Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, BELENDA |
L3-4470 |
1 |
37.89 |
4736********3480 |
181003 |
10/01/2019 |
| ALCARAZ, EVARISTO |
L3-4527 |
1 |
37.89 |
3713*******1006 |
142857 |
10/01/2019 |
| ARMSTRONG, AARON |
L3-ARMSTRONGA |
1 |
70.36 |
4342********6102 |
097448 |
10/01/2019 |
| AXTELL, KIMBERLY |
L3-AXTELLKIM |
1 |
30.31 |
5218********2967 |
00179B |
10/01/2019 |
| BARRIGA, MARIA |
L3-3904 |
1 |
37.89 |
4085********8572 |
003608 |
10/01/2019 |
| BEARD, MICHELLE |
L3-1189 |
1 |
21.65 |
4305********0441 |
06325D |
10/01/2019 |
| BENITEZ, COURTLNY |
L3-4569 |
1 |
70.36 |
4110********6130 |
024639 |
10/01/2019 |
| BROWN, BEN |
L3-3860 |
1 |
37.89 |
4631********9450 |
220865 |
10/01/2019 |
| BRUTON, C |
L3-4573 |
1 |
30.31 |
4631********2033 |
237742 |
10/01/2019 |
| Burden, Autumn |
L3-4268 |
1 |
40.89 |
5523********8712 |
06331Z |
10/01/2019 |
| CASTILLO, TAMMIE |
L3-CASTILLOT |
1 |
21.65 |
4085********0146 |
003609 |
10/01/2019 |
| CERDA, JAVIER |
L3-4452 |
1 |
30.31 |
5275********0284 |
170953 |
10/01/2019 |
| CERDA, OSCAR |
L3-CEROSCAR |
1 |
37.89 |
4744********9072 |
170057 |
10/01/2019 |
| CLARK-FASS, LINDSEY |
L3-4031 |
1 |
30.31 |
4270********9757 |
001929 |
10/01/2019 |
| CREEKMORE, KEATON |
L3-4579 |
1 |
37.89 |
4389********4871 |
018801 |
10/01/2019 |
| CRIST, FRANK |
L3-4326 |
1 |
37.89 |
4389********7678 |
018798 |
10/01/2019 |
| CRYER, PHILLIP |
L3-2844 |
1 |
37.89 |
5103********0414 |
118809 |
10/01/2019 |
| CUEVAS, VANESSA |
L3-2014 |
1 |
37.89 |
5111********0406 |
473005 |
10/01/2019 |
| DELA CRUZ, ADELINA |
L3-3774 |
1 |
37.89 |
4054********9067 |
060544 |
10/01/2019 |
| DELUNG, TAYLOR |
L3-2193 |
1 |
43.30 |
4631********8056 |
220869 |
10/01/2019 |
| DURHAM, RICK |
L3-3971 |
1 |
37.89 |
5424********7191 |
74526B |
10/01/2019 |
| FELLER, MISTY |
L3-3843 |
1 |
37.89 |
4085********7602 |
003610 |
10/01/2019 |
| FERRARA, VINCENT |
L3-FERRVIN |
1 |
30.31 |
3715*******3003 |
185433 |
10/01/2019 |
| FINCHER, ALYSSA |
L3-FINCHALYS |
1 |
30.31 |
4744********8253 |
120955 |
10/01/2019 |
| FOUST, DAVID |
L3-3503 |
1 |
41.14 |
4744********8582 |
120954 |
10/01/2019 |
| GABRIOLA, EDGAR |
L3-4339 |
1 |
37.89 |
4426********5813 |
001547 |
10/01/2019 |
| GAMEZ, JUAN |
L3-4290 |
1 |
37.89 |
5348********9708 |
180154 |
10/01/2019 |
| GIBSON, ANN |
L3-1319 |
1 |
25.11 |
4193********1113 |
06339G |
10/01/2019 |
| GILLENTINE, ROBERT |
L3-GILLENTINE |
1 |
30.31 |
5362********1067 |
00160Z |
10/01/2019 |
| GILLESPIE, AUTUM |
L3-4373 |
1 |
41.14 |
4085********8535 |
003611 |
10/01/2019 |
| GOMEZ, DANIEL |
L3-GOMEZD |
1 |
21.65 |
5360********1865 |
004268 |
10/01/2019 |
| GOMEZ, LAURA |
L3-3537 |
1 |
41.14 |
4147********2445 |
06340C |
10/01/2019 |
| GONZALEZ, FIDENCIO |
L3-4356 |
1 |
35.16 |
4631********7838 |
220874 |
10/01/2019 |
| GOSSETT, C.J |
L3-3898 |
1 |
30.31 |
5424********5248 |
74692P |
10/01/2019 |
| GUINYARD, MICHAEL |
L3-3707 |
1 |
37.89 |
4389********1115 |
009280 |
10/01/2019 |
| GULLATT, JARED |
L3-3899 |
1 |
37.89 |
5275********0191 |
120758 |
10/01/2019 |
| GUZMAN, ALEJANDRO |
L3-4377 |
1 |
37.89 |
5275********6224 |
190957 |
10/01/2019 |
| HADEN, EDDIE |
L3-1343 |
1 |
45.21 |
3767*******2007 |
194718 |
10/01/2019 |
| HAMMONDS, CECIL |
L3-4703 |
1 |
37.89 |
4552********5629 |
H64401 |
10/01/2019 |
| HARDWICK, BRENT |
L3-3862 |
1 |
41.14 |
5275********4209 |
100051 |
10/01/2019 |
| HEARN, JR |
L3-2255 |
1 |
37.89 |
4389********9216 |
019003 |
10/01/2019 |
| HENRY, LESLIE |
L3-2723 |
1 |
21.65 |
4147********8310 |
06351D |
10/01/2019 |
| HERNANDEZ, STEPHANIE |
L3-3455 |
1 |
30.31 |
5103********7119 |
119005 |
10/01/2019 |
| HERRERA, ULISES |
L3-HERRERAU |
1 |
37.89 |
4631********2477 |
220875 |
10/01/2019 |
| HICKMAN, SUE |
L3-11411 |
1 |
37.89 |
4085********1380 |
003612 |
10/01/2019 |
| HONZA, JODIE |
L3-1011 |
1 |
23.89 |
4389********2505 |
009290 |
10/01/2019 |
| HOPKINS, NEIL |
L3-1496 |
1 |
41.14 |
4147********8421 |
06353D |
10/01/2019 |
| HUDSPETH, DON |
L3-HUDSPETHD |
1 |
21.65 |
4631********7458 |
220877 |
10/01/2019 |
| HUFFMAN, JOHN |
L3-4294 |
1 |
30.31 |
4631********9293 |
237745 |
10/01/2019 |
| IBANEZ, KHALIL |
L3-3892 |
1 |
37.89 |
4610********4065 |
050507 |
10/01/2019 |
| IRVAN, BLAKE |
L3-4271 |
1 |
30.31 |
4389********9743 |
009297 |
10/01/2019 |
| JENKINS, CLAYTON |
L3-4542 |
1 |
37.89 |
3797*******2003 |
145766 |
10/01/2019 |
| JENKINS, TRAVIS |
L3-3589 |
1 |
37.89 |
4177********9493 |
003613 |
10/01/2019 |
| KOPEC, JUSTIN |
L3-4462 |
1 |
41.14 |
4389********3867 |
009301 |
10/01/2019 |
| KOVAR, NAN |
L3-4391 |
1 |
51.96 |
4266********2362 |
06361A |
10/01/2019 |
| LEAL, ISHMAEL |
L3-2684 |
1 |
37.89 |
4610********3488 |
050507 |
10/01/2019 |
| LIGGETT, SHAINA |
L3-LIGGETTSHA |
1 |
21.65 |
5103********1734 |
111337 |
10/01/2019 |
| LOCKE, CARLYLE |
L3-1580 |
1 |
30.31 |
5410********6815 |
75221Y |
10/01/2019 |
| LOERA, JOSE |
L3-4582 |
1 |
70.36 |
4631********0138 |
237749 |
10/01/2019 |
| LOPEZ, ADRIAN |
L3-2136 |
1 |
48.71 |
5275********3560 |
130251 |
10/01/2019 |
| LOPEZ, FAVIAN |
L3-4557 |
1 |
41.14 |
4389********3923 |
019023 |
10/01/2019 |
| MANN, BRITTON |
L3-4469 |
1 |
37.89 |
4631********2927 |
220883 |
10/01/2019 |
| MARSHALL, TYLER |
L3-3201 |
1 |
30.31 |
4744********3632 |
170357 |
10/01/2019 |
| MARTINEZ, LAURIE |
L3-4626 |
1 |
30.31 |
4744********7445 |
170555 |
10/01/2019 |
| MARTINEZ, MIGUEL |
L3-4367 |
1 |
30.31 |
4085********5791 |
003614 |
10/01/2019 |
| MARTINEZ, PAUL |
L3-3999 |
1 |
30.31 |
4147********0171 |
06382A |
10/01/2019 |
| MCCOY, BETTY |
L3-9336 |
1 |
45.23 |
5524********0535 |
05863Z |
10/01/2019 |
| MCCURLEY, MORGAN |
L3-3229 |
1 |
37.89 |
4389********3363 |
011615 |
10/01/2019 |
| MCELHANEY, CHARLIE |
L3-3416 |
1 |
41.14 |
4121********3733 |
06385B |
10/01/2019 |
| MENA, ANGEL |
L3-4707 |
1 |
37.89 |
5275********1219 |
130355 |
10/01/2019 |
| MENDEZ, PORFIRIO |
L3-3817 |
1 |
92.01 |
4744********2599 |
170452 |
10/01/2019 |
| MERINO, JAZMINE |
L3-4642 |
1 |
70.36 |
4389********3894 |
009339 |
10/01/2019 |
| MONTELONGO, MELISSA |
L3-2487 |
1 |
37.89 |
4744********1984 |
170558 |
10/01/2019 |
| NIES, PAUL |
L3-1981 |
1 |
35.16 |
4389********2893 |
011625 |
10/01/2019 |
| OGLESBY, RONALD |
L3-3190 |
1 |
30.31 |
3734*******1004 |
169796 |
10/01/2019 |
| ORTEGA, MARIBEL |
L3-3158 |
1 |
41.14 |
4266********5779 |
06384C |
10/01/2019 |
| ORTIZ, LILIANA |
L3-3875 |
1 |
43.30 |
4631********6453 |
220886 |
10/01/2019 |
| PEREZ, JOSE |
L3-4272 |
1 |
92.01 |
4259********6472 |
026884 |
10/01/2019 |
| PEREZ, JOSE R. |
L3-1195 |
1 |
37.89 |
4744********7818 |
170456 |
10/01/2019 |
| PUENTE, JESSICA |
L3-4342 |
1 |
37.89 |
5275********1831 |
150153 |
10/01/2019 |
| RAMIREZ, ELIZABETH |
L3-1352 |
1 |
48.71 |
5105********6731 |
111641 |
10/01/2019 |
| RAMIREZ, JOE |
L3-4551 |
1 |
37.89 |
4357********0549 |
237752 |
10/01/2019 |
| RAMIREZ, LORENZO |
L3-RAMLOR |
1 |
37.89 |
4744********3178 |
170457 |
10/01/2019 |
| RAMIREZ, YESEL |
L3-2525 |
1 |
37.89 |
5275********0785 |
160455 |
10/01/2019 |
| RANGEL, KANO |
L3-2545 |
1 |
70.36 |
4504********2454 |
237754 |
10/01/2019 |
| RECENDEZ, BIANCA |
L3-4484 |
1 |
70.36 |
4744********6116 |
170550 |
10/01/2019 |
| REEVE, SARAH |
L3-4363 |
1 |
37.89 |
5466********5627 |
75790P |
10/01/2019 |
| RENDON, ALEX |
L3-2291 |
1 |
51.96 |
5275********2029 |
180159 |
10/01/2019 |
| RINEHART, BLAKE |
L3-4359 |
1 |
37.89 |
6011********6015 |
00163R |
10/01/2019 |
| RODRIGUEZ, LEONEL |
L3-4699 |
1 |
37.89 |
4389********2618 |
011823 |
10/01/2019 |
| RODRIGUEZ, MARIAH |
L3-3996 |
1 |
37.89 |
5293********0790 |
049666 |
10/01/2019 |
| RODRIQUES, ANA |
L3-4336 |
1 |
70.36 |
4342********2894 |
034994 |
10/01/2019 |
| SANCHEZ, JUAN |
L3-2858 |
1 |
41.14 |
4744********3210 |
110553 |
10/01/2019 |
| SELLERS, JUANITA |
L3-1471 |
1 |
70.36 |
4357********7028 |
220888 |
10/01/2019 |
| SHORROCK, MATT |
L3-2928 |
1 |
37.89 |
5524********7384 |
07864S |
10/01/2019 |
| SILVA, ANASTASIO |
L3-4350 |
1 |
37.89 |
5275********5817 |
180350 |
10/01/2019 |
| SILVA, TABITHA |
L3-4474 |
1 |
62.79 |
4347********2829 |
070507 |
10/01/2019 |
| SMITH, BLAKE |
L3-4266 |
1 |
37.89 |
6011********9573 |
00153R |
10/01/2019 |
| SOLIS, JUANA |
L3-2549 |
1 |
37.89 |
4266********5450 |
06415C |
10/01/2019 |
| SOLOMON, RODNEY |
L3-SOLOMONR |
1 |
92.01 |
5189********1106 |
75929Z |
10/01/2019 |
| SPANIEL, HANNAH |
L3-3144 |
1 |
37.89 |
5103********1919 |
111837 |
10/01/2019 |
| STROUD, RANDY |
L3-1222 |
1 |
37.89 |
5466********7658 |
06430S |
10/01/2019 |
| THOMAS, HUNTER |
L3-3926 |
1 |
37.89 |
4744********2721 |
110555 |
10/01/2019 |
| THOMPSON, JEREMY |
L3-3896 |
1 |
48.71 |
4631********7510 |
220890 |
10/01/2019 |
| TROJACEK, RUSSELL |
L3-4584 |
1 |
92.01 |
5275********6951 |
180456 |
10/01/2019 |
| VINKLER, BRANDY |
L3-4361 |
1 |
40.89 |
4266********4060 |
06417C |
10/01/2019 |
| WAFFORD, ADRIAN |
L3-4429 |
1 |
70.36 |
4085********8452 |
003615 |
10/01/2019 |
| WAKEFIELD, SANDRA |
L3-2758 |
1 |
30.31 |
4400********3503 |
09785D |
10/01/2019 |
| WALDROP, LAVERNE |
L3-1782 |
1 |
30.31 |
5466********2421 |
75985P |
10/01/2019 |
| WELCH, RYAN |
L3-4421 |
1 |
30.31 |
5275********1044 |
180458 |
10/01/2019 |
| WHITE, CORY |
L3-4549 |
1 |
70.36 |
5103********1942 |
126941 |
10/01/2019 |
| WILSON, CHARLIE |
L3-4705 |
1 |
37.89 |
5275********2186 |
180553 |
10/01/2019 |
| WOODARD, BRANDIE |
L3-1128 |
1 |
27.06 |
4631********2834 |
237763 |
10/01/2019 |
| ZHANEL, BRAD |
L3-4410 |
1 |
37.89 |
4400********3634 |
07163D |
10/01/2019 |
| ZUNIGA, GIANKARLO |
L3-3952 |
1 |
37.89 |
4551********8400 |
026945 |
10/01/2019 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
181.61 |
| 35 |
MasterCard |
1423.04 |
| 73 |
Visa |
3075.47 |
| 2 |
Discover |
75.78 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4755.90 |