Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ALAN |
A3-MEDICAL91 |
2 |
100.00 |
5149********7680 |
68172B |
05/15/12 |
| ARRIBAS, CIRA |
A3-10249 |
2 |
100.00 |
4744********7040 |
121680 |
05/15/12 |
| BAILEY, MARY |
A3-MEDICAL151 |
2 |
129.00 |
5398********8718 |
52839B |
05/15/12 |
| BANKS, JASON |
A3-MEDICAL-45 |
2 |
133.33 |
4259********6349 |
387821 |
05/15/12 |
| BETANCOURT, CARLOS |
A3-MEDICAL50 |
2 |
150.00 |
4473********4235 |
061957 |
05/15/12 |
| BOTELLO, CLARISSA |
A3-10254 |
2 |
27.03 |
4744********9377 |
171585 |
05/15/12 |
| BRAVO, DOMINGO |
A3-10993 |
2 |
89.97 |
4610********5135 |
031807 |
05/15/12 |
| BRAVO, DOMINGO |
A3-MEDICAL98 |
2 |
110.00 |
4610********5135 |
051807 |
05/15/12 |
| BREVES, RODRIGO |
A3-MEDICAL189 |
2 |
115.00 |
3767*******4000 |
109848 |
05/15/12 |
| BRYSCH, CHAD |
A3-MEDICAL190 |
2 |
125.00 |
5449********5893 |
68137B |
05/15/12 |
| BUKRINSKY, GARY |
A3-MEDICAL-46 |
2 |
133.33 |
5371********0050 |
061796 |
05/15/12 |
| BYRD, MATT |
A3-MEDICAL81 |
2 |
133.33 |
5491********0462 |
01522P |
05/15/12 |
| CABALLERO, JENNIFER |
A3-MEDICAL-36 |
2 |
59.99 |
4342********3575 |
019705 |
05/15/12 |
| CALDERA, SONIA |
A3-MEDICAL26 |
2 |
59.99 |
5143********6058 |
002069 |
05/15/12 |
| CARNES, GARY |
A3-MEDICAL316 |
2 |
129.00 |
4465********9552 |
01522B |
05/15/12 |
| CARRASCO, HECTOR |
A3-MEDICAL-25 |
2 |
125.00 |
4217********3242 |
004181 |
05/15/12 |
| CARROLL, MATTHEW |
A3-MEDICAL97 |
2 |
110.00 |
5491********9477 |
01532P |
05/15/12 |
| CRIST, MICHEAL |
A3-10020 |
2 |
58.39 |
4670********5496 |
331828 |
05/15/12 |
| DETARANTO, MICHAEL |
A3-MEDICAL214 |
2 |
162.50 |
5109********0413 |
403195 |
05/15/12 |
| DIAZ, ESTELLA |
A3-MEDICAL191 |
2 |
200.00 |
4610********5183 |
071807 |
05/15/12 |
| EDWARD, TIM |
A3-10953 |
2 |
29.99 |
4147********9364 |
04426D |
05/15/12 |
| EDWARDS, SCOTT |
A3-MEDICAL204 |
2 |
166.00 |
5179********3078 |
994147 |
05/15/12 |
| ESPARZA, JOYCE |
A3-MEDICAL137 |
2 |
105.00 |
5143********7488 |
002079 |
05/15/12 |
| GALINDO, LUKE |
A3-MEDICAL131 |
2 |
120.00 |
4147********4235 |
04549D |
05/15/12 |
| GANDHI, HELI |
A3-NEEDKEYTAG |
2 |
16.22 |
4631********9768 |
387824 |
05/15/12 |
| GARZA, VICTORIA |
A3-MEDICAL148 |
2 |
80.00 |
5262********4915 |
061813 |
05/15/12 |
| GUERRA, VERONICA |
A3-MEDICAL92 |
2 |
80.00 |
3743*******2174 |
911015 |
05/15/12 |
| GUTIERREZ, PAUL |
A3-MEDICAL113 |
2 |
125.00 |
4147********2023 |
04476D |
05/15/12 |
| HAGER, ROBBY |
A3-MEDICAL157 |
2 |
150.00 |
5103********8208 |
061816 |
05/15/12 |
| INMAN, BERT |
A3-10990 |
2 |
27.03 |
5184********1366 |
04420P |
05/15/12 |
| INMAN, BERT |
A3-MEDICAL72 |
2 |
133.33 |
5184********1366 |
04421P |
05/15/12 |
| IVERSEN, JULIE |
A3-MEDICAL172 |
2 |
69.99 |
5109********5660 |
187233 |
05/15/12 |
| JOHNSON, ANDREA |
A3-MEDICAL-18 |
2 |
49.99 |
4229********5564 |
092975 |
05/15/12 |
| KAHN, IVANIA |
A3-MEDICAL138 |
2 |
80.00 |
4300********0572 |
01532C |
05/15/12 |
| KIEFER, ANNA |
A3-10856 |
2 |
37.84 |
4356********0319 |
191687 |
05/15/12 |
| LILLI, ADRIANA |
A3-MEDICAL193 |
2 |
125.00 |
3734*******2006 |
168650 |
05/15/12 |
| LOPEZ, ROBERT |
A3-MEDICAL273 |
2 |
129.00 |
4744********0742 |
141880 |
05/15/12 |
| MANDAVI, BAHRAM |
A3-10983 |
2 |
27.03 |
4266********4872 |
04501B |
05/15/12 |
| MARTINEZ SHELDO, NANCY |
A3-MEDICAL-30 |
2 |
69.99 |
4342********1663 |
003407 |
05/15/12 |
| MEDINA, ELBERT |
A3-MEDICAL118 |
2 |
110.00 |
6011********7565 |
01528R |
05/15/12 |
| MILLS, JOEL |
A3-MEDICAL301 |
2 |
150.00 |
4190********6257 |
195973 |
05/15/12 |
| MORENO, CARLOS |
A3-MEDICAL100 |
2 |
120.00 |
4744********7065 |
131180 |
05/15/12 |
| MURPHY, ELIZABETH |
A3-MEDICAL317 |
2 |
250.00 |
4280********9790 |
976780 |
05/15/12 |
| NAVA, ISAAC |
A3-MEDICAL171 |
2 |
105.00 |
4651********0435 |
026239 |
05/15/12 |
| NELSON, JASON |
A3-MEDICAL76 |
2 |
110.00 |
5109********2429 |
074184 |
05/15/12 |
| NIKKELS, JASON |
A3-MEDICAL254 |
2 |
133.00 |
3717*******7013 |
121304 |
05/15/12 |
| PRITCHARD, PARKER |
A3-MEDICAL64 |
2 |
133.33 |
4342********6319 |
984139 |
05/15/12 |
| QUICK, CARL |
A3-MEDICAL54 |
2 |
133.33 |
4121********8712 |
04489A |
05/15/12 |
| RINEHART, GREG |
A3-MEDICAL156 |
2 |
150.00 |
4670********7735 |
331826 |
05/15/12 |
| RUIZ, LAURA |
A3-MEDICAL-37 |
2 |
59.99 |
5275********3222 |
111189 |
05/15/12 |
| SANCHEZ, PARISA |
A3-MEDICAL236 |
2 |
89.99 |
4610********6285 |
041807 |
05/15/12 |
| SANCHEZ, VICTOR |
A3-MEDICAL32 |
2 |
133.33 |
5438********8951 |
263038 |
05/15/12 |
| SCOTT, RYAN |
A3-MEDICAL31 |
2 |
133.33 |
4063********0574 |
677591 |
05/15/12 |
| SEXTON, TIM |
A3-MEDICAL68 |
2 |
133.33 |
4610********2424 |
081807 |
05/15/12 |
| SIMMONDS, CONNIE |
A3-10986 |
2 |
125.00 |
4610********5304 |
041807 |
05/15/12 |
| SOSANYA, SOLOMON |
A3-10525 |
2 |
54.05 |
4744********7018 |
101688 |
05/15/12 |
| STEPHENS, AUDREY |
A3-MEDICAL-38 |
2 |
79.99 |
4744********1732 |
111580 |
05/15/12 |
| STEPHENS, DANIEL |
A3-MEDICAL49 |
2 |
110.00 |
4323********9507 |
147967 |
05/15/12 |
| STORBECK, DALE |
A3-MEDICAL28 |
2 |
99.99 |
5516********1142 |
061811 |
05/15/12 |
| STREET-GATES, TERRI |
A3-MEDICAL27 |
2 |
133.33 |
4116********2259 |
039101 |
05/15/12 |
| TAYLOR, GUY |
A3-MEDICAL158 |
2 |
87.50 |
5146********4970 |
FFB8CC |
05/15/12 |
| TOKUNAGA, LANE |
A3-MEDICAL75 |
2 |
120.00 |
5491********5077 |
01534Z |
05/15/12 |
| VELASQUEZ, JAMES |
A3-10013 |
2 |
32.43 |
4914********4797 |
292802 |
05/15/12 |
| WILSON, OLGA |
A3-MEDICAL244 |
2 |
162.50 |
5371********1574 |
061806 |
05/15/12 |
| WOHLFARTH, MARK |
A3-MEDICAL117 |
2 |
150.00 |
3715*******4004 |
145627 |
05/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
603.00 |
| 22 |
MasterCard |
2457.81 |
| 37 |
Visa |
3800.88 |
| 1 |
Discover |
110.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6971.69 |