10/15/2012
05:58:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AERTS, MARK A3-MEDICAL370 2 155.00 5109********8374 H70196 10/15/12
AERTS, MELISSA A3-MEDICAL371 2 155.00 5109********8374 H70196 10/15/12
ALEJOS, PATRICK A3-MEDICAL300 2 125.00 5516********9608 054678 10/15/12
ARCHER, FRANK A3-MEDICAL384 2 220.00 4264********2118 045638 10/15/12
ARIAS, NATALIE A3-10768 2 129.00 4229********9876 018483 10/15/12
ARRIBAS, CIRA A3-10249 2 100.00 4744********7040 154966 10/15/12
AVALLONE, TERESA A3-10930 2 200.00 4317********7355 663086 10/15/12
BACA, GEORGE A3-MEDICAL143 2 120.00 4640********1150 08936B 10/15/12
BAILEY, MARY A3-MEDICAL151 2 80.00 5398********8718 03288P 10/15/12
BAIRD, ROBERT A3-MEDICAL331 2 129.00 4744********8191 144169 10/15/12
BANKS, JASON A3-MEDICAL-45 2 133.33 4259********6349 595199 10/15/12
BARIDEAUX, JONATHAN A3-MEDICAL424 2 130.00 5142********7428 252143 10/15/12
BENAVIDEZ, ONOFRE A3-MEDICAL208 2 99.00 4357********3951 595187 10/15/12
BERGER, MICHEAL A3-MEDICAL412 2 129.00 3717*******1016 180536 10/15/12
BETANCOURT, CARLOS A3-MEDICAL50 2 150.00 4473********4235 055107 10/15/12
BLANCAS, BARBARA A3-MEDICAL416 2 129.00 6011********2387 01565R 10/15/12
BOOTH, MIKE A3-MEDICAL155 2 300.00 5491********5049 T9933Z 10/15/12
BRADLEY, RONNIE A3-MEDICAL324 2 129.00 4032********9987 033338 10/15/12
BRAVO, DOMINGO A3-10993 2 97.28 4610********5135 004606 10/15/12
BRAVO, DOMINGO A3-MEDICAL98 2 110.00 4610********5135 014606 10/15/12
BRICKMAN, BRUCE A3-10746 2 129.00 3715*******1009 108100 10/15/12
BYRD, MATT A3-MEDICAL81 2 133.33 5491********0462 01506P 10/15/12
CARR, ANN A3-MEDICAL312 2 80.00 4417********2629 08928C 10/15/12
CARROLL, MATTHEW A3-MEDICAL97 2 110.00 5491********9477 01502P 10/15/12
CRIST, MICHEAL A3-10020 2 58.39 4670********5496 219550 10/15/12
CRUSIUS, KEITH A3-MEDICAL445 2 129.00 5424********9134 03204P 10/15/12
CUPIT, GLENDA A3-MEDICAL284 2 80.00 4147********5703 08945C 10/15/12
DAWSON, CHAD A3-MEDICAL382 2 129.00 5111********8876 002894 10/15/12
DELONG, JUDY A3-10795 2 89.99 3723*******2007 150969 10/15/12
DESHA, JUDY A3-10011 2 43.25 4147********8982 08957C 10/15/12
EDWARD, TIM A3-10953 2 32.43 4147********9364 08948D 10/15/12
EICHMAN, ROLAND A3-MEDICAL406 2 119.00 4342********3660 623304 10/15/12
ELROD, SHERRI A3-10811 2 32.44 5275********3110 054652 10/15/12
ESPARZA, JOYCE A3-MEDICAL137 2 105.00 5143********7488 002901 10/15/12
FELAN, CANDELARIA A3-MEDICAL390 2 69.99 4867********1492 004606 10/15/12
FRAZIER, JASON A3-10754 2 43.24 5465********0920 H59020 10/15/12
GALINDO, LUKE A3-MEDICAL131 2 100.00 4147********4235 08943D 10/15/12
GAMET, KAREN A3-10910 2 120.00 4862********8942 08977A 10/15/12
GANDHI, HELI A3-NEEDKEYTAG 2 16.22 4631********9768 595191 10/15/12
GARCIA, ADAM A3-10774 2 229.00 5146********3270 5EFB52 10/15/12
GARCIA, EDUARDO A3-MEDICAL383 2 129.00 5582********0486 5AF24E 10/15/12
GARCIA, ROCKY A3-MEDICAL432 2 129.00 3774*******1005 194554 10/15/12
GOLDSTEIN, JEREMY A3-10838 2 32.44 5536********4905 008182 10/15/12
GOMEZ, AMPARO A3-MEDICAL399 2 89.00 5523********1490 01503Z 10/15/12
GOMEZ, JOHN A3-MEDICAL441 2 129.00 4744********9908 194764 10/15/12
GONZALEZ, SAM A3-MEDICAL402 2 129.00 4670********3480 219552 10/15/12
GUTIERREZ, PAUL A3-MEDICAL113 2 125.00 4147********2706 08936D 10/15/12
GWIN, LISA A3-10825 2 30.00 6011********7921 01564Q 10/15/12
HAGER, ROBBY A3-MEDICAL157 2 150.00 5108********0533 331536 10/15/12
HANSON, JUSTIN A3-10854 2 129.00 4357********6978 595195 10/15/12
HARMON, JEFF A3-MEDICAL379 2 129.00 4744********9930 194961 10/15/12
HAYDEN, BRETT A3-MEDICAL270 2 120.00 5516********5886 054682 10/15/12
HERNANDEZ, ANGEL A3-MEDICAL369 2 129.00 4352********4919 089231 10/15/12
HERNANDEZ, JENIFER A3-10845 2 79.99 5371********3607 054658 10/15/12
HERNANDEZ, PABLO A3-MEDICAL449 2 129.00 5466********3494 03385Z 10/15/12
HERRERA, ROBERTO A3-MEDICAL396 2 69.99 4610********9930 004606 10/15/12
HOLUBEC, CHRIS A3-MEDICAL421 2 129.00 5432********2721 663100 10/15/12
HORTON, DIANA A3-10760 2 238.00 5465********9967 H78516 10/15/12
INMAN, BERT A3-MEDICAL72 2 133.33 5184********1366 08925P 10/15/12
IRMAN, BERT A3-10990 2 27.03 5184********1366 08948P 10/15/12
JAESCHKE, JEFFERY A3-10792 2 129.00 5146********9990 078140 10/15/12
JOHNSON, ANDREA A3-MEDICAL-18 2 49.99 4229********5564 003673 10/15/12
JONES, BECKY A3-10819 2 129.00 4229********4463 018482 10/15/12
KABES, LAURIE A3-10745 2 89.99 5466********0871 03329P 10/15/12
KENNEDY, GINA A3-MEDICAL377 2 129.00 4259********8589 516826 10/15/12
KIEFER, ANNA A3-10856 2 37.84 4356********0319 144861 10/15/12
KNOWLTON, KIMBERLY A3-10771 2 159.00 4078********1670 045651 10/15/12
KNOWLTON, WAYNE A3-10741 2 159.00 4078********1670 045662 10/15/12
LIVELY, ANN A3-MEDICAL133 2 80.00 5491********7104 01509B 10/15/12
LOPEZ, LISA A3-10875 2 129.00 4631********1138 595192 10/15/12
LOPEZ, ROBERT A3-MEDICAL273 2 129.00 4744********0742 114563 10/15/12
MACCARTER, BLOKE A3-MEDICAL311 2 129.00 3767*******1006 144453 10/15/12
MACK, TOM A3-MEDICAL436 2 129.00 4342********3665 302061 10/15/12
MANDAVI, BAHRAM A3-10524 2 37.84 4266********4872 08928B 10/15/12
MANDRY, CHAD A3-10775 2 130.00 5142********4040 254971 10/15/12
MANSAURINIA, ASHKAN A3-10794 2 32.43 4744********6894 164161 10/15/12
MARTIN, ROBERT A3-MEDICAL439 2 140.00 5455********3769 023400 10/15/12
MARTINEZ, CHRIS A3-MEDICAL395 2 129.00 5449********5754 66304B 10/15/12
MARTINEZ, MARIO A3-MEDICAL422 2 89.00 4313********5220 045654 10/15/12
MENDES, HECTOR A3-MEDICAL373 2 129.00 5143********3533 002948 10/15/12
MISSILDINE, JAMES A3-MEDICAL393 2 129.00 5142********9149 252140 10/15/12
MORENO, CARLOS A3-MEDICAL100 2 120.00 4744********7065 184863 10/15/12
MURPHY, ELIZABETH A3-10759 2 89.99 4280********4559 959044 10/15/12
NAJAR, TROY A3-10799 2 129.00 5524********2762 08926P 10/15/12
NAVA, ISAAC A3-10923 2 32.44 4651********0435 024376 10/15/12
NELSON, JASON A3-MEDICAL76 2 110.00 5109********2429 H65698 10/15/12
NIKKELS, JASON A3-MEDICAL254 2 133.00 4147********4142 08935D 10/15/12
O HAVER, DON A3-MEDICAL428 2 129.00 4147********0152 08912C 10/15/12
PARKER, CHARLES A3-10992 2 133.99 5371********1891 054660 10/15/12
PATESEL, ADAM A3-10904 2 27.03 5371********6453 054667 10/15/12
PATESEL, ADAM A3-MEDICAL350 2 129.00 5371********6453 054668 10/15/12
PEREZ, MATTHEW A3-MEDICAL298 2 129.00 4342********9219 481113 10/15/12
PRAESEL, JEFFREY A3-MEDICAL453 2 129.00 5516********8311 054679 10/15/12
PRITCHARD, PARKER A3-MEDICAL64 2 133.33 4342********6319 481111 10/15/12
PROCTOR, SHELLEY A3-MEDICAL340 2 129.00 4610********8868 004606 10/15/12
QUICK, CARL A3-MEDICAL54 2 133.33 4121********8712 08946A 10/15/12
RICE, DELANA A3-MEDICAL321 2 129.00 4670********8099 219549 10/15/12
RINEHART, GREG A3-MEDICAL156 2 150.00 4670********7735 219548 10/15/12
ROBISHEAUX, JAMES A3-10964 2 99.00 4631********8959 595200 10/15/12
RODRIGUEZ, GILBERT A3-MEDICAL86 2 115.00 4610********1293 004606 10/15/12
ROGERS, BRADLEY A3-MEDICAL374 2 129.00 5111********2039 002970 10/15/12
SANCHEZ, PARISA A3-MEDICAL236 2 89.99 4610********6285 014606 10/15/12
SCHAEFER, BRENT A3-10924 2 138.00 3797*******1005 145644 10/15/12
SCHAUFFELE, ROY A3-MEDICAL322 2 129.00 3727*******1001 153186 10/15/12
SEXTON, TIM A3-MEDICAL68 2 133.33 4610********2424 004606 10/15/12
SINGH, KULDEEP A3-10932 2 32.44 4356********4408 114268 10/15/12
SLATER, STANLEY A3-MEDICAL372 2 115.00 5142********5317 252146 10/15/12
SOSANYA, SOLOMON A3-10525 2 54.05 4744********7018 134763 10/15/12
STAFFORD, WILLIAM A3-MEDICAL299 2 125.00 5371********9613 054662 10/15/12
STEPHENS, AUDREY A3-MEDICAL-38 2 69.99 4744********1732 144766 10/15/12
STORBECK, DALE A3-MEDICAL28 2 99.99 5516********1142 054669 10/15/12
SWINNEY, LIDIA A3-MEDICAL232 2 120.00 4744********9912 174563 10/15/12
THOMAS, BRENDA A3-10796 2 189.99 5465********4407 H73692 10/15/12
THOMPSON, BOBBIE A3-10793 2 32.44 5371********5454 054659 10/15/12
TOLLETT, CAMERON A3-MEDICAL308 2 129.00 4914********1123 084586 10/15/12
TRAUTH, MEGAN A3-10916 2 25.00 6011********2690 01533Q 10/15/12
TREVINO, PETER A3-10843 2 154.00 4229********5368 018477 10/15/12
TRUJILLO, RICHARD A3-MEDICAL318 2 133.33 5491********9792 03399P 10/15/12
TUFFELMIRE, CRAIG A3-MEDICAL391 2 129.00 5476********0121 015027 10/15/12
VASQUEZ, LUIS A3-MEDICAL431 2 129.00 4157********6099 054348 10/15/12
VELASQUEZ, JAMES A3-10013 2 32.43 4914********4797 084587 10/15/12
WELLESLEY, MONIQUE A3-10870 2 154.00 5424********7129 03093B 10/15/12
WIGINGTON, DAVID A3-MEDICAL426 2 130.00 4147********6460 08940D 10/15/12
WILLIAMS, BETH A3-MEDICAL437 2 129.00 5149********8875 66306B 10/15/12
WILLIAMS, JACKIE A3-MEDICAL444 2 89.99 5465********9460 H63697 10/15/12
WOHLFARTH, MARK A3-MEDICAL117 2 150.00 3715*******4004 159548 10/15/12
ZAMORA, MELODY A3-10891 2 129.00 4643********0880 054631 10/15/12
ZIMMERMAN, RICHARD A3-MEDICAL315 2 129.00 3728*******3007 186477 10/15/12
ZIRKLE, JOHN A3-10938 2 110.00 4147********1400 08931C 10/15/12
             
             
             
Totals
Count Card Type Total
     
9 American Express 1151.99
50 MasterCard 6053.55
67 Visa 7221.30
3 Discover 184.00
0 Other 0.00
     
    14610.84