Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, BELENDA |
L3-4470 |
1 |
37.89 |
4736********3480 |
377195 |
07/01/2019 |
| ARMSTRONG, AARON |
L3-ARMSTRONGA |
1 |
70.36 |
4342********6102 |
028182 |
07/01/2019 |
| AXTELL, KIMBERLY |
L3-AXTELLKIM |
1 |
30.31 |
5218********2967 |
00130Z |
07/01/2019 |
| AYALA, NANCY |
L3-4334 |
1 |
70.36 |
4744********9042 |
133406 |
07/01/2019 |
| BARRIGA, MARIA |
L3-3904 |
1 |
37.89 |
4085********8572 |
001876 |
07/01/2019 |
| BEARD, MICHELLE |
L3-1189 |
1 |
21.65 |
4305********0441 |
00824D |
07/01/2019 |
| BILLINGSLEY, TABITHA |
L3-4474 |
1 |
30.31 |
4347********2829 |
073007 |
07/01/2019 |
| BROWN, BEN |
L3-3860 |
1 |
37.89 |
4631********9450 |
882026 |
07/01/2019 |
| CAMPOS, ANA |
L3-4279 |
1 |
30.31 |
4085********3622 |
001873 |
07/01/2019 |
| CAMPOS, ARIANA |
L3-4254 |
1 |
37.89 |
5275********9888 |
153805 |
07/01/2019 |
| CASTILLO, RAYNARDO |
L3-CASRA |
1 |
62.79 |
4085********7485 |
001875 |
07/01/2019 |
| CASTILLO, TAMMIE |
L3-CASTILLOT |
1 |
21.65 |
4085********0146 |
001874 |
07/01/2019 |
| CERDA, OSCAR |
L3-CEROSCAR |
1 |
37.89 |
4744********9072 |
133501 |
07/01/2019 |
| CLARK-FASS, LINDSEY |
L3-4031 |
1 |
30.31 |
4270********9757 |
001194 |
07/01/2019 |
| CREEKMORE, KEATON |
L3-4579 |
1 |
37.89 |
4389********4871 |
009595 |
07/01/2019 |
| CRYER, PHILLIP |
L3-2844 |
1 |
37.89 |
5103********0414 |
109587 |
07/01/2019 |
| CUEVAS, VANESSA |
L3-2014 |
1 |
37.89 |
5111********0406 |
335647 |
07/01/2019 |
| DELUNG, TAYLOR |
L3-2193 |
1 |
43.30 |
4631********8056 |
938601 |
07/01/2019 |
| DOMINGUEZ, ISMAEL |
L3-2849 |
1 |
51.96 |
4631********7264 |
882030 |
07/01/2019 |
| DOMINGUEZ, MICHELLE |
L3-4381 |
1 |
51.96 |
4342********4273 |
009866 |
07/01/2019 |
| DUGG, BRIAN |
L3-DUGGB |
1 |
37.89 |
4342********2048 |
004784 |
07/01/2019 |
| DURHAM, RICK |
L3-3971 |
1 |
37.89 |
5424********7191 |
62670B |
07/01/2019 |
| EDWARDS, DARION |
L3-EDWARDSD |
1 |
41.14 |
4232********6088 |
033347 |
07/01/2019 |
| EDWARDS, RODNEY |
L3-EDWARODNEY |
1 |
30.31 |
5275********7479 |
173204 |
07/01/2019 |
| EPPLER, JAMIE |
L3-EPPLERJ |
1 |
37.89 |
4347********3819 |
073007 |
07/01/2019 |
| FAVORS, HEATHER |
L3-FAVORSH |
1 |
37.89 |
4631********2927 |
938603 |
07/01/2019 |
| FELLER, MISTY |
L3-3843 |
1 |
37.89 |
4085********7602 |
001877 |
07/01/2019 |
| FINCHER, ALYSSA |
L3-FINCHALYS |
1 |
30.31 |
4744********8253 |
123401 |
07/01/2019 |
| FOUST, DAVID |
L3-3503 |
1 |
41.14 |
4744********8582 |
103805 |
07/01/2019 |
| FOWLER, SELENA |
L3-FOWLERS |
1 |
70.36 |
5275********4602 |
113000 |
07/01/2019 |
| GABRIOLA, EDGAR |
L3-4339 |
1 |
37.89 |
4426********5813 |
001086 |
07/01/2019 |
| GAMEZ, JUAN |
L3-4290 |
1 |
37.89 |
5348********9708 |
173306 |
07/01/2019 |
| GARCIA, LISA |
L3-4550 |
1 |
30.31 |
4342********8256 |
023912 |
07/01/2019 |
| GIBSON, ANN |
L3-1319 |
1 |
25.11 |
4193********1113 |
00836G |
07/01/2019 |
| GILLENTINE, ROBERT |
L3-GILLENTINE |
1 |
30.31 |
5362********1067 |
00107Z |
07/01/2019 |
| GILLESPIE, AUTUM |
L3-4373 |
1 |
41.14 |
4085********8535 |
001878 |
07/01/2019 |
| GOMEZ, DANIEL |
L3-GOMEZD |
1 |
21.65 |
5360********1865 |
002073 |
07/01/2019 |
| GOMEZ, JOFIEL |
L3-3159 |
1 |
37.89 |
4744********6960 |
123402 |
07/01/2019 |
| GOMEZ, LAURA |
L3-3537 |
1 |
41.14 |
4147********2445 |
00834C |
07/01/2019 |
| GUINYARD, MICHAEL |
L3-3707 |
1 |
37.89 |
4389********1115 |
015910 |
07/01/2019 |
| GUZMAN, ALEJANDRO |
L3-4377 |
1 |
37.89 |
5275********6224 |
193108 |
07/01/2019 |
| HADEN, EDDIE |
L3-1343 |
1 |
45.21 |
3767*******2007 |
141252 |
07/01/2019 |
| HAMMONDS, CECIL |
L3-4703 |
1 |
37.89 |
4552********5629 |
H66884 |
07/01/2019 |
| HARDWICK, BRENT |
L3-3862 |
1 |
41.14 |
5275********4209 |
193106 |
07/01/2019 |
| HEARN, JR |
L3-2255 |
1 |
37.89 |
4389********9216 |
012109 |
07/01/2019 |
| HEATH, NYCKEY |
L3-4543 |
1 |
37.89 |
4388********1192 |
00844D |
07/01/2019 |
| HENRY, LESLIE |
L3-2723 |
1 |
21.65 |
4147********6938 |
00847C |
07/01/2019 |
| HERNANDEZ, BRYAN |
L3-3734 |
1 |
37.89 |
4347********7937 |
083007 |
07/01/2019 |
| HERNANDEZ, STEPHANIE |
L3-3455 |
1 |
30.31 |
5103********7119 |
115925 |
07/01/2019 |
| HERRERA, ULISES |
L3-HERRERAU |
1 |
37.89 |
4631********2477 |
882035 |
07/01/2019 |
| HICKMAN, SUE |
L3-11411 |
1 |
37.89 |
4085********3997 |
001879 |
07/01/2019 |
| HONZA, JODIE |
L3-1011 |
1 |
23.89 |
4389********2505 |
015932 |
07/01/2019 |
| HOPKINS, NEIL |
L3-1496 |
1 |
41.14 |
4147********8421 |
00853D |
07/01/2019 |
| HUDSPETH, DON |
L3-HUDSPETHD |
1 |
21.65 |
4631********7458 |
882037 |
07/01/2019 |
| HUFFMAN, JOHN |
L3-4294 |
1 |
30.31 |
4631********9293 |
938609 |
07/01/2019 |
| IBANEZ, KHALIL |
L3-3892 |
1 |
37.89 |
4610********4065 |
083007 |
07/01/2019 |
| JENKINS, TRAVIS |
L3-3589 |
1 |
37.89 |
4177********9493 |
001880 |
07/01/2019 |
| JIMENEZ, ORLANDO |
L3-4426 |
1 |
92.01 |
4610********8767 |
083007 |
07/01/2019 |
| KOPEC, JUSTIN |
L3-4462 |
1 |
41.14 |
4389********1023 |
009770 |
07/01/2019 |
| KOVAR, NAN |
L3-4391 |
1 |
51.96 |
4266********2362 |
00851A |
07/01/2019 |
| KOZLOSKY, KYNDALE |
L3-1743 |
1 |
35.00 |
3730*******6004 |
160832 |
07/01/2019 |
| LEAL, ISHMAEL |
L3-2684 |
1 |
37.89 |
4610********3488 |
083007 |
07/01/2019 |
| LEIJA, RODRIGO |
L3-3776 |
1 |
70.36 |
5103********8216 |
112115 |
07/01/2019 |
| LIGGETT, SHAINA |
L3-LIGGETTSHA |
1 |
21.65 |
5103********1734 |
109809 |
07/01/2019 |
| LOCKE, CARLYLE |
L3-1580 |
1 |
30.31 |
5410********6815 |
63184Y |
07/01/2019 |
| LOERA, JOSE |
L3-4582 |
1 |
92.01 |
4631********0138 |
882038 |
07/01/2019 |
| LOPEZ, ADRIAN |
L3-2136 |
1 |
48.71 |
5275********3560 |
183103 |
07/01/2019 |
| LOPEZ, FAVIAN |
L3-4557 |
1 |
41.14 |
4389********3923 |
009769 |
07/01/2019 |
| LOPEZ, GENESIS |
L3-4258 |
1 |
37.89 |
5275********2515 |
183107 |
07/01/2019 |
| MANN, BRITTON |
L3-4469 |
1 |
37.89 |
4631********2927 |
938610 |
07/01/2019 |
| MARKHAM, HAROLD |
L3-4447 |
1 |
30.31 |
4147********3305 |
00862D |
07/01/2019 |
| MARSHALL, TYLER |
L3-3201 |
1 |
30.31 |
4744********3632 |
193505 |
07/01/2019 |
| MARTINEZ, LAURIE |
L3-4626 |
1 |
30.31 |
4744********3968 |
193501 |
07/01/2019 |
| MARTINEZ, MIGUEL |
L3-MARTINEZM |
1 |
30.31 |
4085********5791 |
001881 |
07/01/2019 |
| MARTINEZ, PAUL |
L3-3999 |
1 |
30.31 |
4147********0171 |
00863A |
07/01/2019 |
| MCCOY, BETTY |
L3-9336 |
1 |
45.23 |
5524********6039 |
09805Z |
07/01/2019 |
| MCCURLEY, MORGAN |
L3-3229 |
1 |
37.89 |
4389********3363 |
009835 |
07/01/2019 |
| MCELHANEY, CHARLIE |
L3-3416 |
1 |
41.14 |
4121********3733 |
00866B |
07/01/2019 |
| MENDEZ, PORFIRIO |
L3-3817 |
1 |
92.01 |
4744********2599 |
193601 |
07/01/2019 |
| MONTELONGO, MELISSA |
L3-2487 |
1 |
37.89 |
4744********1984 |
143205 |
07/01/2019 |
| MORENO, EVAN |
L3-3181 |
1 |
30.31 |
4631********8600 |
938612 |
07/01/2019 |
| MUNOZ, ERIK |
L3-4491 |
1 |
37.89 |
4631********3796 |
938614 |
07/01/2019 |
| NAVARRO, MARIA |
L3-4370 |
1 |
37.89 |
4744********8265 |
193602 |
07/01/2019 |
| NIES, PAUL |
L3-1981 |
1 |
35.16 |
4389********2893 |
009848 |
07/01/2019 |
| OGLESBY, RONALD |
L3-3190 |
1 |
30.31 |
3734*******1004 |
101808 |
07/01/2019 |
| ORTIZ, LILIANA |
L3-3875 |
1 |
43.30 |
4631********6453 |
938615 |
07/01/2019 |
| PEREZ, JOSE |
L3-4272 |
1 |
92.01 |
4259********6472 |
012369 |
07/01/2019 |
| PEREZ, JOSE R. |
L3-1195 |
1 |
37.89 |
4744********7818 |
143209 |
07/01/2019 |
| PIERSON, DONNA |
L3-3324 |
1 |
30.31 |
4054********0193 |
063029 |
07/01/2019 |
| PRACHYL, CHARLIE |
L3-3621 |
1 |
51.96 |
5360********7358 |
002074 |
07/01/2019 |
| RAMIREZ, ELIZABETH |
L3-1352 |
1 |
48.71 |
5105********6731 |
109510 |
07/01/2019 |
| RAMIREZ, JOE |
L3-1358 |
1 |
37.89 |
4357********0549 |
882044 |
07/01/2019 |
| RAMIREZ, LORENZO |
L3-RAMLOR |
1 |
37.89 |
4744********3178 |
153707 |
07/01/2019 |
| RAMIREZ, YESEL |
L3-2525 |
1 |
37.89 |
5275********0271 |
153104 |
07/01/2019 |
| RECENDEZ, BIANCA |
L3-4484 |
1 |
70.36 |
4744********1867 |
153708 |
07/01/2019 |
| REEVE, SARAH |
L3-4363 |
1 |
37.89 |
5466********5627 |
63601P |
07/01/2019 |
| RENDON, ALEX |
L3-2291 |
1 |
51.96 |
5275********2029 |
153200 |
07/01/2019 |
| RINEHART, BLAKE |
L3-4359 |
1 |
37.89 |
6011********6015 |
00193R |
07/01/2019 |
| RODGERS, PHILIP |
L3-2807 |
1 |
62.79 |
5275********5817 |
153208 |
07/01/2019 |
| RODRIGUEZ, MARIAH |
L3-3996 |
1 |
37.89 |
5293********0790 |
062671 |
07/01/2019 |
| RODRIQUES, ANA |
L3-4336 |
1 |
70.36 |
4342********2894 |
018786 |
07/01/2019 |
| ROMAN, MICHELLE |
L3-4285 |
1 |
92.01 |
4389********8060 |
026190 |
07/01/2019 |
| SALINAS, CAROLINA |
L3-2997 |
1 |
30.31 |
4744********0398 |
143304 |
07/01/2019 |
| SANCHEZ, JUAN |
L3-2858 |
1 |
41.14 |
4744********3210 |
143305 |
07/01/2019 |
| SANDOVAL, AARON |
L3-3257 |
1 |
37.89 |
5275********9476 |
113902 |
07/01/2019 |
| SCOVELL, DEREK |
L3-4487 |
1 |
51.96 |
4389********2063 |
026199 |
07/01/2019 |
| SELF, JACKIE |
L3-3578 |
1 |
21.65 |
4802********4342 |
008965 |
07/01/2019 |
| SELLERS, JUANITA |
L3-1471 |
1 |
70.36 |
4357********7028 |
938619 |
07/01/2019 |
| SHORROCK, MATT |
L3-2928 |
1 |
37.89 |
5524********7384 |
08544S |
07/01/2019 |
| SILVA, ANASTASIO |
L3-4350 |
1 |
37.89 |
5275********5817 |
103204 |
07/01/2019 |
| SMITH, BLAKE |
L3-4266 |
1 |
37.89 |
6011********9573 |
00131R |
07/01/2019 |
| SMITH, JEFFREY |
L3-SMITJEFF |
1 |
37.89 |
5189********9641 |
08377Z |
07/01/2019 |
| SOLIS, JUANA |
L3-2549 |
1 |
70.36 |
4266********5450 |
00896C |
07/01/2019 |
| SOLOMON, RODNEY |
L3-SOLOMONR |
1 |
92.01 |
5189********1106 |
63796Z |
07/01/2019 |
| SPANIEL, HANNAH |
L3-3144 |
1 |
37.89 |
5103********1919 |
115222 |
07/01/2019 |
| STEPHENS, BILLY JR |
L3-4316 |
1 |
37.89 |
5145********3578 |
109557 |
07/01/2019 |
| STROUD, DANNY |
L3-STROUDD |
1 |
37.89 |
4389********7159 |
009570 |
07/01/2019 |
| STROUD, RANDY |
L3-1222 |
1 |
37.89 |
5466********7658 |
00910S |
07/01/2019 |
| THOMAS, HUNTER |
L3-3926 |
1 |
37.89 |
4744********2721 |
153808 |
07/01/2019 |
| THOMPSON, JEREMY |
L3-3896 |
1 |
48.71 |
4631********7510 |
938620 |
07/01/2019 |
| TROJACEK, RUSSELL |
L3-4584 |
1 |
92.01 |
5275********6951 |
113407 |
07/01/2019 |
| VASQUEZ, NOAH |
L3-4488 |
1 |
37.89 |
4389********8307 |
018210 |
07/01/2019 |
| Vinkler, Brandy |
L3-4361 |
1 |
67.95 |
4266********1795 |
00902C |
07/01/2019 |
| WAFFORD, ADRIAN |
L3-4429 |
1 |
70.36 |
4085********8452 |
001882 |
07/01/2019 |
| WAKEFIELD, SANDRA |
L3-2758 |
1 |
30.31 |
4400********3503 |
07704D |
07/01/2019 |
| WALDROP, LAVERNE |
L3-1782 |
1 |
30.31 |
5466********2421 |
63907P |
07/01/2019 |
| WELCH, RYAN |
L3-3873 |
1 |
30.31 |
5275********1044 |
103406 |
07/01/2019 |
| WELLS, CHRISTINA |
L3-WELLCHRIST |
1 |
30.31 |
4266********1620 |
00907A |
07/01/2019 |
| WEST, TONY |
L3-4546 |
1 |
37.89 |
4342********4934 |
050486 |
07/01/2019 |
| WHITE, CORY |
L3-4549 |
1 |
70.36 |
5103********1942 |
118228 |
07/01/2019 |
| WILSON, CHARLIE |
L3-4705 |
1 |
37.89 |
5275********2186 |
123109 |
07/01/2019 |
| WOODARD, BRANDIE |
L3-1128 |
1 |
27.06 |
4631********2834 |
938623 |
07/01/2019 |
| ZHANEL, BRAD |
L3-4410 |
1 |
37.89 |
4400********4586 |
02757D |
07/01/2019 |
| ZMOLIK, JACOB |
L3-4281 |
1 |
37.89 |
4356********4451 |
193403 |
07/01/2019 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
110.52 |
| 39 |
MasterCard |
1683.09 |
| 90 |
Visa |
3827.30 |
| 2 |
Discover |
75.78 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5696.69 |