/2019 |
| ONTIVEROS, TONY |
L3-3097 |
2 |
92.01 |
4744********4613 |
165540 |
06/17/2019 |
| PAGAN, DAVID |
L3-11723 |
2 |
92.01 |
4737********3006 |
022058 |
06/17/2019 |
| PECINA, ORLANDO |
L3-2495 |
2 |
30.31 |
5103********5702 |
124394 |
06/17/2019 |
| PRACHYL, JOSIE |
L3-3203 |
2 |
48.71 |
4085********0293 |
001535 |
06/17/2019 |
| PRACHYL, PAYTON |
L3-4690 |
2 |
30.31 |
5103********9578 |
124398 |
06/17/2019 |
| RAMIREZ, EDDIE |
L3-3768 |
2 |
73.61 |
4085********5759 |
001533 |
06/17/2019 |
| RHEA, DOUG |
L3-3992 |
2 |
92.01 |
4388********5752 |
02205D |
06/17/2019 |
| RHODES, JOE |
L3-3552 |
2 |
92.01 |
5111********9433 |
887773 |
06/17/2019 |
| ROBERTS, BRENDEN |
L3-4508 |
2 |
30.31 |
4631********9014 |
094327 |
06/17/2019 |
| RODRIGUEZ, JOSUE |
L3-3590 |
2 |
37.89 |
5275********3445 |
145046 |
06/17/2019 |
| ROUNDTREE, TAMMY |
L3-4479 |
2 |
37.89 |
4744********7455 |
165547 |
06/17/2019 |
| SANQUIST, ASHLEE |
L3-4641 |
2 |
37.89 |
4147********1728 |
02212D |
06/17/2019 |
| SANTOS, ALEXANDRIA |
L3-2904 |
2 |
62.79 |
4744********2389 |
165546 |
06/17/2019 |
| SAUCEDO, MANUEL |
L3-3151 |
2 |
37.89 |
4270********6327 |
017748 |
06/17/2019 |
| SHAIKH, IRFAN |
L3-4300 |
2 |
30.31 |
4465********6540 |
017226 |
06/17/2019 |
| SPURLOCK, KOLLIN |
L3-3867 |
2 |
62.79 |
5275********7111 |
145140 |
06/17/2019 |
| THORNTON, JULIE |
L3-4674 |
2 |
30.31 |
5466********9153 |
17192P |
06/17/2019 |
| TORRES, GLORIA |
L3-4480 |
2 |
30.31 |
4071********5982 |
02214C |
06/17/2019 |
| TYNER, BRADLY |
L3-3628 |
2 |
37.89 |
5360********5883 |
001748 |
06/17/2019 |
| VALDEZ III, PATRICK |
L3-1360 |
2 |
37.89 |
6011********9762 |
01702R |
06/17/2019 |
| VALLES, JUAN |
L3-4693 |
2 |
70.36 |
4631********7017 |
252363 |
06/17/2019 |
| VASQUEZ, REYNA |
L3-4413 |
2 |
37.89 |
4342********2921 |
083668 |
06/17/2019 |
| WALLACE, JESSE |
L3-2507 |
2 |
41.14 |
5109********7176 |
001568 |
06/17/2019 |
| WELCH, WADE |
L3-3810 |
2 |
37.89 |
4750********3325 |
075407 |
06/17/2019 |
| WILLIAMS, JANIE |
L3-4006 |
2 |
59.54 |
4389********6052 |
024427 |
06/17/2019 |
| WILSON, ROSALIE |
L3-WILSONROSA |
2 |
30.31 |
4408********1433 |
02219C |
06/17/2019 |
| YRLAS, DANIEL |
L3-2455 |
2 |
62.79 |
5178********8427 |
02228Z |
06/17/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 23 |
MasterCard |
966.93 |
| 44 |
Visa |
2158.56 |
| 1 |
Discover |
37.89 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3163.38 |