Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, KIM |
L3-3848 |
2 |
41.14 |
4342********0423 |
048249 |
12/16/2019 |
| AHMAD, KHALID |
L3-4341 |
2 |
37.89 |
4635********8998 |
182893 |
12/16/2019 |
| ALFEREZ, JOSE |
L3-1758 |
2 |
37.89 |
4085********2921 |
002015 |
12/16/2019 |
| ARREOLA, LUIS |
L3-2638 |
2 |
51.96 |
4479********1886 |
016173 |
12/16/2019 |
| BARRIENTOS, SAMUEL |
L3-4318 |
2 |
92.01 |
5360********0489 |
002108 |
12/16/2019 |
| BAXTER, ADAM |
L3-2685 |
2 |
25.11 |
5275********6564 |
112597 |
12/16/2019 |
| BEHNE, KIM |
L3-BEHKIM |
2 |
10.83 |
5109********8062 |
059921 |
12/16/2019 |
| BELTRAN, MICHELLE |
L3-4482 |
2 |
30.31 |
4635********6051 |
182993 |
12/16/2019 |
| BENNER, KYLE |
L3-4273 |
2 |
30.31 |
4356********5463 |
182995 |
12/16/2019 |
| BOUGHTON, BEN |
L3-3194 |
2 |
37.89 |
4342********3553 |
032273 |
12/16/2019 |
| CASTELLOW, CARA |
L3-CASTELLOWC |
2 |
41.14 |
4147********4916 |
07904D |
12/16/2019 |
| CASTILLO, JOHNATHEN |
L3-3967 |
2 |
32.48 |
5360********6250 |
002109 |
12/16/2019 |
| CERDA, JUAN |
L3-4676 |
2 |
37.89 |
4389********8530 |
014392 |
12/16/2019 |
| CHAPMAN,JR, RICHARD |
L3-4512 |
2 |
37.89 |
4755********8430 |
07907B |
12/16/2019 |
| CHATMON, BOB |
L3-3108 |
2 |
30.31 |
4599********7128 |
H66027 |
12/16/2019 |
| DEUTSCH, MARK |
L3-3294 |
2 |
37.89 |
5581********0621 |
2BGMWV |
12/16/2019 |
| DUKE, STONEY |
L3-4340 |
2 |
37.89 |
5452********9239 |
07915Z |
12/16/2019 |
| FALKENBACK, KRISTI |
L3-1434 |
2 |
41.14 |
5178********7649 |
07921B |
12/16/2019 |
| FLORES, ANNETTE |
L3-4681 |
2 |
37.89 |
5360********0680 |
002110 |
12/16/2019 |
| FUENTES, AMANDA |
L3-FUEAM |
2 |
37.89 |
4631********7012 |
093715 |
12/16/2019 |
| GARCIA, ALINE |
L3-4299 |
2 |
37.89 |
4631********1068 |
093716 |
12/16/2019 |
| GILB, KERRY |
L3-4383 |
2 |
30.31 |
4179********8589 |
606192 |
12/16/2019 |
| GILBERT, CLAY |
L3-3617 |
2 |
37.89 |
5103********4634 |
226985 |
12/16/2019 |
| GOMEZ, ROSA HICELA |
L3-4338 |
2 |
37.89 |
4631********6157 |
108720 |
12/16/2019 |
| GONZALEZ, ILDEFONZO |
L3-1363 |
2 |
37.89 |
4631********3627 |
093717 |
12/16/2019 |
| GONZALEZ, RUBEN |
L3-4253 |
2 |
92.01 |
4400********3885 |
02161B |
12/16/2019 |
| GUERRERO, FABIAN |
L3-4501 |
2 |
37.89 |
5275********8980 |
192897 |
12/16/2019 |
| HAYNES, MAUREEN |
L3-4556 |
2 |
30.31 |
5103********3024 |
214162 |
12/16/2019 |
| HENSLEY, CHARLES JR. |
L3-4683 |
2 |
62.79 |
4552********5113 |
H69257 |
12/16/2019 |
| HERNANDEZ, CHRIS |
L3-4738 |
2 |
37.89 |
4631********9607 |
108721 |
12/16/2019 |
| HERNANDEZ, LEZLEE |
L3-4598 |
2 |
41.14 |
5360********6145 |
002111 |
12/16/2019 |
| HERRERA, MARIA |
L3-1727 |
2 |
55.25 |
4356********9655 |
112297 |
12/16/2019 |
| HOLIFIELD, MATHEW |
L3-4657 |
2 |
37.89 |
4347********3007 |
002907 |
12/16/2019 |
| HUGHES, TJ |
L3-4384 |
2 |
37.89 |
4744********2475 |
192291 |
12/16/2019 |
| KAUNECKAS, KAREN |
L3-2544 |
2 |
30.31 |
4050********0644 |
07930C |
12/16/2019 |
| KUBIN, BRADLEY |
L3-3581 |
2 |
41.14 |
4744********2032 |
112394 |
12/16/2019 |
| KUEHN, DAVID |
L3-2027 |
2 |
30.31 |
4631********8373 |
093720 |
12/16/2019 |
| LAMBERT, BRITTNEY |
L3-4643 |
2 |
30.31 |
4389********3603 |
011296 |
12/16/2019 |
| LIMON, ALEJANDRO |
L3-4343 |
2 |
37.89 |
4389********2097 |
014924 |
12/16/2019 |
| LOPEZ, JOSE |
L3-1599 |
2 |
27.06 |
4356********1435 |
132091 |
12/16/2019 |
| LUMBRERAS, JUAN |
L3-3264 |
2 |
37.89 |
5275********1812 |
192991 |
12/16/2019 |
| MAHONE, JASON |
L3-3063 |
2 |
62.79 |
4744********5325 |
192391 |
12/16/2019 |
| MANGUS, LYNN |
L3-1364 |
2 |
30.31 |
4147********4019 |
07939D |
12/16/2019 |
| MARSHALL, STEPHEN |
L3-2917 |
2 |
27.06 |
5291********3285 |
07948P |
12/16/2019 |
| MARTINEZ, EMILIO |
L3-4587 |
2 |
37.89 |
5275********9598 |
192993 |
12/16/2019 |
| MARTINEZ, ZACHARY |
L3-3921 |
2 |
30.31 |
4631********7708 |
108725 |
12/16/2019 |
| ONTIVEROS, TONY |
L3-3097 |
2 |
92.01 |
4744********0701 |
182493 |
12/16/2019 |
| PADILLA, LUCY |
L3-4250 |
2 |
37.89 |
5118********0966 |
229295 |
12/16/2019 |
| PAGAN, DAVID |
L3-11723 |
2 |
92.01 |
4737********3006 |
077259 |
12/16/2019 |
| PARTIDA, DEBORAH |
L3-3332 |
2 |
30.31 |
4744********6942 |
132097 |
12/16/2019 |
| PECINA, ORLANDO |
L3-4319 |
2 |
30.31 |
5103********5702 |
226994 |
12/16/2019 |
| PERCIVAL, CHAD |
L3-2565 |
2 |
41.14 |
4563********9365 |
H67126 |
12/16/2019 |
| PRACHYL, JOSIE |
L3-3203 |
2 |
48.71 |
4085********0293 |
002016 |
12/16/2019 |
| RAMIREZ, MARY |
L3-4645 |
2 |
92.01 |
4631********3648 |
093726 |
12/16/2019 |
| RHEA, DOUG |
L3-3992 |
2 |
70.36 |
4610********0581 |
012907 |
12/16/2019 |
| RHODES, JOE |
L3-3552 |
2 |
70.36 |
5111********9433 |
967116 |
12/16/2019 |
| RIDDLES, TIM |
L3-4593 |
2 |
37.89 |
4631********4119 |
093725 |
12/16/2019 |
| ROBERTS, BRENDEN |
L3-4508 |
2 |
30.31 |
4631********9014 |
093730 |
12/16/2019 |
| RODRIGUEZ, JOSUE |
L3-3590 |
2 |
37.89 |
5275********3445 |
192995 |
12/16/2019 |
| ROUNDTREE, TAMMY |
L3-4479 |
2 |
37.89 |
4744********5408 |
182497 |
12/16/2019 |
| SANTOS, ALEXANDRIA |
L3-2904 |
2 |
62.79 |
4744********2389 |
132195 |
12/16/2019 |
| SHAIKH, IRFAN |
L3-4300 |
2 |
30.31 |
4465********6540 |
016234 |
12/16/2019 |
| SPURLOCK, KOLLIN |
L3-3867 |
2 |
62.79 |
5275********7111 |
192996 |
12/16/2019 |
| VALDEZ III, PATRICK |
L3-1360 |
2 |
37.89 |
4389********5593 |
020852 |
12/16/2019 |
| VALLES, JUAN |
L3-4693 |
2 |
70.36 |
4631********7017 |
108729 |
12/16/2019 |
| WATSON, JONATHAN |
L3-4270 |
2 |
92.01 |
4610********2572 |
022907 |
12/16/2019 |
| WILLIAMS, LEROY |
L3-4307 |
2 |
37.89 |
4631********0610 |
108730 |
12/16/2019 |
| YRLAS, DANIEL |
L3-2455 |
2 |
62.79 |
5178********8427 |
07985Z |
12/16/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
867.34 |
| 47 |
Visa |
2144.53 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3011.87 |