Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, BELENDA |
L3-4470 |
1 |
37.89 |
4736********3480 |
969522 |
08/01/2019 |
| ALCARAZ, EVARISTO |
L3-4527 |
1 |
37.89 |
3713*******1006 |
160820 |
08/01/2019 |
| ALVARADO, JUAN |
L3-4277 |
1 |
41.14 |
4248********1241 |
051841 |
08/01/2019 |
| ARMSTRONG, AARON |
L3-ARMSTRONGA |
1 |
70.36 |
4342********6102 |
007711 |
08/01/2019 |
| AYALA, NANCY |
L3-4334 |
1 |
70.36 |
4744********9042 |
132949 |
08/01/2019 |
| BARRIGA, MARIA |
L3-3904 |
1 |
37.89 |
4085********8572 |
007513 |
08/01/2019 |
| BEARD, MICHELLE |
L3-1189 |
1 |
21.65 |
4305********0441 |
02507D |
08/01/2019 |
| BENITEZ, COURTLNY |
L3-4569 |
1 |
70.36 |
4110********6130 |
092985 |
08/01/2019 |
| BILLINGSLEY, TABITHA |
L3-4474 |
1 |
30.31 |
4347********2829 |
062407 |
08/01/2019 |
| BLOCK, CHRISTINE |
L3-4464 |
1 |
30.31 |
4342********1560 |
071967 |
08/01/2019 |
| BROWN, BEN |
L3-3860 |
1 |
37.89 |
4631********9450 |
279615 |
08/01/2019 |
| CASTILLO, TAMMIE |
L3-CASTILLOT |
1 |
21.65 |
4085********0146 |
007514 |
08/01/2019 |
| CERDA, JAVIER |
L3-4452 |
1 |
30.31 |
5275********0284 |
122940 |
08/01/2019 |
| CERDA, OSCAR |
L3-CEROSCAR |
1 |
37.89 |
4744********9072 |
102549 |
08/01/2019 |
| CLARK-FASS, LINDSEY |
L3-4031 |
1 |
30.31 |
4270********9757 |
001715 |
08/01/2019 |
| CREEKMORE, KEATON |
L3-4579 |
1 |
37.89 |
4389********4871 |
009298 |
08/01/2019 |
| CRYER, PHILLIP |
L3-2844 |
1 |
37.89 |
5103********0414 |
109302 |
08/01/2019 |
| CUEVAS, VANESSA |
L3-2014 |
1 |
37.89 |
5111********0406 |
325255 |
08/01/2019 |
| DELUNG, TAYLOR |
L3-2193 |
1 |
43.30 |
4631********8056 |
344691 |
08/01/2019 |
| DOMINGUEZ, MICHELLE |
L3-4381 |
1 |
51.96 |
4342********4273 |
014845 |
08/01/2019 |
| DUGG, BRIAN |
L3-DUGGB |
1 |
37.89 |
4342********2048 |
015669 |
08/01/2019 |
| DURHAM, RICK |
L3-3971 |
1 |
37.89 |
5424********7191 |
59025B |
08/01/2019 |
| FELLER, MISTY |
L3-3843 |
1 |
37.89 |
4085********7602 |
007515 |
08/01/2019 |
| FINCHER, ALYSSA |
L3-FINCHALYS |
1 |
30.31 |
4744********8253 |
102741 |
08/01/2019 |
| FOUST, DAVID |
L3-3503 |
1 |
41.14 |
4744********8582 |
102649 |
08/01/2019 |
| GABRIOLA, EDGAR |
L3-4339 |
1 |
37.89 |
4426********5813 |
001245 |
08/01/2019 |
| GAMEZ, JUAN |
L3-4290 |
1 |
37.89 |
5348********9708 |
102748 |
08/01/2019 |
| GIBSON, ANN |
L3-1319 |
1 |
25.11 |
4193********1113 |
02520G |
08/01/2019 |
| GILLENTINE, ROBERT |
L3-GILLENTINE |
1 |
30.31 |
5362********1067 |
00173Z |
08/01/2019 |
| GILLESPIE, AUTUM |
L3-4373 |
1 |
41.14 |
4085********8535 |
007516 |
08/01/2019 |
| GOMEZ, DANIEL |
L3-GOMEZD |
1 |
21.65 |
5360********1865 |
008533 |
08/01/2019 |
| GOMEZ, JOFIEL |
L3-3159 |
1 |
37.89 |
4744********6960 |
122841 |
08/01/2019 |
| GOMEZ, LAURA |
L3-3537 |
1 |
41.14 |
4147********2445 |
02519C |
08/01/2019 |
| GONZALEZ, FIDENCIO |
L3-2313 |
1 |
35.16 |
4631********7838 |
279621 |
08/01/2019 |
| GUINYARD, MICHAEL |
L3-3707 |
1 |
37.89 |
4389********1115 |
031086 |
08/01/2019 |
| GUZMAN, ALEJANDRO |
L3-4377 |
1 |
37.89 |
5275********6224 |
102942 |
08/01/2019 |
| HADEN, EDDIE |
L3-1343 |
1 |
45.21 |
3767*******2007 |
184637 |
08/01/2019 |
| HAMMONDS, CECIL |
L3-4703 |
1 |
37.89 |
4552********5629 |
H66273 |
08/01/2019 |
| HARDWICK, BRENT |
L3-3862 |
1 |
41.14 |
5275********4209 |
112644 |
08/01/2019 |
| HEARN, JR |
L3-2255 |
1 |
37.89 |
4389********9216 |
014166 |
08/01/2019 |
| HENRY, LESLIE |
L3-2723 |
1 |
21.65 |
4147********6938 |
02527C |
08/01/2019 |
| HERNANDEZ, BRYAN |
L3-3734 |
1 |
37.89 |
4347********7937 |
072407 |
08/01/2019 |
| HERNANDEZ, STEPHANIE |
L3-3455 |
1 |
30.31 |
5103********7119 |
131271 |
08/01/2019 |
| HICKMAN, SUE |
L3-11411 |
1 |
37.89 |
4085********3997 |
007517 |
08/01/2019 |
| HONZA, JODIE |
L3-1011 |
1 |
23.89 |
4389********2505 |
014170 |
08/01/2019 |
| HOPKINS, NEIL |
L3-1496 |
1 |
41.14 |
4147********8421 |
02530D |
08/01/2019 |
| HUDSPETH, DON |
L3-HUDSPETHD |
1 |
21.65 |
4631********7458 |
344697 |
08/01/2019 |
| HUFFMAN, JOHN |
L3-4294 |
1 |
30.31 |
4631********9293 |
279625 |
08/01/2019 |
| IBANEZ, KHALIL |
L3-3892 |
1 |
37.89 |
4610********4065 |
072407 |
08/01/2019 |
| JENKINS, TRAVIS |
L3-3589 |
1 |
37.89 |
4177********9493 |
007518 |
08/01/2019 |
| JIMENEZ, ORLANDO |
L3-4426 |
1 |
92.01 |
4610********8767 |
072407 |
08/01/2019 |
| KOVAR, NAN |
L3-4391 |
1 |
51.96 |
4266********2362 |
02534A |
08/01/2019 |
| LEAL, ISHMAEL |
L3-2684 |
1 |
37.89 |
4610********3488 |
072407 |
08/01/2019 |
| LEIJA, RODRIGO |
L3-3776 |
1 |
70.36 |
5103********8216 |
125671 |
08/01/2019 |
| LIGGETT, SHAINA |
L3-LIGGETTSHA |
1 |
21.65 |
5103********1734 |
131300 |
08/01/2019 |
| LOCKE, CARLYLE |
L3-1580 |
1 |
30.31 |
5410********6815 |
59429Y |
08/01/2019 |
| LOERA, JOSE |
L3-4582 |
1 |
92.01 |
4631********0138 |
279627 |
08/01/2019 |
| LOPEZ, ADRIAN |
L3-2136 |
1 |
48.71 |
5275********3560 |
162745 |
08/01/2019 |
| LOPEZ, FAVIAN |
L3-4557 |
1 |
41.14 |
4389********3923 |
025677 |
08/01/2019 |
| LOPEZ, GENESIS |
L3-4258 |
1 |
37.89 |
5275********2515 |
132048 |
08/01/2019 |
| MANN, BRITTON |
L3-4469 |
1 |
37.89 |
4631********2927 |
279628 |
08/01/2019 |
| MARKHAM, HAROLD |
L3-4447 |
1 |
30.31 |
4147********3305 |
02547D |
08/01/2019 |
| MARSHALL, TYLER |
L3-3201 |
1 |
30.31 |
4744********3632 |
152549 |
08/01/2019 |
| MARTINEZ, LAURIE |
L3-4626 |
1 |
30.31 |
4744********3968 |
122947 |
08/01/2019 |
| MARTINEZ, MIGUEL |
L3-4367 |
1 |
30.31 |
4085********5791 |
007519 |
08/01/2019 |
| MARTINEZ, PAUL |
L3-3999 |
1 |
30.31 |
4147********0171 |
02551A |
08/01/2019 |
| MCCOY, BETTY |
L3-9336 |
1 |
45.23 |
5524********0535 |
04419Z |
08/01/2019 |
| MCCURLEY, MORGAN |
L3-3229 |
1 |
37.89 |
4389********3363 |
019781 |
08/01/2019 |
| MCELHANEY, CHARLIE |
L3-3416 |
1 |
41.14 |
4121********3733 |
02553B |
08/01/2019 |
| MENDEZ, PORFIRIO |
L3-3817 |
1 |
92.01 |
4744********2599 |
192348 |
08/01/2019 |
| MERINO, JAZMINE |
L3-MERJA |
1 |
92.01 |
4389********3894 |
019777 |
08/01/2019 |
| MONTELONGO, MELISSA |
L3-2487 |
1 |
37.89 |
4744********1984 |
152646 |
08/01/2019 |
| MURRAY, BRITTANY |
L3-3840 |
1 |
37.89 |
4744********5652 |
152648 |
08/01/2019 |
| NELSON, BRENT |
L3-4517 |
1 |
37.89 |
5275********1274 |
172849 |
08/01/2019 |
| NIES, PAUL |
L3-1981 |
1 |
35.16 |
4389********2893 |
025687 |
08/01/2019 |
| OGLESBY, RONALD |
L3-3190 |
1 |
30.31 |
3734*******1004 |
142544 |
08/01/2019 |
| ORTIZ, LILIANA |
L3-3875 |
1 |
43.30 |
4631********6453 |
344703 |
08/01/2019 |
| PEREZ, JOSE |
L3-4272 |
1 |
92.01 |
4259********6472 |
099877 |
08/01/2019 |
| PEREZ, JOSE R. |
L3-1195 |
1 |
37.89 |
4744********7818 |
152741 |
08/01/2019 |
| PIERSON, DONNA |
L3-3324 |
1 |
30.31 |
4054********0193 |
062418 |
08/01/2019 |
| PRACHYL, CHARLIE |
L3-3621 |
1 |
51.96 |
5360********7358 |
008534 |
08/01/2019 |
| RAMIREZ, ELIZABETH |
L3-1352 |
1 |
48.71 |
5105********6731 |
124885 |
08/01/2019 |
| RAMIREZ, JOE |
L3-1358 |
1 |
37.89 |
4357********0549 |
279634 |
08/01/2019 |
| RAMIREZ, LORENZO |
L3-RAMLOR |
1 |
37.89 |
4744********3178 |
152049 |
08/01/2019 |
| RANGEL, KANO |
L3-2545 |
1 |
41.14 |
4504********2454 |
279635 |
08/01/2019 |
| RECENDEZ, BIANCA |
L3-4484 |
1 |
70.36 |
4744********1867 |
152744 |
08/01/2019 |
| REEVE, SARAH |
L3-4363 |
1 |
37.89 |
5466********5627 |
59804P |
08/01/2019 |
| RENDON, ALEX |
L3-2291 |
1 |
51.96 |
5275********2029 |
162947 |
08/01/2019 |
| RINEHART, BLAKE |
L3-4359 |
1 |
37.89 |
6011********6015 |
00135R |
08/01/2019 |
| RODGERS, PHILIP |
L3-2807 |
1 |
62.79 |
5275********5817 |
162949 |
08/01/2019 |
| RODRIGUEZ, MARIAH |
L3-3996 |
1 |
37.89 |
5293********0790 |
032438 |
08/01/2019 |
| RODRIQUES, ANA |
L3-4336 |
1 |
70.36 |
4342********2894 |
089886 |
08/01/2019 |
| SANCHEZ, JUAN |
L3-2858 |
1 |
41.14 |
4744********3210 |
152141 |
08/01/2019 |
| SANDOVAL, AARON |
L3-4712 |
1 |
70.36 |
5275********9476 |
172049 |
08/01/2019 |
| SELF, JACKIE |
L3-3578 |
1 |
21.65 |
4802********4342 |
025728 |
08/01/2019 |
| SELLERS, JUANITA |
L3-1471 |
1 |
70.36 |
4357********7028 |
344706 |
08/01/2019 |
| SHORROCK, MATT |
L3-2928 |
1 |
37.89 |
5524********7384 |
02480S |
08/01/2019 |
| SILVA, ANASTASIO |
L3-4350 |
1 |
37.89 |
5275********5817 |
172141 |
08/01/2019 |
| SMITH, BLAKE |
L3-4266 |
1 |
37.89 |
6011********9573 |
00100R |
08/01/2019 |
| SMITH, JEFFREY |
L3-SMITJEFF |
1 |
37.89 |
5189********9641 |
57033Z |
08/01/2019 |
| SOLIS, JUANA |
L3-2549 |
1 |
70.36 |
4266********5450 |
02572C |
08/01/2019 |
| SOLOMON, RODNEY |
L3-SOLOMONR |
1 |
92.01 |
5189********1106 |
59901Z |
08/01/2019 |
| SPANIEL, HANNAH |
L3-3144 |
1 |
37.89 |
5103********1919 |
124930 |
08/01/2019 |
| STROUD, RANDY |
L3-1222 |
1 |
37.89 |
5466********7658 |
02585S |
08/01/2019 |
| THOMAS, HUNTER |
L3-3926 |
1 |
37.89 |
4744********2721 |
152145 |
08/01/2019 |
| THOMPSON, JEREMY |
L3-3896 |
1 |
48.71 |
4631********7510 |
344707 |
08/01/2019 |
| TROJACEK, RUSSELL |
L3-4584 |
1 |
92.01 |
5275********6951 |
192441 |
08/01/2019 |
| VASQUEZ, NOAH |
L3-4488 |
1 |
37.89 |
4389********8307 |
022132 |
08/01/2019 |
| WAFFORD, ADRIAN |
L3-4429 |
1 |
70.36 |
4085********8452 |
007520 |
08/01/2019 |
| WAKEFIELD, SANDRA |
L3-2758 |
1 |
30.31 |
4400********3503 |
06725D |
08/01/2019 |
| WALDROP, LAVERNE |
L3-1782 |
1 |
30.31 |
5466********2421 |
59943P |
08/01/2019 |
| WELCH, RYAN |
L3-3873 |
1 |
30.31 |
5275********1044 |
192445 |
08/01/2019 |
| WELLS, CHRISTINA |
L3-WELLCHRIST |
1 |
30.31 |
4266********1620 |
02582A |
08/01/2019 |
| WHITE, CORY |
L3-4549 |
1 |
70.36 |
5103********1942 |
124626 |
08/01/2019 |
| WILSON, CHARLIE |
L3-4705 |
1 |
37.89 |
5275********2186 |
112347 |
08/01/2019 |
| WOODARD, BRANDIE |
L3-1128 |
1 |
27.06 |
4631********2834 |
279640 |
08/01/2019 |
| ZHANEL, BRAD |
L3-4410 |
1 |
37.89 |
4400********4586 |
09049D |
08/01/2019 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
113.41 |
| 35 |
MasterCard |
1539.11 |
| 77 |
Visa |
3304.11 |
| 2 |
Discover |
75.78 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5032.41 |