Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEJOS, PATRICK |
A3-MEDICAL300 |
2 |
125.00 |
5516********9608 |
072222 |
12/17/12 |
| ALVAREZ, SAM |
A3-10681 |
2 |
129.00 |
5516********0392 |
019287 |
12/17/12 |
| AMSBERRY, RUSSELL |
A3-MEDICAL278 |
2 |
120.00 |
4856********1100 |
039091 |
12/17/12 |
| ANDERS, LARRY |
A3-10715 |
2 |
129.00 |
5109********4662 |
H85191 |
12/17/12 |
| ARCHER, FRANK |
A3-MEDICAL384 |
2 |
220.00 |
4264********2118 |
025220 |
12/17/12 |
| ARIAS, NATALIE |
A3-10768 |
2 |
90.00 |
4229********9876 |
039096 |
12/17/12 |
| ARRIBAS, CIRA |
A3-10249 |
2 |
100.00 |
4744********7040 |
132520 |
12/17/12 |
| AVALLONE, TERESA |
A3-10930 |
2 |
100.00 |
4317********7355 |
621462 |
12/17/12 |
| BACA, GEORGE |
A3-MEDICAL143 |
2 |
120.00 |
4640********1150 |
06439B |
12/17/12 |
| BAILEY, MARY |
A3-MEDICAL151 |
2 |
80.00 |
5398********8718 |
35918P |
12/17/12 |
| BAIRD, ROBERT |
A3-MEDICAL331 |
2 |
129.00 |
4744********8191 |
152625 |
12/17/12 |
| BALL, GENA |
A3-10684 |
2 |
20.00 |
4744********0282 |
152726 |
12/17/12 |
| BANKS, JASON |
A3-MEDICAL-45 |
2 |
133.33 |
4259********6349 |
737251 |
12/17/12 |
| BENAVIDEZ, ONOFRE |
A3-MEDICAL208 |
2 |
99.00 |
4357********3951 |
737250 |
12/17/12 |
| BETANCOURT, CARLOS |
A3-MEDICAL50 |
2 |
120.00 |
4473********4235 |
072748 |
12/17/12 |
| BEZUIDENHOUT, GEOFFREY |
A3-10675 |
2 |
129.00 |
4744********3831 |
152822 |
12/17/12 |
| BRAVO, DOMINGO |
A3-10993 |
2 |
97.28 |
4610********5135 |
032208 |
12/17/12 |
| BRAVO, DOMINGO |
A3-MEDICAL98 |
2 |
110.00 |
4610********5135 |
052208 |
12/17/12 |
| BRICKMAN, BRUCE |
A3-10746 |
2 |
129.00 |
3715*******1009 |
180932 |
12/17/12 |
| BROWN, JAMES |
A3-10693 |
2 |
129.00 |
5142********8329 |
254342 |
12/17/12 |
| BYRD, MATT |
A3-MEDICAL81 |
2 |
133.33 |
5491********0462 |
01774P |
12/17/12 |
| CARROLL, MATTHEW |
A3-MEDICAL97 |
2 |
110.00 |
5491********9477 |
01778P |
12/17/12 |
| CRIST, MICHEAL |
A3-10020 |
2 |
58.39 |
4670********5496 |
408452 |
12/17/12 |
| CRUSIUS, KEITH |
A3-MEDICAL445 |
2 |
129.00 |
5424********9134 |
35668P |
12/17/12 |
| DAVIS, MARK |
A3-10779 |
2 |
129.00 |
4492********9231 |
002157 |
12/17/12 |
| DENTON, JODY |
A3-MEDICAL173 |
2 |
125.00 |
5145********4882 |
007556 |
12/17/12 |
| DESHA, JUDY |
A3-10011 |
2 |
43.25 |
4147********8982 |
06447C |
12/17/12 |
| EDWARD, TIM |
A3-10953 |
2 |
32.43 |
4147********9364 |
06443D |
12/17/12 |
| EICHMAN, ROLAND |
A3-MEDICAL406 |
2 |
119.00 |
4342********3660 |
489784 |
12/17/12 |
| ELROD, SHERRI |
A3-10811 |
2 |
32.44 |
5275********3110 |
072198 |
12/17/12 |
| ESCAMILLA, JOSEPH |
A3-10718 |
2 |
200.00 |
4610********8193 |
032208 |
12/17/12 |
| ESCOBEDO, ROCKY |
A3-MEDICAL291 |
2 |
115.00 |
5109********3353 |
H83782 |
12/17/12 |
| FELAN, CANDELARIA |
A3-MEDICAL390 |
2 |
69.99 |
4867********1492 |
042208 |
12/17/12 |
| FRAZIER, JASON |
A3-10754 |
2 |
43.24 |
5465********0920 |
H76603 |
12/17/12 |
| GALINDO, LUKE |
A3-MEDICAL131 |
2 |
100.00 |
4147********4235 |
06488D |
12/17/12 |
| GANDHI, HELI |
A3-NEEDKEYTAG |
2 |
16.22 |
4631********9768 |
737247 |
12/17/12 |
| GARCIA, EDUARDO |
A3-MEDICAL383 |
2 |
129.00 |
5582********0486 |
A47E4D |
12/17/12 |
| GOLDSTEIN, JEREMY |
A3-10838 |
2 |
32.44 |
5536********4905 |
002047 |
12/17/12 |
| GOMEZ, AMPARO |
A3-MEDICAL399 |
2 |
89.00 |
5523********1490 |
01783Z |
12/17/12 |
| GONZALEZ, SAM |
A3-MEDICAL402 |
2 |
129.00 |
4670********3480 |
408453 |
12/17/12 |
| GUTIERREZ, PAUL |
A3-MEDICAL113 |
2 |
125.00 |
4147********2706 |
06425D |
12/17/12 |
| GWIN, LISA |
A3-10825 |
2 |
32.44 |
6011********7921 |
01798Q |
12/17/12 |
| HANSON, JUSTIN |
A3-10854 |
2 |
129.00 |
4357********6978 |
737254 |
12/17/12 |
| HARMON, JEFF |
A3-MEDICAL379 |
2 |
129.00 |
4744********9930 |
112222 |
12/17/12 |
| HAYDEN, BRETT |
A3-MEDICAL270 |
2 |
120.00 |
5516********5886 |
072228 |
12/17/12 |
| HERNANDEZ, JENIFER |
A3-10845 |
2 |
32.43 |
5371********3607 |
072200 |
12/17/12 |
| HERNANDEZ, PABLO |
A3-MEDICAL449 |
2 |
129.00 |
5466********3494 |
36002Z |
12/17/12 |
| HERRERA, ROBERTO |
A3-MEDICAL396 |
2 |
69.99 |
4610********9930 |
052208 |
12/17/12 |
| HOLUBEC, CHRIS |
A3-MEDICAL421 |
2 |
129.00 |
5432********2721 |
621411 |
12/17/12 |
| INMAN, BERT |
A3-MEDICAL72 |
2 |
133.33 |
5184********1366 |
06461P |
12/17/12 |
| IRMAN, BERT |
A3-10990 |
2 |
27.03 |
5184********1366 |
06471P |
12/17/12 |
| JAESCHKE, JEFFERY |
A3-10792 |
2 |
129.00 |
5146********9990 |
159190 |
12/17/12 |
| JOHNSON, ANDREA |
A3-MEDICAL-18 |
2 |
49.99 |
4229********5564 |
039092 |
12/17/12 |
| JOHNSON, ANTHONY |
A3-10706 |
2 |
129.00 |
5178********9846 |
06486Z |
12/17/12 |
| KABES, LAURIE |
A3-10745 |
2 |
89.99 |
5466********0871 |
35751P |
12/17/12 |
| KADOUR, MANUEL |
A3-10762 |
2 |
32.44 |
4631********0859 |
737240 |
12/17/12 |
| KIEFER, ANNA |
A3-10856 |
2 |
37.84 |
4356********0319 |
142121 |
12/17/12 |
| KIMBLE, LESLIE |
A3-10733 |
2 |
129.00 |
3767*******2003 |
186673 |
12/17/12 |
| KNOWLTON, KIMBERLY |
A3-10771 |
2 |
159.00 |
4078********1670 |
025268 |
12/17/12 |
| KNOWLTON, WAYNE |
A3-10741 |
2 |
159.00 |
4078********1670 |
025226 |
12/17/12 |
| LEONARD, MIKE |
A3-10690 |
2 |
150.00 |
3715*******2001 |
151398 |
12/17/12 |
| LIVELY, ANN |
A3-MEDICAL133 |
2 |
80.00 |
5491********7104 |
01716B |
12/17/12 |
| LOCKHART, MARVIN |
A3-10086 |
2 |
129.00 |
4060********5368 |
06441B |
12/17/12 |
| LOPEZ, LISA |
A3-10875 |
2 |
129.00 |
4631********1138 |
737246 |
12/17/12 |
| LOPEZ, ROBERT |
A3-MEDICAL273 |
2 |
129.00 |
4744********0742 |
172925 |
12/17/12 |
| LYNCH, TIM |
A3-10696 |
2 |
129.00 |
5449********8736 |
62142B |
12/17/12 |
| MACCARTER, BLOKE |
A3-MEDICAL311 |
2 |
129.00 |
3767*******1006 |
115672 |
12/17/12 |
| MACK, TOM |
A3-MEDICAL436 |
2 |
129.00 |
4342********3665 |
532347 |
12/17/12 |
| MANDAVI, BAHRAM |
A3-10716 |
2 |
37.84 |
4266********4872 |
06450B |
12/17/12 |
| MANDRY, CHAD |
A3-10775 |
2 |
130.00 |
5142********4040 |
258923 |
12/17/12 |
| MANSAURINIA, ASHKAN |
A3-10794 |
2 |
32.43 |
4744********6894 |
192024 |
12/17/12 |
| MARTINEZ, MARIO |
A3-MEDICAL422 |
2 |
89.00 |
4313********5220 |
025221 |
12/17/12 |
| MAURICIO, KEVIN |
A3-MEDICAL71 |
2 |
240.00 |
5397********5312 |
105851 |
12/17/12 |
| MEZA, NESTOR |
A3-D00214 |
2 |
27.02 |
4624********3831 |
449706 |
12/17/12 |
| MISSILDINE, JAMES |
A3-MEDICAL393 |
2 |
129.00 |
5142********9149 |
254834 |
12/17/12 |
| MORELAND, ROY |
A3-10708 |
2 |
238.00 |
4919********8126 |
588863 |
12/17/12 |
| MORENO, CARLOS |
A3-MEDICAL100 |
2 |
120.00 |
4744********7065 |
192127 |
12/17/12 |
| MURPHY, ELIZABETH |
A3-10759 |
2 |
89.99 |
4280********4559 |
398965 |
12/17/12 |
| NELSON, JASON |
A3-MEDICAL76 |
2 |
110.00 |
5109********2429 |
H83281 |
12/17/12 |
| O HAVER, DON |
A3-MEDICAL428 |
2 |
129.00 |
4147********0152 |
06447C |
12/17/12 |
| ORTA, MARCELO |
A3-10735 |
2 |
238.00 |
5348********7186 |
007555 |
12/17/12 |
| ORTIZ, FERMIN |
A3-10720 |
2 |
129.00 |
4610********1074 |
032208 |
12/17/12 |
| PARKER, CHARLES |
A3-10992 |
2 |
133.99 |
5371********1891 |
072205 |
12/17/12 |
| PATESEL, ADAM |
A3-10904 |
2 |
27.03 |
5371********6453 |
072211 |
12/17/12 |
| PATESEL, ADAM |
A3-MEDICAL350 |
2 |
129.00 |
5371********6453 |
072211 |
12/17/12 |
| PEREZ, MATTHEW |
A3-MEDICAL298 |
2 |
129.00 |
4342********9219 |
589853 |
12/17/12 |
| PRAESEL, JEFFREY |
A3-MEDICAL453 |
2 |
129.00 |
5516********8311 |
072222 |
12/17/12 |
| PRITCHARD, PARKER |
A3-MEDICAL64 |
2 |
133.33 |
4342********6319 |
588245 |
12/17/12 |
| QUICK, CARL |
A3-MEDICAL54 |
2 |
133.33 |
4121********8712 |
06450A |
12/17/12 |
| RINEHART, GREG |
A3-MEDICAL156 |
2 |
120.00 |
4670********7735 |
408448 |
12/17/12 |
| ROBISHEAUX, JAMES |
A3-10964 |
2 |
99.00 |
4631********8959 |
737248 |
12/17/12 |
| RODRIGUEZ, GILBERT |
A3-MEDICAL86 |
2 |
115.00 |
4610********1293 |
042208 |
12/17/12 |
| ROGERS, BRADLEY |
A3-MEDICAL374 |
2 |
129.00 |
5111********2039 |
002235 |
12/17/12 |
| ROGERS, DOUGLAS |
A3-10743 |
2 |
129.00 |
4388********9635 |
06425D |
12/17/12 |
| RUIZ, STEVEN |
A3-10698 |
2 |
129.00 |
5410********2713 |
36029B |
12/17/12 |
| SAFARI, JOSH |
A3-10835 |
2 |
32.44 |
4727********7323 |
426401 |
12/17/12 |
| SANCHEZ, CHRISTINE |
A3-10707 |
2 |
89.00 |
5455********9176 |
054866 |
12/17/12 |
| SANCHEZ, PARISA |
A3-MEDICAL236 |
2 |
89.99 |
4610********6285 |
052208 |
12/17/12 |
| SCHAEFER, BRENT |
A3-10924 |
2 |
138.00 |
3797*******1005 |
105099 |
12/17/12 |
| SCHAUFFELE, ROY |
A3-MEDICAL322 |
2 |
129.00 |
3727*******1001 |
147423 |
12/17/12 |
| SINGH, KULDEEP |
A3-10932 |
2 |
32.44 |
4356********4408 |
182527 |
12/17/12 |
| SLATER, STANLEY |
A3-MEDICAL372 |
2 |
115.00 |
5142********5317 |
250983 |
12/17/12 |
| SLONE, TIM |
A3-10727 |
2 |
129.00 |
4159********4628 |
028736 |
12/17/12 |
| STAFFORD, WILLIAM |
A3-MEDICAL299 |
2 |
125.00 |
5371********9613 |
072206 |
12/17/12 |
| STEPHENS, AUDREY |
A3-MEDICAL-38 |
2 |
69.99 |
4744********1732 |
152725 |
12/17/12 |
| STEVENS, BRENT |
A3-10969 |
2 |
32.38 |
4000********8550 |
101889 |
12/17/12 |
| STUDIVANT, LAMAR |
A3-10851 |
2 |
27.03 |
5109********4564 |
H74987 |
12/17/12 |
| SWINNEY, LIDIA |
A3-MEDICAL232 |
2 |
150.00 |
4356********4352 |
132224 |
12/17/12 |
| TALBOTT, DANNY |
A3-10763 |
2 |
129.00 |
5145********6184 |
007557 |
12/17/12 |
| THOMPSON, BOBBIE |
A3-10793 |
2 |
64.88 |
5371********6650 |
072202 |
12/17/12 |
| TOLLETT, CAMERON |
A3-MEDICAL308 |
2 |
129.00 |
4914********1123 |
300045 |
12/17/12 |
| TRAUTH, MEGAN |
A3-10916 |
2 |
27.03 |
6011********2690 |
01765Q |
12/17/12 |
| TREVINO, ANDREW |
A3-MEDICAL404 |
2 |
129.00 |
5491********3375 |
01780P |
12/17/12 |
| TREVINO, PETER |
A3-10843 |
2 |
154.00 |
4229********5368 |
006481 |
12/17/12 |
| TRUJILLO, RICHARD |
A3-MEDICAL318 |
2 |
133.33 |
5491********9792 |
35418P |
12/17/12 |
| TUFFELMIRE, CRAIG |
A3-MEDICAL391 |
2 |
129.00 |
5476********0121 |
017728 |
12/17/12 |
| VASQUEZ, LUIS |
A3-MEDICAL431 |
2 |
129.00 |
4157********6099 |
072030 |
12/17/12 |
| VELASQUEZ, JAMES |
A3-10013 |
2 |
32.43 |
4914********4797 |
300046 |
12/17/12 |
| WIGINGTON, DAVID |
A3-10929 |
2 |
130.00 |
4147********6460 |
06459D |
12/17/12 |
| WILLIAMS, BETH |
A3-MEDICAL437 |
2 |
129.00 |
5149********8875 |
62138B |
12/17/12 |
| WILLIAMS, JACKIE |
A3-MEDICAL444 |
2 |
89.99 |
5465********9460 |
H81280 |
12/17/12 |
| WOHLFARTH, MARK |
A3-MEDICAL117 |
2 |
150.00 |
3715*******4004 |
169554 |
12/17/12 |
| ZIRKLE, JOHN |
A3-10938 |
2 |
110.00 |
4147********1400 |
06422C |
12/17/12 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
954.00 |
| 48 |
MasterCard |
5342.48 |
| 66 |
Visa |
6863.76 |
| 2 |
Discover |
59.47 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13219.71 |