Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEJANDRO, ANTONIO |
A3-11033 |
1 |
27.02 |
5275********0907 |
143889 |
12/01/11 |
| ANDERSON, KELLY |
A3-UC65 |
1 |
43.24 |
4492********1891 |
477937 |
12/01/11 |
| APPELT, JOSEPH |
A3-D00503 |
1 |
67.98 |
3722*******2000 |
151370 |
12/01/11 |
| BABCOCK, JEREMIAH |
A3-10010 |
1 |
16.22 |
5143********7825 |
786452 |
12/01/11 |
| BARNES, MEGAN |
A3-D00542 |
1 |
32.43 |
5491********7135 |
00130B |
12/01/11 |
| BARRERA, DAVID |
A3-10082 |
1 |
27.03 |
5109********7887 |
854995 |
12/01/11 |
| BARRERA, ISACC |
A3-10047 |
1 |
16.22 |
5109********7887 |
854994 |
12/01/11 |
| BARTLEY, THOMAS |
A3-10283 |
1 |
37.84 |
4737********0264 |
717724 |
12/01/11 |
| BASIL, CASTELYN |
A3-NEW1 |
1 |
116.00 |
5103********1952 |
965843 |
12/01/11 |
| BAZANY, JAMES |
A3-10092 |
1 |
96.23 |
5438********5472 |
361406 |
12/01/11 |
| BERNAL, CATHERINE |
A3-10017 |
1 |
16.22 |
5109********5796 |
708504 |
12/01/11 |
| BLACK, PATTI |
A3-10144 |
1 |
32.43 |
3717*******1010 |
180183 |
12/01/11 |
| BLANCHARD, JESSE |
A3-10191 |
1 |
32.43 |
4473********6793 |
054039 |
12/01/11 |
| BLANKESHIP, ALIA |
A3-UF69 |
1 |
32.44 |
4631********6006 |
347806 |
12/01/11 |
| BODISCH, CARLA |
A3-D00009 |
1 |
64.75 |
4147********0455 |
05505C |
12/01/11 |
| BONINE, JESSICA |
A3-D00509 |
1 |
21.63 |
4868********1500 |
716569 |
12/01/11 |
| BRANARD, CHERYL |
A3-10214 |
1 |
54.05 |
3739*******3003 |
166055 |
12/01/11 |
| BROWNING, MICHAEL |
A3-10233 |
1 |
54.06 |
4635********6516 |
133485 |
12/01/11 |
| BURGER, DEBORAH |
A3-10003 |
1 |
21.65 |
4121********9665 |
05532A |
12/01/11 |
| CABAN, RENE |
A3-D00590 |
1 |
21.63 |
6011********8809 |
00175B |
12/01/11 |
| CALDERON, JUAN |
A3-D00636 |
1 |
27.04 |
4610********1473 |
003806 |
12/01/11 |
| CANTU, MADISON |
A3-10239 |
1 |
29.18 |
4168********7767 |
502365 |
12/01/11 |
| CARRILLO, NINA |
A3-10093 |
1 |
16.22 |
4631********5163 |
347809 |
12/01/11 |
| CASTILLO, PAUL |
A3-D00742 |
1 |
20.17 |
3723*******1009 |
148490 |
12/01/11 |
| CAVAZOS, JOEL |
A3-D00573 |
1 |
32.44 |
5531********5485 |
05553Z |
12/01/11 |
| CEDILLO, LISA |
A3-D00533 |
1 |
21.63 |
4744********1797 |
133487 |
12/01/11 |
| CLEWIS, KELLY |
A3-10180 |
1 |
37.84 |
4185********6777 |
05517A |
12/01/11 |
| DAVEY, THALE |
A3-MEDICAL-2 |
1 |
85.42 |
5275********7871 |
123782 |
12/01/11 |
| DAVIS, BONNIE |
A3-10066 |
1 |
30.25 |
3731*******5024 |
145190 |
12/01/11 |
| DEBOSE, TRACY |
A3-10162 |
1 |
21.63 |
5516********5377 |
053895 |
12/01/11 |
| DELEON, REBECCA |
A3-10161 |
1 |
16.22 |
5143********9444 |
485273 |
12/01/11 |
| DOEBBLER, SUNDAY |
A3-D00806 |
1 |
75.63 |
5438********0114 |
552798 |
12/01/11 |
| DOLEN, TARKAN |
A3-NEW13 |
1 |
108.30 |
3767*******1003 |
198811 |
12/01/11 |
| ESCAMILLA, RAMONE |
A3-D00649 |
1 |
32.43 |
5146********4276 |
B6E198 |
12/01/11 |
| ESCRIBANO, MARIANO |
A3-10211 |
1 |
43.24 |
3766*******1028 |
144698 |
12/01/11 |
| ESPARZA, MOSES |
A3-10041 |
1 |
64.86 |
5516********1913 |
053894 |
12/01/11 |
| ESPINOZA, ELI |
A3-10225 |
1 |
21.63 |
4312********6265 |
003806 |
12/01/11 |
| GARCIA, ELIUD |
A3-D00615 |
1 |
32.43 |
4610********3950 |
003806 |
12/01/11 |
| GARZA, CRUZ |
A3-NEW10 |
1 |
32.44 |
5142********4778 |
252943 |
12/01/11 |
| GARZA, EDUARDO |
A3-10237 |
1 |
27.03 |
4631********4263 |
347811 |
12/01/11 |
| GIANNI, JOHN |
A3-MEDICAL-15 |
1 |
133.33 |
5109********8376 |
708508 |
12/01/11 |
| GIANNI, NICOLE |
A3-MEDICAL-14 |
1 |
89.99 |
5109********8376 |
708507 |
12/01/11 |
| GONZALEZ, DAVID |
A3-NEW12 |
1 |
116.00 |
6011********9704 |
00170R |
12/01/11 |
| GONZALEZ, FERNANDO |
A3-10098 |
1 |
100.00 |
3766*******2011 |
142949 |
12/01/11 |
| GORDON, JOHN |
A3-10109 |
1 |
32.43 |
6011********4262 |
00155R |
12/01/11 |
| GUTIERREZ, JOHN |
A3-UF49 |
1 |
108.13 |
3772*******1000 |
184568 |
12/01/11 |
| GUY, HOMER |
A3-D00290 |
1 |
21.63 |
5491********0948 |
00132B |
12/01/11 |
| GUZMAN, JOHN |
A3-D00591 |
1 |
43.20 |
5200********5995 |
03585Z |
12/01/11 |
| HEREDIA, MANUEL |
A3-D00619 |
1 |
41.09 |
5516********4797 |
053913 |
12/01/11 |
| HERNANDEZ, CARLOS JR |
A3-D00673 |
1 |
27.03 |
4060********8878 |
05489B |
12/01/11 |
| HOSBACH, TOM |
A3-10042 |
1 |
32.43 |
4121********5624 |
00132B |
12/01/11 |
| HOTARD, NITA |
A3-11037 |
1 |
27.03 |
4266********9860 |
05540B |
12/01/11 |
| HOUSER, NEIL |
A3-10286 |
1 |
27.03 |
5491********5143 |
00132P |
12/01/11 |
| HOUSER, NEIL |
A3-MEDICAL-7 |
1 |
133.33 |
5491********5143 |
00133P |
12/01/11 |
| JACKSON, MICHEAL |
A3-D00869 |
1 |
32.43 |
4631********5507 |
347813 |
12/01/11 |
| KETTEL, STACY |
A3-MEDICAL-8 |
1 |
69.99 |
5438********6211 |
225706 |
12/01/11 |
| KITE, KEVIN |
A3-D00918 |
1 |
27.02 |
4867********8252 |
013806 |
12/01/11 |
| KLAR, RICK |
A3-10171 |
1 |
32.43 |
5438********5750 |
185886 |
12/01/11 |
| KLINT, CYNTHIA |
A3-10064 |
1 |
43.24 |
4147********5644 |
05545D |
12/01/11 |
| KRUPKE, PAULA |
A3-D00913 |
1 |
21.63 |
4867********0277 |
013806 |
12/01/11 |
| KU, CINDY |
A3-D00242 |
1 |
43.25 |
4800********7163 |
03584A |
12/01/11 |
| KYRISH, BRIAN |
A3-UF58 |
1 |
145.00 |
4842********5589 |
674543 |
12/01/11 |
| LEARD, KATHLEEN |
A3-MEDICAL1 |
1 |
69.99 |
4739********3606 |
00143A |
12/01/11 |
| LICEA-LEOS, MARIA |
A3-MEDICAL-21 |
1 |
79.99 |
5491********8178 |
00133P |
12/01/11 |
| LUGO, KATHY |
A3-D00685 |
1 |
32.44 |
4631********0341 |
347816 |
12/01/11 |
| LUNA, BLANCA |
A3-MEIDCAL-5 |
1 |
69.99 |
4323********5023 |
573641 |
12/01/11 |
| MALLOY, CLINTON |
A3-10090 |
1 |
34.60 |
4465********8620 |
00133A |
12/01/11 |
| MANAGBANAG, JAN |
A3-11041 |
1 |
27.03 |
5142********9010 |
259750 |
12/01/11 |
| MCDONALD, SID |
A3-10072 |
1 |
54.05 |
4259********6297 |
347817 |
12/01/11 |
| MELLEMA, ERIKA |
A3-11038 |
1 |
64.86 |
4063********9775 |
398342 |
12/01/11 |
| MONTALVAN, IVONNE |
A3-MEDICAL-3 |
1 |
99.99 |
4342********0165 |
677169 |
12/01/11 |
| MONTGOMERY, DANIEL |
A3-10195 |
1 |
54.05 |
4744********4748 |
103789 |
12/01/11 |
| MOORE, TRACY |
A3-10528 |
1 |
27.03 |
5107********3733 |
918547 |
12/01/11 |
| MOY, STEVEN |
A3-10272 |
1 |
24.87 |
5491********8346 |
00144B |
12/01/11 |
| MUMFORD, MATTHEW |
A3-10287 |
1 |
37.84 |
4465********5023 |
00133B |
12/01/11 |
| MUMFORD, MATTHEW |
A3-MEDICAL-23 |
1 |
59.99 |
4465********5023 |
00144B |
12/01/11 |
| NELSON, RUSSELL |
A3-10016 |
1 |
43.15 |
6011********2405 |
00182B |
12/01/11 |
| OERKFITZ, KIM |
A3-D00577 |
1 |
21.63 |
4120********7342 |
00145B |
12/01/11 |
| OLNEY, JENNIFER |
A3-10232 |
1 |
108.13 |
4842********3373 |
546394 |
12/01/11 |
| PAPAGOLOS, MATTHEW |
A3-MEDICAL35 |
1 |
99.99 |
4418********2616 |
63010A |
12/01/11 |
| PATE, KIM |
A3-10001 |
1 |
70.00 |
5438********6506 |
708511 |
12/01/11 |
| PATE, KIM |
A3-MEDICAL-9 |
1 |
133.33 |
5438********6506 |
708512 |
12/01/11 |
| PLATZNER, ERIC |
A3-D00717 |
1 |
32.43 |
5523********7222 |
00134Z |
12/01/11 |
| POLLOCK, GUADALUPE |
A3-10068 |
1 |
40.00 |
5145********2530 |
090458 |
12/01/11 |
| POLLOCK, NANCY |
A3-10215 |
1 |
54.05 |
3713*******3017 |
188242 |
12/01/11 |
| RAINFORTH, CASEY |
A3-10153 |
1 |
50.81 |
5109********9642 |
361413 |
12/01/11 |
| RAMIREZ, GRACE |
A3-NEW8 |
1 |
16.22 |
5516********0992 |
053909 |
12/01/11 |
| REYNA, PEDRO |
A3-10282 |
1 |
54.05 |
5143********5131 |
786462 |
12/01/11 |
| RODRIGUEZ, CHRIS MARIA |
A3-10221 |
1 |
27.03 |
3715*******2005 |
141740 |
12/01/11 |
| RODRIGUEZ, MARIETTA |
A3-D00011 |
1 |
54.05 |
6011********3830 |
00187B |
12/01/11 |
| SANCHEZ, IDALIA |
A3-D00760 |
1 |
48.65 |
5516********2882 |
053905 |
12/01/11 |
| SANCHEZ, VICTOR |
A3-D00761 |
1 |
48.65 |
5190********2773 |
053886 |
12/01/11 |
| SATO, HUGO |
A3-10258 |
1 |
27.03 |
5433********3407 |
001463 |
12/01/11 |
| SCECINA, JEFF |
A3-10077 |
1 |
40.00 |
4670********6924 |
135042 |
12/01/11 |
| SCHLICHTING, STEPHANIE |
A3-10021 |
1 |
27.03 |
5275********4105 |
123883 |
12/01/11 |
| SCHLICHTING, STEPHANIE |
A3-MEDICAL-12 |
1 |
97.30 |
5275********4105 |
153081 |
12/01/11 |
| SCOTT, SHANNON |
A3-10529 |
1 |
27.03 |
5528********4610 |
05606Z |
12/01/11 |
| SEARS, MEGAN |
A3-10285 |
1 |
64.86 |
3772*******5018 |
147208 |
12/01/11 |
| SESSLER, NICOLAS |
A3-10053 |
1 |
27.02 |
4229********9817 |
248736 |
12/01/11 |
| SIERRA, MARIA |
A3-MEDICAL-19 |
1 |
75.00 |
5462********0871 |
248735 |
12/01/11 |
| SKIDMORE, LASITER |
A3-10155 |
1 |
32.44 |
3783*******7006 |
165067 |
12/01/11 |
| SMITH, DWAYNE |
A3-10159 |
1 |
32.43 |
4610********4759 |
023806 |
12/01/11 |
| SMITH, HARRY |
A3-D00922 |
1 |
64.69 |
5466********5384 |
16249P |
12/01/11 |
| SMITH, STEWART |
A3-D00546 |
1 |
32.43 |
4417********4070 |
05588B |
12/01/11 |
| SOLIS, GERARDO |
A3-D00837 |
1 |
32.43 |
4270********1689 |
00147A |
12/01/11 |
| SOTO, BENJAMIN |
A3-UF75 |
1 |
100.00 |
5455********7379 |
029738 |
12/01/11 |
| STELLATO, MIKE |
A3-D00394 |
1 |
21.63 |
5491********1151 |
00135P |
12/01/11 |
| SUBRAMANIAN, SREE |
A3-10137 |
1 |
16.22 |
4423********1241 |
00135B |
12/01/11 |
| SUNKIN, KELLEY |
A3-11023 |
1 |
43.24 |
5109********6268 |
965086 |
12/01/11 |
| SWIGER, JOHN |
A3-10138 |
1 |
43.20 |
4313********0285 |
03584C |
12/01/11 |
| TALANCO, TARA |
A3-10022 |
1 |
32.43 |
4869********6281 |
397480 |
12/01/11 |
| TURNER, LISA |
A3-MEDICAL-10 |
1 |
69.99 |
4744********9278 |
173387 |
12/01/11 |
| TURNER, WILLIAM |
A3-10257 |
1 |
32.44 |
4610********2445 |
023806 |
12/01/11 |
| TURPIN, CHRIS |
A3-10110 |
1 |
27.02 |
4342********0261 |
717430 |
12/01/11 |
| TYNER, CALVIN |
A3-10252 |
1 |
108.13 |
5109********0839 |
079493 |
12/01/11 |
| VALDES, MARCOS ROCKY |
A3-10117 |
1 |
21.63 |
5516********2688 |
053910 |
12/01/11 |
| VALE, LYNN |
A3-10123 |
1 |
130.00 |
5491********9985 |
00148B |
12/01/11 |
| VALE, RACHEL |
A3-10057 |
1 |
110.00 |
5466********0557 |
71194Z |
12/01/11 |
| VALENCE, EDWARD |
A3-D00102 |
1 |
48.60 |
4120********0118 |
00136A |
12/01/11 |
| VALVERDE, LETICIA |
A3-10175 |
1 |
54.06 |
5142********0547 |
259770 |
12/01/11 |
| VELA, ADRIAN |
A3-10060 |
1 |
32.44 |
4631********9103 |
347828 |
12/01/11 |
| VELASQUEZ, JAMES |
A3-10013 |
1 |
32.43 |
4914********4797 |
073377 |
12/01/11 |
| VILLA, PETER |
A3-10103 |
1 |
27.03 |
4229********4439 |
248739 |
12/01/11 |
| WEBSTER, JENNIFER |
A3-D00500 |
1 |
21.63 |
4357********2098 |
347830 |
12/01/11 |
| WHITE, COURTNEY |
A3-10045 |
1 |
138.24 |
5491********4594 |
00136B |
12/01/11 |
| WONG, VICKIE |
A3-10024 |
1 |
21.63 |
5523********0688 |
00136Z |
12/01/11 |
| XENAKIS, ELLY |
A3-SA0248 |
1 |
27.02 |
5466********7718 |
16416P |
12/01/11 |
| YBARRA, ERIK |
A3-10048 |
1 |
64.88 |
4744********6023 |
173389 |
12/01/11 |
| ZEBROWSKI, STAN |
A3-10025 |
1 |
32.43 |
4264********8445 |
03586A |
12/01/11 |
| |
|
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
742.93 |
| 55 |
MasterCard |
3047.18 |
| 56 |
Visa |
2372.70 |
| 5 |
Discover |
267.26 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6430.07 |