Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEJANDRO, ANTONIO |
A3-11033 |
1 |
27.02 |
5275********0907 |
102891 |
03/01/12 |
| ANDERSON, KELLY |
A3-UC65 |
1 |
43.24 |
4492********1891 |
240393 |
03/01/12 |
| APPELT, JOSEPH |
A3-D00503 |
1 |
67.98 |
3722*******2000 |
186921 |
03/01/12 |
| BABCOCK, JEREMIAH |
A3-10010 |
1 |
16.22 |
5143********7825 |
950765 |
03/01/12 |
| BARNES, MEGAN |
A3-D00542 |
1 |
32.43 |
5491********7135 |
00183B |
03/01/12 |
| BARREIRO, MARGO |
A3-MED-107 |
1 |
80.00 |
5145********1759 |
082178 |
03/01/12 |
| BARRERA, ISACC |
A3-10047 |
1 |
16.22 |
5109********7887 |
806154 |
03/01/12 |
| BARRIENTOS, ADRIAN |
A3-10026 |
1 |
64.88 |
4342********6528 |
197542 |
03/01/12 |
| BARTLEY, THOMAS |
A3-10283 |
1 |
37.84 |
4737********0264 |
046728 |
03/01/12 |
| BAZANY, JAMES |
A3-10092 |
1 |
96.23 |
5438********5472 |
346789 |
03/01/12 |
| BLANKESHIP, ALIA |
A3-UF69 |
1 |
32.44 |
4631********6006 |
255670 |
03/01/12 |
| BODISCH, CARLA |
A3-D00009 |
1 |
64.75 |
4147********0455 |
07327C |
03/01/12 |
| BONINE, JESSICA |
A3-D00509 |
1 |
21.63 |
4868********1500 |
227911 |
03/01/12 |
| BRANARD, CHERYL |
A3-10214 |
1 |
54.05 |
3739*******3003 |
140552 |
03/01/12 |
| BRAVO, DOMINGO |
A3-MEDICAL98 |
1 |
110.00 |
4610********5135 |
002906 |
03/01/12 |
| BROWNING, MICHAEL |
A3-10233 |
1 |
54.06 |
4635********6516 |
192794 |
03/01/12 |
| BURGER, DEBORAH |
A3-10003 |
1 |
21.65 |
4121********9665 |
07344A |
03/01/12 |
| CABAN, RENE |
A3-D00590 |
1 |
21.63 |
6011********8809 |
00188B |
03/01/12 |
| CALDERON, JUAN |
A3-D00636 |
1 |
27.04 |
4610********1473 |
002906 |
03/01/12 |
| CARRILLO, NINA |
A3-11045 |
1 |
16.22 |
4631********5163 |
255673 |
03/01/12 |
| CASTILLO, PAUL |
A3-D00742 |
1 |
20.17 |
3723*******1009 |
143695 |
03/01/12 |
| CASTLE, CHAD |
A3-D00580 |
1 |
21.63 |
5275********4760 |
102893 |
03/01/12 |
| CAVAZOS, JOEL |
A3-D00573 |
1 |
32.44 |
5531********5485 |
07370Z |
03/01/12 |
| CEDILLO, LISA |
A3-D00533 |
1 |
21.63 |
4744********1797 |
192695 |
03/01/12 |
| CHAMARTIN, SANDY |
A3-MED-88 |
1 |
100.00 |
4465********9752 |
00128B |
03/01/12 |
| CHAVEZ, RUBEN |
A3-10227 |
1 |
54.06 |
5109********7008 |
986472 |
03/01/12 |
| CLARK, ELIZABETH |
A3-MEDICAL129 |
1 |
120.00 |
4147********0900 |
02596C |
03/01/12 |
| CLEWIS, KELLY |
A3-10180 |
1 |
37.84 |
4185********6777 |
07335A |
03/01/12 |
| CUNNINGHAM, SHONEE |
A3-MEDICAL39 |
1 |
150.00 |
4610********2526 |
002906 |
03/01/12 |
| DAVEY, THALE |
A3-MEDICAL-2 |
1 |
85.42 |
5275********7871 |
102894 |
03/01/12 |
| DAVIS, ANNETTE |
A3-MED-125 |
1 |
80.00 |
5438********3730 |
147901 |
03/01/12 |
| DAVIS, BONNIE |
A3-10066 |
1 |
30.25 |
3731*******5024 |
181962 |
03/01/12 |
| DE LA FUENTE, ERASMO |
A3-10216 |
1 |
27.03 |
4342********2929 |
012886 |
03/01/12 |
| DEBOSE, TRACY |
A3-10162 |
1 |
21.63 |
5516********4913 |
052907 |
03/01/12 |
| DELEON, REBECCA |
A3-10161 |
1 |
16.22 |
5143********9444 |
455138 |
03/01/12 |
| DEMPSEY, ELISA |
A3-MEDICAL63 |
1 |
69.99 |
4229********1404 |
337092 |
03/01/12 |
| DIOSDADO, DELICIA |
A3-11012 |
1 |
21.65 |
4610********3446 |
012906 |
03/01/12 |
| DOEBBLER, SUNDAY |
A3-D00806 |
1 |
129.75 |
5438********0114 |
520389 |
03/01/12 |
| DOLEN, TARKAN |
A3-NEW13 |
1 |
108.30 |
3767*******1003 |
174072 |
03/01/12 |
| ELLIS, JAMES |
A3-MED-66 |
1 |
100.00 |
5401********7243 |
07344B |
03/01/12 |
| ENDSLEY, JAMES |
A3-MEDICAL56 |
1 |
133.33 |
5432********3364 |
904620 |
03/01/12 |
| ESCRIBANO, MARIANO |
A3-10211 |
1 |
43.24 |
3766*******1028 |
164527 |
03/01/12 |
| ESPARZA, MOSES |
A3-10041 |
1 |
64.86 |
5516********1913 |
052911 |
03/01/12 |
| ESPINOZA, ELI |
A3-10225 |
1 |
21.63 |
4312********6265 |
012906 |
03/01/12 |
| FLORES, LUTFY |
A3-MEDICAL-48 |
1 |
149.99 |
3715*******4003 |
103378 |
03/01/12 |
| FRY, CHRIS |
A3-MEDICAL87 |
1 |
120.00 |
4147********3779 |
07344D |
03/01/12 |
| GARCIA, ELIUD |
A3-D00615 |
1 |
32.43 |
4610********3950 |
012906 |
03/01/12 |
| GARZA, CRUZ |
A3-NEW10 |
1 |
32.44 |
5142********4778 |
252296 |
03/01/12 |
| GARZA, DAVID |
A3-10217 |
1 |
16.22 |
5491********4882 |
00184Z |
03/01/12 |
| GARZA, EDUARDO |
A3-10237 |
1 |
27.03 |
4631********4263 |
255677 |
03/01/12 |
| GERA, NICK |
A3-11022 |
1 |
48.65 |
4147********3110 |
07363D |
03/01/12 |
| GIANNI, JOHN |
A3-MEDICAL-15 |
1 |
133.33 |
5109********8376 |
738074 |
03/01/12 |
| GIANNI, NICOLE |
A3-MEDICAL-14 |
1 |
89.99 |
5109********8376 |
738075 |
03/01/12 |
| GINGER, PAUL |
A3-MEDICAL84 |
1 |
70.00 |
5491********0144 |
001847 |
03/01/12 |
| GONZALES, LYNDA |
A3-D00586 |
1 |
43.25 |
4744********1500 |
182393 |
03/01/12 |
| GONZALEZ, DAVID |
A3-NEW12 |
1 |
116.00 |
6011********9704 |
00191R |
03/01/12 |
| GORDON, JOHN |
A3-10109 |
1 |
32.43 |
6011********4262 |
00100R |
03/01/12 |
| GUTIERREZ, JOHN |
A3-UF49 |
1 |
108.13 |
3772*******1000 |
108832 |
03/01/12 |
| GUY, HOMER |
A3-D00290 |
1 |
21.63 |
5491********0948 |
00185B |
03/01/12 |
| GUZMAN, JOHN |
A3-D00591 |
1 |
43.20 |
5200********5995 |
02593Z |
03/01/12 |
| HARTMANN, CHARLES |
A3-11025 |
1 |
29.99 |
4624********1787 |
426467 |
03/01/12 |
| HAWKINS, DAVID |
A3-MEDICAL105 |
1 |
260.00 |
3728*******3001 |
129386 |
03/01/12 |
| HERNANDEZ, CARLOS |
A3-D00673 |
1 |
27.03 |
4060********8878 |
07304B |
03/01/12 |
| HERNANDEZ, RICHARD |
A3-MEDICAL110 |
1 |
120.00 |
5107********6016 |
437110 |
03/01/12 |
| HERRERA, RONNIE |
A3-11044 |
1 |
25.00 |
4229********3526 |
275115 |
03/01/12 |
| HERRERA, RONNIE |
A3-MEDICAL-47 |
1 |
149.99 |
4229********3526 |
337099 |
03/01/12 |
| HOSBACH, TOM |
A3-10042 |
1 |
32.43 |
4121********5624 |
00185B |
03/01/12 |
| HOTARD, NITA |
A3-11037 |
1 |
27.03 |
4266********9860 |
07360B |
03/01/12 |
| HOUSER, NEIL |
A3-10286 |
1 |
27.03 |
5491********5143 |
00185P |
03/01/12 |
| HOUSER, NEIL |
A3-MEDICAL-7 |
1 |
133.33 |
5491********5143 |
00130P |
03/01/12 |
| KAYSER, SHARI |
A3-MEDICAL40 |
1 |
133.33 |
4121********1778 |
00130B |
03/01/12 |
| KETTEL, STACY |
A3-MEDICAL-8 |
1 |
69.99 |
5438********6211 |
246267 |
03/01/12 |
| KLAR, RICK |
A3-10171 |
1 |
32.43 |
5438********5750 |
147903 |
03/01/12 |
| KLINT, CYNTHIA |
A3-10064 |
1 |
43.24 |
4147********5644 |
07366D |
03/01/12 |
| KRUPKE, PAULA |
A3-D00913 |
1 |
21.63 |
4867********0277 |
012906 |
03/01/12 |
| KU, CINDY |
A3-D00242 |
1 |
43.25 |
4800********7163 |
02593A |
03/01/12 |
| KYRISH, BRIAN |
A3-UF58 |
1 |
145.00 |
4842********9453 |
424399 |
03/01/12 |
| LAWSON, ROBERT |
A3-11019 |
1 |
25.00 |
5109********0947 |
806160 |
03/01/12 |
| LAWSON, ROBERT |
A3-MEDICAL-58 |
1 |
133.33 |
5109********0947 |
806159 |
03/01/12 |
| LEARD, KATHLEEN |
A3-MEDICAL1 |
1 |
69.99 |
4739********3606 |
00185A |
03/01/12 |
| LICEA-LEOS, MARIA |
A3-MEDICAL-21 |
1 |
79.99 |
5491********8178 |
00130P |
03/01/12 |
| LOCKHART, MARVIN |
A3-10086 |
1 |
32.46 |
4060********5368 |
07316B |
03/01/12 |
| LUGO, KATHY |
A3-D00685 |
1 |
32.44 |
4631********0341 |
255684 |
03/01/12 |
| MANDAVI, SAM |
A3-10294 |
1 |
35.68 |
4868********8000 |
049774 |
03/01/12 |
| MCDONALD, SID |
A3-10072 |
1 |
54.05 |
4259********6297 |
255687 |
03/01/12 |
| MELER, JASON |
A3-MED-144 |
1 |
180.00 |
5424********7758 |
86609B |
03/01/12 |
| MONTALVAN, IVONNE |
A3-MEDICAL-3 |
1 |
69.99 |
4342********0165 |
062193 |
03/01/12 |
| MOORE, TRACY |
A3-10528 |
1 |
27.03 |
5107********3733 |
437111 |
03/01/12 |
| MUMFORD, MATTHEW |
A3-10287 |
1 |
37.84 |
4465********5023 |
00130B |
03/01/12 |
| MUMFORD, MATTHEW |
A3-MEDICAL-23 |
1 |
59.99 |
4465********5023 |
00186B |
03/01/12 |
| MUSE-MARCY, DONNA |
A3-MEDICAL53 |
1 |
133.33 |
4465********7424 |
00186B |
03/01/12 |
| NELSON, RUSSELL |
A3-10016 |
1 |
43.15 |
6011********2405 |
00105B |
03/01/12 |
| OERKFITZ, KIM |
A3-D00577 |
1 |
21.63 |
4120********7342 |
00130B |
03/01/12 |
| OLNEY, JENNIFER |
A3-10232 |
1 |
108.13 |
4842********3373 |
561300 |
03/01/12 |
| ORTIZ, JAMIE |
A3-10087 |
1 |
32.44 |
5109********9094 |
520390 |
03/01/12 |
| PALMORE, MARION |
A3-MEDICAL80 |
1 |
150.00 |
5155********8013 |
022906 |
03/01/12 |
| PAPAGOLOS, MATTHEW |
A3-MEDICAL35 |
1 |
99.99 |
4418********2616 |
44322A |
03/01/12 |
| PATE, KIM |
A3-10001 |
1 |
70.00 |
5438********6506 |
738076 |
03/01/12 |
| PATE, KIM |
A3-MEDICAL-9 |
1 |
133.33 |
5438********6506 |
738077 |
03/01/12 |
| PLATZNER, ERIC |
A3-D00717 |
1 |
32.43 |
5523********7222 |
00187Z |
03/01/12 |
| POLLOCK, GUADALUPE |
A3-10068 |
1 |
40.00 |
5145********2530 |
082182 |
03/01/12 |
| POLLOCK, NANCY |
A3-10215 |
1 |
54.05 |
3713*******3017 |
186569 |
03/01/12 |
| RAFFEL, LYNDA |
A3-10997 |
1 |
155.00 |
4867********8759 |
022906 |
03/01/12 |
| RAINFORTH, CASEY |
A3-10153 |
1 |
50.81 |
5109********9642 |
346793 |
03/01/12 |
| RAMIREZ, GRACE |
A3-NEW8 |
1 |
16.22 |
5516********0992 |
052926 |
03/01/12 |
| REYNA, PEDRO |
A3-10282 |
1 |
54.05 |
5143********5131 |
455147 |
03/01/12 |
| ROBBINS, MATTHEW |
A3-10996 |
1 |
43.24 |
5516********0050 |
052899 |
03/01/12 |
| RODRIGUEZ, CHRIS MARIA |
A3-10221 |
1 |
27.03 |
3715*******2005 |
107728 |
03/01/12 |
| RODRIGUEZ, MARIETTA |
A3-D00011 |
1 |
54.05 |
6011********3830 |
00106Q |
03/01/12 |
| ROSEMAN, TERUSE |
A3-NEW6 |
1 |
21.63 |
5155********5985 |
R8013Z |
03/01/12 |
| SABIATURA, CHARLES |
A3-MED-79 |
1 |
166.00 |
5466********8675 |
86720P |
03/01/12 |
| SANCHEZ, VICTOR |
A3-D00761 |
1 |
54.05 |
5190********2773 |
052904 |
03/01/12 |
| SATO, HUGO |
A3-10258 |
1 |
27.03 |
5433********3407 |
001318 |
03/01/12 |
| SCECINA, JEFF |
A3-10077 |
1 |
40.00 |
4670********6924 |
773878 |
03/01/12 |
| SCHLICHTING, STEPHANIE |
A3-10021 |
1 |
27.03 |
5275********4105 |
172799 |
03/01/12 |
| SCHLICHTING, STEPHANIE |
A3-MEDICAL-12 |
1 |
97.30 |
5275********4105 |
112499 |
03/01/12 |
| SCOTT, RYAN |
A3-11046 |
1 |
27.03 |
4063********0574 |
503208 |
03/01/12 |
| SCOTT, SHANNON |
A3-10529 |
1 |
27.03 |
4323********4135 |
966159 |
03/01/12 |
| SEARS, MEGAN |
A3-10285 |
1 |
64.86 |
3772*******5018 |
103568 |
03/01/12 |
| SIERRA, MARIA |
A3-MEDICAL-19 |
1 |
75.00 |
5462********0871 |
337102 |
03/01/12 |
| SIRIZZOTTI, NICK |
A3-11042 |
1 |
48.65 |
4655********6066 |
717912 |
03/01/12 |
| SKIDMORE, LASITER |
A3-10155 |
1 |
32.44 |
3783*******7006 |
186904 |
03/01/12 |
| SMITH, HARRY |
A3-D00922 |
1 |
64.69 |
5466********5384 |
86776P |
03/01/12 |
| SMITH, ROB |
A3-MEDICAL77 |
1 |
120.00 |
4342********0425 |
227918 |
03/01/12 |
| SPECIA, MARY |
A3-MED-123 |
1 |
165.00 |
5145********3648 |
082181 |
03/01/12 |
| STANDEFORD, CINDY |
A3-11024 |
1 |
32.43 |
6011********1592 |
00162Q |
03/01/12 |
| STELLATO, MIKE |
A3-D00394 |
1 |
21.63 |
5491********1151 |
00188P |
03/01/12 |
| SUBRAMANIAN, SREE |
A3-10137 |
1 |
16.22 |
4423********1241 |
00188B |
03/01/12 |
| SUNKIN, KELLEY |
A3-11023 |
1 |
43.24 |
5109********6268 |
986477 |
03/01/12 |
| SWIGER, JOHN |
A3-10138 |
1 |
43.20 |
4313********0285 |
02593C |
03/01/12 |
| TALANCO, TARA |
A3-10022 |
1 |
32.43 |
4869********6281 |
198251 |
03/01/12 |
| TAYLOR, SUSAN |
A3-11055 |
1 |
43.24 |
5109********2602 |
346794 |
03/01/12 |
| TURNER, LISA |
A3-MEDICAL-10 |
1 |
69.99 |
4744********9278 |
192693 |
03/01/12 |
| TURNER, WILLIAM |
A3-10257 |
1 |
32.44 |
4610********2445 |
032906 |
03/01/12 |
| TYNER, CALVIN |
A3-10252 |
1 |
108.13 |
5109********0839 |
099339 |
03/01/12 |
| VALDES, MARCOS ROCKY |
A3-10117 |
1 |
21.63 |
5516********2688 |
052927 |
03/01/12 |
| VALE, LYNN |
A3-10123 |
1 |
20.00 |
5491********9985 |
00189B |
03/01/12 |
| VALE, RACHEL |
A3-10057 |
1 |
20.00 |
5466********0557 |
27091Z |
03/01/12 |
| VALVERDE, LETICIA |
A3-10175 |
1 |
54.06 |
5142********0547 |
259166 |
03/01/12 |
| VASQUEZ, EVA |
A3-11054 |
1 |
27.03 |
4868********5602 |
227919 |
03/01/12 |
| VELA, ADRIAN |
A3-10060 |
1 |
32.44 |
4631********9103 |
255689 |
03/01/12 |
| VILLA, PETER |
A3-10103 |
1 |
27.03 |
4229********4439 |
275117 |
03/01/12 |
| WEBSTER, JENNIFER |
A3-D00500 |
1 |
21.63 |
4357********2098 |
255691 |
03/01/12 |
| WHITE, COURTNEY |
A3-10045 |
1 |
21.63 |
5491********4594 |
00133B |
03/01/12 |
| WILLIS, MICHAEL |
A3-11030 |
1 |
32.43 |
5371********9521 |
052907 |
03/01/12 |
| XENAKIS, ELLY |
A3-SA0248 |
1 |
27.02 |
5466********7718 |
86859P |
03/01/12 |
| ZAMORA, FRANCES |
A3-11029 |
1 |
27.03 |
5143********0561 |
538326 |
03/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
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| |
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
1020.49 |
| 65 |
MasterCard |
4002.69 |
| 63 |
Visa |
3488.44 |
| 6 |
Discover |
299.69 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8811.31 |