11/01/2011
05:55:35
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