Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANKS, JASON |
A3-MEDICAL-45 |
2 |
133.33 |
4259********6349 |
007745 |
01/16/12 |
| BETANCOURT, CARLOS |
A3-MEDICAL50 |
2 |
150.00 |
4007********2024 |
01664A |
01/16/12 |
| BOTELLO, CLARISSA |
A3-10254 |
2 |
27.03 |
4744********9377 |
123347 |
01/16/12 |
| BUKRINSKY, GARY |
A3-MEDICAL-46 |
2 |
133.00 |
5371********0050 |
093454 |
01/16/12 |
| CABALLERO, JENNIFER |
A3-MEDICAL-36 |
2 |
59.99 |
4342********3575 |
470115 |
01/16/12 |
| CALDERA, SONIA |
A3-MEDICAL26 |
2 |
59.99 |
5143********6058 |
939882 |
01/16/12 |
| CARRASCO, HECTOR |
A3-MEDICAL-25 |
2 |
125.00 |
4217********3242 |
007343 |
01/16/12 |
| CASTILLLO, CRISPINA |
A3-MEDICAL-33 |
2 |
69.99 |
4744********5149 |
153046 |
01/16/12 |
| COWAN, DALE |
A3-10250 |
2 |
211.66 |
4229********8745 |
885840 |
01/16/12 |
| CRIST, MICHEAL |
A3-10020 |
2 |
58.39 |
4670********5496 |
676002 |
01/16/12 |
| GAMBILL, CHARLES |
A3-MEDICAL-16 |
2 |
133.33 |
4694********9934 |
649998 |
01/16/12 |
| GARZA, ALBERTO |
A3-10293 |
2 |
39.99 |
4610********6519 |
043410 |
01/16/12 |
| JOHNSON, ANDREA |
A3-MEDICAL-18 |
2 |
49.99 |
4229********5564 |
885842 |
01/16/12 |
| KNIGHT, ANA |
A3-11040 |
2 |
25.00 |
5438********1836 |
751519 |
01/16/12 |
| MARTINEZ SHELDO, NANCY |
A3-MEDICAL-30 |
2 |
69.99 |
4342********1663 |
467917 |
01/16/12 |
| MILLICAN, LESVIA |
A3-11047 |
2 |
29.99 |
4388********7161 |
03058D |
01/16/12 |
| QUICK, CARL |
A3-MEDICAL54 |
2 |
166.66 |
4121********8712 |
03063A |
01/16/12 |
| RUIZ, LAURA |
A3-MEDICAL-37 |
2 |
59.99 |
5275********3222 |
113442 |
01/16/12 |
| SANCHEZ, VICTOR |
A3-MEDICAL32 |
2 |
133.00 |
5438********8951 |
257379 |
01/16/12 |
| SCOTT, RYAN |
A3-MEDICAL31 |
2 |
133.00 |
4063********0574 |
698668 |
01/16/12 |
| STEPHENS, AUDREY |
A3-MEDICAL-38 |
2 |
79.99 |
4744********1732 |
123440 |
01/16/12 |
| STEPHENS, DANIEL |
A3-MEDICAL49 |
2 |
110.00 |
4323********9507 |
588262 |
01/16/12 |
| STREET-GATES, TERRI |
A3-MEDICAL27 |
2 |
133.33 |
4116********2259 |
672158 |
01/16/12 |
| VILLAMIL, ANTONIO |
A3-MEDICAL52 |
2 |
133.33 |
5109********1771 |
257380 |
01/16/12 |
| ZEMAN, JAMES |
A3-MEDICAL34 |
2 |
133.33 |
5109********6749 |
024343 |
01/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
677.64 |
| 18 |
Visa |
1781.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2459.30 |