Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ALAN |
A3-MEDICAL91 |
2 |
100.00 |
5149********7680 |
66093B |
03/15/12 |
| ARRIBAS, CIRA |
A3-10249 |
2 |
100.00 |
4744********7040 |
103565 |
03/15/12 |
| BACA, GEORGE |
A3-MEDICAL143 |
2 |
120.00 |
5523********5637 |
01511Z |
03/15/12 |
| BANKS, JASON |
A3-MEDICAL-45 |
2 |
133.33 |
4259********6349 |
879441 |
03/15/12 |
| BEIN, MICHEAL |
A3-10526 |
2 |
54.05 |
4465********7643 |
01523B |
03/15/12 |
| BETANCOURT, CARLOS |
A3-MEDICAL50 |
2 |
150.00 |
4473********4235 |
053629 |
03/15/12 |
| BOTELLO, CLARISSA |
A3-10254 |
2 |
27.03 |
4744********9377 |
183269 |
03/15/12 |
| BRAVO, DOMINGO |
A3-10993 |
2 |
89.97 |
4610********5135 |
093606 |
03/15/12 |
| BRAVO, DOMINGO |
A3-MEDICAL98 |
2 |
110.00 |
4610********5135 |
093606 |
03/15/12 |
| BUKRINSKY, GARY |
A3-MEDICAL-46 |
2 |
266.66 |
5371********0050 |
053589 |
03/15/12 |
| BYRD, MATT |
A3-MEDICAL81 |
2 |
133.33 |
5491********0462 |
01523P |
03/15/12 |
| CABALLERO, JENNIFER |
A3-MEDICAL-36 |
2 |
59.99 |
4342********3575 |
458613 |
03/15/12 |
| CALDERA, SONIA |
A3-MEDICAL26 |
2 |
59.99 |
5143********6058 |
231624 |
03/15/12 |
| CARRASCO, HECTOR |
A3-MEDICAL-25 |
2 |
125.00 |
4217********3242 |
003360 |
03/15/12 |
| CARROLL, MATTHEW |
A3-MEDICAL97 |
2 |
110.00 |
5491********9477 |
01511P |
03/15/12 |
| CONTRERAS, KIM |
A3-10995 |
2 |
54.06 |
5109********4643 |
453942 |
03/15/12 |
| CRIST, MICHEAL |
A3-10020 |
2 |
58.39 |
4670********5496 |
667701 |
03/15/12 |
| EDWARD, TIM |
A3-10953 |
2 |
29.99 |
4147********9364 |
08300C |
03/15/12 |
| ESPARZA, JOYCE |
A3-MEDICAL137 |
2 |
105.00 |
5143********7488 |
789347 |
03/15/12 |
| GALINDO, LUKE |
A3-MEDICAL131 |
2 |
120.00 |
4147********4235 |
08310D |
03/15/12 |
| GANDHI, HELI |
A3-NEEDKEYTAG |
2 |
16.22 |
4631********9768 |
879442 |
03/15/12 |
| GARZA, VICTORIA |
A3-MEDICAL148 |
2 |
80.00 |
5262********4915 |
053557 |
03/15/12 |
| GUERRA, VERONICA |
A3-MEDICAL92 |
2 |
80.00 |
3743*******2174 |
418015 |
03/15/12 |
| GUTIERREZ, PAUL |
A3-MEDICAL113 |
2 |
125.00 |
4147********2023 |
08301D |
03/15/12 |
| INMAN, BERT |
A3-10990 |
2 |
27.03 |
5184********1366 |
08304P |
03/15/12 |
| INMAN, BERT |
A3-MEDICAL72 |
2 |
133.33 |
5184********1366 |
08305P |
03/15/12 |
| IVERSEN, JULIE |
A3-MEDICAL172 |
2 |
80.00 |
5109********5660 |
146471 |
03/15/12 |
| JOHNSON, ANDREA |
A3-MEDICAL-18 |
2 |
49.99 |
4229********5564 |
717684 |
03/15/12 |
| KAHN, IVANIA |
A3-10971 |
2 |
25.00 |
4300********0572 |
01511C |
03/15/12 |
| KAHN, IVANIA |
A3-MEDICAL138 |
2 |
80.00 |
4300********0572 |
01511C |
03/15/12 |
| KNIGHT, ANA |
A3-11040 |
2 |
25.00 |
5438********1836 |
760834 |
03/15/12 |
| LEMOS, JASON |
A3-MEDICAL109 |
2 |
110.00 |
4342********1620 |
412116 |
03/15/12 |
| MADERO, CARLOS |
A3-11015 |
2 |
43.24 |
5109********4950 |
146472 |
03/15/12 |
| MADERO, CHRISTINA |
A3-11000 |
2 |
32.43 |
5109********4950 |
146473 |
03/15/12 |
| MANDAVI, BAHRAM |
A3-10983 |
2 |
27.03 |
4266********4872 |
08310B |
03/15/12 |
| MARTINEZ SHELDO, NANCY |
A3-MEDICAL-30 |
2 |
69.99 |
4342********1663 |
313062 |
03/15/12 |
| MILLICAN, LESVIA |
A3-11047 |
2 |
29.99 |
4388********7161 |
08312D |
03/15/12 |
| MILLICAN, ROBERT |
A3-10994 |
2 |
32.43 |
4388********7161 |
08312D |
03/15/12 |
| MORENO, CARLOS |
A3-MEDICAL100 |
2 |
120.00 |
4744********7065 |
173860 |
03/15/12 |
| NASH, SEAN |
A3-MEDICAL165 |
2 |
100.00 |
4867********5109 |
003606 |
03/15/12 |
| NAVA, ISAAC |
A3-MEDICAL171 |
2 |
105.00 |
4651********0435 |
023820 |
03/15/12 |
| NELSON, JASON |
A3-MEDICAL76 |
2 |
110.00 |
5109********2429 |
019699 |
03/15/12 |
| OJEDA, REBECCA |
A3-1 |
2 |
43.25 |
4610********6546 |
003606 |
03/15/12 |
| ORTIZ, ELSA |
A3-MEDICAL119 |
2 |
80.00 |
5143********8346 |
586113 |
03/15/12 |
| PINEDA, LEONEL |
A3-MEDICAL74 |
2 |
140.00 |
5438********3489 |
019700 |
03/15/12 |
| PINEDA, ZITLALI |
A3-MEDICAL70 |
2 |
80.00 |
5438********3489 |
019701 |
03/15/12 |
| PRITCHARD, PARKER |
A3-MEDICAL64 |
2 |
133.33 |
4342********6319 |
412117 |
03/15/12 |
| QUICK, CARL |
A3-MEDICAL54 |
2 |
133.33 |
4121********8712 |
08330A |
03/15/12 |
| ROBSON, CRAIG |
A3-MEDICAL122 |
2 |
166.66 |
4147********9464 |
08319D |
03/15/12 |
| RODRIGUEZ, GILBERT |
A3-MEDICAL86 |
2 |
115.00 |
4610********6020 |
003606 |
03/15/12 |
| RUIZ, LAURA |
A3-MEDICAL-37 |
2 |
59.99 |
5275********3222 |
113164 |
03/15/12 |
| SANCHEZ, VICTOR |
A3-MEDICAL32 |
2 |
133.33 |
5438********8951 |
236601 |
03/15/12 |
| SCOTT, RYAN |
A3-MEDICAL31 |
2 |
133.33 |
4063********0574 |
573438 |
03/15/12 |
| SEXTON, TIM |
A3-MEDICAL68 |
2 |
133.33 |
4610********2424 |
003606 |
03/15/12 |
| SIMMONDS, CONNIE |
A3-10986 |
2 |
125.00 |
4610********5304 |
003606 |
03/15/12 |
| SOSANYA, SOLOMON |
A3-10525 |
2 |
54.05 |
4744********7018 |
193960 |
03/15/12 |
| STEPHENS, AUDREY |
A3-MEDICAL-38 |
2 |
79.99 |
4744********1732 |
183366 |
03/15/12 |
| STEPHENS, DANIEL |
A3-MEDICAL49 |
2 |
110.00 |
4323********9507 |
312214 |
03/15/12 |
| STORBECK, DALE |
A3-MEDICAL28 |
2 |
99.99 |
5516********1142 |
053606 |
03/15/12 |
| STREET-GATES, TERRI |
A3-MEDICAL27 |
2 |
133.33 |
4116********2259 |
847498 |
03/15/12 |
| VELASQUEZ, JAMES |
A3-10013 |
2 |
32.43 |
4914********4797 |
093920 |
03/15/12 |
| VILLAMIL, ANTONIO |
A3-MEDICAL52 |
2 |
133.33 |
5109********1771 |
236602 |
03/15/12 |
| WOHLFARTH, MARK |
A3-MEDICAL117 |
2 |
150.00 |
3715*******4004 |
175638 |
03/15/12 |
| ZEMAN, JAMES |
A3-MEDICAL34 |
2 |
133.33 |
5109********6749 |
019702 |
03/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
230.00 |
| 24 |
MasterCard |
2340.04 |
| 38 |
Visa |
3341.43 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5911.47 |