Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, MARIA |
A3-MEDICAL409 |
1 |
150.00 |
3713*******7000 |
104528 |
09/04/12 |
| APPELT, JOSEPH |
A3-D00503 |
1 |
67.98 |
3722*******2000 |
141471 |
09/04/12 |
| ASHINHURST, DANNY |
A3-MEDICAL210 |
1 |
120.00 |
4655********9788 |
204091 |
09/04/12 |
| BABCOCK, JEREMIAH |
A3-10010 |
1 |
16.22 |
5466********2978 |
60251Z |
09/04/12 |
| BARNES, MEGAN |
A3-D00542 |
1 |
32.43 |
5491********7135 |
00428B |
09/04/12 |
| BAZANY, JAMES |
A3-10092 |
1 |
96.23 |
5438********5472 |
H62603 |
09/04/12 |
| BLANCHARD, JESSE |
A3-10191 |
1 |
32.43 |
4473********6793 |
053324 |
09/04/12 |
| BLAND, MELANIE |
A3-MEDICAL338 |
1 |
80.00 |
3797*******2018 |
164723 |
09/04/12 |
| BODISCH, CARLA |
A3-10828 |
1 |
64.75 |
4147********0455 |
07674D |
09/04/12 |
| BRANARD, CHERYL |
A3-10214 |
1 |
54.05 |
3739*******3003 |
165402 |
09/04/12 |
| BRENNER, PATRICIA |
A3-10850 |
1 |
27.03 |
5438********7291 |
H55684 |
09/04/12 |
| BROWN, MARK |
A3-MED-168 |
1 |
150.00 |
5142********6122 |
251382 |
09/04/12 |
| BROWNING, MICHAEL |
A3-10233 |
1 |
54.06 |
4635********6516 |
112691 |
09/04/12 |
| BURCH, MATT |
A3-MEDICAL126 |
1 |
150.00 |
4744********0555 |
102893 |
09/04/12 |
| BURGER, DEBORAH |
A3-10003 |
1 |
21.65 |
4121********9665 |
07709A |
09/04/12 |
| BUTHOD, AUSTIN |
A3-MEDICAL353 |
1 |
120.00 |
5178********8940 |
07721B |
09/04/12 |
| CASTLE, CHAD |
A3-D00580 |
1 |
21.63 |
5275********4760 |
142090 |
09/04/12 |
| CAVAZOS, JOEL |
A3-D00573 |
1 |
32.44 |
4312********8647 |
07678G |
09/04/12 |
| CHAMARTIN, SANDY |
A3-MED-88 |
1 |
100.00 |
4465********2424 |
00468B |
09/04/12 |
| CICOGNANI, STEFANIE |
A3-10833 |
1 |
129.00 |
6011********4814 |
00443R |
09/04/12 |
| CUNNINGHAM, SHONEE |
A3-MEDICAL39 |
1 |
150.00 |
4610********2526 |
022906 |
09/04/12 |
| DAVIS, BONNIE |
A3-10066 |
1 |
32.44 |
3731*******5024 |
184099 |
09/04/12 |
| DEBOSE, TRACY |
A3-10162 |
1 |
21.63 |
5516********4913 |
052960 |
09/04/12 |
| DELEON, REBECCA |
A3-10161 |
1 |
16.22 |
5143********9444 |
003407 |
09/04/12 |
| DIOSDADO, DELICIA |
A3-11012 |
1 |
43.25 |
4610********2943 |
022906 |
09/04/12 |
| DOEBBLER, SUNDAY |
A3-D00806 |
1 |
129.75 |
5438********0114 |
H65953 |
09/04/12 |
| DOLEN, TARKAN |
A3-NEW13 |
1 |
108.30 |
3767*******1003 |
101832 |
09/04/12 |
| ENDSLEY, JAMES |
A3-MEDICAL56 |
1 |
133.33 |
5432********3364 |
429553 |
09/04/12 |
| ESCALERA, MERCEDEZ |
A3-10784 |
1 |
27.03 |
4229********4604 |
015296 |
09/04/12 |
| ESCRIBANO, MARIANO |
A3-10211 |
1 |
43.24 |
3766*******1028 |
142466 |
09/04/12 |
| ESPINOZA, ELI |
A3-10225 |
1 |
21.63 |
4312********6265 |
032906 |
09/04/12 |
| FARNACCI, GEORGE |
A3-MEDICAL348 |
1 |
129.00 |
5491********2727 |
00428P |
09/04/12 |
| FISCHER, MICHEAL |
A3-MEDICAL360 |
1 |
129.00 |
5491********0483 |
00467P |
09/04/12 |
| FLORES, JOEL |
A3-MEDICAL146 |
1 |
125.00 |
5424********5559 |
60238P |
09/04/12 |
| FLORES, JUAN |
A3-10977 |
1 |
27.03 |
5465********8700 |
H55691 |
09/04/12 |
| FLORES, LUTFY |
A3-MEDICAL-48 |
1 |
149.99 |
3715*******4003 |
185609 |
09/04/12 |
| FORBIS, DAVID |
A3-MEDICAL227 |
1 |
120.00 |
4428********6159 |
00429B |
09/04/12 |
| GABEL, WILLIAM |
A3-10839 |
1 |
50.00 |
4037********4678 |
50409B |
09/04/12 |
| GARCIA, CRISTOBAL |
A3-10243 |
1 |
120.00 |
4670********7087 |
770019 |
09/04/12 |
| GARCIA, IZEL |
A3-10780 |
1 |
32.44 |
6011********9777 |
00438R |
09/04/12 |
| GARDNER, SCOTT |
A3-10278 |
1 |
37.84 |
5516********7343 |
052963 |
09/04/12 |
| GARZA, DAVID |
A3-10217 |
1 |
16.22 |
5491********4882 |
00427Z |
09/04/12 |
| GARZA, EDUARDO |
A3-10237 |
1 |
27.03 |
4631********0282 |
144059 |
09/04/12 |
| GIANNI, JOHN |
A3-MEDICAL-15 |
1 |
133.33 |
5109********8376 |
H66337 |
09/04/12 |
| GIANNI, NICOLE |
A3-MEDICAL-14 |
1 |
89.99 |
5109********8376 |
H62003 |
09/04/12 |
| GINGER, PAUL |
A3-MEDICAL84 |
1 |
70.00 |
5491********0144 |
004295 |
09/04/12 |
| GONZALES, LYNDA |
A3-D00586 |
1 |
43.25 |
4744********1500 |
132399 |
09/04/12 |
| GOODMAN, LOWELL |
A3-10925 |
1 |
129.00 |
4259********8180 |
515060 |
09/04/12 |
| GORDON, JOHN |
A3-10109 |
1 |
32.43 |
6011********4262 |
00434R |
09/04/12 |
| GORDON, LYNN |
A3-MEDICAL433 |
1 |
129.00 |
5109********5627 |
H65884 |
09/04/12 |
| GRATASKI, FRED |
A3-MEDICAL203 |
1 |
120.00 |
5142********0076 |
251394 |
09/04/12 |
| GRIFFIN, GRANT |
A3-MEDICAL211 |
1 |
60.00 |
4342********7532 |
219684 |
09/04/12 |
| GUTIERREZ, GABRIEL |
A3-MEDICAL295 |
1 |
129.00 |
4147********0747 |
07715C |
09/04/12 |
| GUY, HOMER |
A3-D00290 |
1 |
21.63 |
5491********0948 |
00427B |
09/04/12 |
| GUZMAN, JOHN |
A3-10847 |
1 |
43.20 |
5200********5995 |
02592Z |
09/04/12 |
| HAGEN, JOHN |
A3-MEDICAL342 |
1 |
129.00 |
4147********5581 |
07675D |
09/04/12 |
| HARTMANN, CHARLES |
A3-11025 |
1 |
32.43 |
4624********1787 |
377710 |
09/04/12 |
| HERNANDEZ, CARLOS |
A3-D00673 |
1 |
54.06 |
4060********2506 |
07696B |
09/04/12 |
| HERRERA, RONNIE |
A3-11044 |
1 |
27.03 |
4229********3526 |
003888 |
09/04/12 |
| HERRERA, RONNIE |
A3-MEDICAL-47 |
1 |
149.99 |
4229********3526 |
003887 |
09/04/12 |
| HODGES, STEPHANIE |
A3-MEDICAL387 |
1 |
129.00 |
5406********6794 |
004269 |
09/04/12 |
| HOSBACH, TOM |
A3-10042 |
1 |
32.43 |
4121********5624 |
00468B |
09/04/12 |
| HOTARD, NITA |
A3-11037 |
1 |
27.03 |
4266********9860 |
07715B |
09/04/12 |
| JONES, ASHLEY |
A3-10820 |
1 |
94.90 |
4063********7656 |
844888 |
09/04/12 |
| JONES, JEFFERY |
A3-10841 |
1 |
55.00 |
4063********7656 |
332517 |
09/04/12 |
| KARAM, JAMES |
A3-10979 |
1 |
27.03 |
5438********0027 |
H55678 |
09/04/12 |
| KETTEL, STACY |
A3-MEDICAL-8 |
1 |
69.99 |
5438********0244 |
H59981 |
09/04/12 |
| KINDRED, MARY |
A3-MEDICAL222 |
1 |
150.00 |
4115********2930 |
076826 |
09/04/12 |
| KIRBY, SAUNDRA |
A3-10132 |
1 |
45.98 |
4342********6274 |
113448 |
09/04/12 |
| KLAR, RICK |
A3-10171 |
1 |
32.43 |
5438********5750 |
H56234 |
09/04/12 |
| KLINT, CYNTHIA |
A3-10064 |
1 |
43.24 |
4147********5644 |
07700D |
09/04/12 |
| KRUPKE, PAULA |
A3-D00913 |
1 |
21.63 |
4867********0277 |
032906 |
09/04/12 |
| KU, CINDY |
A3-D00242 |
1 |
43.25 |
4800********7163 |
02591A |
09/04/12 |
| LESAVOY, ARTIE |
A3-MEDICAL408 |
1 |
120.00 |
3713*******7000 |
107860 |
09/04/12 |
| LEWIS, WADE |
A3-10939 |
1 |
27.03 |
5491********0025 |
00426B |
09/04/12 |
| LOCKHART, MARVIN |
A3-10086 |
1 |
32.43 |
4060********5368 |
07693B |
09/04/12 |
| LONG, DANNY |
A3-MEDICAL380 |
1 |
129.00 |
4744********7131 |
162694 |
09/04/12 |
| MALDONADO, ELIANNE |
A3-MEDICAL294 |
1 |
80.00 |
5143********2930 |
003469 |
09/04/12 |
| MANDAVI, SAM |
A3-10840 |
1 |
27.03 |
4868********8000 |
515536 |
09/04/12 |
| MCDONALD, SID |
A3-10072 |
1 |
54.05 |
4259********6297 |
144052 |
09/04/12 |
| MCGINNIS, RONALD |
A3-MEDICAL397 |
1 |
129.00 |
4229********5487 |
003889 |
09/04/12 |
| MONTGOMERY, DANIEL |
A3-10195 |
1 |
54.05 |
4744********8056 |
132494 |
09/04/12 |
| MOORE, STEVE |
A3-MEDICAL425 |
1 |
130.00 |
4147********6460 |
07721D |
09/04/12 |
| MORISH, ROBBIE |
A3-MEDICAL401 |
1 |
129.00 |
4342********8466 |
113447 |
09/04/12 |
| MOTT, THOMAS |
A3-10530 |
1 |
32.43 |
4417********8527 |
07696B |
09/04/12 |
| MUSE-MARCY, DONNA |
A3-MEDICAL53 |
1 |
133.33 |
4465********1475 |
00426B |
09/04/12 |
| NELSON, RUSSELL |
A3-10016 |
1 |
43.15 |
6011********2405 |
00462B |
09/04/12 |
| OEHSCHLAGER, ALVIN |
A3-MEDICAL354 |
1 |
120.00 |
5458********4761 |
00427P |
09/04/12 |
| OERKFITZ, KIM |
A3-D00577 |
1 |
21.63 |
4120********7342 |
00429B |
09/04/12 |
| ORTIZ, ELSA |
A3-MEDICAL119 |
1 |
80.00 |
5143********6332 |
003481 |
09/04/12 |
| ORTIZ, JAMIE |
A3-10087 |
1 |
32.44 |
5109********9094 |
H56240 |
09/04/12 |
| PALMER, LAWRENCE |
A3-10817 |
1 |
32.44 |
5146********0941 |
42CF0D |
09/04/12 |
| PALMORE, MARION |
A3-MEDICAL80 |
1 |
150.00 |
5155********8013 |
022906 |
09/04/12 |
| PAPAGOLOS, MATTHEW |
A3-MEDICAL35 |
1 |
99.99 |
4418********2616 |
44322A |
09/04/12 |
| PATE, KIM |
A3-10001 |
1 |
97.31 |
5438********6506 |
H62717 |
09/04/12 |
| PAULETTE, CHARLES |
A3-MEDICAL389 |
1 |
129.00 |
4266********6447 |
07703C |
09/04/12 |
| PAZ, ARNULFO |
A3-MEDICAL154 |
1 |
125.00 |
4063********1609 |
844886 |
09/04/12 |
| PLATZNER, ERIC |
A3-D00717 |
1 |
32.43 |
5523********7222 |
00467Z |
09/04/12 |
| POLLOCK, NANCY |
A3-10215 |
1 |
54.05 |
3713*******4015 |
140265 |
09/04/12 |
| RAFFEL, LYNDA |
A3-10997 |
1 |
155.00 |
4867********8759 |
032906 |
09/04/12 |
| RAINFORTH, CASEY |
A3-10153 |
1 |
50.81 |
5109********9642 |
H58066 |
09/04/12 |
| RAMEY, JAMES |
A3-MED-66 |
1 |
100.00 |
5401********7243 |
07719B |
09/04/12 |
| RAMSEY, EVAN |
A3-10855 |
1 |
43.25 |
4868********7601 |
078444 |
09/04/12 |
| RANGEL, DAWN |
A3-MEDICAL336 |
1 |
80.00 |
4313********4180 |
02595C |
09/04/12 |
| RANGEL, MICHEAL |
A3-MEDICAL289 |
1 |
110.00 |
5438********9053 |
H63988 |
09/04/12 |
| REYNA, PEDRO |
A3-10282 |
1 |
54.05 |
5143********8423 |
003500 |
09/04/12 |
| ROBBINS, MATTHEW |
A3-10996 |
1 |
43.24 |
5516********0050 |
052951 |
09/04/12 |
| ROBSON, CRAIG |
A3-MEDICAL122 |
1 |
150.00 |
4744********6830 |
192097 |
09/04/12 |
| RODRIGUEZ, CHRIS MARIA |
A3-10221 |
1 |
27.03 |
3715*******2005 |
184779 |
09/04/12 |
| RODRIGUEZ, GUADALUPE |
A3-10068 |
1 |
32.44 |
5145********9049 |
083397 |
09/04/12 |
| RODRIGUEZ, MARIETTA |
A3-D00011 |
1 |
54.05 |
6011********3830 |
00440Q |
09/04/12 |
| ROSEMAN, TERUSE |
A3-NEW6 |
1 |
21.63 |
5155********5985 |
T2455Z |
09/04/12 |
| SABIATURA, CHARLES |
A3-10936 |
1 |
166.00 |
5466********8675 |
60182P |
09/04/12 |
| SANCHEZ, VICTOR |
A3-10974 |
1 |
57.29 |
5190********2773 |
052957 |
09/04/12 |
| SCANTLAND, LEE |
A3-10905 |
1 |
145.00 |
4631********4894 |
144063 |
09/04/12 |
| SCHILL, PETER |
A3-MEDICAL149 |
1 |
120.00 |
5142********0017 |
253530 |
09/04/12 |
| SCOTT, RYAN |
A3-11046 |
1 |
27.03 |
4063********0574 |
158528 |
09/04/12 |
| SEABOLT, JIMMY |
A3-10922 |
1 |
130.00 |
4313********8370 |
02591C |
09/04/12 |
| SEARS, MEGAN |
A3-10285 |
1 |
64.86 |
3772*******5018 |
109002 |
09/04/12 |
| SIERRA, MARIA |
A3-MEDICAL-19 |
1 |
75.00 |
5462********0871 |
015298 |
09/04/12 |
| SIRIZZOTTI, NICK |
A3-11042 |
1 |
48.65 |
4655********6066 |
204090 |
09/04/12 |
| SKIDMORE, LASITER |
A3-10155 |
1 |
159.00 |
3783*******7006 |
100005 |
09/04/12 |
| SLATER, MARY ALICE |
A3-MEDICAL430 |
1 |
115.00 |
5142********5317 |
251389 |
09/04/12 |
| SMITH, HARRY |
A3-D00922 |
1 |
64.69 |
5466********5384 |
60224P |
09/04/12 |
| SMITH, ROB |
A3-MEDICAL77 |
1 |
120.00 |
4342********0425 |
078443 |
09/04/12 |
| STANDEFORD, CINDY |
A3-10888 |
1 |
32.43 |
6011********1592 |
00441Q |
09/04/12 |
| STELLATO, MIKE |
A3-D00394 |
1 |
21.63 |
5491********1151 |
00428P |
09/04/12 |
| STEWART, JOHNNY |
A3-10868 |
1 |
133.00 |
5524********3745 |
07670B |
09/04/12 |
| SUESZ, STEVE |
A3-MEDICAL414 |
1 |
129.00 |
5462********9553 |
015295 |
09/04/12 |
| SUNKIN, KELLEY |
A3-11023 |
1 |
43.24 |
5109********6268 |
H57316 |
09/04/12 |
| SVETZ, KAREN |
A3-MEDICAL250 |
1 |
80.00 |
4147********4603 |
07670C |
09/04/12 |
| SWIGER, JOHN |
A3-10138 |
1 |
43.20 |
4313********0285 |
02595C |
09/04/12 |
| TAYLOR, SUSAN |
A3-11055 |
1 |
43.24 |
5109********2602 |
H57305 |
09/04/12 |
| THIBODEAU, CHRIS |
A3-MEDICAL365 |
1 |
129.00 |
6011********3289 |
00494R |
09/04/12 |
| TRAUTH, KURT |
A3-10896 |
1 |
27.03 |
6011********2690 |
00433Q |
09/04/12 |
| TUMLINSON, JAY |
A3-10837 |
1 |
32.44 |
4610********8368 |
022906 |
09/04/12 |
| TURNER, LISA |
A3-MEDICAL-10 |
1 |
69.99 |
4744********9278 |
112196 |
09/04/12 |
| TURNER, WILLIAM |
A3-10257 |
1 |
32.44 |
4610********2445 |
032906 |
09/04/12 |
| VALDES, MARCOS ROCKY |
A3-10117 |
1 |
21.63 |
5516********2688 |
052980 |
09/04/12 |
| VALE, LYNN |
A3-10123 |
1 |
21.63 |
5491********9985 |
00469B |
09/04/12 |
| VALENCE, EDWARD |
A3-D00102 |
1 |
48.60 |
4120********0118 |
00467A |
09/04/12 |
| VASQUEZ, EVA |
A3-11054 |
1 |
27.03 |
4868********5602 |
515062 |
09/04/12 |
| VAZIRI, ANDREA |
A3-10802 |
1 |
32.44 |
5142********6042 |
251381 |
09/04/12 |
| VELA, ADRIAN |
A3-10060 |
1 |
59.47 |
4631********9103 |
144058 |
09/04/12 |
| WELDON, ANNE MARIE |
A3-MEDICAL381 |
1 |
135.00 |
5462********0843 |
015294 |
09/04/12 |
| WHITE, COURTNEY |
A3-10045 |
1 |
21.63 |
5491********4594 |
00469B |
09/04/12 |
| WHITE, ODIS |
A3-MEDICAL293 |
1 |
129.00 |
4250********4803 |
003546 |
09/04/12 |
| WHITTINGTON, KARA |
A3-10859 |
1 |
32.43 |
4465********3639 |
00468A |
09/04/12 |
| WILLIS, MICHAEL |
A3-11030 |
1 |
32.43 |
5371********9521 |
052957 |
09/04/12 |
| WILSON, DANIEL |
A3-10884 |
1 |
30.00 |
5109********8784 |
H56002 |
09/04/12 |
| WILSON, ROBERT |
A3-MED-178 |
1 |
125.00 |
4655********2840 |
204092 |
09/04/12 |
| WISE, BARBARA |
A3-MEDICAL349 |
1 |
129.00 |
5438********7298 |
H65904 |
09/04/12 |
| XENAKIS, ELLY |
A3-10984 |
1 |
27.02 |
5466********7718 |
60321P |
09/04/12 |
| YBARRA, ERIK |
A3-10048 |
1 |
43.25 |
4744********6023 |
192293 |
09/04/12 |
| ZAMORA, FRANCES |
A3-11029 |
1 |
27.03 |
5143********0561 |
003555 |
09/04/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
1110.94 |
| 65 |
MasterCard |
4603.88 |
| 69 |
Visa |
5249.21 |
| 8 |
Discover |
479.53 |
| 0 |
Other |
0.00 |
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11443.56 |