Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEJANDRO, ANTONIO |
A3-11033 |
1 |
27.02 |
5275********0907 |
103442 |
02/01/12 |
| ANDERSON, KELLY |
A3-UC65 |
1 |
43.24 |
4492********1891 |
650330 |
02/01/12 |
| APPELT, JOSEPH |
A3-D00503 |
1 |
67.98 |
3722*******2000 |
188664 |
02/01/12 |
| BABCOCK, JEREMIAH |
A3-10010 |
1 |
16.22 |
5143********7825 |
576874 |
02/01/12 |
| BARNES, MEGAN |
A3-D00542 |
1 |
32.43 |
5491********7135 |
00199B |
02/01/12 |
| BARRERA, ISACC |
A3-10047 |
1 |
16.22 |
5109********7887 |
852470 |
02/01/12 |
| BARRIENTOS, ADRIAN |
A3-10026 |
1 |
64.88 |
4342********6528 |
231298 |
02/01/12 |
| BARTLEY, THOMAS |
A3-10283 |
1 |
37.84 |
4737********0264 |
160151 |
02/01/12 |
| BASIL, CASTELYN |
A3-NEW1 |
1 |
116.00 |
5103********1952 |
275313 |
02/01/12 |
| BAZANY, JAMES |
A3-10092 |
1 |
96.23 |
5438********5472 |
398994 |
02/01/12 |
| BLANCHARD, JESSE |
A3-10191 |
1 |
32.43 |
4473********6793 |
053507 |
02/01/12 |
| BLANKESHIP, ALIA |
A3-UF69 |
1 |
32.44 |
4631********6006 |
866427 |
02/01/12 |
| BODISCH, CARLA |
A3-D00009 |
1 |
64.75 |
4147********0455 |
02941C |
02/01/12 |
| BONINE, JESSICA |
A3-D00509 |
1 |
21.63 |
4868********1500 |
221644 |
02/01/12 |
| BRANARD, CHERYL |
A3-10214 |
1 |
54.05 |
3739*******3003 |
124671 |
02/01/12 |
| BROWNING, MICHAEL |
A3-10233 |
1 |
54.06 |
4635********6516 |
133446 |
02/01/12 |
| BURGER, DEBORAH |
A3-10003 |
1 |
21.65 |
4121********9665 |
02949A |
02/01/12 |
| CABAN, RENE |
A3-D00590 |
1 |
21.63 |
6011********8809 |
00142B |
02/01/12 |
| CALDERON, JUAN |
A3-D00636 |
1 |
27.04 |
4610********1473 |
013406 |
02/01/12 |
| CARRILLO, NINA |
A3-11045 |
1 |
16.22 |
4631********5163 |
866428 |
02/01/12 |
| CASTILLO, PAUL |
A3-D00742 |
1 |
20.17 |
3723*******1009 |
129045 |
02/01/12 |
| CASTLE, CHAD |
A3-D00580 |
1 |
21.63 |
5275********4760 |
103445 |
02/01/12 |
| CAVAZOS, JOEL |
A3-D00573 |
1 |
32.44 |
5531********5485 |
02959Z |
02/01/12 |
| CEDILLO, LISA |
A3-D00533 |
1 |
21.63 |
4744********1797 |
173045 |
02/01/12 |
| CHAVEZ, RUBEN |
A3-10227 |
1 |
54.06 |
5109********7008 |
907525 |
02/01/12 |
| CLEWIS, KELLY |
A3-10180 |
1 |
37.84 |
4185********6777 |
02949A |
02/01/12 |
| CUNNINGHAM, SHONEE |
A3-MEDICAL39 |
1 |
150.00 |
4610********2526 |
013406 |
02/01/12 |
| DAVIS, BONNIE |
A3-10066 |
1 |
30.25 |
3731*******5024 |
124090 |
02/01/12 |
| DE LA FUENTE, ERASMO |
A3-10216 |
1 |
54.06 |
4342********2929 |
229812 |
02/01/12 |
| DEBOSE, TRACY |
A3-10162 |
1 |
21.63 |
5516********4913 |
053467 |
02/01/12 |
| DELEON, REBECCA |
A3-10161 |
1 |
16.22 |
5143********9444 |
814047 |
02/01/12 |
| DIOSDADO, DELICIA |
A3-11012 |
1 |
21.65 |
4610********3446 |
013406 |
02/01/12 |
| DOEBBLER, SUNDAY |
A3-D00806 |
1 |
129.75 |
5438********0114 |
504173 |
02/01/12 |
| DOLEN, TARKAN |
A3-NEW13 |
1 |
108.30 |
3767*******1003 |
143800 |
02/01/12 |
| ELLIS, JAMES |
A3-MED-66 |
1 |
100.00 |
5401********7243 |
02957B |
02/01/12 |
| ENDSLEY, JAMES |
A3-MEDICAL56 |
1 |
166.66 |
5432********3364 |
646582 |
02/01/12 |
| ESCRIBANO, MARIANO |
A3-10211 |
1 |
44.24 |
3766*******1028 |
182940 |
02/01/12 |
| ESPARZA, MOSES |
A3-10041 |
1 |
64.86 |
5516********1913 |
053472 |
02/01/12 |
| ESPINOZA, ELI |
A3-10225 |
1 |
21.63 |
4312********6265 |
013406 |
02/01/12 |
| FLORES, LUTFY |
A3-MEDICAL-48 |
1 |
149.99 |
3715*******4003 |
167062 |
02/01/12 |
| GARCIA, ELIUD |
A3-D00615 |
1 |
32.43 |
4610********3950 |
013406 |
02/01/12 |
| GARZA, CRUZ |
A3-NEW10 |
1 |
32.44 |
5142********4778 |
252621 |
02/01/12 |
| GARZA, DAVID |
A3-10217 |
1 |
16.22 |
5491********4882 |
00170Z |
02/01/12 |
| GARZA, EDUARDO |
A3-10237 |
1 |
27.03 |
4631********4263 |
866430 |
02/01/12 |
| GERA, NICK |
A3-11022 |
1 |
48.65 |
4147********3110 |
02973D |
02/01/12 |
| GONZALES, LYNDA |
A3-D00586 |
1 |
43.25 |
4744********1500 |
173141 |
02/01/12 |
| GONZALEZ, DAVID |
A3-NEW12 |
1 |
116.00 |
6011********9704 |
00105R |
02/01/12 |
| GONZALEZ, FERNANDO |
A3-10098 |
1 |
100.00 |
3766*******2011 |
126283 |
02/01/12 |
| GORDON, JOHN |
A3-10109 |
1 |
32.43 |
6011********4262 |
00141R |
02/01/12 |
| GUTIERREZ, JOHN |
A3-UF49 |
1 |
108.13 |
3772*******1000 |
167414 |
02/01/12 |
| GUY, HOMER |
A3-D00290 |
1 |
21.63 |
5491********0948 |
00171B |
02/01/12 |
| GUZMAN, JOHN |
A3-D00591 |
1 |
43.20 |
5200********5995 |
03548Z |
02/01/12 |
| HARTMANN, CHARLES |
A3-11025 |
1 |
29.99 |
4624********1787 |
268230 |
02/01/12 |
| HEREDIA, MANUEL |
A3-D00619 |
1 |
41.09 |
5516********4797 |
053490 |
02/01/12 |
| HERNANDEZ, CARLOS |
A3-D00673 |
1 |
27.03 |
4060********8878 |
02926B |
02/01/12 |
| HERRERA, RONNIE |
A3-11044 |
1 |
25.00 |
4229********3526 |
811675 |
02/01/12 |
| HERRERA, RONNIE |
A3-MEDICAL-47 |
1 |
149.99 |
4229********3526 |
168151 |
02/01/12 |
| HOSBACH, TOM |
A3-10042 |
1 |
32.43 |
4121********5624 |
00102B |
02/01/12 |
| HOTARD, NITA |
A3-11037 |
1 |
27.03 |
4266********9860 |
02973B |
02/01/12 |
| HOUSER, NEIL |
A3-10286 |
1 |
27.03 |
5491********5143 |
00171P |
02/01/12 |
| HOUSER, NEIL |
A3-MEDICAL-7 |
1 |
133.33 |
5491********5143 |
00171P |
02/01/12 |
| JACKSON, MICHEAL |
A3-D00869 |
1 |
32.43 |
4631********5507 |
866433 |
02/01/12 |
| KAYSER, SHARI |
A3-MEDICAL40 |
1 |
133.33 |
4121********1778 |
00102B |
02/01/12 |
| KETTEL, STACY |
A3-MEDICAL-8 |
1 |
69.99 |
5438********6211 |
200343 |
02/01/12 |
| KLAR, RICK |
A3-10171 |
1 |
32.43 |
5438********5750 |
197407 |
02/01/12 |
| KLINT, CYNTHIA |
A3-10064 |
1 |
43.24 |
4147********5644 |
02978D |
02/01/12 |
| KRUPKE, PAULA |
A3-D00913 |
1 |
21.63 |
4867********0277 |
023406 |
02/01/12 |
| KU, CINDY |
A3-D00242 |
1 |
43.25 |
4800********7163 |
03542A |
02/01/12 |
| LAWSON, ROBERT |
A3-11019 |
1 |
25.00 |
5109********0947 |
852474 |
02/01/12 |
| LAWSON, ROBERT |
A3-MEDICAL-58 |
1 |
133.33 |
5109********0947 |
852473 |
02/01/12 |
| LEARD, KATHLEEN |
A3-MEDICAL1 |
1 |
69.99 |
4739********3606 |
00172A |
02/01/12 |
| LICEA-LEOS, MARIA |
A3-MEDICAL-21 |
1 |
79.99 |
5491********8178 |
00172P |
02/01/12 |
| LOCKHART, MARVIN |
A3-10086 |
1 |
32.46 |
4060********5368 |
02937B |
02/01/12 |
| LUGO, KATHY |
A3-D00685 |
1 |
32.44 |
4631********0341 |
866436 |
02/01/12 |
| MCDONALD, SID |
A3-10072 |
1 |
54.05 |
4259********6297 |
866438 |
02/01/12 |
| MONTALVAN, IVONNE |
A3-MEDICAL-3 |
1 |
69.99 |
4342********0165 |
231302 |
02/01/12 |
| MONTGOMERY, DANIEL |
A3-10195 |
1 |
54.05 |
4744********4748 |
183249 |
02/01/12 |
| MOORE, TRACY |
A3-10528 |
1 |
27.03 |
5107********3733 |
941838 |
02/01/12 |
| MOY, STEVEN |
A3-10272 |
1 |
24.87 |
5491********8346 |
00172B |
02/01/12 |
| MUMFORD, MATTHEW |
A3-10287 |
1 |
37.84 |
4465********5023 |
00104B |
02/01/12 |
| MUMFORD, MATTHEW |
A3-MEDICAL-23 |
1 |
59.99 |
4465********5023 |
00104B |
02/01/12 |
| MUSE-MARCY, DONNA |
A3-MEDICAL53 |
1 |
133.33 |
4465********7424 |
00173B |
02/01/12 |
| NELSON, RUSSELL |
A3-10016 |
1 |
43.15 |
6011********2405 |
00150B |
02/01/12 |
| OERKFITZ, KIM |
A3-D00577 |
1 |
21.63 |
4120********7342 |
00104B |
02/01/12 |
| OLNEY, JENNIFER |
A3-10232 |
1 |
108.13 |
4842********3373 |
135928 |
02/01/12 |
| ORTIZ, JAMIE |
A3-10087 |
1 |
32.44 |
5109********9094 |
504176 |
02/01/12 |
| PAPAGOLOS, MATTHEW |
A3-MEDICAL35 |
1 |
99.99 |
4418********2616 |
48641A |
02/01/12 |
| PATE, KIM |
A3-10001 |
1 |
70.00 |
5438********6506 |
726648 |
02/01/12 |
| PATE, KIM |
A3-MEDICAL-9 |
1 |
133.33 |
5438********6506 |
726647 |
02/01/12 |
| PLATZNER, ERIC |
A3-D00717 |
1 |
32.43 |
5523********7222 |
00173Z |
02/01/12 |
| POLLOCK, GUADALUPE |
A3-10068 |
1 |
40.00 |
5145********2530 |
024275 |
02/01/12 |
| POLLOCK, NANCY |
A3-10215 |
1 |
54.05 |
3713*******3017 |
103704 |
02/01/12 |
| RAINFORTH, CASEY |
A3-10153 |
1 |
50.81 |
5109********9642 |
398996 |
02/01/12 |
| RAMIREZ, GRACE |
A3-NEW8 |
1 |
16.22 |
5516********0992 |
053486 |
02/01/12 |
| REYNA, PEDRO |
A3-10282 |
1 |
54.05 |
5143********5131 |
814060 |
02/01/12 |
| RODRIGUEZ, CHRIS MARIA |
A3-10221 |
1 |
27.03 |
3715*******2005 |
165428 |
02/01/12 |
| RODRIGUEZ, MARIETTA |
A3-D00011 |
1 |
54.05 |
6011********3830 |
00111Q |
02/01/12 |
| ROSEMAN, TERUSE |
A3-NEW6 |
1 |
21.63 |
5155********5985 |
R8579Z |
02/01/12 |
| SABIATURA, CHARLES |
A3-MED-79 |
1 |
166.00 |
5466********8675 |
82263P |
02/01/12 |
| SANCHEZ, VICTOR |
A3-D00761 |
1 |
54.05 |
5190********2773 |
053464 |
02/01/12 |
| SATO, HUGO |
A3-10258 |
1 |
27.03 |
5433********3407 |
001049 |
02/01/12 |
| SCARBORAUGH, AMANDA |
A3-10228 |
1 |
29.18 |
4744********9360 |
193746 |
02/01/12 |
| SCECINA, JEFF |
A3-10077 |
1 |
40.00 |
4670********6924 |
245611 |
02/01/12 |
| SCHLICHTING, STEPHANIE |
A3-10021 |
1 |
27.03 |
5275********4105 |
103642 |
02/01/12 |
| SCHLICHTING, STEPHANIE |
A3-MEDICAL-12 |
1 |
97.30 |
5275********4105 |
183942 |
02/01/12 |
| SCOTT, RYAN |
A3-11046 |
1 |
27.03 |
4063********0574 |
602418 |
02/01/12 |
| SCOTT, SHANNON |
A3-10529 |
1 |
27.03 |
5528********4610 |
03017Z |
02/01/12 |
| SESSLER, NICOLAS |
A3-10053 |
1 |
27.02 |
4229********9817 |
168153 |
02/01/12 |
| SHAW, EBONY |
A3-11049 |
1 |
54.11 |
4063********8418 |
469116 |
02/01/12 |
| SIERRA, MARIA |
A3-MEDICAL-19 |
1 |
75.00 |
5462********0871 |
811677 |
02/01/12 |
| SKIDMORE, LASITER |
A3-10155 |
1 |
32.44 |
3783*******7006 |
184276 |
02/01/12 |
| SMITH, DWAYNE |
A3-10159 |
1 |
32.43 |
4610********4759 |
033406 |
02/01/12 |
| SMITH, HARRY |
A3-D00922 |
1 |
64.69 |
5466********5384 |
82318P |
02/01/12 |
| SMITH, ROB |
A3-MEDICAL77 |
1 |
280.00 |
4342********0425 |
159238 |
02/01/12 |
| SOLIS, DANIEL |
A3-10004 |
1 |
32.43 |
3725*******2003 |
141631 |
02/01/12 |
| STANDEFORD, CINDY |
A3-11024 |
1 |
32.43 |
6011********1592 |
00149Q |
02/01/12 |
| STELLATO, MIKE |
A3-D00394 |
1 |
21.63 |
5491********1151 |
00105P |
02/01/12 |
| SUBRAMANIAN, SREE |
A3-10137 |
1 |
16.22 |
4423********1241 |
00174B |
02/01/12 |
| SUNKIN, KELLEY |
A3-11023 |
1 |
43.24 |
5109********6268 |
907530 |
02/01/12 |
| SWIGER, JOHN |
A3-10138 |
1 |
43.20 |
4313********0285 |
03546C |
02/01/12 |
| TALANCO, TARA |
A3-10022 |
1 |
32.43 |
4869********6281 |
494650 |
02/01/12 |
| TAYLOR, SUSAN |
A3-11055 |
1 |
43.24 |
5109********2602 |
398997 |
02/01/12 |
| TURNER, LISA |
A3-MEDICAL-10 |
1 |
69.99 |
4744********9278 |
183342 |
02/01/12 |
| TURNER, WILLIAM |
A3-10257 |
1 |
32.44 |
4610********2445 |
033406 |
02/01/12 |
| TYNER, CALVIN |
A3-10252 |
1 |
108.13 |
5109********0839 |
002853 |
02/01/12 |
| VALDES, MARCOS ROCKY |
A3-10117 |
1 |
21.63 |
5516********2688 |
053488 |
02/01/12 |
| VALE, LYNN |
A3-10123 |
1 |
20.00 |
5491********9985 |
00106B |
02/01/12 |
| VALE, RACHEL |
A3-10057 |
1 |
20.00 |
5466********0557 |
49042Z |
02/01/12 |
| VALENCE, EDWARD |
A3-D00102 |
1 |
48.60 |
4120********0118 |
00174A |
02/01/12 |
| VALVERDE, LETICIA |
A3-10175 |
1 |
54.06 |
5142********0547 |
252636 |
02/01/12 |
| VASQUEZ, EVA |
A3-11054 |
1 |
27.03 |
4868********5602 |
264522 |
02/01/12 |
| VELA, ADRIAN |
A3-10060 |
1 |
32.44 |
4631********9103 |
866442 |
02/01/12 |
| VILLA, PETER |
A3-10103 |
1 |
27.03 |
4229********4439 |
168154 |
02/01/12 |
| WASHINGTON, THOMAS |
A3-10154 |
1 |
21.63 |
5155********5985 |
R8580Z |
02/01/12 |
| WEBSTER, JENNIFER |
A3-D00500 |
1 |
21.63 |
4357********2098 |
866443 |
02/01/12 |
| WHITE, COURTNEY |
A3-10045 |
1 |
20.00 |
5491********4594 |
00106B |
02/01/12 |
| WILLIS, MICHAEL |
A3-11030 |
1 |
32.43 |
5371********9521 |
053467 |
02/01/12 |
| XENAKIS, ELLY |
A3-SA0248 |
1 |
27.02 |
5466********7718 |
82430P |
02/01/12 |
| YBARRA, ERIK |
A3-10048 |
1 |
64.88 |
4744********6023 |
193840 |
02/01/12 |
| ZAMORA, FRANCES |
A3-11029 |
1 |
27.03 |
5143********0561 |
576896 |
02/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
829.06 |
| 59 |
MasterCard |
3068.03 |
| 62 |
Visa |
3119.25 |
| 6 |
Discover |
299.69 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7316.03 |