Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APPELT, JOSEPH |
A3-D00503 |
1 |
67.98 |
3722*******2000 |
197033 |
11/01/12 |
| ASHINHURST, DANNY |
A3-MEDICAL210 |
1 |
120.00 |
4655********9788 |
357115 |
11/01/12 |
| BABCOCK, JEREMIAH |
A3-10010 |
1 |
16.22 |
5466********2978 |
52128Z |
11/01/12 |
| BARREIRO, MARGO |
A3-3216 |
1 |
80.00 |
5145********6124 |
090416 |
11/01/12 |
| BAZANY, JAMES |
A3-10092 |
1 |
96.23 |
5438********5472 |
H61615 |
11/01/12 |
| BECK, TRAVIS |
A3-MEDICAL446 |
1 |
119.00 |
5516********0620 |
051970 |
11/01/12 |
| BERNAL, CATHERINE |
A3-10017 |
1 |
27.03 |
5109********0117 |
H54694 |
11/01/12 |
| BLANCHARD, JESSE |
A3-10769 |
1 |
32.43 |
4473********6793 |
052428 |
11/01/12 |
| BODISCH, CARLA |
A3-10828 |
1 |
64.75 |
4147********0455 |
08084D |
11/01/12 |
| BRANARD, CHERYL |
A3-10214 |
1 |
54.05 |
3739*******3003 |
166317 |
11/01/12 |
| BRENNER, PATRICIA |
A3-10850 |
1 |
27.03 |
5438********7291 |
H54695 |
11/01/12 |
| BURCH, MATT |
A3-MEDICAL126 |
1 |
100.00 |
4744********0555 |
121695 |
11/01/12 |
| BURGER, DEBORAH |
A3-10003 |
1 |
21.65 |
4121********9665 |
08105A |
11/01/12 |
| BURRESS, PATRICIA |
A3-10913 |
1 |
129.00 |
4063********4108 |
440762 |
11/01/12 |
| BUTHOD, AUSTIN |
A3-MEDICAL353 |
1 |
120.00 |
5178********8940 |
08078B |
11/01/12 |
| CARREON, JAMES |
A3-10755 |
1 |
120.00 |
5179********8412 |
023711 |
11/01/12 |
| CASPER, JEREMY |
A3-D00650 |
1 |
32.44 |
4063********0136 |
376315 |
11/01/12 |
| CASTLE, CHAD |
A3-D00580 |
1 |
21.63 |
5275********4760 |
131597 |
11/01/12 |
| CAVAZOS, JOEL |
A3-D00573 |
1 |
32.44 |
4312********8647 |
08040G |
11/01/12 |
| CICOGNANI, STEFANIE |
A3-10833 |
1 |
129.00 |
6011********4814 |
00118R |
11/01/12 |
| DAVIS, BONNIE |
A3-10066 |
1 |
32.44 |
3731*******5024 |
181891 |
11/01/12 |
| DEBOSE, TRACY |
A3-10162 |
1 |
21.63 |
5516********4913 |
051973 |
11/01/12 |
| DELEON, REBECCA |
A3-10161 |
1 |
16.22 |
5143********9444 |
003363 |
11/01/12 |
| DELONG, TAMELA |
A3-10886 |
1 |
80.00 |
5146********6380 |
5241A7 |
11/01/12 |
| DIOSDADO, DELICIA |
A3-11012 |
1 |
21.63 |
4610********2943 |
051906 |
11/01/12 |
| DOEBBLER, SUNDAY |
A3-D00806 |
1 |
97.31 |
5438********0114 |
H61721 |
11/01/12 |
| DOLEN, TARKAN |
A3-NEW13 |
1 |
108.30 |
3767*******1003 |
155774 |
11/01/12 |
| ESCALERA, MERCEDEZ |
A3-10784 |
1 |
27.03 |
4229********4604 |
194605 |
11/01/12 |
| ESCRIBANO, MARIANO |
A3-10211 |
1 |
43.24 |
3766*******1028 |
109420 |
11/01/12 |
| ESPINOZA, ELI |
A3-10225 |
1 |
21.63 |
4312********6265 |
051906 |
11/01/12 |
| FARNACCI, GEORGE |
A3-MEDICAL348 |
1 |
129.00 |
5491********2727 |
00184P |
11/01/12 |
| FISCHER, MICHEAL |
A3-MEDICAL360 |
1 |
129.00 |
5491********0483 |
00185P |
11/01/12 |
| FLORES, JUAN |
A3-10977 |
1 |
27.03 |
5465********8700 |
H54702 |
11/01/12 |
| FLORES, LUTFY |
A3-MEDICAL-48 |
1 |
149.99 |
3715*******4003 |
100315 |
11/01/12 |
| FORBIS, DAVID |
A3-MEDICAL227 |
1 |
120.00 |
4428********6159 |
001878 |
11/01/12 |
| GABEL, WILLIAM |
A3-10839 |
1 |
50.00 |
4037********4678 |
501091 |
11/01/12 |
| GARCIA, CRISTOBAL |
A3-10243 |
1 |
120.00 |
4670********7087 |
518114 |
11/01/12 |
| GARCIA, IZEL |
A3-10780 |
1 |
32.44 |
6011********9777 |
00165R |
11/01/12 |
| GARDNER, SCOTT |
A3-10278 |
1 |
37.84 |
5516********7343 |
051975 |
11/01/12 |
| GARZA, DAVID |
A3-10217 |
1 |
37.84 |
5491********4882 |
00191Z |
11/01/12 |
| GARZA, EDUARDO |
A3-10237 |
1 |
27.03 |
4631********0282 |
595704 |
11/01/12 |
| GHAZI, S. VANESS |
A3-10752 |
1 |
129.00 |
5594********9833 |
721895 |
11/01/12 |
| GIANNI, JOHN |
A3-MEDICAL-15 |
1 |
133.33 |
5109********8376 |
H65349 |
11/01/12 |
| GIANNI, NICOLE |
A3-MEDICAL-14 |
1 |
89.99 |
5109********8376 |
H61015 |
11/01/12 |
| GOMEZ, JULIO |
A3-MEDICAL181 |
1 |
115.00 |
4610********2494 |
051906 |
11/01/12 |
| GONZALES, LYNDA |
A3-D00586 |
1 |
43.25 |
4744********6459 |
161994 |
11/01/12 |
| GONZALEZ, FERNANDO |
A3-10098 |
1 |
100.00 |
3767*******1001 |
166205 |
11/01/12 |
| GOODMAN, LOWELL |
A3-10925 |
1 |
129.00 |
4259********8180 |
242534 |
11/01/12 |
| GORDON, JOHN |
A3-10109 |
1 |
32.43 |
6011********4262 |
00165R |
11/01/12 |
| GRATASKI, FRED |
A3-MEDICAL203 |
1 |
120.00 |
5142********0076 |
256448 |
11/01/12 |
| GUTIERREZ, GABRIEL |
A3-MEDICAL295 |
1 |
129.00 |
4147********0747 |
08048D |
11/01/12 |
| GUZMAN, JOHN |
A3-10847 |
1 |
43.20 |
5200********5995 |
01592Z |
11/01/12 |
| HAFF, WILL |
A3-MEDICAL167 |
1 |
129.00 |
5516********2031 |
051969 |
11/01/12 |
| HARTMANN, CHARLES |
A3-11025 |
1 |
32.43 |
4624********1787 |
961999 |
11/01/12 |
| HERNANDEZ, CARLOS |
A3-D00673 |
1 |
27.03 |
4060********2506 |
08103B |
11/01/12 |
| HERNANDEZ, RICHARD |
A3-MEDICAL110 |
1 |
120.00 |
5465********2983 |
H63998 |
11/01/12 |
| HERRING, DEANN |
A3-MEDICAL319 |
1 |
129.00 |
5142********1482 |
257536 |
11/01/12 |
| HODGES, STEPHANIE |
A3-MEDICAL387 |
1 |
129.00 |
5406********6794 |
001866 |
11/01/12 |
| HOSBACH, TOM |
A3-10042 |
1 |
32.43 |
4121********5624 |
001898 |
11/01/12 |
| HOTARD, NITA |
A3-11037 |
1 |
27.03 |
4266********9860 |
08067B |
11/01/12 |
| HOWARTH, JIM |
A3-10742 |
1 |
129.00 |
3737*******5000 |
119962 |
11/01/12 |
| KARAM, JAMES |
A3-10979 |
1 |
27.03 |
5438********0027 |
H54691 |
11/01/12 |
| KETTEL, STACY |
A3-MEDICAL-8 |
1 |
69.99 |
5438********0244 |
H58993 |
11/01/12 |
| KINDRED, MARY |
A3-MEDICAL222 |
1 |
150.00 |
4115********2930 |
081101 |
11/01/12 |
| KIRBY, SAUNDRA |
A3-10132 |
1 |
162.76 |
4342********6274 |
195983 |
11/01/12 |
| KLAR, RICK |
A3-10171 |
1 |
32.43 |
5438********5750 |
H55247 |
11/01/12 |
| KRUPKE, PAULA |
A3-D00913 |
1 |
21.63 |
4867********0277 |
041906 |
11/01/12 |
| KU, CINDY |
A3-D00242 |
1 |
43.25 |
4800********7163 |
015963 |
11/01/12 |
| LEWIS, WADE |
A3-10939 |
1 |
27.03 |
5491********0025 |
00184B |
11/01/12 |
| LONG, DANNY |
A3-MEDICAL380 |
1 |
129.00 |
4744********7131 |
131395 |
11/01/12 |
| LONG, JENNIFER |
A3-10783 |
1 |
32.43 |
4147********4220 |
08087C |
11/01/12 |
| MALDONADO, ELIANNE |
A3-MEDICAL294 |
1 |
80.00 |
5143********2930 |
003419 |
11/01/12 |
| MANDAVI, SAM |
A3-10840 |
1 |
27.03 |
4868********8000 |
336583 |
11/01/12 |
| MARREN, LAWRENCE |
A3-10772 |
1 |
32.43 |
5143********7546 |
003421 |
11/01/12 |
| MCDONALD, SID |
A3-10072 |
1 |
54.05 |
4259********6297 |
595700 |
11/01/12 |
| MCGINNIS, RONALD |
A3-MEDICAL397 |
1 |
129.00 |
4229********5487 |
267379 |
11/01/12 |
| MCGUINNESS, SCOTT |
A3-10753 |
1 |
129.00 |
5524********6314 |
08063B |
11/01/12 |
| MINTURN, TERRY |
A3-10778 |
1 |
129.00 |
4128********3454 |
84955B |
11/01/12 |
| MONTFORT, TIMOTHY |
A3-10797 |
1 |
129.00 |
4313********2533 |
015956 |
11/01/12 |
| MONTGOMERY, DANIEL |
A3-10195 |
1 |
54.05 |
4744********8056 |
191590 |
11/01/12 |
| MOORE, STEVE |
A3-10934 |
1 |
130.00 |
4147********6460 |
08091D |
11/01/12 |
| MORISH, ROBBIE |
A3-MEDICAL401 |
1 |
129.00 |
4342********8466 |
336587 |
11/01/12 |
| MOTT, THOMAS |
A3-10530 |
1 |
32.43 |
4417********8527 |
08051B |
11/01/12 |
| MUSE MARCY, DONNA |
A3-MEDICAL53 |
1 |
133.33 |
4147********7318 |
001866 |
11/01/12 |
| NELSON, RUSSELL |
A3-10016 |
1 |
43.15 |
6011********2405 |
00196B |
11/01/12 |
| OERKFITZ, KIM |
A3-D00577 |
1 |
21.63 |
4120********7342 |
001870 |
11/01/12 |
| PALMER, LAWRENCE |
A3-10817 |
1 |
32.44 |
5146********0941 |
39AF85 |
11/01/12 |
| PALMORE, MARION |
A3-MEDICAL80 |
1 |
150.00 |
5155********8013 |
061906 |
11/01/12 |
| PAPAGOLOS, MATTHEW |
A3-MEDICAL35 |
1 |
99.99 |
4418********2616 |
235777 |
11/01/12 |
| PAULETTE, CHARLES |
A3-MEDICAL389 |
1 |
129.00 |
4266********6447 |
08077C |
11/01/12 |
| PENN, GERALDINE |
A3-10814 |
1 |
32.43 |
5113********8960 |
000408 |
11/01/12 |
| PLATZNER, ERIC |
A3-D00717 |
1 |
32.43 |
5523********7222 |
00186S |
11/01/12 |
| POLLOCK, NANCY |
A3-10215 |
1 |
54.05 |
3713*******4015 |
141401 |
11/01/12 |
| RAINFORTH, CASEY |
A3-10153 |
1 |
50.81 |
5109********9642 |
H57080 |
11/01/12 |
| RAMEY, JAMES |
A3-MED-66 |
1 |
100.00 |
5401********7243 |
08070B |
11/01/12 |
| RAMSEY, EVAN |
A3-10855 |
1 |
43.25 |
4342********5597 |
130551 |
11/01/12 |
| RANGEL, DAWN |
A3-MEDICAL336 |
1 |
80.00 |
4313********4180 |
015992 |
11/01/12 |
| RANGEL, MICHEAL |
A3-MEDICAL289 |
1 |
110.00 |
5438********9053 |
H62999 |
11/01/12 |
| RAZOUK, OSAMA |
A3-10830 |
1 |
32.43 |
4426********9961 |
001835 |
11/01/12 |
| REINARZ, GUS |
A3-10807 |
1 |
129.00 |
4800********0549 |
015965 |
11/01/12 |
| REYNA, PEDRO |
A3-10282 |
1 |
54.05 |
5143********8423 |
003450 |
11/01/12 |
| ROBBINS, MATTHEW |
A3-10996 |
1 |
43.24 |
5516********0050 |
051965 |
11/01/12 |
| ROBSON, CRAIG |
A3-MEDICAL122 |
1 |
150.00 |
4744********6830 |
101695 |
11/01/12 |
| RODRIGUEZ, GUADALUPE |
A3-10068 |
1 |
32.44 |
5145********9049 |
090417 |
11/01/12 |
| RODRIGUEZ, MARIETTA |
A3-D00011 |
1 |
54.05 |
6011********3830 |
00142Q |
11/01/12 |
| ROSEMAN, TERUSE |
A3-NEW6 |
1 |
21.63 |
5155********5985 |
T5798Z |
11/01/12 |
| RUBIOLA MOLTZ, BARBARA |
A3-MEDICAL216 |
1 |
110.00 |
5109********0030 |
H62980 |
11/01/12 |
| SABIATURA, CHARLES |
A3-10936 |
1 |
166.00 |
5466********8675 |
52073P |
11/01/12 |
| SANCHEZ, VICTOR |
A3-10974 |
1 |
54.05 |
5190********2773 |
051970 |
11/01/12 |
| SCANTLAND, LEE |
A3-10905 |
1 |
145.00 |
4631********4894 |
595706 |
11/01/12 |
| SCOTT, RYAN |
A3-11046 |
1 |
27.03 |
4063********0574 |
440764 |
11/01/12 |
| SEABOLT, JIMMY |
A3-10922 |
1 |
130.00 |
4313********8370 |
015972 |
11/01/12 |
| SIRIZZOTTI, NICK |
A3-11042 |
1 |
48.65 |
4655********6066 |
357117 |
11/01/12 |
| SKIDMORE, LASITER |
A3-10155 |
1 |
110.00 |
3783*******7006 |
166648 |
11/01/12 |
| SLATER, MARY ALICE |
A3-MEDICAL430 |
1 |
115.00 |
5142********5317 |
255221 |
11/01/12 |
| SMITH, HARRY |
A3-D00922 |
1 |
64.69 |
5466********5384 |
52240P |
11/01/12 |
| STANDEFORD, CINDY |
A3-10888 |
1 |
32.43 |
6011********1592 |
00133Q |
11/01/12 |
| STELLATO, MIKE |
A3-D00394 |
1 |
21.63 |
5491********1151 |
00186P |
11/01/12 |
| STEWART, JOHNNY |
A3-10868 |
1 |
133.00 |
5524********3745 |
08047B |
11/01/12 |
| SUESZ, STEVE |
A3-MEDICAL414 |
1 |
129.00 |
5462********9553 |
194607 |
11/01/12 |
| SUNKIN, KELLEY |
A3-11023 |
1 |
43.24 |
5109********6268 |
H56328 |
11/01/12 |
| SVETZ, KAREN |
A3-MEDICAL250 |
1 |
80.00 |
4147********4603 |
08044C |
11/01/12 |
| SWIGER, JOHN |
A3-10138 |
1 |
43.20 |
4313********0285 |
015966 |
11/01/12 |
| TAYLOR, SUSAN |
A3-11055 |
1 |
43.24 |
5109********2602 |
H56316 |
11/01/12 |
| THIBODEAU, CHRIS |
A3-MEDICAL365 |
1 |
129.00 |
6011********3289 |
00101R |
11/01/12 |
| TINDALL, JESSE |
A3-10810 |
1 |
129.00 |
3782*******1070 |
100947 |
11/01/12 |
| TRAUTH, KURT |
A3-10896 |
1 |
27.03 |
6011********2690 |
00136Q |
11/01/12 |
| TURNER, LISA |
A3-MEDICAL-10 |
1 |
69.99 |
4744********9278 |
161695 |
11/01/12 |
| TURNER, WILLIAM |
A3-10257 |
1 |
32.44 |
4610********2445 |
061906 |
11/01/12 |
| VALDES, MARCOS ROCKY |
A3-10117 |
1 |
21.63 |
5516********2688 |
051993 |
11/01/12 |
| VALE, LYNN |
A3-10123 |
1 |
21.63 |
5491********9985 |
00182B |
11/01/12 |
| VALENCE, EDWARD |
A3-D00102 |
1 |
48.60 |
4120********0118 |
001842 |
11/01/12 |
| VASQUEZ, EVA |
A3-11054 |
1 |
27.03 |
4868********5602 |
155789 |
11/01/12 |
| VAZIRI, ANDREA |
A3-10802 |
1 |
32.44 |
5142********6042 |
252381 |
11/01/12 |
| VELA, ADRIAN |
A3-10060 |
1 |
59.47 |
4631********9103 |
595709 |
11/01/12 |
| WELDON, ANNE MARIE |
A3-MEDICAL381 |
1 |
135.00 |
5462********0843 |
194608 |
11/01/12 |
| WHITE, COURTNEY |
A3-10045 |
1 |
21.63 |
5491********4594 |
00187B |
11/01/12 |
| WHITE, ODIS |
A3-MEDICAL293 |
1 |
129.00 |
4250********4803 |
003491 |
11/01/12 |
| WHITTINGTON, KARA |
A3-10859 |
1 |
32.43 |
4465********3639 |
001918 |
11/01/12 |
| WILLIS, MICHAEL |
A3-11030 |
1 |
32.43 |
5371********9521 |
051970 |
11/01/12 |
| WILSON, DANIEL |
A3-10884 |
1 |
30.00 |
5109********8784 |
H55016 |
11/01/12 |
| WILSON, ROBERT |
A3-MED-178 |
1 |
125.00 |
4655********2840 |
357116 |
11/01/12 |
| WISE, BARBARA |
A3-MEDICAL349 |
1 |
129.00 |
5438********7298 |
H64916 |
11/01/12 |
| XENAKIS, ELLY |
A3-10984 |
1 |
27.02 |
5466********7718 |
52226P |
11/01/12 |
| ZAMORA, FRANCES |
A3-11029 |
1 |
27.03 |
5143********0561 |
003499 |
11/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
978.05 |
| 65 |
MasterCard |
4640.57 |
| 61 |
Visa |
4624.30 |
| 8 |
Discover |
479.53 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10722.45 |