Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEJANDRO, ANTONIO |
A3-D00635 |
1 |
27.02 |
5275********0907 |
173624 |
11/01/11 |
| ALMOMEN, MAHDI |
A3-D00694 |
1 |
32.43 |
4342********0766 |
182815 |
11/01/11 |
| ANDERSON, KELLY |
A3-UC65 |
1 |
43.24 |
4492********1891 |
922786 |
11/01/11 |
| APPELT, JOSEPH |
A3-D00503 |
1 |
67.98 |
3722*******2000 |
105760 |
11/01/11 |
| BABCOCK, JEREMIAH |
A3-10010 |
1 |
16.22 |
5143********7825 |
267985 |
11/01/11 |
| BARNES, MEGAN |
A3-D00542 |
1 |
32.43 |
5491********7135 |
00164B |
11/01/11 |
| BARRERA, DAVID |
A3-10082 |
1 |
27.03 |
5109********7887 |
826294 |
11/01/11 |
| BARRERA, ISACC |
A3-10047 |
1 |
16.22 |
5109********7887 |
826295 |
11/01/11 |
| BARTLEY, THOMAS |
A3-10283 |
1 |
37.84 |
4737********0264 |
361622 |
11/01/11 |
| BASIL, CASTELYN |
A3-NEW1 |
1 |
116.00 |
5103********1952 |
975688 |
11/01/11 |
| BAZANY, JAMES |
A3-10092 |
1 |
96.23 |
5438********5472 |
330992 |
11/01/11 |
| BLACK, PATTI |
A3-10144 |
1 |
32.43 |
3717*******1010 |
186774 |
11/01/11 |
| BLANCHARD, JESSE |
A3-10191 |
1 |
32.43 |
4473********6793 |
053330 |
11/01/11 |
| BLANKESHIP, ALIA |
A3-UF69 |
1 |
32.44 |
4631********6006 |
728483 |
11/01/11 |
| BODISCH, CARLA |
A3-D00009 |
1 |
64.75 |
4147********0455 |
06697C |
11/01/11 |
| BONINE, JESSICA |
A3-D00509 |
1 |
21.63 |
4868********1500 |
265269 |
11/01/11 |
| BRANARD, CHERYL |
A3-10214 |
1 |
54.05 |
3739*******3003 |
140674 |
11/01/11 |
| BROWNING, MICHAEL |
A3-10233 |
1 |
54.06 |
4635********6516 |
173329 |
11/01/11 |
| BURGER, DEBORAH |
A3-10003 |
1 |
21.65 |
4121********9665 |
06672A |
11/01/11 |
| CABAN, RENE |
A3-D00590 |
1 |
21.63 |
6011********8809 |
00179B |
11/01/11 |
| CALDERON, JUAN |
A3-D00636 |
1 |
27.04 |
4610********1473 |
033206 |
11/01/11 |
| CANTU, MADISON |
A3-10239 |
1 |
26.99 |
4168********7767 |
461978 |
11/01/11 |
| CARRILLO, NINA |
A3-10093 |
1 |
16.22 |
4631********5163 |
728485 |
11/01/11 |
| CASTILLO, PAUL |
A3-D00742 |
1 |
20.17 |
3723*******1009 |
142833 |
11/01/11 |
| CAVAZOS, JOEL |
A3-D00573 |
1 |
32.44 |
5531********5485 |
06717Z |
11/01/11 |
| CEDILLO, LISA |
A3-D00533 |
1 |
21.63 |
4744********1797 |
133627 |
11/01/11 |
| CLEWIS, KELLY |
A3-10180 |
1 |
37.84 |
4185********6777 |
06708A |
11/01/11 |
| COWAN, DALE |
A3-10250 |
1 |
211.66 |
4229********8745 |
406351 |
11/01/11 |
| DAVIS, BONNIE |
A3-10066 |
1 |
30.25 |
3731*******5024 |
145922 |
11/01/11 |
| DEBOSE, TRACY |
A3-10162 |
1 |
21.63 |
5516********5377 |
053268 |
11/01/11 |
| DELEON, REBECCA |
A3-10161 |
1 |
16.22 |
5143********9444 |
267988 |
11/01/11 |
| DOEBBLER, SUNDAY |
A3-D00806 |
1 |
75.63 |
5438********0114 |
545074 |
11/01/11 |
| DOLEN, TARKAN |
A3-NEW13 |
1 |
108.30 |
3767*******1003 |
124124 |
11/01/11 |
| ESCAMILLA, RAMONE |
A3-D00649 |
1 |
32.43 |
5146********4276 |
B34131 |
11/01/11 |
| ESCRIBANO, MARIANO |
A3-10211 |
1 |
43.24 |
3766*******1028 |
109298 |
11/01/11 |
| ESPARZA, MOSES |
A3-10041 |
1 |
64.86 |
5516********1913 |
053267 |
11/01/11 |
| ESPINOZA, ELI |
A3-10225 |
1 |
21.63 |
4312********6265 |
033206 |
11/01/11 |
| GARCIA, ELIUD |
A3-D00615 |
1 |
32.43 |
4610********3950 |
033206 |
11/01/11 |
| GARZA, CRUZ |
A3-NEW10 |
1 |
32.44 |
5142********4778 |
253193 |
11/01/11 |
| GARZA, EDUARDO |
A3-10237 |
1 |
27.03 |
4631********4263 |
728487 |
11/01/11 |
| GIANNI, JOHN |
A3-MEDICAL-15 |
1 |
133.33 |
5109********8376 |
713461 |
11/01/11 |
| GIANNI, NICOLE |
A3-MEDICAL-14 |
1 |
89.99 |
5109********8376 |
713460 |
11/01/11 |
| GONZALES, LYNDA |
A3-D00586 |
1 |
43.25 |
4744********8778 |
173422 |
11/01/11 |
| GONZALEZ, DAVID |
A3-10236 |
1 |
43.25 |
3767*******5008 |
172719 |
11/01/11 |
| GONZALEZ, DAVID |
A3-NEW12 |
1 |
116.00 |
6011********9704 |
00126R |
11/01/11 |
| GONZALEZ, ERIC |
A3-10030 |
1 |
54.05 |
5145********1827 |
062665 |
11/01/11 |
| GONZALEZ, FERNANDO |
A3-10098 |
1 |
100.00 |
3766*******2011 |
102640 |
11/01/11 |
| GORDON, JOHN |
A3-10109 |
1 |
32.43 |
6011********4262 |
00115R |
11/01/11 |
| GRAYDON, ROBERT |
A3-D00036 |
1 |
64.75 |
4356********8720 |
113824 |
11/01/11 |
| GUTIERREZ, JOHN |
A3-UF49 |
1 |
108.13 |
3772*******1000 |
171759 |
11/01/11 |
| GUY, HOMER |
A3-D00290 |
1 |
21.63 |
5491********0948 |
00165B |
11/01/11 |
| GUZMAN, JOHN |
A3-D00591 |
1 |
43.20 |
5200********5995 |
03529Z |
11/01/11 |
| HEREDIA, MANUEL |
A3-D00619 |
1 |
41.09 |
5516********4797 |
053285 |
11/01/11 |
| HOSBACH, TOM |
A3-10042 |
1 |
32.43 |
4121********5624 |
00173B |
11/01/11 |
| HOUSER, NEIL |
A3-10286 |
1 |
27.03 |
5491********5143 |
00166P |
11/01/11 |
| HOUSER, NEIL |
A3-MEDICAL-7 |
1 |
133.33 |
5491********5143 |
00137P |
11/01/11 |
| JACKSON, MICHEAL |
A3-D00869 |
1 |
32.43 |
4631********5507 |
728488 |
11/01/11 |
| KETTEL, STACY |
A3-MEDICAL-8 |
1 |
69.99 |
5438********6211 |
229165 |
11/01/11 |
| KIRBY, SAUNDRA |
A3-10132 |
1 |
140.78 |
4868********5100 |
260786 |
11/01/11 |
| KITE, KEVIN |
A3-D00918 |
1 |
27.02 |
4867********8252 |
043206 |
11/01/11 |
| KLAR, RICK |
A3-10171 |
1 |
32.43 |
5438********5750 |
157412 |
11/01/11 |
| KLINT, CYNTHIA |
A3-10064 |
1 |
43.24 |
4147********5644 |
06737D |
11/01/11 |
| KRUPKE, PAULA |
A3-D00913 |
1 |
21.63 |
4867********0277 |
043206 |
11/01/11 |
| KU, CINDY |
A3-D00242 |
1 |
43.25 |
4800********7163 |
03525A |
11/01/11 |
| KYRISH, BRIAN |
A3-UF58 |
1 |
145.00 |
4842********5589 |
254594 |
11/01/11 |
| LEARD, KATHLEEN |
A3-MEDICAL1 |
1 |
69.99 |
4739********3606 |
00166A |
11/01/11 |
| LOCKHART, MARVIN |
A3-10086 |
1 |
32.46 |
4060********4627 |
06690B |
11/01/11 |
| LUGO, KATHY |
A3-D00685 |
1 |
32.44 |
4631********0341 |
728490 |
11/01/11 |
| LUNA, BLANCA |
A3-MEIDCAL-5 |
1 |
69.99 |
4323********5023 |
182820 |
11/01/11 |
| LUNA, VICTORIA |
A3-10007 |
1 |
21.63 |
5516********0317 |
053257 |
11/01/11 |
| MALLOY, CLINTON |
A3-10090 |
1 |
34.60 |
4465********8620 |
00174A |
11/01/11 |
| MANAGBANAG, JAN |
A3-10243 |
1 |
27.03 |
5142********9010 |
254303 |
11/01/11 |
| MARTINEZ, ARTURO |
A3-10186 |
1 |
37.84 |
5494********5230 |
06746B |
11/01/11 |
| MCDONALD, SID |
A3-10072 |
1 |
54.05 |
4259********6297 |
728491 |
11/01/11 |
| MONTALVAN, IVONNE |
A3-MEDICAL-3 |
1 |
99.99 |
4342********0165 |
183585 |
11/01/11 |
| MONTGOMERY, DANIEL |
A3-10195 |
1 |
54.05 |
4744********4748 |
193721 |
11/01/11 |
| MOORE, TRACY |
A3-10528 |
1 |
27.03 |
5107********3733 |
440678 |
11/01/11 |
| MOTT, THOMAS |
A3-10530 |
1 |
43.24 |
4417********4141 |
06747B |
11/01/11 |
| MOY, STEVEN |
A3-10272 |
1 |
24.87 |
5491********8346 |
00174B |
11/01/11 |
| NELSON, RUSSELL |
A3-10016 |
1 |
43.15 |
6011********2405 |
00134B |
11/01/11 |
| OERKFITZ, KIM |
A3-D00577 |
1 |
21.63 |
4120********7342 |
00167B |
11/01/11 |
| ORTIZ, JAMIE |
A3-10087 |
1 |
32.44 |
5109********9094 |
545076 |
11/01/11 |
| PATE, KIM |
A3-10001 |
1 |
70.00 |
5438********6506 |
713462 |
11/01/11 |
| PATE, KIM |
A3-MEDICAL-9 |
1 |
133.33 |
5438********6506 |
713463 |
11/01/11 |
| PLATZNER, ERIC |
A3-D00717 |
1 |
32.43 |
5523********7222 |
00174Z |
11/01/11 |
| POLLOCK, GUADALUPE |
A3-10068 |
1 |
40.00 |
5145********2530 |
062664 |
11/01/11 |
| POLLOCK, NANCY |
A3-10215 |
1 |
54.05 |
3713*******3017 |
101635 |
11/01/11 |
| RAINFORTH, CASEY |
A3-10153 |
1 |
50.81 |
5109********9642 |
330994 |
11/01/11 |
| RAMIREZ, GRACE |
A3-NEW8 |
1 |
16.22 |
5516********0992 |
053281 |
11/01/11 |
| REYNA, PEDRO |
A3-10282 |
1 |
54.05 |
5143********5131 |
706709 |
11/01/11 |
| RODRIGUEZ, CHRIS MARIA |
A3-10221 |
1 |
27.03 |
3715*******2005 |
165650 |
11/01/11 |
| RODRIGUEZ, MARIETTA |
A3-D00011 |
1 |
54.05 |
6011********3830 |
00188B |
11/01/11 |
| SAENZ, ABRAHAM |
A3-D00617 |
1 |
32.43 |
5109********6121 |
229166 |
11/01/11 |
| SALINAS, FRANCISCO |
A3-D00513 |
1 |
54.04 |
4150********9344 |
019946 |
11/01/11 |
| SANCHEZ, IDALIA |
A3-D00760 |
1 |
48.65 |
5516********2882 |
053278 |
11/01/11 |
| SANCHEZ, VICTOR |
A3-D00761 |
1 |
48.65 |
5190********2773 |
053259 |
11/01/11 |
| SATO, HUGO |
A3-10258 |
1 |
27.04 |
5433********3407 |
001679 |
11/01/11 |
| SCARBORAUGH, AMANDA |
A3-10228 |
1 |
56.17 |
4744********9360 |
143627 |
11/01/11 |
| SCECINA, JEFF |
A3-10077 |
1 |
40.00 |
4670********6924 |
410871 |
11/01/11 |
| SCHLICHTING, STEPHANIE |
A3-10021 |
1 |
27.03 |
5275********4105 |
193927 |
11/01/11 |
| SCHLICHTING, STEPHANIE |
A3-MEDICAL-12 |
1 |
97.30 |
5275********4105 |
173121 |
11/01/11 |
| SCOTT, SHANNON |
A3-10529 |
1 |
27.03 |
5528********4610 |
06742Z |
11/01/11 |
| SEARS, MEGAN |
A3-10285 |
1 |
64.86 |
3772*******5018 |
129109 |
11/01/11 |
| SESSLER, NICOLAS |
A3-10053 |
1 |
27.02 |
4229********9817 |
406354 |
11/01/11 |
| SKIDMORE, LASITER |
A3-10155 |
1 |
32.44 |
3783*******7006 |
104440 |
11/01/11 |
| SMITH, DAVID |
A3-D00629 |
1 |
21.63 |
4670********2298 |
410873 |
11/01/11 |
| SMITH, DWAYNE |
A3-10159 |
1 |
32.43 |
4610********4759 |
053206 |
11/01/11 |
| SMITH, HARRY |
A3-D00922 |
1 |
64.69 |
5466********5384 |
35392P |
11/01/11 |
| SMITH, STEWART |
A3-D00546 |
1 |
32.43 |
4417********4070 |
06773B |
11/01/11 |
| SOLIS, GERARDO |
A3-D00837 |
1 |
32.43 |
4270********1689 |
00141A |
11/01/11 |
| SOTO, BENJAMIN |
A3-UF75 |
1 |
100.00 |
5455********7379 |
376465 |
11/01/11 |
| STELLATO, MIKE |
A3-D00394 |
1 |
21.63 |
5491********1151 |
00168P |
11/01/11 |
| SUBRAMANIAN, SREE |
A3-10137 |
1 |
16.22 |
4423********1241 |
00175B |
11/01/11 |
| SUNKIN, KELLEY |
A3-11023 |
1 |
43.24 |
5109********6268 |
917308 |
11/01/11 |
| SWIGER, JOHN |
A3-10138 |
1 |
43.20 |
4313********0285 |
03526C |
11/01/11 |
| THORNSBURG, CHIP |
A3-10122 |
1 |
41.09 |
4868********4488 |
06724B |
11/01/11 |
| TURNER, LISA |
A3-MEDICAL-10 |
1 |
69.99 |
4744********9278 |
113922 |
11/01/11 |
| TURNER, WILLIAM |
A3-10257 |
1 |
32.44 |
4610********2445 |
053206 |
11/01/11 |
| TURPIN, CHRIS |
A3-10110 |
1 |
27.02 |
4342********0261 |
087946 |
11/01/11 |
| TYNER, CALVIN |
A3-10252 |
1 |
108.13 |
5109********0839 |
002717 |
11/01/11 |
| VALDES, MARCOS ROCKY |
A3-10117 |
1 |
21.63 |
5516********2688 |
053283 |
11/01/11 |
| VALE, LYNN |
A3-10123 |
1 |
130.00 |
5491********9985 |
00176B |
11/01/11 |
| VALENCE, EDWARD |
A3-D00102 |
1 |
48.60 |
4120********0118 |
00168A |
11/01/11 |
| VALVERDE, LETICIA |
A3-10175 |
1 |
54.06 |
5142********0547 |
254317 |
11/01/11 |
| VELA, ADRIAN |
A3-10060 |
1 |
32.44 |
4631********9103 |
728493 |
11/01/11 |
| VELASQUEZ, JAMES |
A3-10013 |
1 |
32.43 |
4914********4797 |
067566 |
11/01/11 |
| VILLA, PETER |
A3-10103 |
1 |
27.03 |
4229********4439 |
083973 |
11/01/11 |
| WEBSTER, JENNIFER |
A3-D00500 |
1 |
21.63 |
4357********2098 |
728495 |
11/01/11 |
| WHITE, COURTNEY |
A3-10045 |
1 |
138.24 |
5491********4594 |
00168B |
11/01/11 |
| WONG, VICKIE |
A3-10024 |
1 |
21.63 |
5523********0688 |
00168Z |
11/01/11 |
| XENAKIS, ELLY |
A3-SA0248 |
1 |
27.02 |
5466********7718 |
35448P |
11/01/11 |
| YBARRA, ERIK |
A3-10048 |
1 |
64.88 |
4744********6023 |
173522 |
11/01/11 |
| ZEBROWSKI, STAN |
A3-10025 |
1 |
32.43 |
4264********8445 |
03521A |
11/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
786.18 |
| 55 |
MasterCard |
2858.95 |
| 59 |
Visa |
2654.71 |
| 5 |
Discover |
267.26 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6567.10 |