Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, KIM |
L3-3848 |
2 |
41.14 |
4342********0423 |
092572 |
07/15/2019 |
| AGUILAR, CARLOS |
L3-3606 |
2 |
37.89 |
5524********2190 |
09258Z |
07/15/2019 |
| ALFEREZ, JOSE |
L3-1758 |
2 |
37.89 |
4085********2921 |
001669 |
07/15/2019 |
| AMADOR, JOE |
L3-AMADORJ |
2 |
70.36 |
4631********6166 |
622999 |
07/15/2019 |
| ARREOLA, LUIS |
L3-2638 |
2 |
51.96 |
4479********1641 |
015534 |
07/15/2019 |
| BAXTER, ADAM |
L3-2685 |
2 |
25.11 |
5275********6564 |
124631 |
07/15/2019 |
| BELTRAN, MICHELLE |
L3-4482 |
2 |
30.31 |
4635********6051 |
164737 |
07/15/2019 |
| BENNER, KYLE |
L3-4273 |
2 |
30.31 |
4356********5463 |
134437 |
07/15/2019 |
| BOUGHTON, BEN |
L3-3194 |
2 |
70.36 |
4342********3553 |
048064 |
07/15/2019 |
| CALDWELL, JACLYN |
L3-3451 |
2 |
41.14 |
4388********0026 |
015495 |
07/15/2019 |
| CASTELLOW, CARA |
L3-CASTELLOWC |
2 |
41.14 |
4147********4916 |
09258D |
07/15/2019 |
| CASTILLO, JOHN |
L3-3711 |
2 |
37.89 |
4610********4850 |
084307 |
07/15/2019 |
| CASTILLO, JOHNATHEN |
L3-3967 |
2 |
32.48 |
5360********6250 |
001891 |
07/15/2019 |
| CERDA, JUAN |
L3-3931 |
2 |
92.01 |
4389********6032 |
020516 |
07/15/2019 |
| CHAPMAN,JR, RICHARD |
L3-4512 |
2 |
37.89 |
4755********8430 |
09261B |
07/15/2019 |
| CHATMON, BOB |
L3-3108 |
2 |
30.31 |
4599********7128 |
H67405 |
07/15/2019 |
| COLE, PATRICIA |
L3-4472 |
2 |
73.61 |
4389********4458 |
020347 |
07/15/2019 |
| CRYER, THOMAS |
L3-3114 |
2 |
37.89 |
4744********7818 |
164833 |
07/15/2019 |
| DEUTSCH, MARK |
L3-3294 |
2 |
37.89 |
5581********0621 |
2UA2GI |
07/15/2019 |
| DUKE, STONEY |
L3-4340 |
2 |
37.89 |
5452********9239 |
09263Z |
07/15/2019 |
| FALKENBACK, KRISTI |
L3-1434 |
2 |
41.14 |
5178********4962 |
09272B |
07/15/2019 |
| GARCIA, ALINE |
L3-4275 |
2 |
37.89 |
4631********1068 |
623000 |
07/15/2019 |
| GATLIN, CHRISTIAN |
L3-4611 |
2 |
70.36 |
5275********3096 |
174230 |
07/15/2019 |
| GILBERT, CLAY |
L3-3617 |
2 |
37.89 |
5103********4634 |
125888 |
07/15/2019 |
| GOMEZ, JUANN |
L3-3710 |
2 |
37.89 |
5275********7115 |
144335 |
07/15/2019 |
| GOMEZ, ROSA HICELA |
L3-4338 |
2 |
37.89 |
4631********6157 |
688027 |
07/15/2019 |
| GONZALEZ, ILDEFONZO |
L3-1363 |
2 |
37.89 |
4631********3627 |
688026 |
07/15/2019 |
| GONZALEZ, ROCIO |
L3-4577 |
2 |
41.14 |
5172********8478 |
051328 |
07/15/2019 |
| GONZALEZ, RUBEN |
L3-1543 |
2 |
92.01 |
4400********3885 |
02154B |
07/15/2019 |
| HAYNES, MAUREEN |
L3-4556 |
2 |
30.31 |
5103********3024 |
127437 |
07/15/2019 |
| HERNANDEZ, LEZLEE |
L3-4598 |
2 |
41.14 |
5360********6145 |
001892 |
07/15/2019 |
| HERRERA, MARIA |
L3-1727 |
2 |
55.25 |
4356********9655 |
164935 |
07/15/2019 |
| HUGHES, TJ |
L3-4384 |
2 |
37.89 |
4744********2475 |
164939 |
07/15/2019 |
| KAUNECKAS, KAREN |
L3-2544 |
2 |
30.31 |
4050********0644 |
09268C |
07/15/2019 |
| KUBIN, BRADLEY |
L3-3581 |
2 |
41.14 |
4744********2032 |
164735 |
07/15/2019 |
| LARA, JUAN |
L3-LARJUA |
2 |
37.89 |
5524********4843 |
02290M |
07/15/2019 |
| LISKA, CHRISTINA |
L3-4521 |
2 |
37.89 |
4631********5890 |
623003 |
07/15/2019 |
| LOPEZ, JOSE |
L3-1599 |
2 |
27.06 |
4356********1435 |
164938 |
07/15/2019 |
| LUMBRERAS, JUAN |
L3-3264 |
2 |
37.89 |
5275********1812 |
194031 |
07/15/2019 |
| MAHONE, JASON |
L3-3063 |
2 |
62.79 |
4744********5325 |
164738 |
07/15/2019 |
| MANGUS, LYNN |
L3-1364 |
2 |
41.14 |
4147********4019 |
09271D |
07/15/2019 |
| MARSHALL, STEPHEN |
L3-2917 |
2 |
27.06 |
5291********3285 |
09279T |
07/15/2019 |
| MARTINEZ, JOSEPEH |
L3-2246 |
2 |
37.89 |
4248********4268 |
027411 |
07/15/2019 |
| MARTINEZ, ZACHARY |
L3-3921 |
2 |
30.31 |
4631********7708 |
623007 |
07/15/2019 |
| ONTIVEROS, TONY |
L3-3097 |
2 |
92.01 |
4744********4613 |
164831 |
07/15/2019 |
| PADILLA, LUCY |
L3-4250 |
2 |
37.89 |
5118********0966 |
117747 |
07/15/2019 |
| PAGAN, DAVID |
L3-11723 |
2 |
92.01 |
4737********3006 |
016688 |
07/15/2019 |
| PECINA, ORLANDO |
L3-4319 |
2 |
30.31 |
5103********5702 |
125916 |
07/15/2019 |
| PRACHYL, JOSIE |
L3-3203 |
2 |
48.71 |
4085********0293 |
001671 |
07/15/2019 |
| PRACHYL, PAYTON |
L3-4690 |
2 |
30.31 |
5103********9578 |
125919 |
07/15/2019 |
| RAMIREZ, EDDIE |
L3-3768 |
2 |
73.61 |
4085********5759 |
001670 |
07/15/2019 |
| RAMIREZ, MARY |
L3-4645 |
2 |
92.01 |
4631********3648 |
688031 |
07/15/2019 |
| RHODES, JOE |
L3-3552 |
2 |
113.66 |
5111********9433 |
782889 |
07/15/2019 |
| ROBERTS, BRENDEN |
L3-4508 |
2 |
30.31 |
4631********9014 |
688033 |
07/15/2019 |
| RODRIGUEZ, JOSUE |
L3-3590 |
2 |
37.89 |
5275********3445 |
174631 |
07/15/2019 |
| ROUNDTREE, TAMMY |
L3-4479 |
2 |
37.89 |
4744********7455 |
114935 |
07/15/2019 |
| SANTOS, ALEXANDRIA |
L3-2904 |
2 |
62.79 |
4744********2389 |
164835 |
07/15/2019 |
| SHAIKH, IRFAN |
L3-4300 |
2 |
30.31 |
4465********6540 |
015583 |
07/15/2019 |
| SPURLOCK, KOLLIN |
L3-3867 |
2 |
62.79 |
5275********7111 |
174539 |
07/15/2019 |
| TORRES, GLORIA |
L3-4480 |
2 |
30.31 |
4071********5982 |
09292C |
07/15/2019 |
| TYNER, BRADLY |
L3-3628 |
2 |
37.89 |
5360********5883 |
001893 |
07/15/2019 |
| VALDEZ III, PATRICK |
L3-1360 |
2 |
37.89 |
6011********9762 |
01501R |
07/15/2019 |
| VALLES, JUAN |
L3-4693 |
2 |
70.36 |
4631********7017 |
623010 |
07/15/2019 |
| VASQUEZ, REYNA |
L3-4413 |
2 |
37.89 |
4342********2921 |
091907 |
07/15/2019 |
| WALLACE, JESSE |
L3-2507 |
2 |
41.14 |
5109********7176 |
051350 |
07/15/2019 |
| WELCH, WADE |
L3-3810 |
2 |
37.89 |
4750********3325 |
094307 |
07/15/2019 |
| WILLIAMS, JANIE |
L3-4006 |
2 |
59.54 |
4389********6052 |
027459 |
07/15/2019 |
| WILSON, ROSALIE |
L3-WILSONROSA |
2 |
30.31 |
4408********1433 |
09296C |
07/15/2019 |
| YRLAS, DANIEL |
L3-2455 |
2 |
62.79 |
5178********8427 |
09304Z |
07/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 24 |
MasterCard |
1028.64 |
| 44 |
Visa |
2157.51 |
| 1 |
Discover |
37.89 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3224.04 |