Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, BELENDA |
L3-4470 |
1 |
37.89 |
4736********3480 |
803859 |
12/01/2019 |
| ALCARAZ, EVARISTO |
L3-4527 |
1 |
37.89 |
3713*******1006 |
158745 |
12/01/2019 |
| ARANDA, OLIVIA |
L3-ARAOLI |
1 |
30.31 |
4003********9832 |
09489G |
12/01/2019 |
| AXTELL, KIMBERLY |
L3-AXTELLKIM |
1 |
30.31 |
5218********2967 |
00153B |
12/01/2019 |
| BARRIGA, MARIA |
L3-3904 |
1 |
37.89 |
4085********8572 |
000968 |
12/01/2019 |
| BEARD, MICHELLE |
L3-1189 |
1 |
21.65 |
4305********0441 |
05891D |
12/01/2019 |
| BENITEZ, COURTLNY |
L3-4320 |
1 |
59.54 |
4110********6130 |
000793 |
12/01/2019 |
| BROWN, BEN |
L3-3860 |
1 |
37.89 |
4631********9450 |
345415 |
12/01/2019 |
| BRUTON, C |
L3-4573 |
1 |
30.31 |
4631********2033 |
345414 |
12/01/2019 |
| Burden, Autumn |
L3-4268 |
1 |
40.89 |
5523********8712 |
05907Z |
12/01/2019 |
| CASE, LISA |
L3-CASLIS |
1 |
37.89 |
4631********2688 |
345416 |
12/01/2019 |
| CASTILLO, TAMMIE |
L3-CASTILLOT |
1 |
21.65 |
4085********0146 |
000969 |
12/01/2019 |
| CERDA, JAVIER |
L3-4704 |
1 |
30.31 |
5275********0284 |
193955 |
12/01/2019 |
| CERDA, OSCAR |
L3-CEROSCAR |
1 |
37.89 |
4744********9072 |
163353 |
12/01/2019 |
| CHAPMAN, JAKE |
L3-3735 |
1 |
30.31 |
4389********9308 |
025463 |
12/01/2019 |
| CHARLES, CHRISTIAN |
L3-2695 |
1 |
37.89 |
4347********2829 |
003515 |
12/01/2019 |
| CREEKMORE, KEATON |
L3-4579 |
1 |
37.89 |
4389********4871 |
031101 |
12/01/2019 |
| CRIST, FRANK |
L3-4326 |
1 |
37.89 |
4389********7678 |
009016 |
12/01/2019 |
| CRYER, PHILLIP |
L3-2844 |
1 |
37.89 |
5103********0414 |
015959 |
12/01/2019 |
| CUEVAS, VANESSA |
L3-2014 |
1 |
37.89 |
5111********0406 |
458105 |
12/01/2019 |
| DELUNG, TAYLOR |
L3-2193 |
1 |
43.30 |
4631********8056 |
345420 |
12/01/2019 |
| DOMINGUEZ, ISMAEL |
L3-2849 |
1 |
51.96 |
4631********7706 |
345417 |
12/01/2019 |
| DOMINGUEZ, MICHELLE |
L3-4381 |
1 |
51.96 |
4342********4273 |
092381 |
12/01/2019 |
| DURHAM, RICK |
L3-3971 |
1 |
37.89 |
5424********7191 |
42813B |
12/01/2019 |
| FERRARA, VINCENT |
L3-FERRVIN |
1 |
30.31 |
3715*******3003 |
183425 |
12/01/2019 |
| GABRIOLA, EDGAR |
L3-4339 |
1 |
37.89 |
4426********5813 |
001340 |
12/01/2019 |
| GAMEZ, JUAN |
L3-4290 |
1 |
37.89 |
5348********9708 |
193652 |
12/01/2019 |
| GIBSON, ANN |
L3-1319 |
1 |
25.11 |
4193********1113 |
05907G |
12/01/2019 |
| GILLENTINE, ROBERT |
L3-GILLENTINE |
1 |
30.31 |
5362********1067 |
00132Z |
12/01/2019 |
| GILLESPIE, AUTUM |
L3-4373 |
1 |
41.14 |
4085********8535 |
000970 |
12/01/2019 |
| GOMEZ, DANIEL |
L3-GOMEZD |
1 |
21.65 |
5360********1865 |
001094 |
12/01/2019 |
| GOMEZ, LAURA |
L3-3537 |
1 |
41.14 |
4147********2445 |
05909C |
12/01/2019 |
| GONZALEZ, FIDENCIO |
L3-4356 |
1 |
35.16 |
4631********7838 |
364903 |
12/01/2019 |
| GOSSETT, C.J |
L3-3898 |
1 |
30.31 |
5424********5248 |
43147P |
12/01/2019 |
| GULLATT, JARED |
L3-3899 |
1 |
37.89 |
5275********0191 |
183156 |
12/01/2019 |
| GUZMAN, ALEJANDRO |
L3-4377 |
1 |
37.89 |
5275********6224 |
183154 |
12/01/2019 |
| HADEN, EDDIE |
L3-1343 |
1 |
45.21 |
3767*******2007 |
113004 |
12/01/2019 |
| HAMMONDS, CECIL |
L3-4703 |
1 |
37.89 |
4552********5629 |
H47386 |
12/01/2019 |
| HARDWICK, BRENT |
L3-3862 |
1 |
41.14 |
5275********4209 |
183155 |
12/01/2019 |
| HEARN, JR |
L3-2255 |
1 |
37.89 |
4389********9216 |
009520 |
12/01/2019 |
| HENRY, LESLIE |
L3-2723 |
1 |
21.65 |
4147********8310 |
05915D |
12/01/2019 |
| HERNANDEZ, STEPHANIE |
L3-3455 |
1 |
30.31 |
5103********7119 |
015970 |
12/01/2019 |
| HERRERA, ULISES |
L3-HERRERAU |
1 |
37.89 |
4631********2477 |
345429 |
12/01/2019 |
| HICKMAN, SUE |
L3-11411 |
1 |
37.89 |
4085********1380 |
000971 |
12/01/2019 |
| HONZA, JODIE |
L3-1011 |
1 |
23.89 |
4389********2505 |
031298 |
12/01/2019 |
| HOPKINS, NEIL |
L3-1496 |
1 |
41.14 |
4147********8421 |
05917D |
12/01/2019 |
| HUDSPETH, DON |
L3-HUDSPETHD |
1 |
21.65 |
4631********7458 |
345432 |
12/01/2019 |
| HUFFMAN, JOHN |
L3-4294 |
1 |
30.31 |
4631********9293 |
345433 |
12/01/2019 |
| IBANEZ, KHALIL |
L3-3892 |
1 |
37.89 |
4610********4065 |
003515 |
12/01/2019 |
| IRVAN, BLAKE |
L3-4271 |
1 |
30.31 |
4389********9743 |
031308 |
12/01/2019 |
| JENKINS, CLAYTON |
L3-4542 |
1 |
37.89 |
3797*******2003 |
109346 |
12/01/2019 |
| JENKINS, TRAVIS |
L3-3589 |
1 |
37.89 |
4177********9493 |
000972 |
12/01/2019 |
| KOPEC, JUSTIN |
L3-4462 |
1 |
41.14 |
4389********3867 |
031320 |
12/01/2019 |
| LEAL, ISHMAEL |
L3-2684 |
1 |
37.89 |
4610********3488 |
003515 |
12/01/2019 |
| LEIJA, RODRIGO |
L3-3776 |
1 |
70.36 |
5103********8216 |
009818 |
12/01/2019 |
| LIGGETT, SHAINA |
L3-LIGGETTSHA |
1 |
21.65 |
5103********1734 |
015972 |
12/01/2019 |
| LOCKE, CARLYLE |
L3-1580 |
1 |
30.31 |
5410********6815 |
43967Y |
12/01/2019 |
| LOERA, JOSE |
L3-4582 |
1 |
92.01 |
4631********0138 |
345436 |
12/01/2019 |
| LOPEZ, ADRIAN |
L3-2136 |
1 |
48.71 |
5275********3560 |
183253 |
12/01/2019 |
| MANN, BRITTON |
L3-4469 |
1 |
37.89 |
4631********2927 |
345438 |
12/01/2019 |
| MARSHALL, TYLER |
L3-3201 |
1 |
30.31 |
4744********3632 |
153255 |
12/01/2019 |
| MARTINEZ, LAURIE |
L3-4626 |
1 |
30.31 |
4744********7445 |
123753 |
12/01/2019 |
| MARTINEZ, MARCO |
L3-3135 |
1 |
70.36 |
4313********7173 |
01193A |
12/01/2019 |
| MARTINEZ, MIGUEL |
L3-4367 |
1 |
30.31 |
4085********5791 |
000973 |
12/01/2019 |
| MARTINEZ, PAUL |
L3-3999 |
1 |
30.31 |
4147********0171 |
05938A |
12/01/2019 |
| MCCOY, BETTY |
L3-9336 |
1 |
45.23 |
5524********0535 |
07626Z |
12/01/2019 |
| MCCURLEY, MORGAN |
L3-3229 |
1 |
37.89 |
4389********3363 |
009556 |
12/01/2019 |
| MCELHANEY, CHARLIE |
L3-3416 |
1 |
41.14 |
4121********3733 |
05938B |
12/01/2019 |
| MENA, ANGEL |
L3-4707 |
1 |
37.89 |
5275********1219 |
113351 |
12/01/2019 |
| MENDEZ, PORFIRIO |
L3-3817 |
1 |
92.01 |
4744********2599 |
153553 |
12/01/2019 |
| MERINO, JAZMINE |
L3-4642 |
1 |
92.01 |
4389********3894 |
009560 |
12/01/2019 |
| NIES, PAUL |
L3-1981 |
1 |
35.16 |
4389********2893 |
009562 |
12/01/2019 |
| OGLESBY, RONALD |
L3-3190 |
1 |
30.31 |
3734*******1004 |
181821 |
12/01/2019 |
| ORTEGA, MARIBEL |
L3-3158 |
1 |
41.14 |
4266********5779 |
05939C |
12/01/2019 |
| ORTIZ, LILIANA |
L3-3875 |
1 |
43.30 |
4631********6453 |
345449 |
12/01/2019 |
| PATLAN, JUAN |
L3-1422 |
1 |
75.78 |
5275********7280 |
113352 |
12/01/2019 |
| PEREZ, JOSE |
L3-4272 |
1 |
92.01 |
4259********6472 |
031305 |
12/01/2019 |
| PEREZ, JOSE R. |
L3-1195 |
1 |
37.89 |
4744********7818 |
153850 |
12/01/2019 |
| PIERSON, DONNA |
L3-3324 |
1 |
51.96 |
4054********7050 |
043531 |
12/01/2019 |
| PRACHYL, CHARLIE |
L3-3621 |
1 |
51.96 |
5360********0730 |
001095 |
12/01/2019 |
| PUENTE, JESSICA |
L3-4342 |
1 |
37.89 |
5275********1831 |
113358 |
12/01/2019 |
| RAMIREZ, ELIZABETH |
L3-1352 |
1 |
48.71 |
5105********6731 |
009826 |
12/01/2019 |
| RAMIREZ, JOE |
L3-4551 |
1 |
37.89 |
4357********0549 |
345462 |
12/01/2019 |
| RAMIREZ, YESEL |
L3-2525 |
1 |
37.89 |
5275********0785 |
183255 |
12/01/2019 |
| RANGEL, KANO |
L3-2545 |
1 |
70.36 |
4504********2454 |
345467 |
12/01/2019 |
| RECENDEZ, BIANCA |
L3-4484 |
1 |
70.36 |
4744********6116 |
123857 |
12/01/2019 |
| REEVE, SARAH |
L3-4363 |
1 |
37.89 |
5466********5627 |
45343P |
12/01/2019 |
| RENDON, ALEX |
L3-2291 |
1 |
51.96 |
5275********2029 |
163852 |
12/01/2019 |
| RINEHART, BLAKE |
L3-4359 |
1 |
37.89 |
6011********6015 |
00162R |
12/01/2019 |
| RODGERS, PHILIP |
L3-2807 |
1 |
62.79 |
5275********5817 |
123452 |
12/01/2019 |
| RODRIGUEZ, MARIAH |
L3-3996 |
1 |
37.89 |
5293********0790 |
011701 |
12/01/2019 |
| RODRIQUES, ANA |
L3-4336 |
1 |
70.36 |
4342********2894 |
000828 |
12/01/2019 |
| SELLERS, JUANITA |
L3-1471 |
1 |
70.36 |
4357********7028 |
345471 |
12/01/2019 |
| SHORROCK, MATT |
L3-2928 |
1 |
37.89 |
5524********7384 |
06090Z |
12/01/2019 |
| SILVA, ANASTASIO |
L3-4350 |
1 |
37.89 |
5275********5817 |
123456 |
12/01/2019 |
| SMITH, BLAKE |
L3-4266 |
1 |
37.89 |
6011********9573 |
00195R |
12/01/2019 |
| SOLIS, JUANA |
L3-2549 |
1 |
37.89 |
4266********5450 |
05965D |
12/01/2019 |
| SOLOMON, RODNEY |
L3-SOLOMONR |
1 |
92.01 |
5189********1106 |
45968Z |
12/01/2019 |
| SPANIEL, HANNAH |
L3-3144 |
1 |
37.89 |
5103********1919 |
010569 |
12/01/2019 |
| STROUD, RANDY |
L3-1222 |
1 |
37.89 |
5466********7658 |
05975S |
12/01/2019 |
| THOMAS, HUNTER |
L3-3926 |
1 |
37.89 |
4744********2721 |
133151 |
12/01/2019 |
| THOMPSON, JEREMY |
L3-3896 |
1 |
48.71 |
4631********7510 |
345478 |
12/01/2019 |
| TROJACEK, RUSSELL |
L3-4584 |
1 |
92.01 |
5275********6951 |
153752 |
12/01/2019 |
| TUMLINSON, BRADLEY |
L3-TUNLINSONB |
1 |
41.14 |
4342********4170 |
066542 |
12/01/2019 |
| VALEK, GLENDA |
L3-4365 |
1 |
30.31 |
5189********7571 |
46399Z |
12/01/2019 |
| VARDEN, AARON |
L3-4547 |
1 |
41.14 |
4549********4188 |
178340 |
12/01/2019 |
| VINKLER, BRANDY |
L3-4361 |
1 |
40.89 |
4266********4060 |
05976C |
12/01/2019 |
| WAFFORD, ADRIAN |
L3-4429 |
1 |
70.36 |
4085********8452 |
000974 |
12/01/2019 |
| WALDROP, LAVERNE |
L3-1782 |
1 |
30.31 |
5466********2421 |
46705P |
12/01/2019 |
| WELCH, RYAN |
L3-4421 |
1 |
30.31 |
5275********1044 |
123552 |
12/01/2019 |
| WELLS, CHRISTINA |
L3-WELLCHRIST |
1 |
30.31 |
4744********3383 |
173551 |
12/01/2019 |
| WHITE, CORY |
L3-4549 |
1 |
70.36 |
5103********1942 |
010577 |
12/01/2019 |
| WIGLEY, SHANE |
L3-4328 |
1 |
37.89 |
5113********9853 |
000020 |
12/01/2019 |
| WILSON, CHARLIE |
L3-4705 |
1 |
37.89 |
5275********0377 |
153759 |
12/01/2019 |
| WOODARD, BRANDIE |
L3-1128 |
1 |
27.06 |
4631********2834 |
345491 |
12/01/2019 |
| ZHANEL, BRAD |
L3-4410 |
1 |
41.14 |
4400********3634 |
03847D |
12/01/2019 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
181.61 |
| 41 |
MasterCard |
1752.13 |
| 68 |
Visa |
2921.74 |
| 2 |
Discover |
75.78 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4931.26 |