Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, KIM |
L3-3848 |
2 |
41.14 |
4342********0423 |
093707 |
02/15/2021 |
| AHMAD, KHALID |
L3-4341 |
2 |
37.89 |
4635********8998 |
123168 |
02/15/2021 |
| ALDAMA, CALEB |
L3-10639 |
2 |
35.00 |
4389********1100 |
4056F |
02/15/2021 |
| ALDERSON, MASYN |
L3-10700 |
2 |
37.89 |
4389********7045 |
4055F |
02/15/2021 |
| ALFEREZ, JONATHAN |
L3-10355 |
2 |
37.89 |
4631********1227 |
496711 |
02/15/2021 |
| ALVAREZ, JESUS |
L3-10345 |
2 |
37.89 |
4610********4453 |
003610 |
02/15/2021 |
| ARIAZ, BLANKA |
L3-10553 |
2 |
156.96 |
4631********2631 |
495514 |
02/15/2021 |
| ARREOLA, LUIS |
L3-10320 |
2 |
30.31 |
4479********7139 |
015680 |
02/15/2021 |
| ARTEGA, ANDREUS |
L3-10657 |
2 |
37.89 |
5275********2271 |
193366 |
02/15/2021 |
| AYDELOTT, CODY |
L3-10266 |
2 |
37.89 |
4610********9665 |
003610 |
02/15/2021 |
| BAXTER, ADAM |
L3-10004 |
2 |
25.11 |
5275********6564 |
103663 |
02/15/2021 |
| BOUGHTON, BEN |
L3-3194 |
2 |
37.89 |
4342********3553 |
087250 |
02/15/2021 |
| BRIONES, DANIEL |
L3-4948 |
2 |
37.89 |
4610********1975 |
003610 |
02/15/2021 |
| CALDWELL, JACLYN |
L3-10155 |
2 |
41.14 |
5218********5780 |
26661Z |
02/15/2021 |
| CAMPOS, ARIANA |
L3-10322 |
2 |
37.89 |
5275********5517 |
183068 |
02/15/2021 |
| CAMPOS, MARTIN |
L3-10502 |
2 |
37.89 |
4631********3518 |
495521 |
02/15/2021 |
| CASTILLO, JOHNATHEN |
L3-10488 |
2 |
73.61 |
5360********6250 |
093621 |
02/15/2021 |
| CASTILLO, MERCEDES |
L3-10598 |
2 |
70.36 |
5275********3935 |
133863 |
02/15/2021 |
| CERDA, JUAN |
L3-10620 |
2 |
37.89 |
4389********6267 |
4058F |
02/15/2021 |
| CHAPMAN,JR, RICHARD |
L3-10375 |
2 |
51.96 |
6011********0477 |
01542R |
02/15/2021 |
| CHATMON, BOB |
L3-3108 |
2 |
30.31 |
4599********7128 |
H96718 |
02/15/2021 |
| CHAVES, GABRIELA |
L3-10660 |
2 |
37.89 |
4631********1742 |
496716 |
02/15/2021 |
| CHAVEZ, ANDY |
L3-10609 |
2 |
70.36 |
4266********0115 |
08627B |
02/15/2021 |
| CONTENS, LUIS |
L3-10346 |
2 |
37.89 |
4342********6125 |
039068 |
02/15/2021 |
| CORREA, JESSICA |
L3-10265 |
2 |
68.00 |
4389********1135 |
4059F |
02/15/2021 |
| CROMWELL, RONNIE |
L3-10487 |
2 |
51.96 |
4269********2640 |
015725 |
02/15/2021 |
| DERICHS, TREVOR |
L3-DERTR |
2 |
30.31 |
4003********9792 |
08636B |
02/15/2021 |
| DODWELL, JESSIE |
L3-10698 |
2 |
30.31 |
4270********4424 |
015903 |
02/15/2021 |
| EDWARDS, DARION |
L3-10454 |
2 |
41.14 |
4342********7703 |
026459 |
02/15/2021 |
| ESPINO, STEVEN |
L3-10395 |
2 |
37.89 |
5103********7248 |
513171 |
02/15/2021 |
| FAUBLON, JOSHUA |
L3-10742 |
2 |
30.31 |
5109********9388 |
043281 |
02/15/2021 |
| FERNANDEZ, MARLENA |
L3-10417 |
2 |
37.89 |
4389********4347 |
4061F |
02/15/2021 |
| FISHER, KEOSHA |
L3-10614 |
2 |
37.89 |
4744********2792 |
123967 |
02/15/2021 |
| GARCIA, ALINE |
L3-4299 |
2 |
37.89 |
4631********1068 |
496717 |
02/15/2021 |
| GILB, KERRY |
L3-10133 |
2 |
41.14 |
4179********8589 |
905163 |
02/15/2021 |
| GOMEZ, ABIGAIUL |
L3-10658 |
2 |
37.89 |
4389********7019 |
4063F |
02/15/2021 |
| GOMEZ, JUANN |
L3-10432 |
2 |
30.31 |
4610********3182 |
013610 |
02/15/2021 |
| GONZALEZ, ROCIO |
L3-10059 |
2 |
73.61 |
5172********5648 |
043295 |
02/15/2021 |
| GOSSETT, C.J |
L3-10510 |
2 |
30.31 |
5424********5248 |
26898P |
02/15/2021 |
| GRAHAM, CHARLES |
L3-10129 |
2 |
70.36 |
4147********4880 |
08651D |
02/15/2021 |
| GUAJARDO, OMAR |
L3-10542 |
2 |
37.89 |
4610********0837 |
013610 |
02/15/2021 |
| GUZMAN, SALVADOR |
L3-10160 |
2 |
92.01 |
5524********0515 |
07680S |
02/15/2021 |
| HEBERT, STEPHANIE |
L3-10534 |
2 |
51.96 |
4599********8290 |
H98897 |
02/15/2021 |
| HENSLEY, CHARLES JR. |
L3-10003 |
2 |
62.79 |
4599********1705 |
H99968 |
02/15/2021 |
| HERNANDEZ, HUGO |
L3-10649 |
2 |
37.89 |
4750********3359 |
102999 |
02/15/2021 |
| HERNANDEZ, JASON |
L3-10633 |
2 |
37.89 |
5275********6043 |
143769 |
02/15/2021 |
| HERNANDEZ, LETICIA |
L3-10745 |
2 |
37.89 |
5218********5976 |
27009Z |
02/15/2021 |
| HERRERA, MARIA |
L3-10798 |
2 |
30.31 |
4356********8723 |
173365 |
02/15/2021 |
| HERRERA, STEVEN |
L3-10475 |
2 |
37.89 |
4631********0512 |
496722 |
02/15/2021 |
| HILER, LAUREN |
L3-10198 |
2 |
70.36 |
5524********5720 |
08358P |
02/15/2021 |
| HOLIFIELD, MATHEW |
L3-4657 |
2 |
37.89 |
4347********3007 |
013610 |
02/15/2021 |
| HONZA, CAROLINE |
L3-10135 |
2 |
30.31 |
5275********1002 |
173767 |
02/15/2021 |
| HOUSTON, HANNAH |
L3-10741 |
2 |
30.31 |
4411********8429 |
013610 |
02/15/2021 |
| JAFFE, VAL |
L3-10729 |
2 |
37.89 |
4342********3525 |
064312 |
02/15/2021 |
| JIRON, MARIO |
L3-10433 |
2 |
30.31 |
5275********8704 |
143862 |
02/15/2021 |
| KAUNECKAS, KAREN |
L3-10236 |
2 |
30.31 |
4470********2479 |
015488 |
02/15/2021 |
| KELLEY, SUNNY |
L3-10547 |
2 |
70.36 |
4552********7473 |
H00722 |
02/15/2021 |
| KUEHN, DAVID |
L3-10252 |
2 |
30.31 |
4631********8822 |
496725 |
02/15/2021 |
| LARA, JUAN |
L3-5126 |
2 |
37.89 |
4631********4311 |
496724 |
02/15/2021 |
| LOPEZ, AARON |
L3-10412 |
2 |
37.89 |
4342********4306 |
075033 |
02/15/2021 |
| LOPEZ, JOSE |
L3-1599 |
2 |
27.06 |
4356********1435 |
113666 |
02/15/2021 |
| LUMBRERAS, JUAN |
L3-10461 |
2 |
37.89 |
5275********8633 |
193464 |
02/15/2021 |
| MAHONE, JASON |
L3-10644 |
2 |
51.96 |
4744********5325 |
113668 |
02/15/2021 |
| MAHONE, SEAN |
L3-10613 |
2 |
37.89 |
4085********1750 |
093621 |
02/15/2021 |
| MANGUS, LYNN |
L3-10591 |
2 |
30.31 |
4147********3923 |
08665D |
02/15/2021 |
| MARSHALL, STEPHEN |
L3-2917 |
2 |
27.06 |
5291********7264 |
08674P |
02/15/2021 |
| MARTINEZ, MARIAN |
L3-10646 |
2 |
70.36 |
5103********7374 |
525951 |
02/15/2021 |
| MARTINEZ, ZACHARY |
L3-10219 |
2 |
30.31 |
4631********7708 |
495532 |
02/15/2021 |
| MEDRANO, NELLY |
L3-10360 |
2 |
41.14 |
4147********8828 |
08676D |
02/15/2021 |
| MIRANDA, ANA |
L3-10305 |
2 |
37.89 |
4037********5478 |
905163 |
02/15/2021 |
| MOLINA, XAVIER |
L3-5057 |
2 |
51.96 |
4389********8631 |
4070F |
02/15/2021 |
| MORENO, JOSE |
L3-10533 |
2 |
92.01 |
4342********6619 |
082946 |
02/15/2021 |
| MYERS, DYLAN |
L3-10421 |
2 |
70.36 |
5122********6786 |
18995Z |
02/15/2021 |
| ONTIVEROS, TONY |
L3-10040 |
2 |
113.66 |
4744********0701 |
123564 |
02/15/2021 |
| PADILLA, LUCY |
L3-10055 |
2 |
113.66 |
5103********0248 |
512389 |
02/15/2021 |
| PAGAN, DAVID |
L3-11723 |
2 |
92.01 |
4737********3006 |
079629 |
02/15/2021 |
| PECINA, ORLANDO |
L3-10134 |
2 |
30.31 |
5103********8022 |
529811 |
02/15/2021 |
| PERALES, JESUS |
L3-10531 |
2 |
37.89 |
4631********8293 |
495537 |
02/15/2021 |
| PERCIVAL, CHAD |
L3-10111 |
2 |
41.14 |
4599********1643 |
H97807 |
02/15/2021 |
| PETERSON, ONEIL |
L3-10583 |
2 |
30.31 |
4631********5400 |
496728 |
02/15/2021 |
| RAMIREZ, MARY |
L3-10721 |
2 |
92.01 |
4631********8138 |
496730 |
02/15/2021 |
| RAMIREZ, MIGUEL |
L3-10173 |
2 |
37.89 |
4342********6426 |
057878 |
02/15/2021 |
| REYES, ADAM |
L3-10281 |
2 |
30.31 |
4631********2201 |
495539 |
02/15/2021 |
| RHODES, JOE |
L3-10229 |
2 |
51.96 |
5111********4313 |
444318 |
02/15/2021 |
| RILEY, CAMDEN |
L3-10176 |
2 |
37.89 |
4085********0346 |
093622 |
02/15/2021 |
| RODRIGUEZ, JOSUE |
L3-10112 |
2 |
37.89 |
4631********1104 |
496732 |
02/15/2021 |
| ROSSA, PENNY |
L3-10764 |
2 |
37.89 |
3783*******4015 |
162860 |
02/15/2021 |
| RUSSELQ, TERRELL |
L3-10626 |
2 |
37.89 |
4030********6434 |
001916 |
02/15/2021 |
| SAIF ALI, IASYA |
L3-10270 |
2 |
37.89 |
4389********4866 |
4076F |
02/15/2021 |
| SANCHEZ, JONATHAN |
L3-10599 |
2 |
37.89 |
4389********2043 |
4077F |
02/15/2021 |
| SANTOLLO, BETTY |
L3-10318 |
2 |
73.61 |
4177********3931 |
093622 |
02/15/2021 |
| SANTOS, ALEXANDRIA |
L3-10511 |
2 |
62.79 |
4744********2389 |
193566 |
02/15/2021 |
| SAUCEDO, GERARDO |
L3-10438 |
2 |
37.89 |
6011********2753 |
01521R |
02/15/2021 |
| SAUCEDO, MANUEL |
L3-10124 |
2 |
37.89 |
4270********2833 |
015269 |
02/15/2021 |
| SHOCK, JOSHUA |
L3-10369 |
2 |
37.89 |
4551********8233 |
4078G |
02/15/2021 |
| SHORROCK, MATT |
L3-10711 |
2 |
37.89 |
4147********8251 |
08708C |
02/15/2021 |
| SIMS, SAVANNAH |
L3-10775 |
2 |
30.31 |
4389********7794 |
4079F |
02/15/2021 |
| SLONE, RON |
L3-10652 |
2 |
30.31 |
4418********1183 |
729030 |
02/15/2021 |
| TAY, JOSHUA |
L3-10662 |
2 |
30.31 |
5275********0444 |
103766 |
02/15/2021 |
| VALLES, LUIS |
L3-10356 |
2 |
37.89 |
5275********0567 |
143865 |
02/15/2021 |
| WALKER, MATT |
L3-10257 |
2 |
51.96 |
4275********2528 |
949240 |
02/15/2021 |
| WILKERSON, JENNIFER |
L3-10164 |
2 |
73.61 |
4389********6732 |
4080F |
02/15/2021 |
| WILLIAMS, BRANDON |
L3-10628 |
2 |
37.89 |
5275********7028 |
103767 |
02/15/2021 |
| YOUNG, GABRIEL |
L3-10515 |
2 |
37.89 |
4003********6215 |
08723B |
02/15/2021 |
| YRLAS, DANIEL |
L3-10659 |
2 |
62.79 |
5178********8427 |
08726Z |
02/15/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
37.89 |
| 27 |
MasterCard |
1327.37 |
| 75 |
Visa |
3406.89 |
| 2 |
Discover |
89.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4862.00 |