Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APPELT, JOSEPH |
A3-D00503 |
1 |
67.98 |
3722*******2000 |
125025 |
12/03/12 |
| ASHINHURST, DANNY |
A3-MEDICAL210 |
1 |
120.00 |
4655********9788 |
441972 |
12/03/12 |
| BABCOCK, JEREMIAH |
A3-10010 |
1 |
16.22 |
5466********2978 |
03355Z |
12/03/12 |
| BARREIRO, MARGO |
A3-3216 |
1 |
80.00 |
5145********6124 |
009244 |
12/03/12 |
| BAZANY, JAMES |
A3-10092 |
1 |
96.23 |
5438********5472 |
H64002 |
12/03/12 |
| BECK, TRAVIS |
A3-MEDICAL446 |
1 |
119.00 |
5516********0620 |
054356 |
12/03/12 |
| BERNAL, CATHERINE |
A3-10017 |
1 |
27.03 |
5109********0117 |
H57080 |
12/03/12 |
| BLANCHARD, JESSE |
A3-10769 |
1 |
32.43 |
4473********6793 |
054843 |
12/03/12 |
| BODISCH, CARLA |
A3-10828 |
1 |
64.75 |
4147********0455 |
09679D |
12/03/12 |
| BRANARD, CHERYL |
A3-10214 |
1 |
54.05 |
3739*******3003 |
166895 |
12/03/12 |
| BRENNER, PATRICIA |
A3-10850 |
1 |
27.03 |
5438********7291 |
H57083 |
12/03/12 |
| BURCH, MATT |
A3-MEDICAL126 |
1 |
100.00 |
4744********0555 |
194134 |
12/03/12 |
| BURGER, DEBORAH |
A3-10003 |
1 |
21.63 |
4121********9665 |
09672A |
12/03/12 |
| BURRESS, PATRICIA |
A3-10913 |
1 |
164.00 |
4063********4108 |
306219 |
12/03/12 |
| BUTHOD, AUSTIN |
A3-MEDICAL353 |
1 |
120.00 |
5178********8940 |
09675B |
12/03/12 |
| CARREON, JAMES |
A3-10755 |
1 |
120.00 |
5179********8412 |
294651 |
12/03/12 |
| CASPER, JEREMY |
A3-D00650 |
1 |
32.44 |
4063********0136 |
596247 |
12/03/12 |
| CASTANEDA, RENE |
A3-10926 |
1 |
129.00 |
4266********7861 |
09657B |
12/03/12 |
| CASTLE, CHAD |
A3-D00580 |
1 |
21.63 |
5275********4760 |
134730 |
12/03/12 |
| CAVAZOS, JOEL |
A3-D00573 |
1 |
32.44 |
4312********8647 |
09671G |
12/03/12 |
| CUNNINGHAM, SHONEE |
A3-MEDICAL39 |
1 |
300.00 |
4610********2526 |
014306 |
12/03/12 |
| DAVIS, BONNIE |
A3-10066 |
1 |
32.44 |
3731*******5024 |
126940 |
12/03/12 |
| DEBOSE, TRACY |
A3-10162 |
1 |
21.63 |
5516********4913 |
054361 |
12/03/12 |
| DELL, DAVID |
A3-MEDICAL429 |
1 |
129.00 |
4342********6683 |
905389 |
12/03/12 |
| DELONG, TAMELA |
A3-10886 |
1 |
80.00 |
5146********6380 |
BB979C |
12/03/12 |
| DIOSDADO, DELICIA |
A3-11012 |
1 |
21.63 |
4610********2943 |
014306 |
12/03/12 |
| DOEBBLER, SUNDAY |
A3-D00806 |
1 |
97.31 |
5438********0114 |
H64108 |
12/03/12 |
| DOLEN, TARKAN |
A3-NEW13 |
1 |
108.30 |
3767*******1003 |
190436 |
12/03/12 |
| ELLIS, ERIC |
A3-D00342 |
1 |
21.63 |
4342********7265 |
051111 |
12/03/12 |
| ENDSLEY, JAMES |
A3-MEDICAL56 |
1 |
133.33 |
5432********3364 |
627649 |
12/03/12 |
| ESCALERA, MERCEDEZ |
A3-10784 |
1 |
27.03 |
4229********4604 |
018289 |
12/03/12 |
| ESCRIBANO, MARIANO |
A3-10211 |
1 |
43.24 |
3766*******1028 |
163602 |
12/03/12 |
| ESPARZA, MOSES |
A3-10041 |
1 |
64.86 |
5516********1913 |
054363 |
12/03/12 |
| ESPINOZA, ELI |
A3-10225 |
1 |
21.63 |
4312********6265 |
014306 |
12/03/12 |
| FARNACCI, GEORGE |
A3-MEDICAL348 |
1 |
129.00 |
5491********2727 |
00304P |
12/03/12 |
| FISCHER, MICHEAL |
A3-MEDICAL360 |
1 |
129.00 |
5491********0483 |
00300P |
12/03/12 |
| FLORES, JUAN |
A3-10977 |
1 |
27.03 |
5465********8700 |
H57089 |
12/03/12 |
| FLORES, LUTFY |
A3-MEDICAL-48 |
1 |
149.99 |
3715*******4003 |
106014 |
12/03/12 |
| GABEL, WILLIAM |
A3-10839 |
1 |
61.63 |
4037********4678 |
503034 |
12/03/12 |
| GARCIA, IZEL |
A3-10780 |
1 |
32.44 |
6011********9777 |
00333R |
12/03/12 |
| GARDNER, SCOTT |
A3-10278 |
1 |
37.84 |
5516********7343 |
054362 |
12/03/12 |
| GARZA, DAVID |
A3-10217 |
1 |
37.84 |
5491********4882 |
00399Z |
12/03/12 |
| GARZA, EDUARDO |
A3-10237 |
1 |
27.03 |
4631********0282 |
535452 |
12/03/12 |
| GHAZI, S. VANESS |
A3-10752 |
1 |
129.00 |
5594********9833 |
775149 |
12/03/12 |
| GIANNI, JOHN |
A3-MEDICAL-15 |
1 |
133.33 |
5109********8376 |
H67735 |
12/03/12 |
| GIANNI, NICOLE |
A3-MEDICAL-14 |
1 |
89.99 |
5109********8376 |
H63401 |
12/03/12 |
| GOMEZ, JULIO |
A3-MEDICAL181 |
1 |
115.00 |
4610********2494 |
024306 |
12/03/12 |
| GONZALES, LYNDA |
A3-D00586 |
1 |
43.25 |
4744********6459 |
194739 |
12/03/12 |
| GONZALEZ, ERIC |
A3-10030 |
1 |
32.44 |
5145********3262 |
009249 |
12/03/12 |
| GONZALEZ, FERNANDO |
A3-10098 |
1 |
100.00 |
3767*******1001 |
165592 |
12/03/12 |
| GOODMAN, LOWELL |
A3-10925 |
1 |
129.00 |
4259********8180 |
050463 |
12/03/12 |
| GORDON, JOHN |
A3-10109 |
1 |
32.43 |
6011********4262 |
00349R |
12/03/12 |
| GORDON, LYNN |
A3-MEDICAL433 |
1 |
129.00 |
5109********5627 |
H67282 |
12/03/12 |
| GUTIERREZ, GABRIEL |
A3-MEDICAL295 |
1 |
129.00 |
4147********0747 |
09631D |
12/03/12 |
| GUZMAN, JOHN |
A3-10847 |
1 |
43.20 |
5200********5995 |
04534Z |
12/03/12 |
| HAFF, WILL |
A3-MEDICAL167 |
1 |
129.00 |
5516********2031 |
054355 |
12/03/12 |
| HARTMANN, CHARLES |
A3-11025 |
1 |
32.43 |
4624********1787 |
294415 |
12/03/12 |
| HERNANDEZ, CARLOS |
A3-D00673 |
1 |
27.03 |
4060********2506 |
09636B |
12/03/12 |
| HERNANDEZ, RICHARD |
A3-MEDICAL110 |
1 |
120.00 |
5465********2983 |
H66383 |
12/03/12 |
| HERRING, DEANN |
A3-MEDICAL319 |
1 |
129.00 |
5142********1482 |
253325 |
12/03/12 |
| HODGES, STEPHANIE |
A3-MEDICAL387 |
1 |
129.00 |
5406********6794 |
003779 |
12/03/12 |
| HOSBACH, TOM |
A3-10042 |
1 |
32.43 |
4121********5624 |
003046 |
12/03/12 |
| HOTARD, NITA |
A3-11037 |
1 |
27.03 |
4266********9860 |
09632B |
12/03/12 |
| HOWARTH, JIM |
A3-10742 |
1 |
129.00 |
3737*******5000 |
102720 |
12/03/12 |
| KARAM, JAMES |
A3-10979 |
1 |
27.03 |
5438********0027 |
H57077 |
12/03/12 |
| KETTEL, STACY |
A3-MEDICAL-8 |
1 |
69.99 |
5438********0244 |
H61381 |
12/03/12 |
| KIRBY, SAUNDRA |
A3-10132 |
1 |
120.58 |
4342********6274 |
861297 |
12/03/12 |
| KLAR, RICK |
A3-10673 |
1 |
32.43 |
5438********5750 |
H57633 |
12/03/12 |
| KRUPKE, PAULA |
A3-D00913 |
1 |
21.63 |
4867********0277 |
024306 |
12/03/12 |
| KU, CINDY |
A3-D00242 |
1 |
43.25 |
4800********7163 |
045312 |
12/03/12 |
| LEWIS, WADE |
A3-10939 |
1 |
27.03 |
5491********0025 |
00380B |
12/03/12 |
| LONG, DANNY |
A3-MEDICAL380 |
1 |
129.00 |
4744********7131 |
114634 |
12/03/12 |
| LONG, JENNIFER |
A3-10783 |
1 |
32.43 |
4147********4220 |
09678C |
12/03/12 |
| MALDONADO, ELIANNE |
A3-MEDICAL294 |
1 |
80.00 |
5143********2930 |
003429 |
12/03/12 |
| MARREN, LAWRENCE |
A3-10772 |
1 |
32.43 |
5143********7546 |
003430 |
12/03/12 |
| MCDONALD, SID |
A3-10072 |
1 |
54.05 |
4259********6297 |
535450 |
12/03/12 |
| MCGINNIS, RONALD |
A3-MEDICAL397 |
1 |
129.00 |
4229********5487 |
018290 |
12/03/12 |
| MCGUINNESS, SCOTT |
A3-10753 |
1 |
129.00 |
5524********6314 |
09642B |
12/03/12 |
| MINTURN, TERRY |
A3-10778 |
1 |
129.00 |
4128********3454 |
12891B |
12/03/12 |
| MONTFORT, TIMOTHY |
A3-10797 |
1 |
129.00 |
4313********2533 |
045374 |
12/03/12 |
| MONTGOMERY, DANIEL |
A3-10195 |
1 |
54.05 |
4744********8056 |
174335 |
12/03/12 |
| MOORE, STEVE |
A3-10934 |
1 |
130.00 |
4147********6460 |
09645D |
12/03/12 |
| MORISH, ROBBIE |
A3-MEDICAL401 |
1 |
129.00 |
4342********8466 |
090037 |
12/03/12 |
| MOTT, THOMAS |
A3-10530 |
1 |
32.43 |
4417********8527 |
09672B |
12/03/12 |
| MUSE MARCY, DONNA |
A3-MEDICAL53 |
1 |
133.33 |
4147********7318 |
003812 |
12/03/12 |
| NELSON, RUSSELL |
A3-10016 |
1 |
43.15 |
6011********2405 |
00334B |
12/03/12 |
| OERKFITZ, KIM |
A3-D00577 |
1 |
21.63 |
4120********7342 |
003786 |
12/03/12 |
| PALMER, LAWRENCE |
A3-10817 |
1 |
32.44 |
5146********0941 |
839958 |
12/03/12 |
| PALMORE, MARION |
A3-MEDICAL80 |
1 |
150.00 |
5155********8013 |
014306 |
12/03/12 |
| PAULETTE, CHARLES |
A3-MEDICAL389 |
1 |
129.00 |
4266********6447 |
09662C |
12/03/12 |
| PLATZNER, ERIC |
A3-D00717 |
1 |
32.43 |
5523********7222 |
00376S |
12/03/12 |
| POLLOCK, NANCY |
A3-10215 |
1 |
54.05 |
3713*******4015 |
188616 |
12/03/12 |
| RAINFORTH, CASEY |
A3-10153 |
1 |
50.81 |
5109********9642 |
H59466 |
12/03/12 |
| RAMEY, JAMES |
A3-MED-66 |
1 |
100.00 |
5401********7243 |
09642B |
12/03/12 |
| RAMSEY, EVAN |
A3-10855 |
1 |
43.25 |
4342********5597 |
970226 |
12/03/12 |
| RANGEL, DAWN |
A3-MEDICAL336 |
1 |
80.00 |
4313********4180 |
045336 |
12/03/12 |
| RAZOUK, OSAMA |
A3-10830 |
1 |
32.43 |
4426********9961 |
003799 |
12/03/12 |
| REINARZ, GUS |
A3-10807 |
1 |
129.00 |
4800********0549 |
045318 |
12/03/12 |
| REYNA, PEDRO |
A3-10282 |
1 |
54.05 |
5143********8423 |
003457 |
12/03/12 |
| ROBBINS, MATTHEW |
A3-10996 |
1 |
43.24 |
5516********0050 |
054351 |
12/03/12 |
| ROBSON, CRAIG |
A3-MEDICAL122 |
1 |
150.00 |
4744********6830 |
174932 |
12/03/12 |
| RODRIGUEZ, GUADALUPE |
A3-10068 |
1 |
32.44 |
5145********9049 |
009251 |
12/03/12 |
| RODRIGUEZ, MARIETTA |
A3-D00011 |
1 |
54.05 |
6011********3830 |
00367Q |
12/03/12 |
| ROSEMAN, TERUSE |
A3-NEW6 |
1 |
21.63 |
5155********5985 |
T8089Z |
12/03/12 |
| SABIATURA, CHARLES |
A3-10936 |
1 |
166.00 |
5466********8675 |
03494P |
12/03/12 |
| SANCHEZ, JESUS |
A3-MEDICAL235 |
1 |
129.00 |
5461********9645 |
380355 |
12/03/12 |
| SANCHEZ, VICTOR |
A3-10974 |
1 |
54.05 |
5190********2773 |
054356 |
12/03/12 |
| SCANTLAND, LEE |
A3-10905 |
1 |
145.00 |
4631********4894 |
535451 |
12/03/12 |
| SCOTT, RYAN |
A3-11046 |
1 |
27.03 |
4063********0574 |
409530 |
12/03/12 |
| SEARS, MEGAN |
A3-10285 |
1 |
64.86 |
3772*******5018 |
109482 |
12/03/12 |
| SIRIZZOTTI, NICK |
A3-11042 |
1 |
48.65 |
4655********6066 |
441973 |
12/03/12 |
| SKIDMORE, LASITER |
A3-10155 |
1 |
110.00 |
3783*******7006 |
188518 |
12/03/12 |
| SLATER, MARY ALICE |
A3-MEDICAL430 |
1 |
115.00 |
5142********5317 |
258515 |
12/03/12 |
| SMITH, HARRY |
A3-D00922 |
1 |
64.69 |
5466********5384 |
03453P |
12/03/12 |
| STANDEFORD, CINDY |
A3-10888 |
1 |
32.43 |
6011********1592 |
00339Q |
12/03/12 |
| STELLATO, MIKE |
A3-D00394 |
1 |
21.63 |
5491********1151 |
00381P |
12/03/12 |
| STEWART, JOHNNY |
A3-10868 |
1 |
133.00 |
5524********3745 |
09683B |
12/03/12 |
| STREETER, ANDRES |
A3-10725 |
1 |
29.99 |
5275********2170 |
144739 |
12/03/12 |
| SUESZ, STEVE |
A3-MEDICAL414 |
1 |
129.00 |
5462********9553 |
018287 |
12/03/12 |
| SUNKIN, KELLEY |
A3-11023 |
1 |
43.24 |
5109********6268 |
H58713 |
12/03/12 |
| SVETZ, KAREN |
A3-MEDICAL250 |
1 |
80.00 |
4147********4603 |
09675C |
12/03/12 |
| SWIGER, JOHN |
A3-10138 |
1 |
43.20 |
4313********0285 |
045354 |
12/03/12 |
| TAYLOR, SUSAN |
A3-11055 |
1 |
43.24 |
5109********2602 |
H58703 |
12/03/12 |
| TINDALL, JESSE |
A3-10810 |
1 |
129.00 |
3782*******1070 |
186728 |
12/03/12 |
| TRAUTH, KURT |
A3-10896 |
1 |
27.03 |
6011********2690 |
00374Q |
12/03/12 |
| TURNER, LISA |
A3-MEDICAL-10 |
1 |
69.99 |
4744********9278 |
124438 |
12/03/12 |
| TURNER, WILLIAM |
A3-10257 |
1 |
32.44 |
4610********2445 |
024306 |
12/03/12 |
| VALDES, MARCOS ROCKY |
A3-10117 |
1 |
21.63 |
5516********2688 |
054379 |
12/03/12 |
| VALE, LYNN |
A3-10123 |
1 |
21.63 |
5491********9985 |
00377B |
12/03/12 |
| VALENCE, EDWARD |
A3-D00102 |
1 |
48.60 |
4120********7286 |
003049 |
12/03/12 |
| VAZIRI, ANDREA |
A3-10802 |
1 |
32.44 |
5142********6042 |
251546 |
12/03/12 |
| VELA, ADRIAN |
A3-10060 |
1 |
59.47 |
4631********9103 |
535449 |
12/03/12 |
| WHITE, COURTNEY |
A3-10045 |
1 |
21.63 |
5491********4594 |
00399B |
12/03/12 |
| WHITE, ODIS |
A3-MEDICAL293 |
1 |
129.00 |
4250********4803 |
003497 |
12/03/12 |
| WHITTINGTON, KARA |
A3-10859 |
1 |
32.43 |
4465********3639 |
003780 |
12/03/12 |
| WILLIS, MICHAEL |
A3-11030 |
1 |
32.43 |
5371********9521 |
054357 |
12/03/12 |
| WILSON, DANIEL |
A3-10884 |
1 |
32.44 |
5109********8784 |
H57646 |
12/03/12 |
| WILSON, ROBERT |
A3-MED-178 |
1 |
125.00 |
4655********2840 |
441971 |
12/03/12 |
| WISE, BARBARA |
A3-MEDICAL349 |
1 |
129.00 |
5438********7298 |
H67303 |
12/03/12 |
| XENAKIS, ELLY |
A3-10984 |
1 |
27.02 |
5466********7718 |
03606P |
12/03/12 |
| YBARRA, ERIK |
A3-10048 |
1 |
43.25 |
4744********6023 |
194634 |
12/03/12 |
| ZAMORA, FRANCES |
A3-11029 |
1 |
27.03 |
5143********0561 |
003505 |
12/03/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
1042.91 |
| 65 |
MasterCard |
4637.98 |
| 59 |
Visa |
4577.56 |
| 6 |
Discover |
221.53 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10479.98 |