Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, BELENDA |
L3-4470 |
1 |
37.89 |
4736********3480 |
547579 |
11/01/2019 |
| ALCARAZ, EVARISTO |
L3-4527 |
1 |
37.89 |
3713*******1006 |
106594 |
11/01/2019 |
| ARANDA, OLIVIA |
L3-ARAOLI |
1 |
30.31 |
4003********9832 |
08443G |
11/01/2019 |
| AXTELL, KIMBERLY |
L3-AXTELLKIM |
1 |
30.31 |
5218********2967 |
00117B |
11/01/2019 |
| BARRIGA, MARIA |
L3-3904 |
1 |
37.89 |
4085********8572 |
009454 |
11/01/2019 |
| BEARD, MICHELLE |
L3-1189 |
1 |
21.65 |
4305********0441 |
00704D |
11/01/2019 |
| BENITEZ, COURTLNY |
L3-4320 |
1 |
70.36 |
4110********6130 |
089478 |
11/01/2019 |
| BROWN, BEN |
L3-3860 |
1 |
37.89 |
4631********9450 |
959932 |
11/01/2019 |
| BRUTON, C |
L3-4573 |
1 |
30.31 |
4631********2033 |
959934 |
11/01/2019 |
| Burden, Autumn |
L3-4268 |
1 |
67.95 |
5523********8712 |
00715Z |
11/01/2019 |
| CASTILLO, TAMMIE |
L3-CASTILLOT |
1 |
21.65 |
4085********0146 |
009455 |
11/01/2019 |
| CERDA, JAVIER |
L3-4452 |
1 |
30.31 |
5275********0284 |
180803 |
11/01/2019 |
| CERDA, OSCAR |
L3-CEROSCAR |
1 |
37.89 |
4744********9072 |
100708 |
11/01/2019 |
| CHAPMAN, JAKE |
L3-3735 |
1 |
30.31 |
4389********9308 |
013360 |
11/01/2019 |
| CREEKMORE, KEATON |
L3-4579 |
1 |
37.89 |
4389********4871 |
020347 |
11/01/2019 |
| CRIST, FRANK |
L3-4326 |
1 |
37.89 |
4389********7678 |
013362 |
11/01/2019 |
| CRYER, PHILLIP |
L3-2844 |
1 |
37.89 |
5103********0414 |
112885 |
11/01/2019 |
| CUEVAS, VANESSA |
L3-2014 |
1 |
37.89 |
5111********0406 |
480276 |
11/01/2019 |
| DELA CRUZ, ADELINA |
L3-3774 |
1 |
37.89 |
4054********9067 |
060024 |
11/01/2019 |
| DELUNG, TAYLOR |
L3-2193 |
1 |
43.30 |
4631********8056 |
959942 |
11/01/2019 |
| DOMINGUEZ, ISMAEL |
L3-2849 |
1 |
51.96 |
4631********7706 |
959943 |
11/01/2019 |
| DOMINGUEZ, MICHELLE |
L3-4381 |
1 |
51.96 |
4342********4273 |
087078 |
11/01/2019 |
| DURHAM, RICK |
L3-3971 |
1 |
37.89 |
5424********7191 |
62684B |
11/01/2019 |
| FELLER, MISTY |
L3-3843 |
1 |
37.89 |
4085********7602 |
009457 |
11/01/2019 |
| FERRARA, VINCENT |
L3-FERRVIN |
1 |
30.31 |
3715*******3003 |
147616 |
11/01/2019 |
| FOUST, DAVID |
L3-3503 |
1 |
41.14 |
4744********8582 |
130709 |
11/01/2019 |
| GABRIOLA, EDGAR |
L3-4339 |
1 |
37.89 |
4426********5813 |
001938 |
11/01/2019 |
| GAMEZ, JUAN |
L3-4290 |
1 |
37.89 |
5348********9708 |
120901 |
11/01/2019 |
| GIBSON, ANN |
L3-1319 |
1 |
25.11 |
4193********1113 |
00728G |
11/01/2019 |
| GILLENTINE, ROBERT |
L3-GILLENTINE |
1 |
30.31 |
5362********1067 |
00171Z |
11/01/2019 |
| GILLESPIE, AUTUM |
L3-4373 |
1 |
41.14 |
4085********8535 |
009456 |
11/01/2019 |
| GOMEZ, DANIEL |
L3-GOMEZD |
1 |
21.65 |
5360********1865 |
010415 |
11/01/2019 |
| GOMEZ, LAURA |
L3-3537 |
1 |
41.14 |
4147********2445 |
00723C |
11/01/2019 |
| GONZALEZ, FIDENCIO |
L3-4356 |
1 |
35.16 |
4631********7838 |
959944 |
11/01/2019 |
| GOSSETT, C.J |
L3-3898 |
1 |
30.31 |
5424********5248 |
62712P |
11/01/2019 |
| GUINYARD, MICHAEL |
L3-3707 |
1 |
37.89 |
4389********1115 |
013382 |
11/01/2019 |
| GULLATT, JARED |
L3-3899 |
1 |
37.89 |
5275********0191 |
120903 |
11/01/2019 |
| GUZMAN, ALEJANDRO |
L3-4377 |
1 |
37.89 |
5275********6224 |
170605 |
11/01/2019 |
| HADEN, EDDIE |
L3-1343 |
1 |
45.21 |
3767*******2007 |
178990 |
11/01/2019 |
| HAMMONDS, CECIL |
L3-4703 |
1 |
37.89 |
4552********5629 |
H63880 |
11/01/2019 |
| HARDWICK, BRENT |
L3-3862 |
1 |
41.14 |
5275********4209 |
120904 |
11/01/2019 |
| HEARN, JR |
L3-2255 |
1 |
37.89 |
4389********9216 |
009252 |
11/01/2019 |
| HENRY, LESLIE |
L3-2723 |
1 |
21.65 |
4147********8310 |
00732D |
11/01/2019 |
| HERNANDEZ, STEPHANIE |
L3-3455 |
1 |
30.31 |
5103********7119 |
115725 |
11/01/2019 |
| HERRERA, ULISES |
L3-HERRERAU |
1 |
37.89 |
4631********2477 |
959950 |
11/01/2019 |
| HICKMAN, SUE |
L3-11411 |
1 |
37.89 |
4085********1380 |
009458 |
11/01/2019 |
| HONZA, JODIE |
L3-1011 |
1 |
23.89 |
4389********2505 |
019825 |
11/01/2019 |
| HOPKINS, NEIL |
L3-1496 |
1 |
41.14 |
4147********8421 |
00742D |
11/01/2019 |
| HUDSPETH, DON |
L3-HUDSPETHD |
1 |
21.65 |
4631********7458 |
959952 |
11/01/2019 |
| HUFFMAN, JOHN |
L3-4294 |
1 |
30.31 |
4631********9293 |
887416 |
11/01/2019 |
| IBANEZ, KHALIL |
L3-3892 |
1 |
37.89 |
4610********4065 |
040007 |
11/01/2019 |
| IRVAN, BLAKE |
L3-4271 |
1 |
30.31 |
4389********9743 |
019829 |
11/01/2019 |
| JENKINS, CLAYTON |
L3-4542 |
1 |
37.89 |
3797*******2003 |
145745 |
11/01/2019 |
| JENKINS, TRAVIS |
L3-3589 |
1 |
37.89 |
4177********9493 |
009459 |
11/01/2019 |
| KOPEC, JUSTIN |
L3-4462 |
1 |
41.14 |
4389********3867 |
009264 |
11/01/2019 |
| LEAL, ISHMAEL |
L3-2684 |
1 |
37.89 |
4610********3488 |
050007 |
11/01/2019 |
| LEIJA, RODRIGO |
L3-3776 |
1 |
70.36 |
5103********8216 |
108766 |
11/01/2019 |
| LIGGETT, SHAINA |
L3-LIGGETTSHA |
1 |
21.65 |
5103********1734 |
108767 |
11/01/2019 |
| LOCKE, CARLYLE |
L3-1580 |
1 |
30.31 |
5410********6815 |
63101Y |
11/01/2019 |
| LOERA, JOSE |
L3-4582 |
1 |
70.36 |
4631********0138 |
887419 |
11/01/2019 |
| LOPEZ, ADRIAN |
L3-2136 |
1 |
48.71 |
5275********3560 |
170208 |
11/01/2019 |
| LOPEZ, FAVIAN |
L3-4557 |
1 |
41.14 |
4389********3923 |
009268 |
11/01/2019 |
| MANN, BRITTON |
L3-4469 |
1 |
37.89 |
4631********2927 |
887421 |
11/01/2019 |
| MARSHALL, TYLER |
L3-3201 |
1 |
30.31 |
4744********3632 |
120701 |
11/01/2019 |
| MARTINEZ, LAURIE |
L3-4626 |
1 |
30.31 |
4744********7445 |
100005 |
11/01/2019 |
| MARTINEZ, MARCO |
L3-3135 |
1 |
70.36 |
4313********7173 |
01027A |
11/01/2019 |
| MARTINEZ, MIGUEL |
L3-4367 |
1 |
30.31 |
4085********5791 |
009460 |
11/01/2019 |
| MARTINEZ, PAUL |
L3-3999 |
1 |
30.31 |
4147********0171 |
00762A |
11/01/2019 |
| MCCOY, BETTY |
L3-9336 |
1 |
45.23 |
5524********0535 |
00326Z |
11/01/2019 |
| MCCURLEY, MORGAN |
L3-3229 |
1 |
37.89 |
4389********3363 |
020006 |
11/01/2019 |
| MCELHANEY, CHARLIE |
L3-3416 |
1 |
41.14 |
4121********3733 |
00774B |
11/01/2019 |
| MENA, ANGEL |
L3-4707 |
1 |
37.89 |
5275********1219 |
120905 |
11/01/2019 |
| MENDEZ, PORFIRIO |
L3-3817 |
1 |
92.01 |
4744********2599 |
100103 |
11/01/2019 |
| MERINO, JAZMINE |
L3-4642 |
1 |
92.01 |
4389********3894 |
013388 |
11/01/2019 |
| MONTELONGO, MELISSA |
L3-2487 |
1 |
37.89 |
4744********1984 |
130901 |
11/01/2019 |
| NIES, PAUL |
L3-1981 |
1 |
35.16 |
4389********2893 |
013394 |
11/01/2019 |
| OGLESBY, RONALD |
L3-3190 |
1 |
30.31 |
3734*******1004 |
107316 |
11/01/2019 |
| ORTEGA, MARIBEL |
L3-3158 |
1 |
41.14 |
4266********5779 |
00768C |
11/01/2019 |
| ORTIZ, LILIANA |
L3-3875 |
1 |
43.30 |
4631********6453 |
887424 |
11/01/2019 |
| PEREZ, JOSE |
L3-4272 |
1 |
92.01 |
4259********6472 |
032304 |
11/01/2019 |
| PEREZ, JOSE R. |
L3-1195 |
1 |
37.89 |
4744********7818 |
140001 |
11/01/2019 |
| PIERSON, DONNA |
L3-3324 |
1 |
51.96 |
4054********7050 |
060025 |
11/01/2019 |
| PUENTE, JESSICA |
L3-4342 |
1 |
37.89 |
5275********1831 |
120006 |
11/01/2019 |
| RAMIREZ, ELIZABETH |
L3-1352 |
1 |
48.71 |
5105********6731 |
115205 |
11/01/2019 |
| RAMIREZ, JOE |
L3-4551 |
1 |
37.89 |
4357********0549 |
887427 |
11/01/2019 |
| RAMIREZ, YESEL |
L3-2525 |
1 |
37.89 |
5275********0785 |
120007 |
11/01/2019 |
| RANGEL, KANO |
L3-2545 |
1 |
70.36 |
4504********2454 |
887425 |
11/01/2019 |
| RECENDEZ, BIANCA |
L3-4484 |
1 |
70.36 |
4744********6116 |
190101 |
11/01/2019 |
| REEVE, SARAH |
L3-4363 |
1 |
37.89 |
5466********5627 |
63449P |
11/01/2019 |
| RENDON, ALEX |
L3-2291 |
1 |
51.96 |
5275********2029 |
120008 |
11/01/2019 |
| RINEHART, BLAKE |
L3-4359 |
1 |
37.89 |
6011********6015 |
00103R |
11/01/2019 |
| RODRIGUEZ, LEONEL |
L3-4699 |
1 |
37.89 |
4389********2618 |
015918 |
11/01/2019 |
| RODRIGUEZ, MARIAH |
L3-3996 |
1 |
37.89 |
5293********0790 |
057792 |
11/01/2019 |
| RODRIQUES, ANA |
L3-4336 |
1 |
70.36 |
4342********2894 |
073347 |
11/01/2019 |
| SELLERS, JUANITA |
L3-1471 |
1 |
70.36 |
4357********7028 |
887436 |
11/01/2019 |
| SHORROCK, MATT |
L3-2928 |
1 |
37.89 |
5524********7384 |
04278Z |
11/01/2019 |
| SILVA, ANASTASIO |
L3-4350 |
1 |
37.89 |
5275********5817 |
120102 |
11/01/2019 |
| SMITH, BLAKE |
L3-4266 |
1 |
37.89 |
6011********9573 |
00106R |
11/01/2019 |
| SOLIS, JUANA |
L3-2549 |
1 |
37.89 |
4266********5450 |
00787D |
11/01/2019 |
| SOLOMON, RODNEY |
L3-SOLOMONR |
1 |
92.01 |
5189********1106 |
63783Z |
11/01/2019 |
| STROUD, RANDY |
L3-1222 |
1 |
37.89 |
5466********7658 |
00806S |
11/01/2019 |
| THOMAS, HUNTER |
L3-3926 |
1 |
37.89 |
4744********2721 |
190303 |
11/01/2019 |
| THOMPSON, JEREMY |
L3-3896 |
1 |
48.71 |
4631********7510 |
887446 |
11/01/2019 |
| TROJACEK, RUSSELL |
L3-4584 |
1 |
92.01 |
5275********6951 |
120104 |
11/01/2019 |
| VINKLER, BRANDY |
L3-4361 |
1 |
40.89 |
4266********4060 |
00804C |
11/01/2019 |
| WAFFORD, ADRIAN |
L3-4429 |
1 |
70.36 |
4085********8452 |
009461 |
11/01/2019 |
| WAKEFIELD, SANDRA |
L3-2758 |
1 |
30.31 |
4400********3503 |
06168D |
11/01/2019 |
| WALDROP, LAVERNE |
L3-1782 |
1 |
30.31 |
5466********2421 |
63977P |
11/01/2019 |
| WELCH, RYAN |
L3-4421 |
1 |
30.31 |
5275********1044 |
140002 |
11/01/2019 |
| WHITE, CORY |
L3-4549 |
1 |
70.36 |
5103********1942 |
115730 |
11/01/2019 |
| WOODARD, BRANDIE |
L3-1128 |
1 |
27.06 |
4631********2834 |
887451 |
11/01/2019 |
| ZHANEL, BRAD |
L3-4410 |
1 |
37.89 |
4400********3634 |
07418D |
11/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
181.61 |
| 34 |
MasterCard |
1444.68 |
| 71 |
Visa |
3021.33 |
| 2 |
Discover |
75.78 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4723.40 |