Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, MARIA |
A3-MEDICAL409 |
1 |
150.00 |
3713*******7000 |
130334 |
08/01/12 |
| APPELT, JOSEPH |
A3-D00503 |
1 |
67.98 |
3722*******2000 |
178413 |
08/01/12 |
| ASHINHURST, DANNY |
A3-MEDICAL210 |
1 |
120.00 |
4655********9788 |
111917 |
08/01/12 |
| BABCOCK, JEREMIAH |
A3-10010 |
1 |
16.22 |
5466********2978 |
76741Z |
08/01/12 |
| BARNES, MEGAN |
A3-D00542 |
1 |
32.43 |
5491********7135 |
00138B |
08/01/12 |
| BARREIRO, MARGO |
A3-MED-107 |
1 |
80.00 |
5145********9763 |
042132 |
08/01/12 |
| BARRIENTOS, ADRIAN |
A3-10026 |
1 |
64.88 |
4342********6528 |
587808 |
08/01/12 |
| BAZANY, JAMES |
A3-10092 |
1 |
96.23 |
5438********5472 |
H69693 |
08/01/12 |
| BERNAL, CATHERINE |
A3-10017 |
1 |
16.22 |
5109********5796 |
H61711 |
08/01/12 |
| BLANCHARD, JESSE |
A3-10191 |
1 |
32.43 |
4473********6793 |
003450 |
08/01/12 |
| BLAND, MELANIE |
A3-MEDICAL338 |
1 |
115.00 |
3797*******2018 |
107068 |
08/01/12 |
| BODISCH, CARLA |
A3-10828 |
1 |
64.75 |
4147********0455 |
00447C |
08/01/12 |
| BRANARD, CHERYL |
A3-10214 |
1 |
54.05 |
3739*******3003 |
164435 |
08/01/12 |
| BRENNER, PATRICIA |
A3-MEDICAL337 |
1 |
129.00 |
5438********7291 |
H72972 |
08/01/12 |
| BROWN, MARK |
A3-MED-168 |
1 |
150.00 |
5142********6122 |
258899 |
08/01/12 |
| BROWNING, MICHAEL |
A3-10233 |
1 |
54.06 |
4635********6516 |
160201 |
08/01/12 |
| BURCH, MATT |
A3-MEDICAL126 |
1 |
150.00 |
4744********0555 |
150005 |
08/01/12 |
| BURGER, DEBORAH |
A3-10003 |
1 |
21.65 |
4121********9665 |
00438A |
08/01/12 |
| BUTHOD, AUSTIN |
A3-MEDICAL353 |
1 |
120.00 |
5178********8940 |
00434B |
08/01/12 |
| CASTLE, CHAD |
A3-D00580 |
1 |
21.63 |
5275********4760 |
140600 |
08/01/12 |
| CAVAZOS, JOEL |
A3-D00573 |
1 |
32.44 |
5531********5485 |
00440Z |
08/01/12 |
| CEDILLO, LISA |
A3-D00533 |
1 |
21.63 |
4744********1797 |
110002 |
08/01/12 |
| CHAMARTIN, SANDY |
A3-MED-88 |
1 |
100.00 |
4465********2424 |
00119B |
08/01/12 |
| CLEWIS, KELLY |
A3-10180 |
1 |
37.84 |
4185********6777 |
00431A |
08/01/12 |
| CUNNINGHAM, SHONEE |
A3-MEDICAL39 |
1 |
150.00 |
4610********2526 |
040007 |
08/01/12 |
| DAVIS, BONNIE |
A3-10066 |
1 |
32.44 |
3731*******5024 |
160685 |
08/01/12 |
| DEBOSE, TRACY |
A3-10162 |
1 |
21.63 |
5516********4913 |
056012 |
08/01/12 |
| DELEON, REBECCA |
A3-10161 |
1 |
16.22 |
5143********9444 |
003468 |
08/01/12 |
| DIOSDADO, DELICIA |
A3-11012 |
1 |
43.25 |
4610********2943 |
030007 |
08/01/12 |
| DOEBBLER, SUNDAY |
A3-D00806 |
1 |
129.75 |
5438********0114 |
H73044 |
08/01/12 |
| DOLEN, TARKAN |
A3-NEW13 |
1 |
108.30 |
3767*******1003 |
123841 |
08/01/12 |
| ENDSLEY, JAMES |
A3-MEDICAL56 |
1 |
133.33 |
5432********3364 |
079295 |
08/01/12 |
| ESCRIBANO, MARIANO |
A3-10211 |
1 |
43.24 |
3766*******1028 |
126242 |
08/01/12 |
| ESPINOZA, ELI |
A3-10225 |
1 |
21.63 |
4312********6265 |
040007 |
08/01/12 |
| FARNACCI, GEORGE |
A3-MEDICAL348 |
1 |
129.00 |
5491********2727 |
00137P |
08/01/12 |
| FISCHER, MICHEAL |
A3-MEDICAL360 |
1 |
129.00 |
5491********0483 |
00119P |
08/01/12 |
| FLORES, JOEL |
A3-MEDICAL146 |
1 |
125.00 |
5424********5559 |
76880P |
08/01/12 |
| FLORES, JUAN |
A3-10977 |
1 |
27.03 |
5465********8700 |
H62781 |
08/01/12 |
| FLORES, LUTFY |
A3-MEDICAL-48 |
1 |
149.99 |
3715*******4003 |
121344 |
08/01/12 |
| GABEL, WILLIAM |
A3-10839 |
1 |
50.00 |
4037********4678 |
60100B |
08/01/12 |
| GARCIA, CRISTOBAL |
A3-10243 |
1 |
120.00 |
4670********7087 |
522757 |
08/01/12 |
| GARCIA, ELIUD |
A3-D00615 |
1 |
32.43 |
4610********3950 |
030007 |
08/01/12 |
| GARDNER, SCOTT |
A3-10278 |
1 |
37.84 |
5516********7343 |
056012 |
08/01/12 |
| GARZA, DAVID |
A3-10217 |
1 |
16.22 |
5491********4882 |
00140Z |
08/01/12 |
| GARZA, EDUARDO |
A3-10237 |
1 |
27.03 |
4631********0282 |
742780 |
08/01/12 |
| GIANNI, JOHN |
A3-MEDICAL-15 |
1 |
133.33 |
5109********8376 |
H73428 |
08/01/12 |
| GIANNI, NICOLE |
A3-MEDICAL-14 |
1 |
89.99 |
5109********8376 |
H69094 |
08/01/12 |
| GINGER, PAUL |
A3-MEDICAL84 |
1 |
70.00 |
5491********0144 |
001194 |
08/01/12 |
| GONZALES, LYNDA |
A3-D00586 |
1 |
43.25 |
4744********1500 |
140101 |
08/01/12 |
| GONZALEZ, ERIC |
A3-10030 |
1 |
32.44 |
5145********3262 |
042133 |
08/01/12 |
| GORDON, JOHN |
A3-10109 |
1 |
32.43 |
6011********4262 |
00181R |
08/01/12 |
| GUTIERREZ, GABRIEL |
A3-MEDICAL295 |
1 |
129.00 |
4147********0747 |
00434C |
08/01/12 |
| GUY, HOMER |
A3-D00290 |
1 |
21.63 |
5491********0948 |
00117B |
08/01/12 |
| GUZMAN, JOHN |
A3-10847 |
1 |
43.20 |
5200********5995 |
00509Z |
08/01/12 |
| HAGEN, JOHN |
A3-MEDICAL342 |
1 |
129.00 |
4147********5581 |
00449D |
08/01/12 |
| HARTMANN, CHARLES |
A3-11025 |
1 |
32.43 |
4624********1787 |
019862 |
08/01/12 |
| HAWKINS, DAVID |
A3-MEDICAL105 |
1 |
260.00 |
3728*******3001 |
155349 |
08/01/12 |
| HERRING, DEANN |
A3-MEDICAL319 |
1 |
129.00 |
5142********1482 |
251455 |
08/01/12 |
| HODGES, STEPHANIE |
A3-MEDICAL387 |
1 |
129.00 |
5406********6794 |
001189 |
08/01/12 |
| HOSBACH, TOM |
A3-10042 |
1 |
32.43 |
4121********5624 |
00140B |
08/01/12 |
| HOTARD, NITA |
A3-11037 |
1 |
27.03 |
4266********9860 |
00422B |
08/01/12 |
| HOUSER, NEIL |
A3-10286 |
1 |
27.03 |
5491********5143 |
00137P |
08/01/12 |
| HOUSER, NEIL |
A3-MEDICAL-7 |
1 |
133.33 |
5491********5143 |
00117P |
08/01/12 |
| HOWARD, MICHAEL |
A3-MEDICAL265 |
1 |
129.00 |
5465********0668 |
H72981 |
08/01/12 |
| JIMENEZ, GREG |
A3-D00334 |
1 |
21.63 |
4229********6691 |
191145 |
08/01/12 |
| JONES, ASHLEY |
A3-10820 |
1 |
94.90 |
4063********7656 |
197421 |
08/01/12 |
| JONES, JEFFERY |
A3-10841 |
1 |
55.00 |
4063********7656 |
861796 |
08/01/12 |
| KARAM, JAMES |
A3-10979 |
1 |
27.03 |
5438********0027 |
H62770 |
08/01/12 |
| KETTEL, STACY |
A3-MEDICAL-8 |
1 |
69.99 |
5438********0244 |
H67072 |
08/01/12 |
| KINDRED, MARY |
A3-MEDICAL222 |
1 |
150.00 |
4115********2930 |
004456 |
08/01/12 |
| KLAR, RICK |
A3-10171 |
1 |
32.43 |
5438********5750 |
H63326 |
08/01/12 |
| KLINT, CYNTHIA |
A3-10064 |
1 |
43.24 |
4147********5644 |
00454D |
08/01/12 |
| KRUPKE, PAULA |
A3-D00913 |
1 |
21.63 |
4867********0277 |
040007 |
08/01/12 |
| KU, CINDY |
A3-D00242 |
1 |
43.25 |
4800********7163 |
00501A |
08/01/12 |
| LEWIS, WADE |
A3-10939 |
1 |
27.03 |
5491********0025 |
00120B |
08/01/12 |
| LOCKHART, MARVIN |
A3-10086 |
1 |
32.43 |
4060********5368 |
00411B |
08/01/12 |
| LONG, DANNY |
A3-MEDICAL380 |
1 |
129.00 |
4744********7131 |
160207 |
08/01/12 |
| MALDONADO, ELIANNE |
A3-MEDICAL294 |
1 |
80.00 |
5143********2930 |
003527 |
08/01/12 |
| MANDAVI, SAM |
A3-10840 |
1 |
27.03 |
4868********8000 |
553513 |
08/01/12 |
| MCDONALD, SID |
A3-10072 |
1 |
54.05 |
4259********6297 |
742781 |
08/01/12 |
| MCGINNIS, RONALD |
A3-MEDICAL397 |
1 |
129.00 |
4229********5487 |
901660 |
08/01/12 |
| MONTGOMERY, DANIEL |
A3-10195 |
1 |
54.05 |
4744********8056 |
150702 |
08/01/12 |
| MORISH, ROBBIE |
A3-MEDICAL401 |
1 |
129.00 |
4342********8466 |
911413 |
08/01/12 |
| MOTT, THOMAS |
A3-10530 |
1 |
32.43 |
4417********8527 |
00413B |
08/01/12 |
| MUSE-MARCY, DONNA |
A3-MEDICAL53 |
1 |
133.33 |
4465********1475 |
00116B |
08/01/12 |
| NELSON, RUSSELL |
A3-10016 |
1 |
43.15 |
6011********2405 |
00176B |
08/01/12 |
| OERKFITZ, KIM |
A3-D00577 |
1 |
21.63 |
4120********7342 |
00118B |
08/01/12 |
| ORTIZ, ELSA |
A3-MEDICAL119 |
1 |
80.00 |
5143********6332 |
003538 |
08/01/12 |
| ORTIZ, JAMIE |
A3-10087 |
1 |
32.44 |
5109********9094 |
H63331 |
08/01/12 |
| PALADINI, CARLOS |
A3-MEDICAL326 |
1 |
129.00 |
4744********7983 |
110400 |
08/01/12 |
| PALMER, LAWRENCE |
A3-10817 |
1 |
32.44 |
5146********0941 |
C4509D |
08/01/12 |
| PALMORE, MARION |
A3-MEDICAL80 |
1 |
150.00 |
5155********8013 |
040007 |
08/01/12 |
| PAPAGOLOS, MATTHEW |
A3-MEDICAL35 |
1 |
99.99 |
4418********2616 |
91541A |
08/01/12 |
| PATE, KIM |
A3-10001 |
1 |
97.31 |
5438********6506 |
H69808 |
08/01/12 |
| PAULETTE, CHARLES |
A3-MEDICAL389 |
1 |
129.00 |
4266********6447 |
00431C |
08/01/12 |
| PAZ, ARNULFO |
A3-MEDICAL154 |
1 |
125.00 |
4063********1609 |
454194 |
08/01/12 |
| PLATZNER, ERIC |
A3-D00717 |
1 |
32.43 |
5523********7222 |
00139Z |
08/01/12 |
| POLLOCK, NANCY |
A3-10215 |
1 |
54.05 |
3713*******4015 |
157946 |
08/01/12 |
| RAFFEL, LYNDA |
A3-10997 |
1 |
155.00 |
4867********8759 |
040007 |
08/01/12 |
| RAINFORTH, CASEY |
A3-10153 |
1 |
50.81 |
5109********9642 |
H65157 |
08/01/12 |
| RAMEY, JAMES |
A3-MED-66 |
1 |
100.00 |
5401********7243 |
00432B |
08/01/12 |
| RAMSEY, EVAN |
A3-10855 |
1 |
43.25 |
4868********7601 |
588794 |
08/01/12 |
| RANGEL, DAWN |
A3-MEDICAL336 |
1 |
80.00 |
4313********4180 |
00508C |
08/01/12 |
| RAZOUK, OSAMA |
A3-10830 |
1 |
29.99 |
4426********9961 |
00138A |
08/01/12 |
| REYNA, PEDRO |
A3-10282 |
1 |
54.05 |
5143********5131 |
003558 |
08/01/12 |
| ROBBINS, MATTHEW |
A3-10996 |
1 |
43.24 |
5516********0050 |
056002 |
08/01/12 |
| ROBSON, CRAIG |
A3-MEDICAL122 |
1 |
150.00 |
4744********6830 |
150908 |
08/01/12 |
| RODRIGUEZ, CHRIS MARIA |
A3-10221 |
1 |
27.03 |
3715*******2005 |
125209 |
08/01/12 |
| RODRIGUEZ, GUADALUPE |
A3-10068 |
1 |
32.44 |
5145********9049 |
042134 |
08/01/12 |
| RODRIGUEZ, MARIETTA |
A3-D00011 |
1 |
54.05 |
6011********3830 |
00155Q |
08/01/12 |
| ROSEMAN, TERUSE |
A3-NEW6 |
1 |
21.63 |
5155********5985 |
T2397Z |
08/01/12 |
| SABIATURA, CHARLES |
A3-10936 |
1 |
166.00 |
5466********8675 |
76755P |
08/01/12 |
| SANCHEZ, JESUS |
A3-MEDICAL235 |
1 |
129.00 |
5461********9645 |
140237 |
08/01/12 |
| SANCHEZ, VICTOR |
A3-10974 |
1 |
54.05 |
5190********2773 |
056006 |
08/01/12 |
| SATO, HUGO |
A3-10258 |
1 |
27.03 |
5433********3407 |
001187 |
08/01/12 |
| SCANTLAND, LEE |
A3-10905 |
1 |
145.00 |
4631********4894 |
742784 |
08/01/12 |
| SCHILL, PETER |
A3-MEDICAL149 |
1 |
120.00 |
5142********0017 |
258900 |
08/01/12 |
| SCOTT, RYAN |
A3-11046 |
1 |
27.03 |
4063********0574 |
639919 |
08/01/12 |
| SEARS, MEGAN |
A3-10285 |
1 |
64.86 |
3772*******5018 |
173993 |
08/01/12 |
| SIERRA, MARIA |
A3-MEDICAL-19 |
1 |
75.00 |
5462********0871 |
901663 |
08/01/12 |
| SIRIZZOTTI, NICK |
A3-11042 |
1 |
48.65 |
4655********6066 |
111919 |
08/01/12 |
| SKIDMORE, LASITER |
A3-10155 |
1 |
159.00 |
3783*******7006 |
168679 |
08/01/12 |
| SMITH, HARRY |
A3-D00922 |
1 |
64.69 |
5466********5384 |
76782P |
08/01/12 |
| SMITH, ROB |
A3-MEDICAL77 |
1 |
120.00 |
4342********0425 |
911416 |
08/01/12 |
| STANDEFORD, CINDY |
A3-11024 |
1 |
32.43 |
6011********1592 |
00153Q |
08/01/12 |
| STELLATO, MIKE |
A3-D00394 |
1 |
21.63 |
5491********1151 |
00140P |
08/01/12 |
| STEWART, JOHNNY |
A3-10868 |
1 |
133.00 |
5524********3745 |
00423B |
08/01/12 |
| SUNKIN, KELLEY |
A3-11023 |
1 |
43.24 |
5109********6268 |
H64406 |
08/01/12 |
| SVETZ, KAREN |
A3-MEDICAL250 |
1 |
80.00 |
4147********4603 |
00418C |
08/01/12 |
| SWIGER, JOHN |
A3-10138 |
1 |
43.20 |
4313********0285 |
00503C |
08/01/12 |
| TALANCO, TARA |
A3-10022 |
1 |
32.43 |
4869********6281 |
479352 |
08/01/12 |
| TAYLOR, SUSAN |
A3-11055 |
1 |
43.24 |
5109********2602 |
H64396 |
08/01/12 |
| TURNER, LISA |
A3-MEDICAL-10 |
1 |
69.99 |
4744********9278 |
160806 |
08/01/12 |
| TURNER, WILLIAM |
A3-10257 |
1 |
32.44 |
4610********2445 |
040007 |
08/01/12 |
| VALDES, MARCOS ROCKY |
A3-10117 |
1 |
21.63 |
5516********2688 |
056030 |
08/01/12 |
| VALE, LYNN |
A3-10123 |
1 |
21.63 |
5491********9985 |
00136B |
08/01/12 |
| VALENCE, EDWARD |
A3-D00102 |
1 |
48.60 |
4120********0118 |
00138A |
08/01/12 |
| VASQUEZ, EVA |
A3-11054 |
1 |
27.03 |
4868********5602 |
911893 |
08/01/12 |
| VELA, ADRIAN |
A3-10060 |
1 |
59.47 |
4631********9103 |
742783 |
08/01/12 |
| WELDON, ANNE MARIE |
A3-MEDICAL381 |
1 |
135.00 |
5462********0843 |
901661 |
08/01/12 |
| WHITE, COURTNEY |
A3-10045 |
1 |
21.63 |
5491********4594 |
00141B |
08/01/12 |
| WHITE, ODIS |
A3-MEDICAL293 |
1 |
129.00 |
4250********4803 |
003600 |
08/01/12 |
| WHITTINGTON, KARA |
A3-10859 |
1 |
32.43 |
4465********3639 |
00137A |
08/01/12 |
| WILLIS, MICHAEL |
A3-11030 |
1 |
32.43 |
5371********9521 |
056009 |
08/01/12 |
| WILSON, ROBERT |
A3-MED-178 |
1 |
125.00 |
4655********2840 |
111918 |
08/01/12 |
| WISE, BARBARA |
A3-MEDICAL349 |
1 |
129.00 |
5438********7298 |
H72995 |
08/01/12 |
| XENAKIS, ELLY |
A3-10984 |
1 |
27.02 |
5466********7718 |
76657P |
08/01/12 |
| ZAMORA, FRANCES |
A3-11029 |
1 |
27.03 |
5143********0561 |
003609 |
08/01/12 |
| ZESERMAN, STEVE |
A3-10941 |
1 |
27.03 |
4635********6291 |
190608 |
08/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
1285.94 |
| 67 |
MasterCard |
4652.66 |
| 65 |
Visa |
4664.85 |
| 4 |
Discover |
162.06 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10765.51 |