10/01/2012
06:21:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, MARIA A3-MEDICAL409 1 150.00 3713*******7000 138142 10/01/12
APPELT, JOSEPH A3-D00503 1 67.98 3722*******2000 174259 10/01/12
ASHINHURST, DANNY A3-MEDICAL210 1 120.00 4655********9788 274792 10/01/12
BABCOCK, JEREMIAH A3-10010 1 16.22 5466********2978 10631Z 10/01/12
BARREIRO, MARGO A3-10772 1 80.00 5145********6124 069639 10/01/12
BAZANY, JAMES A3-10092 1 96.23 5438********5472 H62902 10/01/12
BECK, TRAVIS A3-MEDICAL446 1 119.00 5516********0620 053257 10/01/12
BERNAL, CATHERINE A3-10017 1 43.25 5109********0117 H57602 10/01/12
BLANCHARD, JESSE A3-10769 1 32.43 4473********6793 053646 10/01/12
BODISCH, CARLA A3-10828 1 64.75 4147********0455 06682D 10/01/12
BRANARD, CHERYL A3-10214 1 54.05 3739*******3003 181834 10/01/12
BRENNER, PATRICIA A3-10850 1 27.03 5438********7291 H55982 10/01/12
BROWNING, MICHAEL A3-10233 1 54.06 4635********6516 153925 10/01/12
BURCH, MATT A3-MEDICAL126 1 150.00 4744********0555 173722 10/01/12
BURGER, DEBORAH A3-10003 1 21.65 4121********9665 06725A 10/01/12
BURRESS, PATRICIA A3-10913 1 129.00 4063********4108 662503 10/01/12
BUTHOD, AUSTIN A3-MEDICAL353 1 120.00 5178********8940 06697B 10/01/12
CASPER, JEREMY A3-D00650 1 32.44 4063********0136 808200 10/01/12
CASTLE, CHAD A3-D00580 1 21.63 5275********4760 133429 10/01/12
CAVAZOS, JOEL A3-D00573 1 32.44 4312********8647 06667G 10/01/12
CHAMARTIN, SANDY A3-MED-88 1 100.00 4465********2424 00180B 10/01/12
CICOGNANI, STEFANIE A3-10833 1 129.00 6011********4814 00134R 10/01/12
CUNNINGHAM, SHONEE A3-MEDICAL39 1 150.00 4610********2526 023206 10/01/12
DAVIS, BONNIE A3-10066 1 32.44 3731*******5024 165867 10/01/12
DEBOSE, TRACY A3-10162 1 21.63 5516********4913 053260 10/01/12
DELEON, REBECCA A3-10161 1 16.22 5143********9444 003356 10/01/12
DELONG, TAMELA A3-10886 1 80.00 5146********6380 2A8491 10/01/12
DIOSDADO, DELICIA A3-11012 1 21.63 4610********2943 013206 10/01/12
DOEBBLER, SUNDAY A3-D00806 1 97.31 5438********0114 H63007 10/01/12
DOLEN, TARKAN A3-NEW13 1 108.30 3767*******1003 160768 10/01/12
ESCALERA, MERCEDEZ A3-10784 1 27.03 4229********4604 005232 10/01/12
ESCRIBANO, MARIANO A3-10211 1 43.24 3766*******1028 162639 10/01/12
ESPARZA, MOSES A3-10041 1 64.86 5516********1913 053263 10/01/12
ESPINOZA, ELI A3-10225 1 21.63 4312********6265 023206 10/01/12
FARNACCI, GEORGE A3-MEDICAL348 1 129.00 5491********2727 00183P 10/01/12
FISCHER, MICHEAL A3-MEDICAL360 1 129.00 5491********0483 00186P 10/01/12
FLORES, JOEL A3-MEDICAL146 1 125.00 5424********5559 10673P 10/01/12
FLORES, JUAN A3-10977 1 27.03 5465********8700 H55989 10/01/12
FLORES, LUTFY A3-MEDICAL-48 1 149.99 3715*******4003 164227 10/01/12
FORBIS, DAVID A3-MEDICAL227 1 120.00 4428********6159 00154B 10/01/12
GABEL, WILLIAM A3-10839 1 50.00 4037********4678 50102B 10/01/12
GARCIA, CRISTOBAL A3-10243 1 120.00 4670********7087 903470 10/01/12
GARDNER, SCOTT A3-10278 1 37.84 5516********7343 053260 10/01/12
GARZA, DAVID A3-10217 1 16.22 5491********4882 00152Z 10/01/12
GARZA, EDUARDO A3-10237 1 27.03 4631********0282 757248 10/01/12
GIANNI, JOHN A3-MEDICAL-15 1 133.33 5109********8376 H66636 10/01/12
GIANNI, NICOLE A3-MEDICAL-14 1 89.99 5109********8376 H62302 10/01/12
GINGER, PAUL A3-MEDICAL84 1 70.00 5491********0144 001473 10/01/12
GOMEZ, JULIO A3-MEDICAL181 1 115.00 4610********2494 013206 10/01/12
GONZALEZ, ERIC A3-10030 1 32.44 5145********3262 069637 10/01/12
GOODMAN, LOWELL A3-10925 1 129.00 4259********8180 756976 10/01/12
GORDON, JOHN A3-10109 1 32.43 6011********4262 00113R 10/01/12
GRATASKI, FRED A3-MEDICAL203 1 120.00 5142********0076 259451 10/01/12
GUTIERREZ, GABRIEL A3-MEDICAL295 1 129.00 4147********0747 06662C 10/01/12
GUY, HOMER A3-D00290 1 21.63 5491********0948 00147B 10/01/12
GUZMAN, JOHN A3-10847 1 43.20 5200********5995 03528Z 10/01/12
HARTMANN, CHARLES A3-11025 1 32.43 4624********1787 648353 10/01/12
HERNANDEZ, CARLOS A3-D00673 1 27.03 4060********2506 06713B 10/01/12
HERNANDEZ, RICHARD A3-MEDICAL110 1 120.00 5465********2983 H65284 10/01/12
HERRING, DEANN A3-MEDICAL319 1 258.00 5142********1482 252326 10/01/12
HODGES, STEPHANIE A3-MEDICAL387 1 129.00 5406********6794 001827 10/01/12
HOSBACH, TOM A3-10042 1 32.43 4121********5624 00183B 10/01/12
HOTARD, NITA A3-11037 1 27.03 4266********9860 06649B 10/01/12
JOURDAN, PATRICK A3-10798 1 43.24 5465********2329 H57612 10/01/12
KARAM, JAMES A3-10979 1 27.03 5438********0027 H55978 10/01/12
KETTEL, STACY A3-MEDICAL-8 1 69.99 5438********0244 H60281 10/01/12
KINDRED, MARY A3-MEDICAL222 1 150.00 4115********2930 067135 10/01/12
KIRBY, SAUNDRA A3-10132 1 31.37 4342********6274 934964 10/01/12
KLAR, RICK A3-10171 1 32.43 5438********5750 H56534 10/01/12
KRUPKE, PAULA A3-D00913 1 21.63 4867********0277 013206 10/01/12
KU, CINDY A3-D00242 1 43.25 4800********7163 03522A 10/01/12
LESAVOY, ARTIE A3-MEDICAL408 1 120.00 3713*******7000 182485 10/01/12
LEWIS, WADE A3-10939 1 27.03 5491********0025 00150B 10/01/12
LOCKHART, MARVIN A3-10086 1 32.43 4060********5368 06704B 10/01/12
LONG, DANNY A3-MEDICAL380 1 129.00 4744********7131 123829 10/01/12
LONG, JENNIFER A3-10783 1 32.43 4147********4220 06686C 10/01/12
MALDONADO, ELIANNE A3-MEDICAL294 1 80.00 5143********2930 003412 10/01/12
MANDAVI, SAM A3-10840 1 27.03 4868********8000 835516 10/01/12
MCDONALD, SID A3-10072 1 54.05 4259********6297 757260 10/01/12
MCGINNIS, RONALD A3-MEDICAL397 1 129.00 4229********5487 005230 10/01/12
MINTURN, TERRY A3-10778 1 129.00 4128********3454 43992B 10/01/12
MONTFORT, TIMOTHY A3-10797 1 129.00 4313********2533 03524C 10/01/12
MONTGOMERY, DANIEL A3-10195 1 54.05 4744********8056 153221 10/01/12
MOORE, STEVE A3-MEDICAL425 1 130.00 4147********6460 06638D 10/01/12
MORISH, ROBBIE A3-MEDICAL401 1 129.00 4342********8466 756981 10/01/12
MOTT, THOMAS A3-10530 1 32.43 4417********8527 06688B 10/01/12
MUSE MARCY, DONNA A3-MEDICAL53 1 133.33 4147********7318 00153C 10/01/12
NELSON, RUSSELL A3-10016 1 43.15 6011********2405 00132B 10/01/12
OEHSCHLAGER, ALVIN A3-MEDICAL354 1 120.00 5458********4761 00150P 10/01/12
OERKFITZ, KIM A3-D00577 1 21.63 4120********7342 00150B 10/01/12
ORTIZ, ELSA A3-MEDICAL119 1 80.00 5143********6332 003426 10/01/12
ORTIZ, JAMIE A3-10087 1 32.44 5109********9094 H56538 10/01/12
PALENCIA, RAY A3-MEDICAL297 1 159.00 4844********6343 053246 10/01/12
PALMER, LAWRENCE A3-10817 1 32.44 5146********0941 4F0394 10/01/12
PALMORE, MARION A3-MEDICAL80 1 150.00 5155********8013 023206 10/01/12
PAPAGOLOS, MATTHEW A3-MEDICAL35 1 99.99 4418********2616 24164A 10/01/12
PAULETTE, CHARLES A3-MEDICAL389 1 129.00 4266********6447 06685C 10/01/12
PENN, GERALDINE A3-10814 1 32.43 5113********8960 000392 10/01/12
PLATZNER, ERIC A3-D00717 1 32.43 5523********7222 00182Z 10/01/12
POLLOCK, NANCY A3-10215 1 54.05 3713*******4015 153785 10/01/12
RAFFEL, LYNDA A3-10997 1 155.00 4867********8759 033206 10/01/12
RAINFORTH, CASEY A3-10153 1 50.81 5109********9642 H58365 10/01/12
RAMEY, JAMES A3-MED-66 1 100.00 5401********7243 06639B 10/01/12
RAMSEY, EVAN A3-10855 1 43.25 4342********5597 865854 10/01/12
RANGEL, DAWN A3-MEDICAL336 1 80.00 4313********4180 03525C 10/01/12
RAZOUK, OSAMA A3-10830 1 32.43 4426********9961 00153A 10/01/12
REINARZ, GUS A3-10807 1 129.00 4800********0549 03526A 10/01/12
REYNA, PEDRO A3-10282 1 54.05 5143********8423 003444 10/01/12
ROBBINS, MATTHEW A3-10996 1 43.24 5516********0050 053249 10/01/12
ROBSON, CRAIG A3-MEDICAL122 1 150.00 4744********6830 103226 10/01/12
RODRIGUEZ, CHRIS MARIA A3-10221 1 27.03 3715*******2005 127436 10/01/12
RODRIGUEZ, GUADALUPE A3-10068 1 32.44 5145********9049 069634 10/01/12
RODRIGUEZ, MARIETTA A3-D00011 1 54.05 6011********3830 00130Q 10/01/12
ROSEMAN, TERUSE A3-NEW6 1 21.63 5155********5985 T4349Z 10/01/12
RUBIOLA MOLTZ, BARBARA A3-MEDICAL216 1 110.00 5109********0030 H64268 10/01/12
SABIATURA, CHARLES A3-10936 1 166.00 5466********8675 10659P 10/01/12
SANCHEZ, JESUS A3-MEDICAL235 1 129.00 5461********9645 750298 10/01/12
SANCHEZ, VICTOR A3-10974 1 54.05 5190********2773 053256 10/01/12
SCANTLAND, LEE A3-10905 1 145.00 4631********4894 757259 10/01/12
SCOTT, RYAN A3-11046 1 27.03 4063********0574 731353 10/01/12
SEABOLT, JIMMY A3-10922 1 130.00 4313********8370 03526C 10/01/12
SEARS, MEGAN A3-10285 1 64.86 3772*******5018 164654 10/01/12
SIERRA, MARIA A3-MEDICAL-19 1 75.00 5462********0871 019785 10/01/12
SKIDMORE, LASITER A3-10155 1 159.00 3783*******7006 101153 10/01/12
SLATER, MARY ALICE A3-MEDICAL430 1 115.00 5142********5317 252328 10/01/12
SMITH, HARRY A3-D00922 1 64.69 5466********5384 10492P 10/01/12
SMITH, ROB A3-MEDICAL77 1 120.00 4342********0425 081362 10/01/12
STANDEFORD, CINDY A3-10888 1 32.43 6011********1592 00133Q 10/01/12
STELLATO, MIKE A3-D00394 1 21.63 5491********1151 00181P 10/01/12
STEWART, JOHNNY A3-10868 1 133.00 5524********3745 06691B 10/01/12
SUESZ, STEVE A3-MEDICAL414 1 129.00 5462********9553 019790 10/01/12
SUNKIN, KELLEY A3-11023 1 43.24 5109********6268 H57615 10/01/12
SVETZ, KAREN A3-MEDICAL250 1 80.00 4147********4603 06710C 10/01/12
SWIGER, JOHN A3-10138 1 43.20 4313********0285 03522C 10/01/12
TAYLOR, SUSAN A3-11055 1 43.24 5109********2602 H57603 10/01/12
THIBODEAU, CHRIS A3-MEDICAL365 1 129.00 6011********3289 00103R 10/01/12
TINDALL, JESSE A3-10810 1 160.00 3782*******1070 144205 10/01/12
TRAUTH, KURT A3-10896 1 27.03 6011********2690 00147Q 10/01/12
TUMLINSON, JAY A3-10837 1 32.44 4610********8368 013206 10/01/12
TURNER, LISA A3-MEDICAL-10 1 69.99 4744********9278 183420 10/01/12
TURNER, WILLIAM A3-10257 1 32.44 4610********2445 013206 10/01/12
VALDES, MARCOS ROCKY A3-10117 1 21.63 5516********2688 053278 10/01/12
VALE, LYNN A3-10123 1 21.63 5491********9985 00149B 10/01/12
VALENCE, EDWARD A3-D00102 1 48.60 4120********0118 00150A 10/01/12
VASQUEZ, EVA A3-11054 1 27.03 4868********5602 116211 10/01/12
VAZIRI, ANDREA A3-10802 1 32.44 5142********6042 252298 10/01/12
VELA, ADRIAN A3-10060 1 59.47 4631********9103 757264 10/01/12
WELDON, ANNE MARIE A3-MEDICAL381 1 135.00 5462********0843 019793 10/01/12
WHITE, COURTNEY A3-10045 1 21.63 5491********4594 00186B 10/01/12
WHITE, ODIS A3-MEDICAL293 1 129.00 4250********4803 003490 10/01/12
WHITTINGTON, KARA A3-10859 1 32.43 4465********3639 00148A 10/01/12
WILLIS, MICHAEL A3-11030 1 32.43 5371********9521 053258 10/01/12
WILSON, DANIEL A3-10884 1 30.00 5109********8784 H56303 10/01/12
WILSON, ROBERT A3-MED-178 1 125.00 4655********2840 274791 10/01/12
WISE, BARBARA A3-MEDICAL349 1 129.00 5438********7298 H66205 10/01/12
XENAKIS, ELLY A3-10984 1 27.02 5466********7718 10506P 10/01/12
YBARRA, ERIK A3-10048 1 43.25 4744********6023 183920 10/01/12
ZAMORA, FRANCES A3-11029 1 27.03 5143********0561 003498 10/01/12
             
             
             
Totals
Count Card Type Total
     
13 American Express 1190.94
70 MasterCard 4908.35
68 Visa 5297.19
7 Discover 447.09
0 Other 0.00
     
    11843.57