Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRIBAS, CIRA |
A3-10249 |
2 |
100.00 |
4744********7040 |
131090 |
02/15/12 |
| BANKS, JASON |
A3-MEDICAL-45 |
2 |
133.33 |
4259********6349 |
199246 |
02/15/12 |
| BOTELLO, CLARISSA |
A3-10254 |
2 |
27.03 |
4744********9377 |
111698 |
02/15/12 |
| BRAVO, DOMINGO |
A3-10993 |
2 |
89.97 |
4610********5135 |
031906 |
02/15/12 |
| BYRD, MATT |
A3-MEDICAL81 |
2 |
133.33 |
5491********0462 |
01591P |
02/15/12 |
| CABALLERO, JENNIFER |
A3-MEDICAL-36 |
2 |
59.99 |
4342********3575 |
146059 |
02/15/12 |
| CALDERA, SONIA |
A3-MEDICAL26 |
2 |
59.99 |
5143********6058 |
953370 |
02/15/12 |
| CARRASCO, HECTOR |
A3-MEDICAL-25 |
2 |
125.00 |
4217********3242 |
003191 |
02/15/12 |
| CONTRERAS, KIM |
A3-10995 |
2 |
54.06 |
5109********4643 |
454112 |
02/15/12 |
| COWAN, DALE |
A3-10250 |
2 |
211.66 |
4229********8745 |
184116 |
02/15/12 |
| CRIST, MICHEAL |
A3-10020 |
2 |
58.39 |
4670********5496 |
740875 |
02/15/12 |
| ERNST, DAVID |
A3-MEDICAL65 |
2 |
166.66 |
5451********0146 |
07380Z |
02/15/12 |
| GAMBILL, CHARLES |
A3-MEDICAL-16 |
2 |
133.33 |
4694********9934 |
972557 |
02/15/12 |
| GANDHI, HELI |
A3-NEEDKEYTAG |
2 |
16.22 |
4631********9768 |
199247 |
02/15/12 |
| GARZA, ALBERTO |
A3-10293 |
2 |
39.99 |
4610********6519 |
031906 |
02/15/12 |
| INMAN, BERT |
A3-10990 |
2 |
27.03 |
5184********1366 |
07418P |
02/15/12 |
| INMAN, BERT |
A3-MEDICAL72 |
2 |
133.33 |
5184********1366 |
07418P |
02/15/12 |
| JOHNSON, ANDREA |
A3-MEDICAL-18 |
2 |
49.99 |
4229********5564 |
184117 |
02/15/12 |
| KNIGHT, ANA |
A3-11040 |
2 |
25.00 |
5438********1836 |
706729 |
02/15/12 |
| LEMOS, JASON |
A3-MEDICAL109 |
2 |
110.00 |
4342********1620 |
083836 |
02/15/12 |
| MARTINEZ SHELDO, NANCY |
A3-MEDICAL-30 |
2 |
69.99 |
4342********1663 |
037052 |
02/15/12 |
| MAURICIO, KEVIN |
A3-MEDICAL71 |
2 |
133.33 |
5397********5312 |
169541 |
02/15/12 |
| MILLICAN, LESVIA |
A3-11047 |
2 |
29.99 |
4388********7161 |
07423D |
02/15/12 |
| NELSON, JASON |
A3-MEDICAL76 |
2 |
110.00 |
5109********2429 |
069139 |
02/15/12 |
| PINEDA, LEONEL |
A3-MEDICAL74 |
2 |
140.00 |
5438********3489 |
069141 |
02/15/12 |
| PINEDA, ZITLALI |
A3-MEDICAL70 |
2 |
80.00 |
5438********3489 |
069142 |
02/15/12 |
| PRITCHARD, PARKER |
A3-MEDICAL64 |
2 |
133.33 |
4342********6319 |
115969 |
02/15/12 |
| QUICK, CARL |
A3-MEDICAL54 |
2 |
133.33 |
4121********8712 |
07464A |
02/15/12 |
| RUIZ, LAURA |
A3-MEDICAL-37 |
2 |
59.99 |
5275********3222 |
171898 |
02/15/12 |
| SANCHEZ, VICTOR |
A3-MEDICAL32 |
2 |
133.33 |
5438********8951 |
248204 |
02/15/12 |
| SCOTT, RYAN |
A3-MEDICAL31 |
2 |
133.33 |
4063********0574 |
139683 |
02/15/12 |
| SEXTON, TIM |
A3-MEDICAL68 |
2 |
133.33 |
4610********2424 |
041906 |
02/15/12 |
| STEPHENS, AUDREY |
A3-MEDICAL-38 |
2 |
79.99 |
4744********1732 |
161790 |
02/15/12 |
| STEPHENS, DANIEL |
A3-MEDICAL49 |
2 |
110.00 |
4323********9507 |
149134 |
02/15/12 |
| STORBECK, DALE |
A3-MEDICAL28 |
2 |
99.99 |
5516********1142 |
051909 |
02/15/12 |
| STREET-GATES, TERRI |
A3-MEDICAL27 |
2 |
133.33 |
4116********2259 |
756805 |
02/15/12 |
| TOKUNAGA, LANE |
A3-MEDICAL75 |
2 |
120.00 |
5491********4663 |
01591Z |
02/15/12 |
| VILLAMIL, ANTONIO |
A3-MEDICAL52 |
2 |
133.33 |
5109********1771 |
248205 |
02/15/12 |
| ZEMAN, JAMES |
A3-MEDICAL34 |
2 |
133.33 |
5109********6749 |
069143 |
02/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
1742.70 |
| 22 |
Visa |
2111.52 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3854.22 |