Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEJANDRO, ANTONIO |
A3-11033 |
1 |
27.02 |
5275********0907 |
120843 |
04/02/12 |
| ANDERSON, KELLY |
A3-UC65 |
1 |
43.24 |
4492********1891 |
914800 |
04/02/12 |
| APPELT, JOSEPH |
A3-D00503 |
1 |
67.98 |
3722*******2000 |
140425 |
04/02/12 |
| BABCOCK, JEREMIAH |
A3-10010 |
1 |
16.22 |
5143********7825 |
049474 |
04/02/12 |
| BARNES, MEGAN |
A3-D00542 |
1 |
32.43 |
5491********7135 |
00223B |
04/02/12 |
| BARREIRO, MARGO |
A3-MED-107 |
1 |
80.00 |
5145********1759 |
033984 |
04/02/12 |
| BARRERA, ISACC |
A3-10047 |
1 |
16.22 |
5109********7887 |
868167 |
04/02/12 |
| BARRIENTOS, ADRIAN |
A3-10026 |
1 |
64.88 |
4342********6528 |
973259 |
04/02/12 |
| BARTLEY, THOMAS |
A3-10283 |
1 |
37.84 |
4737********0264 |
051643 |
04/02/12 |
| BAZANY, JAMES |
A3-10092 |
1 |
96.23 |
5438********5472 |
313819 |
04/02/12 |
| BERNAL, CATHERINE |
A3-10017 |
1 |
16.22 |
5109********5796 |
746680 |
04/02/12 |
| BLANCHARD, JESSE |
A3-10191 |
1 |
32.43 |
4473********6793 |
010455 |
04/02/12 |
| BLANKESHIP, ALIA |
A3-UF69 |
1 |
32.44 |
4631********6006 |
420446 |
04/02/12 |
| BODISCH, CARLA |
A3-D00009 |
1 |
64.75 |
4147********0455 |
02380C |
04/02/12 |
| BONINE, JESSICA |
A3-D00509 |
1 |
21.63 |
4868********1500 |
053788 |
04/02/12 |
| BRANARD, CHERYL |
A3-10214 |
1 |
54.05 |
3739*******3003 |
123963 |
04/02/12 |
| BROWN, MARK |
A3-MED-168 |
1 |
150.00 |
5142********6122 |
250436 |
04/02/12 |
| BROWNING, MICHAEL |
A3-10233 |
1 |
54.06 |
4635********6516 |
140346 |
04/02/12 |
| BURGER, DEBORAH |
A3-10003 |
1 |
21.65 |
4121********9665 |
02391A |
04/02/12 |
| CABAN, RENE |
A3-D00590 |
1 |
21.63 |
6011********8809 |
00280B |
04/02/12 |
| CALDERON, JUAN |
A3-D00636 |
1 |
27.04 |
4610********1473 |
020412 |
04/02/12 |
| CARRILLO, NINA |
A3-11045 |
1 |
16.22 |
4631********5163 |
420449 |
04/02/12 |
| CASTILLO, PAUL |
A3-D00742 |
1 |
20.17 |
3723*******1009 |
102923 |
04/02/12 |
| CASTLE, CHAD |
A3-D00580 |
1 |
21.63 |
5275********4760 |
140746 |
04/02/12 |
| CAVAZOS, JOEL |
A3-D00573 |
1 |
32.44 |
5531********5485 |
02409Z |
04/02/12 |
| CEDILLO, LISA |
A3-D00533 |
1 |
21.63 |
4744********1797 |
140347 |
04/02/12 |
| CHAVEZ, RUBEN |
A3-10227 |
1 |
54.06 |
5109********7008 |
952152 |
04/02/12 |
| CLARK, ELIZABETH |
A3-MEDICAL129 |
1 |
120.00 |
4147********0900 |
00542C |
04/02/12 |
| CLEWIS, KELLY |
A3-10180 |
1 |
37.84 |
4185********6777 |
02389A |
04/02/12 |
| CUNNINGHAM, SHONEE |
A3-MEDICAL39 |
1 |
150.00 |
4610********2526 |
020412 |
04/02/12 |
| DAVIS, ANNETTE |
A3-MED-125 |
1 |
80.00 |
5438********3730 |
100336 |
04/02/12 |
| DAVIS, BONNIE |
A3-10066 |
1 |
30.25 |
3731*******5024 |
104216 |
04/02/12 |
| DE LA FUENTE, ERASMO |
A3-10216 |
1 |
27.03 |
4342********2929 |
104326 |
04/02/12 |
| DEBOSE, TRACY |
A3-10162 |
1 |
21.63 |
5516********4913 |
110409 |
04/02/12 |
| DELEON, REBECCA |
A3-10161 |
1 |
16.22 |
5143********9444 |
049287 |
04/02/12 |
| DEMPSEY, ELISA |
A3-MEDICAL63 |
1 |
69.99 |
4229********1404 |
126026 |
04/02/12 |
| DIOSDADO, DELICIA |
A3-11012 |
1 |
43.30 |
4610********3446 |
020412 |
04/02/12 |
| DOEBBLER, SUNDAY |
A3-D00806 |
1 |
129.75 |
5438********0114 |
542691 |
04/02/12 |
| DOLEN, TARKAN |
A3-NEW13 |
1 |
108.30 |
3767*******1003 |
195410 |
04/02/12 |
| ELLIS, JAMES |
A3-MED-66 |
1 |
100.00 |
5401********7243 |
02397B |
04/02/12 |
| ENDSLEY, JAMES |
A3-MEDICAL56 |
1 |
133.33 |
5432********3364 |
193922 |
04/02/12 |
| ESCRIBANO, MARIANO |
A3-10211 |
1 |
43.24 |
3766*******1028 |
126319 |
04/02/12 |
| ESPARZA, MOSES |
A3-10041 |
1 |
64.86 |
5516********1913 |
110413 |
04/02/12 |
| ESPINOZA, ELI |
A3-10225 |
1 |
21.63 |
4312********6265 |
020412 |
04/02/12 |
| FLORES, JOEL |
A3-MEDICAL146 |
1 |
125.00 |
5424********5559 |
19650P |
04/02/12 |
| FLORES, JUAN |
A3-10977 |
1 |
27.03 |
5465********8700 |
H13180 |
04/02/12 |
| FLORES, LUTFY |
A3-MEDICAL-48 |
1 |
149.99 |
3715*******4003 |
167633 |
04/02/12 |
| FRY, CHRIS |
A3-MEDICAL87 |
1 |
120.00 |
4147********3779 |
02401D |
04/02/12 |
| GARCIA, ELIUD |
A3-D00615 |
1 |
32.43 |
4610********3950 |
030412 |
04/02/12 |
| GARZA, DAVID |
A3-10217 |
1 |
16.22 |
5491********4882 |
00288Z |
04/02/12 |
| GARZA, EDUARDO |
A3-10237 |
1 |
27.03 |
4631********4263 |
420458 |
04/02/12 |
| GIANNI, JOHN |
A3-MEDICAL-15 |
1 |
133.33 |
5109********8376 |
746684 |
04/02/12 |
| GIANNI, NICOLE |
A3-MEDICAL-14 |
1 |
89.99 |
5109********8376 |
746685 |
04/02/12 |
| GINGER, PAUL |
A3-MEDICAL84 |
1 |
70.00 |
5491********0144 |
002292 |
04/02/12 |
| GONZALES, LYNDA |
A3-D00586 |
1 |
43.25 |
4744********1500 |
170042 |
04/02/12 |
| GONZALEZ, DAVID |
A3-NEW12 |
1 |
116.00 |
6011********9704 |
00235R |
04/02/12 |
| GONZALEZ, ERIC |
A3-10030 |
1 |
32.44 |
5145********3262 |
033987 |
04/02/12 |
| GONZALEZ, FERNANDO |
A3-10098 |
1 |
100.00 |
3766*******3001 |
108834 |
04/02/12 |
| GORDON, JOHN |
A3-10109 |
1 |
32.43 |
6011********4262 |
00261R |
04/02/12 |
| GUY, HOMER |
A3-D00290 |
1 |
21.63 |
5491********0948 |
00290B |
04/02/12 |
| GUZMAN, JOHN |
A3-D00591 |
1 |
43.20 |
5200********5995 |
00547Z |
04/02/12 |
| HART, HEATHER |
A3-MEDICAL169 |
1 |
120.00 |
4147********3842 |
02411D |
04/02/12 |
| HARTMANN, CHARLES |
A3-11025 |
1 |
29.99 |
4624********1787 |
902049 |
04/02/12 |
| HAWKINS, DAVID |
A3-MEDICAL105 |
1 |
260.00 |
3728*******3001 |
148056 |
04/02/12 |
| HERNANDEZ, CARLOS |
A3-D00673 |
1 |
27.03 |
4060********8878 |
02360B |
04/02/12 |
| HERNANDEZ, RICHARD |
A3-MEDICAL110 |
1 |
120.00 |
5107********6016 |
004937 |
04/02/12 |
| HERRERA, RONNIE |
A3-11044 |
1 |
25.00 |
4229********3526 |
126036 |
04/02/12 |
| HERRERA, RONNIE |
A3-MEDICAL-47 |
1 |
149.99 |
4229********3526 |
024842 |
04/02/12 |
| HOSBACH, TOM |
A3-10042 |
1 |
32.43 |
4121********5624 |
00292B |
04/02/12 |
| HOTARD, NITA |
A3-11037 |
1 |
27.03 |
4266********9860 |
02415B |
04/02/12 |
| HOUSER, NEIL |
A3-10286 |
1 |
27.03 |
5491********5143 |
00292P |
04/02/12 |
| HOUSER, NEIL |
A3-MEDICAL-7 |
1 |
133.33 |
5491********5143 |
00292P |
04/02/12 |
| JIMENEZ, GREG |
A3-D00334 |
1 |
21.63 |
4229********6691 |
024844 |
04/02/12 |
| KARAM, JAMES |
A3-10979 |
1 |
27.03 |
5438********0027 |
868173 |
04/02/12 |
| KAYSER, SHARI |
A3-MEDICAL40 |
1 |
133.33 |
4121********1778 |
00293B |
04/02/12 |
| KETTEL, STACY |
A3-MEDICAL-8 |
1 |
69.99 |
5438********6211 |
283282 |
04/02/12 |
| KING, KYRENDA |
A3-MEDICAL161 |
1 |
80.00 |
3772*******3005 |
184981 |
04/02/12 |
| KIRBY, SAUNDRA |
A3-10132 |
1 |
21.63 |
4342********6274 |
959481 |
04/02/12 |
| KLAR, RICK |
A3-10171 |
1 |
32.43 |
5438********5750 |
100343 |
04/02/12 |
| KLINT, CYNTHIA |
A3-10064 |
1 |
43.24 |
4147********5644 |
02423D |
04/02/12 |
| KRUPKE, PAULA |
A3-D00913 |
1 |
21.63 |
4867********0277 |
030412 |
04/02/12 |
| KU, CINDY |
A3-D00242 |
1 |
43.25 |
4800********7163 |
00540A |
04/02/12 |
| LAWSON, ROBERT |
A3-11019 |
1 |
25.00 |
5109********0947 |
868178 |
04/02/12 |
| LAWSON, ROBERT |
A3-MEDICAL-58 |
1 |
133.33 |
5109********0947 |
868179 |
04/02/12 |
| LICEA-LEOS, MARIA |
A3-MEDICAL-21 |
1 |
79.99 |
5491********8178 |
00296P |
04/02/12 |
| LOCKHART, MARVIN |
A3-10086 |
1 |
32.46 |
4060********5368 |
02376B |
04/02/12 |
| MANDAVI, SAM |
A3-10294 |
1 |
35.68 |
4868********8000 |
959482 |
04/02/12 |
| MCDONALD, SID |
A3-10072 |
1 |
54.05 |
4259********6297 |
420472 |
04/02/12 |
| MELER, JASON |
A3-MED-144 |
1 |
158.00 |
5424********7758 |
20595B |
04/02/12 |
| MONTGOMERY, DANIEL |
A3-10195 |
1 |
54.05 |
4744********8056 |
140648 |
04/02/12 |
| MOORE, TRACY |
A3-10528 |
1 |
27.03 |
5107********3733 |
004938 |
04/02/12 |
| MOTT, THOMAS |
A3-10530 |
1 |
32.43 |
4417********8527 |
02434B |
04/02/12 |
| MUMFORD, MATTHEW |
A3-10287 |
1 |
37.84 |
4465********5023 |
00237B |
04/02/12 |
| MUMFORD, MATTHEW |
A3-MEDICAL-23 |
1 |
59.99 |
4465********5023 |
00238B |
04/02/12 |
| MUSE-MARCY, DONNA |
A3-MEDICAL53 |
1 |
133.33 |
4465********7424 |
00298B |
04/02/12 |
| NELSON, RUSSELL |
A3-10016 |
1 |
43.15 |
6011********2405 |
00249B |
04/02/12 |
| OERKFITZ, KIM |
A3-D00577 |
1 |
21.63 |
4120********7342 |
00239B |
04/02/12 |
| OLNEY, JENNIFER |
A3-10232 |
1 |
108.13 |
4842********3373 |
762043 |
04/02/12 |
| ORTIZ, JAMIE |
A3-10087 |
1 |
32.44 |
5109********9094 |
542697 |
04/02/12 |
| PALMORE, MARION |
A3-MEDICAL80 |
1 |
150.00 |
5155********8013 |
040412 |
04/02/12 |
| PAPAGOLOS, MATTHEW |
A3-MEDICAL35 |
1 |
99.99 |
4418********2616 |
13995A |
04/02/12 |
| PATE, KIM |
A3-10001 |
1 |
70.00 |
5438********6506 |
746694 |
04/02/12 |
| PAZ, ARNULFO |
A3-MEDICAL154 |
1 |
125.00 |
4063********1609 |
875368 |
04/02/12 |
| PLATZNER, ERIC |
A3-D00717 |
1 |
32.43 |
5523********7222 |
00243Z |
04/02/12 |
| POLLOCK, GUADALUPE |
A3-10068 |
1 |
40.00 |
5145********2530 |
033993 |
04/02/12 |
| POLLOCK, NANCY |
A3-10215 |
1 |
54.05 |
3713*******4015 |
113110 |
04/02/12 |
| RAFFEL, LYNDA |
A3-10997 |
1 |
155.00 |
4867********8759 |
040412 |
04/02/12 |
| RAINFORTH, CASEY |
A3-10153 |
1 |
50.81 |
5109********9642 |
313828 |
04/02/12 |
| RAMIREZ, GRACE |
A3-NEW8 |
1 |
16.22 |
5516********0992 |
110428 |
04/02/12 |
| REYNA, PEDRO |
A3-10282 |
1 |
54.05 |
5143********5131 |
049299 |
04/02/12 |
| ROBBINS, MATTHEW |
A3-10996 |
1 |
43.24 |
5516********0050 |
110401 |
04/02/12 |
| RODRIGUEZ, CHRIS MARIA |
A3-10221 |
1 |
27.03 |
3715*******2005 |
124094 |
04/02/12 |
| RODRIGUEZ, MARIETTA |
A3-D00011 |
1 |
54.05 |
6011********3830 |
00268Q |
04/02/12 |
| SABIATURA, CHARLES |
A3-MED-79 |
1 |
166.00 |
5466********8675 |
21332P |
04/02/12 |
| SANCHEZ, VICTOR |
A3-10974 |
1 |
59.05 |
5190********2773 |
110406 |
04/02/12 |
| SATO, HUGO |
A3-10258 |
1 |
27.03 |
5433********3407 |
002038 |
04/02/12 |
| SCARBORAUGH, AMANDA |
A3-10228 |
1 |
58.36 |
4744********9360 |
140545 |
04/02/12 |
| SCHILL, PETER |
A3-MEDICAL149 |
1 |
120.00 |
5142********0017 |
250470 |
04/02/12 |
| SCHLICHTING, STEPHANIE |
A3-10021 |
1 |
27.03 |
5275********4105 |
130044 |
04/02/12 |
| SCHLICHTING, STEPHANIE |
A3-MEDICAL-12 |
1 |
97.30 |
5275********4105 |
130041 |
04/02/12 |
| SCOTT, RYAN |
A3-11046 |
1 |
27.03 |
4063********0574 |
470571 |
04/02/12 |
| SCOTT, SHANNON |
A3-10529 |
1 |
27.03 |
4323********4135 |
051661 |
04/02/12 |
| SIERRA, MARIA |
A3-MEDICAL-19 |
1 |
75.00 |
5462********0871 |
126043 |
04/02/12 |
| SIRIZZOTTI, NICK |
A3-11042 |
1 |
48.65 |
4655********6066 |
800710 |
04/02/12 |
| SKIDMORE, LASITER |
A3-10155 |
1 |
32.44 |
3783*******7006 |
183034 |
04/02/12 |
| SMITH, HARRY |
A3-D00922 |
1 |
64.69 |
5466********5384 |
21165P |
04/02/12 |
| SMITH, ROB |
A3-MEDICAL77 |
1 |
120.00 |
4342********0425 |
960454 |
04/02/12 |
| SPECIA, MARY |
A3-MED-123 |
1 |
165.00 |
5145********3648 |
033995 |
04/02/12 |
| STANDEFORD, CINDY |
A3-11024 |
1 |
32.43 |
6011********1592 |
00259Q |
04/02/12 |
| STELLATO, MIKE |
A3-D00394 |
1 |
21.63 |
5491********1151 |
00247P |
04/02/12 |
| SUBRAMANIAN, SREE |
A3-10137 |
1 |
16.22 |
4423********1241 |
00207B |
04/02/12 |
| SUNKIN, KELLEY |
A3-11023 |
1 |
43.24 |
5109********6268 |
952166 |
04/02/12 |
| SWIGER, JOHN |
A3-10138 |
1 |
43.20 |
4313********0285 |
00547C |
04/02/12 |
| TAYLOR, SUSAN |
A3-11055 |
1 |
43.24 |
5109********2602 |
313834 |
04/02/12 |
| TURNER, LISA |
A3-MEDICAL-10 |
1 |
69.99 |
4744********9278 |
140747 |
04/02/12 |
| TURNER, WILLIAM |
A3-10257 |
1 |
32.44 |
4610********2445 |
050412 |
04/02/12 |
| TYNER, CALVIN |
A3-10252 |
1 |
108.13 |
5109********0839 |
014985 |
04/02/12 |
| VALADEZ, JOHN |
A3-10281 |
1 |
86.48 |
5438********1741 |
283289 |
04/02/12 |
| VALDES, MARCOS ROCKY |
A3-10117 |
1 |
21.63 |
5516********2688 |
110430 |
04/02/12 |
| VALE, LYNN |
A3-10123 |
1 |
20.00 |
5491********9985 |
00209B |
04/02/12 |
| VALE, RACHEL |
A3-10057 |
1 |
20.00 |
5466********0557 |
52876Z |
04/02/12 |
| VALENCE, EDWARD |
A3-D00102 |
1 |
48.60 |
4120********0118 |
00209A |
04/02/12 |
| VALVERDE, LETICIA |
A3-10175 |
1 |
54.06 |
5142********0547 |
250477 |
04/02/12 |
| VASQUEZ, EVA |
A3-11054 |
1 |
27.03 |
4868********5602 |
084083 |
04/02/12 |
| VELA, ADRIAN |
A3-10060 |
1 |
32.44 |
4631********9103 |
420504 |
04/02/12 |
| WEBSTER, JENNIFER |
A3-D00500 |
1 |
21.63 |
4357********2098 |
420506 |
04/02/12 |
| WHITE, COURTNEY |
A3-10045 |
1 |
21.63 |
5491********4594 |
00211B |
04/02/12 |
| WILLIS, MICHAEL |
A3-11030 |
1 |
32.43 |
5371********9521 |
110409 |
04/02/12 |
| XENAKIS, ELLY |
A3-SA0248 |
1 |
27.02 |
5466********7718 |
22027P |
04/02/12 |
| YBARRA, ERIK |
A3-10048 |
1 |
43.25 |
4744********6023 |
140549 |
04/02/12 |
| ZAMORA, FRANCES |
A3-11029 |
1 |
27.03 |
5143********0561 |
348309 |
04/02/12 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
1027.50 |
| 69 |
MasterCard |
4297.07 |
| 63 |
Visa |
3391.94 |
| 6 |
Discover |
299.69 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9016.20 |