05/01/2012

12:36:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEJANDRO, ANTONIO	A3-11033	1	27.02	5275********0907	140123	05/01/12
ANDERSON, KELLY	A3-UC65	1	43.24	4492********1891	507804	05/01/12
APPELT, JOSEPH	A3-D00503	1	67.98	3722*******2000	182329	05/01/12
BARNES, MEGAN	A3-D00542	1	32.43	5491********7135	00147B	05/01/12
BARRERA, ISACC	A3-10047	1	16.22	5109********7887	860705	05/01/12
BARRIENTOS, ADRIAN	A3-10026	1	64.88	4342********6528	745958	05/01/12
BARTLEY, THOMAS	A3-10283	1	37.84	4737********0264	661385	05/01/12
BAZANY, JAMES	A3-10092	1	96.23	5438********5472	323555	05/01/12
BERNAL, CATHERINE	A3-10017	1	16.22	5109********5796	764693	05/01/12
BLANCHARD, JESSE	A3-10191	1	32.43	4473********6793	005829	05/01/12
BLANKESHIP, ALIA	A3-UF69	1	32.44	4631********6006	992203	05/01/12
BODISCH, CARLA	A3-D00009	1	64.75	4147********0455	01163C	05/01/12
BONINE, JESSICA	A3-D00509	1	21.63	4868********1500	589729	05/01/12
BRANARD, CHERYL	A3-10214	1	54.05	3739*******3003	169706	05/01/12
BROWN, MARK	A3-MED-168	1	150.00	5142********6122	259915	05/01/12
BROWNING, MICHAEL	A3-10233	1	54.06	4635********6516	180206	05/01/12
BURCH, MATT	A3-MEDICAL126	1	120.00	4744********4390	100927	05/01/12
BURGER, DEBORAH	A3-10003	1	21.65	4121********9665	06317A	05/01/12
CABAN, RENE	A3-D00590	1	21.63	6011********8809	00137B	05/01/12
CALDERON, JUAN	A3-D00636	1	27.04	4610********1473	090012	05/01/12
CARRILLO, NINA	A3-11045	1	16.22	4631********5163	992125	05/01/12
CASTILLO, PAUL	A3-D00742	1	20.17	3723*******1009	109217	05/01/12
CASTLE, CHAD	A3-D00580	1	21.63	5275********4760	145377	05/01/12
CAVAZOS, JOEL	A3-D00573	1	32.44	5531********5485	00695Z	05/01/12
CEDILLO, LISA	A3-D00533	1	21.63	4744********1797	120505	05/01/12
CHAMARTIN, SANDY	A3-MED-88	1	100.00	4465********2424	00134B	05/01/12
CHAVEZ, RUBEN	A3-10227	1	54.06	5109********7008	965895	05/01/12
CLARK, ELIZABETH	A3-MEDICAL129	1	120.00	4147********0900	00524C	05/01/12
CLEWIS, KELLY	A3-10180	1	37.84	4185********6777	06457A	05/01/12
CUNNINGHAM, SHONEE	A3-MEDICAL39	1	150.00	4610********2526	070012	05/01/12
DAVIS, ANNETTE	A3-MED-125	1	80.00	5438********3730	177770	05/01/12
DAVIS, BONNIE	A3-10066	1	30.25	3731*******5024	189181	05/01/12
DE LA FUENTE, ERASMO	A3-10216	1	27.03	4342********0823	593027	05/01/12
DEBOSE, TRACY	A3-10162	1	21.63	5516********4913	105705	05/01/12
DELEON, REBECCA	A3-10161	1	16.22	5143********9444	003450	05/01/12
DEMPSEY, ELISA	A3-MEDICAL63	1	80.00	4229********1404	119377	05/01/12
DIOSDADO, DELICIA	A3-11012	1	43.30	4610********3446	055711	05/01/12
DOEBBLER, SUNDAY	A3-D00806	1	129.75	5438********0114	502894	05/01/12
DOLEN, TARKAN	A3-NEW13	1	108.30	3767*******1003	100240	05/01/12
ELLIS, JAMES	A3-MED-66	1	100.00	5401********7243	06017B	05/01/12
ENDSLEY, JAMES	A3-MEDICAL56	1	133.33	5432********3364	322816	05/01/12
ESCRIBANO, MARIANO	A3-10211	1	43.24	3766*******1028	123126	05/01/12
ESPARZA, MOSES	A3-10041	1	64.86	5516********1913	105713	05/01/12
ESPINOZA, ELI	A3-10225	1	21.63	4312********6265	020012	05/01/12
FLORES, JOEL	A3-MEDICAL146	1	125.00	5424********5559	95324P	05/01/12
FLORES, JUAN	A3-10977	1	27.03	5465********8700	H08475	05/01/12
FLORES, LUTFY	A3-MEDICAL-48	1	149.99	3715*******4003	184753	05/01/12
FRY, CHRIS	A3-MEDICAL87	1	120.00	4147********3779	00967D	05/01/12
GARCIA, ELIUD	A3-D00615	1	32.43	4610********3950	070212	05/01/12
GARDNER, SCOTT	A3-10278	1	127.84	5516********7343	105703	05/01/12
GARZA, DAVID	A3-10217	1	16.22	5491********4882	00190Z	05/01/12
GIANNI, JOHN	A3-MEDICAL-15	1	133.33	5109********8376	765155	05/01/12
GIANNI, NICOLE	A3-MEDICAL-14	1	89.99	5109********8376	764632	05/01/12
GINGER, PAUL	A3-MEDICAL84	1	70.00	5491********0144	001583	05/01/12
GONZALES, LYNDA	A3-D00586	1	43.25	4744********1500	100600	05/01/12
GONZALEZ, DAVID	A3-NEW12	1	116.00	6011********9704	00194R	05/01/12
GONZALEZ, FERNANDO	A3-10098	1	100.00	3766*******3001	189711	05/01/12
GORDON, JOHN	A3-10109	1	32.43	6011********4262	00166R	05/01/12
GUY, HOMER	A3-D00290	1	21.63	5491********0948	00136B	05/01/12
GUZMAN, JOHN	A3-10847	1	43.20	5200********5995	00506Z	05/01/12
HART, HEATHER	A3-MEDICAL169	1	120.00	4147********3842	06048C	05/01/12
HARTMANN, CHARLES	A3-11025	1	29.99	4624********1787	205582	05/01/12
HAWKINS, DAVID	A3-MEDICAL105	1	260.00	3728*******3001	113370	05/01/12
HEREDIA, MANUEL	A3-D00619	1	41.09	5516********5533	110068	05/01/12
HERNANDEZ, CARLOS	A3-D00673	1	27.03	4060********8878	00460B	05/01/12
HERNANDEZ, RICHARD	A3-MEDICAL110	1	120.00	5107********6016	503641	05/01/12
HERRERA, RONNIE	A3-11044	1	25.00	4229********3526	567554	05/01/12
HERRERA, RONNIE	A3-MEDICAL-47	1	149.99	4229********3526	119651	05/01/12
HOSBACH, TOM	A3-10042	1	32.43	4121********5624	00162B	05/01/12
HOTARD, NITA	A3-11037	1	27.03	4266********9860	01253B	05/01/12
HOWARD, MICHAEL	A3-MEDICAL265	1	150.00	5465********0668	H25094	05/01/12
JIMENEZ, GREG	A3-D00334	1	21.63	4229********6691	567468	05/01/12
KARAM, JAMES	A3-10979	1	27.03	5438********0027	859795	05/01/12
KAYSER, SHARI	A3-MEDICAL40	1	133.33	4121********1778	00147B	05/01/12
KETTEL, STACY	A3-MEDICAL-8	1	69.99	5438********6211	264319	05/01/12
KINDRED, MARY	A3-MEDICAL222	1	150.00	4115********2930	012326	05/01/12
KING, KYRENDA	A3-MEDICAL161	1	80.00	3772*******3005	107912	05/01/12
KIRBY, SAUNDRA	A3-10132	1	21.63	4342********6274	592257	05/01/12
KLAR, RICK	A3-10171	1	32.43	5438********5750	177755	05/01/12
KLINT, CYNTHIA	A3-10064	1	43.24	4147********5644	06505D	05/01/12
KRUPKE, PAULA	A3-D00913	1	21.63	4867********0277	005711	05/01/12
KU, CINDY	A3-D00242	1	43.25	4800********7163	00522A	05/01/12
LEWIS, WADE	A3-10939	1	27.03	5491********0025	00125B	05/01/12
LICEA-LEOS, MARIA	A3-MEDICAL-21	1	79.99	5491********8178	00119P	05/01/12
LOCKHART, MARVIN	A3-10086	1	32.46	4060********5368	01276B	05/01/12
MANDAVI, SAM	A3-10294	1	35.68	4868********8000	596445	05/01/12
MCDONALD, SID	A3-10072	1	54.05	4259********6297	992073	05/01/12
MONTGOMERY, DANIEL	A3-10195	1	54.05	4744********8056	145674	05/01/12
MOORE, TRACY	A3-10528	1	27.03	5107********3733	503586	05/01/12
MOTT, THOMAS	A3-10530	1	32.43	4417********8527	04769B	05/01/12
MUMFORD, MATTHEW	A3-MEDICAL-23	1	59.99	4465********5023	00119B	05/01/12
MUSE-MARCY, DONNA	A3-MEDICAL53	1	133.33	4465********7424	00189B	05/01/12
NELSON, JERRY	A3-MED-247	1	150.00	4190********2670	165717	05/01/12
NELSON, RUSSELL	A3-10016	1	43.15	6011********2405	00164B	05/01/12
OERKFITZ, KIM	A3-D00577	1	21.63	4120********7342	00124B	05/01/12
OLNEY, JENNIFER	A3-10232	1	75.69	4842********3373	064848	05/01/12
ORTIZ, FREDDY	A3-UF2	1	54.05	4157********5927	024590	05/01/12
ORTIZ, JAMIE	A3-10087	1	32.44	5109********9094	503832	05/01/12
OZUNA, MICHELLE	A3-MEDICAL281	1	69.99	4313********6328	05572A	05/01/12
PALMORE, MARION	A3-MEDICAL80	1	150.00	5155********8013	005711	05/01/12
PAPAGOLOS, MATTHEW	A3-MEDICAL35	1	99.99	4418********2616	76035A	05/01/12
PATE, KIM	A3-10001	1	70.00	5438********6506	763770	05/01/12
PAZ, ARNULFO	A3-MEDICAL154	1	125.00	4063********1609	322786	05/01/12
PLATZNER, ERIC	A3-D00717	1	32.43	5523********7222	00145Z	05/01/12
POLLOCK, GUADALUPE	A3-10068	1	40.00	5145********2530	025366	05/01/12
POLLOCK, NANCY	A3-10215	1	54.05	3713*******4015	117906	05/01/12
RAFFEL, LYNDA	A3-10997	1	155.00	4867********8759	050212	05/01/12
RAINFORTH, CASEY	A3-10153	1	50.81	5109********9642	322864	05/01/12
RAMIREZ, GRACE	A3-NEW8	1	16.22	5516********0992	106031	05/01/12
REYNA, PEDRO	A3-10282	1	54.05	5143********5131	003533	05/01/12
ROBBINS, MATTHEW	A3-10996	1	43.24	5516********0050	110052	05/01/12
RODRIGUEZ, CHRIS MARIA	A3-10221	1	27.03	3715*******2005	106279	05/01/12
RODRIGUEZ, MARIETTA	A3-D00011	1	54.05	6011********3830	00192Q	05/01/12
SABIATURA, CHARLES	A3-10936	1	166.00	5466********8675	88665P	05/01/12
SANCHEZ, JESUS	A3-MEDICAL235	1	129.00	5461********9645	220172	05/01/12
SANCHEZ, VICTOR	A3-10974	1	54.05	5190********2773	110051	05/01/12
SATO, HUGO	A3-10258	1	27.03	5433********3407	001803	05/01/12
SCHILL, PETER	A3-MEDICAL149	1	120.00	5142********0017	251477	05/01/12
SCHLICHTING, STEPHANIE	A3-10021	1	27.03	5275********4105	155475	05/01/12
SCHLICHTING, STEPHANIE	A3-MEDICAL-12	1	97.30	5275********4105	150416	05/01/12
SCOTT, RYAN	A3-11046	1	27.03	4063********0574	731571	05/01/12
SCOTT, SHANNON	A3-10529	1	27.03	4323********4135	709072	05/01/12
SEARS, MEGAN	A3-10285	1	64.86	3772*******5018	162162	05/01/12
SKIDMORE, LASITER	A3-10155	1	32.44	3783*******7006	128247	05/01/12
SMITH, HARRY	A3-D00922	1	64.69	5466********5384	95657P	05/01/12
SMITH, ROB	A3-MEDICAL77	1	120.00	4342********0425	562052	05/01/12
SPECIA, MARY	A3-MED-123	1	165.00	5145********3648	025359	05/01/12
STANDEFORD, CINDY	A3-11024	1	32.43	6011********1592	00160Q	05/01/12
STELLATO, MIKE	A3-D00394	1	21.63	5491********1151	00110P	05/01/12
SUBRAMANIAN, SREE	A3-10137	1	16.22	4423********1241	00110B	05/01/12
SUNKIN, KELLEY	A3-11023	1	43.24	5109********6268	964936	05/01/12
SVETZ, KAREN	A3-MEDICAL250	1	80.00	4147********4603	01358C	05/01/12
SWIGER, JOHN	A3-10138	1	43.20	4313********0285	00509C	05/01/12
TALANCO, TARA	A3-10022	1	32.43	4869********6281	722829	05/01/12
TAYLOR, SUSAN	A3-11055	1	43.24	5109********2602	321564	05/01/12
TURNER, LISA	A3-MEDICAL-10	1	69.99	4744********9278	145474	05/01/12
TURNER, WILLIAM	A3-10257	1	32.44	4610********2445	095711	05/01/12
TYNER, CALVIN	A3-10252	1	108.13	5109********0839	052839	05/01/12
VALDES, MARCOS ROCKY	A3-10117	1	21.63	5516********2688	110227	05/01/12
VALE, LYNN	A3-10123	1	20.00	5491********9985	00154B	05/01/12
VALE, RACHEL	A3-10057	1	20.00	5466********0557	43928Z	05/01/12
VALENCE, EDWARD	A3-D00102	1	48.60	4120********0118	00121A	05/01/12
VALVERDE, LETICIA	A3-10175	1	54.06	5142********0547	259944	05/01/12
VASQUEZ, EVA	A3-11054	1	27.03	4868********5602	660586	05/01/12
VELA, ADRIAN	A3-10060	1	32.44	4631********9103	993544	05/01/12
WEBSTER, JENNIFER	A3-D00500	1	21.63	4357********2098	989351	05/01/12
WHITE, COURTNEY	A3-10045	1	21.63	5491********4594	00138B	05/01/12
WILLIS, MICHAEL	A3-11030	1	32.43	5371********9521	110196	05/01/12
WILSON, ROBERT	A3-MED-178	1	125.00	4655********2840	874051	05/01/12
XENAKIS, ELLY	A3-10984	1	27.02	5466********7718	44856P	05/01/12
YBARRA, ERIK	A3-10048	1	43.25	4744********6023	180621	05/01/12
ZAMORA, FRANCES	A3-11029	1	27.03	5143********0561	003580	05/01/12
ZESERMAN, STEVE	A3-10941	1	27.03	4635********6291	140606	05/01/12

Totals

Count	Card Type	Total
14	American Express	1092.36
64	MasterCard	4000.20
69	Visa	4106.13
6	Discover	299.69
0	Other	0.00
		9498.38