01/02/2012

11:05:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEJANDRO, ANTONIO	A3-11033	1	27.02	5275********0907	123880	01/02/12
ANDERSON, KELLY	A3-UC65	1	43.24	4492********1891	099898	01/02/12
APPELT, JOSEPH	A3-D00503	1	67.98	3722*******2000	129123	01/02/12
BABCOCK, JEREMIAH	A3-10010	1	16.22	5143********7825	714509	01/02/12
BARNES, MEGAN	A3-D00542	1	32.43	5491********7135	00251B	01/02/12
BARRERA, DAVID	A3-10082	1	27.03	5109********7887	805146	01/02/12
BARRERA, ISACC	A3-10047	1	16.22	5109********7887	805147	01/02/12
BARRIENTOS, ADRIAN	A3-10026	1	64.88	4342********6528	697902	01/02/12
BARTLEY, THOMAS	A3-10283	1	37.84	4737********0264	723262	01/02/12
BASIL, CASTELYN	A3-NEW1	1	116.00	5103********1952	430126	01/02/12
BAZANY, JAMES	A3-10092	1	96.23	5438********5472	333376	01/02/12
BERNAL, CATHERINE	A3-10017	1	16.22	5109********5796	727984	01/02/12
BLACK, PATTI	A3-10144	1	32.43	3717*******1010	113178	01/02/12
BLANCHARD, JESSE	A3-10191	1	32.43	4473********6793	003855	01/02/12
BLANKESHIP, ALIA	A3-UF69	1	32.44	4631********6006	682550	01/02/12
BODISCH, CARLA	A3-D00009	1	64.75	4147********0455	05555C	01/02/12
BONINE, JESSICA	A3-D00509	1	21.63	4868********1500	697392	01/02/12
BRANARD, CHERYL	A3-10214	1	54.05	3739*******3003	165789	01/02/12
BROWNING, MICHAEL	A3-10233	1	54.06	4635********6516	173281	01/02/12
BURGER, DEBORAH	A3-10003	1	21.65	4121********9665	05553A	01/02/12
CABAN, RENE	A3-D00590	1	21.63	6011********8809	00212B	01/02/12
CALDERON, JUAN	A3-D00636	1	27.04	4610********1473	013811	01/02/12
CARRILLO, NINA	A3-10093	1	16.22	4631********5163	682552	01/02/12
CASTILLO, PAUL	A3-D00742	1	20.17	3723*******1009	106724	01/02/12
CASTLE, CHAD	A3-D00580	1	21.63	5275********4760	123882	01/02/12
CAVAZOS, JOEL	A3-D00573	1	32.44	5531********5485	05585Z	01/02/12
CEDILLO, LISA	A3-D00533	1	21.63	4744********1797	173282	01/02/12
CLEWIS, KELLY	A3-10180	1	37.84	4185********6777	05563A	01/02/12
CUNNINGHAM, SHONEE	A3-MEDICAL39	1	150.00	4610********2526	013811	01/02/12
DAVEY, THALE	A3-MEDICAL-2	1	85.42	5275********7871	163886	01/02/12
DAVIS, BONNIE	A3-10066	1	30.25	3731*******5024	123107	01/02/12
DELEON, REBECCA	A3-10161	1	16.22	5143********9444	714512	01/02/12
DIOSDADO, DELICIA	A3-D00879	1	21.65	4610********3446	013811	01/02/12
DOEBBLER, SUNDAY	A3-D00806	1	75.63	5438********0114	577202	01/02/12
DOLEN, TARKAN	A3-NEW13	1	108.30	3767*******1003	134334	01/02/12
ESCAMILLA, RAMONE	A3-D00649	1	32.43	5146********4276	99928B	01/02/12
ESCRIBANO, MARIANO	A3-10211	1	43.24	3766*******1028	102367	01/02/12
ESPARZA, MOSES	A3-10041	1	64.86	5516********1913	103895	01/02/12
ESPINOZA, ELI	A3-10225	1	21.63	4312********6265	013811	01/02/12
FLORES, LUTFY	A3-MEDICAL-48	1	149.99	3715*******4003	186146	01/02/12
GARCIA, ELIUD	A3-D00615	1	32.43	4610********3950	023811	01/02/12
GARZA, CRUZ	A3-NEW10	1	32.44	5142********4778	255051	01/02/12
GARZA, DAVID	A3-10217	1	16.22	5491********4882	00287Z	01/02/12
GARZA, EDUARDO	A3-10237	1	27.03	4631********4263	682562	01/02/12
GIANNI, JOHN	A3-MEDICAL-15	1	133.33	5109********8376	727993	01/02/12
GIANNI, NICOLE	A3-MEDICAL-14	1	89.99	5109********8376	727992	01/02/12
GONZALES, LYNDA	A3-D00586	1	43.25	4744********1500	143483	01/02/12
GONZALEZ, DAVID	A3-NEW12	1	116.00	6011********9704	00233R	01/02/12
GONZALEZ, ERIC	A3-10030	1	54.05	5145********1827	083797	01/02/12
GONZALEZ, FERNANDO	A3-10098	1	100.00	3766*******2011	149364	01/02/12
GORDON, JOHN	A3-10109	1	32.43	6011********4262	00234R	01/02/12
GUTIERREZ, JOHN	A3-UF49	1	108.13	3772*******1000	151544	01/02/12
GUY, HOMER	A3-D00290	1	21.63	5491********0948	00257B	01/02/12
GUZMAN, JOHN	A3-D00591	1	43.20	5200********5995	03583Z	01/02/12
HEREDIA, MANUEL	A3-D00619	1	41.09	5516********4797	103914	01/02/12
HERNANDEZ, CARLOS JR	A3-D00673	1	27.03	4060********8878	05574B	01/02/12
HERRERA, RONNIE	A3-11044	1	25.00	4229********3526	505870	01/02/12
HERRERA, RONNIE	A3-MEDICAL-47	1	149.99	4229********3526	505871	01/02/12
HOSBACH, TOM	A3-10042	1	32.43	4121********5624	00257B	01/02/12
HOTARD, NITA	A3-11037	1	27.03	4266********9860	05589B	01/02/12
HOUSER, NEIL	A3-10286	1	27.03	5491********5143	00257P	01/02/12
HOUSER, NEIL	A3-MEDICAL-7	1	133.33	5491********5143	00289P	01/02/12
JACKSON, MICHEAL	A3-D00869	1	32.43	4631********5507	682568	01/02/12
KAYSER, SHARI	A3-MEDICAL40	1	133.33	4121********1778	00258B	01/02/12
KETTEL, STACY	A3-MEDICAL-8	1	69.99	5438********6211	263064	01/02/12
KIRBY, SAUNDRA	A3-10132	1	147.34	5424********9915	92035B	01/02/12
KITE, KEVIN	A3-D00918	1	27.02	4867********8252	023811	01/02/12
KLAR, RICK	A3-10171	1	32.43	5438********5750	146611	01/02/12
KLINT, CYNTHIA	A3-10064	1	43.24	4147********5644	05595D	01/02/12
KRUPKE, PAULA	A3-D00913	1	21.63	4867********0277	023811	01/02/12
KU, CINDY	A3-D00242	1	43.25	4800********7163	03589A	01/02/12
KYRISH, BRIAN	A3-UF58	1	145.00	4842********5589	854437	01/02/12
LEARD, KATHLEEN	A3-MEDICAL1	1	69.99	4739********3606	00259A	01/02/12
LICEA-LEOS, MARIA	A3-MEDICAL-21	1	79.99	5491********8178	00292P	01/02/12
LUGO, KATHY	A3-D00685	1	32.44	4631********0341	682569	01/02/12
MCDONALD, SID	A3-10072	1	54.05	4259********6297	682570	01/02/12
MELLEMA, ERIKA	A3-11038	1	64.86	4063********9775	576729	01/02/12
MONTALVAN, IVONNE	A3-MEDICAL-3	1	69.99	4342********0165	756722	01/02/12
MONTGOMERY, DANIEL	A3-10195	1	54.05	4744********4748	103788	01/02/12
MOORE, TRACY	A3-10528	1	27.03	5107********3733	462225	01/02/12
MOY, STEVEN	A3-10272	1	24.87	5491********8346	00293B	01/02/12
MUMFORD, MATTHEW	A3-10287	1	37.84	4465********5023	00293B	01/02/12
MUMFORD, MATTHEW	A3-MEDICAL-23	1	59.99	4465********5023	00293B	01/02/12
NELSON, RUSSELL	A3-10016	1	43.15	6011********2405	00266B	01/02/12
OERKFITZ, KIM	A3-D00577	1	21.63	4120********7342	00261B	01/02/12
OLNEY, JENNIFER	A3-10232	1	108.13	4842********3373	856240	01/02/12
ORTIZ, JAMIE	A3-10087	1	32.44	5109********9094	577205	01/02/12
PAPAGOLOS, MATTHEW	A3-MEDICAL35	1	99.99	4418********2616	47286A	01/02/12
PATE, KIM	A3-10001	1	70.00	5438********6506	727996	01/02/12
PATE, KIM	A3-MEDICAL-9	1	133.33	5438********6506	727997	01/02/12
PLATZNER, ERIC	A3-D00717	1	32.43	5523********7222	00263Z	01/02/12
POLLOCK, GUADALUPE	A3-10068	1	40.00	5145********2530	083801	01/02/12
POLLOCK, NANCY	A3-10215	1	54.05	3713*******3017	187468	01/02/12
RAINFORTH, CASEY	A3-10153	1	50.81	5109********9642	333385	01/02/12
RAMIREZ, GRACE	A3-NEW8	1	16.22	5516********0992	103910	01/02/12
REYNA, PEDRO	A3-10282	1	54.05	5143********5131	816409	01/02/12
RODRIGUEZ, CHRIS MARIA	A3-10221	1	27.03	3715*******2005	180224	01/02/12
RODRIGUEZ, MARIETTA	A3-D00011	1	54.05	6011********3830	00279B	01/02/12
ROSEMAN, TERUSE	A3-NEW6	1	64.89	5155********5985	R0506Z	01/02/12
SANCHEZ, IDALIA	A3-D00760	1	48.65	5516********2882	103907	01/02/12
SANCHEZ, VICTOR	A3-D00761	1	50.81	5190********2773	103888	01/02/12
SATO, HUGO	A3-10258	1	27.03	5433********3407	002639	01/02/12
SCARBORAUGH, AMANDA	A3-10228	1	58.36	4744********9360	193581	01/02/12
SCECINA, JEFF	A3-10077	1	40.00	4670********6924	902047	01/02/12
SCHLICHTING, STEPHANIE	A3-10021	1	27.03	5275********4105	153281	01/02/12
SCHLICHTING, STEPHANIE	A3-MEDICAL-12	1	97.30	5275********4105	143181	01/02/12
SCOTT, SHANNON	A3-10529	1	27.03	5528********4610	05621Z	01/02/12
SESSLER, NICOLAS	A3-10053	1	27.02	4229********9817	457542	01/02/12
SIERRA, MARIA	A3-MEDICAL-19	1	75.00	5462********0871	457537	01/02/12
SKIDMORE, LASITER	A3-10155	1	32.44	3783*******7006	189041	01/02/12
SMITH, DWAYNE	A3-10159	1	32.43	4610********4759	033811	01/02/12
SMITH, HARRY	A3-D00922	1	64.69	5466********5384	92591P	01/02/12
SOLIS, DANIEL	A3-10004	1	64.86	3725*******2003	130508	01/02/12
STANDEFORD, CINDY	A3-11024	1	32.43	6011********1592	00257R	01/02/12
STELLATO, MIKE	A3-D00394	1	21.63	5491********1151	00265P	01/02/12
SUBRAMANIAN, SREE	A3-10137	1	16.22	4423********1241	00298B	01/02/12
SUNKIN, KELLEY	A3-11023	1	43.24	5109********6268	939660	01/02/12
SWIGER, JOHN	A3-10138	1	43.20	4313********0285	03580C	01/02/12
TALANCO, TARA	A3-10022	1	32.43	4869********6281	529830	01/02/12
TAYLOR, SUSAN	A3-11055	1	43.24	5109********2602	333387	01/02/12
TURNER, LISA	A3-MEDICAL-10	1	69.99	4744********9278	103882	01/02/12
TURNER, WILLIAM	A3-10257	1	32.44	4610********2445	043811	01/02/12
TURPIN, CHRIS	A3-10110	1	27.02	4342********0261	791114	01/02/12
TYNER, CALVIN	A3-10252	1	108.13	5109********0839	000072	01/02/12
VALDES, MARCOS ROCKY	A3-10117	1	21.63	5516********2688	103911	01/02/12
VALE, LYNN	A3-10123	1	130.00	5491********9985	00299B	01/02/12
VALENCE, EDWARD	A3-D00102	1	48.60	4120********0118	00267A	01/02/12
VALVERDE, LETICIA	A3-10175	1	54.06	5142********0547	257819	01/02/12
VASQUEZ, EVA	A3-11054	1	27.03	4868********5602	697420	01/02/12
VELA, ADRIAN	A3-10060	1	32.44	4631********9103	682588	01/02/12
VELASQUEZ, JAMES	A3-10013	1	32.43	4914********4797	167111	01/02/12
VILLA, PETER	A3-10103	1	27.03	4229********4439	505872	01/02/12
WASHINGTON, THOMAS	A3-10154	1	64.89	5155********5985	R0514Z	01/02/12
WEBSTER, JENNIFER	A3-D00500	1	21.63	4357********2098	682587	01/02/12
WHITE, COURTNEY	A3-10045	1	138.24	5491********4594	00269B	01/02/12
WILSON, DUKE	A3-MEDICAL42	1	133.33	4101********4631	234376	01/02/12
WONG, VICKIE	A3-10024	1	21.63	5523********0688	00201Z	01/02/12
XENAKIS, ELLY	A3-SA0248	1	27.02	5466********7718	92994P	01/02/12
YBARRA, ERIK	A3-10048	1	64.88	4744********6023	103884	01/02/12
ZAMORA, FRANCES	A3-11029	1	27.03	5143********0561	962701	01/02/12

Totals

Count	Card Type	Total
14	American Express	892.92
60	MasterCard	3262.41
60	Visa	2918.46
6	Discover	299.69
0	Other	0.00
		7373.48