01/02/2013
06:30:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
APPELT, JOSEPH A3-D00503 1 67.98 3722*******2000 171190 01/02/13
BABCOCK, JEREMIAH A3-10010 1 16.22 5466********2978 38764Z 01/02/13
BARREIRO, MARGO A3-3216 1 80.00 5145********6124 071361 01/02/13
BAZANY, JAMES A3-10092 1 96.23 5438********5472 H70622 01/02/13
BECK, TRAVIS A3-MEDICAL446 1 119.00 5516********0620 B72897 01/02/13
BERNAL, CATHERINE A3-10017 1 27.03 5109********0117 H63700 01/02/13
BERRY, WHITNEY A3-10691 1 125.00 5438********8843 H73510 01/02/13
BLANCHARD, JESSE A3-10769 1 32.43 4473********6793 061527 01/02/13
BODISCH, CARLA A3-10828 1 64.75 4147********0455 08236D 01/02/13
BRANARD, CHERYL A3-10214 1 54.05 3739*******3003 122354 01/02/13
BRENNER, PATRICIA A3-10850 1 27.03 5438********7291 H63702 01/02/13
BROWNING, MICHAEL A3-10233 1 32.44 4635********3739 170799 01/02/13
BURCH, MATT A3-MEDICAL126 1 100.00 4744********0555 150498 01/02/13
BURGER, DEBORAH A3-10003 1 21.63 4121********9665 08252A 01/02/13
BURRESS, PATRICIA A3-10913 1 129.00 4063********4108 511553 01/02/13
CARREON, JAMES A3-10755 1 120.00 5179********8412 689496 01/02/13
CASPER, JEREMY A3-D00650 1 32.44 4063********0136 164992 01/02/13
CASTANEDA, RENE A3-10926 1 129.00 4266********7861 08232B 01/02/13
CASTLE, CHAD A3-D00580 1 21.63 5275********4760 110791 01/02/13
CAVAZOS, JOEL A3-D00573 1 32.44 4312********8647 08261G 01/02/13
DAVIS, BONNIE A3-10066 1 32.44 3731*******5024 167434 01/02/13
DEBOSE, TRACY A3-10162 1 21.63 5516********4913 B63163 01/02/13
DELL, DAVID A3-MEDICAL429 1 129.00 4342********6683 713441 01/02/13
DELONG, TAMELA A3-10886 1 80.00 5146********6380 DB63DC 01/02/13
DELRIO, JULIO A3-10704 1 238.00 4147********4621 08260C 01/02/13
DIOSDADO, DELICIA A3-11012 1 21.63 4610********2943 010907 01/02/13
DOLEN, TARKAN A3-NEW13 1 108.30 3767*******1003 168566 01/02/13
ELLIS, ERIC A3-D00342 1 10.27 4342********7265 865241 01/02/13
ENDSLEY, JAMES A3-MEDICAL56 1 133.33 5432********3364 688801 01/02/13
ESCALERA, MERCEDEZ A3-10784 1 27.03 4229********4604 767585 01/02/13
ESCRIBANO, MARIANO A3-10211 1 43.24 3766*******1028 125560 01/02/13
ESPARZA, MOSES A3-10041 1 64.86 5516********1913 B67490 01/02/13
ESPINOZA, ELI A3-10225 1 21.63 4312********6265 010907 01/02/13
FARNACCI, GEORGE A3-MEDICAL348 1 129.00 5491********2727 00289P 01/02/13
FISCHER, MICHEAL A3-MEDICAL360 1 129.00 5491********0483 00286P 01/02/13
FLORES, JUAN A3-10977 1 27.03 5465********8700 H63708 01/02/13
FLORES, LUTFY A3-MEDICAL-48 1 149.99 3715*******4003 101032 01/02/13
FOX, JEFFREY A3-10686 1 129.00 3743*******3347 308159 01/02/13
GARCIA, IZEL A3-10780 1 32.44 6011********9777 00205R 01/02/13
GARDNER, SCOTT A3-10278 1 37.84 5516********7343 B64785 01/02/13
GARZA, EDUARDO A3-10237 1 27.03 4631********0282 667060 01/02/13
GHAZI, S. VANESS A3-10752 1 129.00 5594********9833 791292 01/02/13
GIANNI, JOHN A3-MEDICAL-15 1 133.33 5109********8376 H74354 01/02/13
GIANNI, NICOLE A3-MEDICAL-14 1 89.99 5109********8376 H70021 01/02/13
GONZALES, LYNDA A3-D00586 1 43.25 4744********6459 180497 01/02/13
GONZALEZ, ERIC A3-10030 1 32.44 5145********3262 071363 01/02/13
GONZALEZ, FERNANDO A3-10098 1 100.00 3767*******1001 164060 01/02/13
GOODMAN, LOWELL A3-10925 1 129.00 4259********8180 791144 01/02/13
GORDON, JOHN A3-10109 1 32.43 6011********4262 00216R 01/02/13
GUTIERREZ, GABRIEL A3-MEDICAL295 1 129.00 4147********0747 08214D 01/02/13
GUZMAN, JOHN A3-10847 1 43.20 5200********5995 00595Z 01/02/13
HAFF, WILL A3-MEDICAL167 1 129.00 5516********2031 B73896 01/02/13
HARTMANN, CHARLES A3-11025 1 32.43 4624********1787 611347 01/02/13
HERNANDEZ, CARLOS A3-D00673 1 27.03 4060********2506 08228B 01/02/13
HERNANDEZ, JESUS A3-10672 1 54.06 4610********7613 010907 01/02/13
HERNANDEZ, RICHARD A3-MEDICAL110 1 120.00 5465********2983 H73004 01/02/13
HODGES, STEPHANIE A3-MEDICAL387 1 129.00 5406********6794 002119 01/02/13
HOSBACH, TOM A3-10042 1 32.43 4121********5624 002883 01/02/13
HOTARD, NITA A3-11037 1 27.03 4266********9860 08222B 01/02/13
HOWARTH, JIM A3-10742 1 129.00 3737*******5000 190156 01/02/13
KARAM, JAMES A3-10979 1 27.03 5438********0027 H63698 01/02/13
KETTEL, STACY A3-MEDICAL-8 1 69.99 5438********0244 H67999 01/02/13
KRUPKE, PAULA A3-D00913 1 21.63 4867********0277 010907 01/02/13
KU, CINDY A3-D00242 1 43.25 4800********7163 005995 01/02/13
LONG, DANNY A3-MEDICAL380 1 129.00 4744********7131 140590 01/02/13
LONG, JENNIFER A3-10783 1 32.43 4147********4220 08232C 01/02/13
MALDONADO, ELIANNE A3-MEDICAL294 1 80.00 5143********2930 002229 01/02/13
MARREN, LAWRENCE A3-10772 1 32.43 5143********7546 002230 01/02/13
MAYS, PATRICK A3-10700 1 29.95 4744********7941 150493 01/02/13
MCDONALD, SID A3-10072 1 54.05 4631********6880 667056 01/02/13
MCGUINNESS, SCOTT A3-10753 1 129.00 5524********6314 08258B 01/02/13
MINTURN, TERRY A3-10778 1 129.00 4128********3454 01400B 01/02/13
MONTGOMERY, DANIEL A3-10195 1 54.05 4744********8056 190996 01/02/13
MOORE, STEVE A3-10934 1 130.00 4147********6460 08246D 01/02/13
MORISH, ROBBIE A3-MEDICAL401 1 129.00 4342********8466 641488 01/02/13
MOTT, THOMAS A3-10530 1 32.43 4417********8527 08220B 01/02/13
MUSE MARCY, DONNA A3-MEDICAL53 1 133.33 4147********7318 002904 01/02/13
NELSON, RUSSELL A3-10016 1 43.15 6011********2405 00236B 01/02/13
OERKFITZ, KIM A3-D00577 1 21.63 4120********7342 002140 01/02/13
PALMER, LAWRENCE A3-10817 1 32.44 5146********0941 1A759D 01/02/13
PALMORE, MARION A3-MEDICAL80 1 150.00 5155********8013 010907 01/02/13
PENN, GERALDINE A3-10814 1 32.43 5113********8960 000440 01/02/13
PLATZNER, ERIC A3-D00717 1 32.43 5523********7222 00213S 01/02/13
POLLOCK, NANCY A3-10215 1 54.05 3713*******4015 121340 01/02/13
RAMEY, JAMES A3-MED-66 1 100.00 5401********7243 08272B 01/02/13
RAMSEY, EVAN A3-10855 1 43.25 4342********5597 904734 01/02/13
RAZOUK, OSAMA A3-10830 1 32.43 4426********9961 002120 01/02/13
REINARZ, GUS A3-10807 1 129.00 4800********0549 005965 01/02/13
REYNA, PEDRO A3-10282 1 54.05 5143********8423 002252 01/02/13
ROBSON, CRAIG A3-MEDICAL122 1 150.00 4744********6830 190491 01/02/13
RODRIGUEZ, GUADALUPE A3-10068 1 32.44 5145********9049 071362 01/02/13
RODRIGUEZ, MARIETTA A3-D00011 1 54.05 6011********3830 00201Q 01/02/13
ROSEMAN, TERUSE A3-NEW6 1 21.63 5155********5985 T7053Z 01/02/13
SABIATURA, CHARLES A3-10936 1 166.00 5466********8675 38680P 01/02/13
SANCHEZ, JESUS A3-MEDICAL235 1 129.00 5461********9645 020361 01/02/13
SANCHEZ, VICTOR A3-10974 1 51.90 5190********2773 B66186 01/02/13
SCANTLAND, LEE A3-10905 1 145.00 4631********4894 667057 01/02/13
SEARS, MEGAN A3-10285 1 64.86 3772*******5018 119898 01/02/13
SIRIZZOTTI, NICK A3-11042 1 48.65 4655********6066 523511 01/02/13
SMITH, HARRY A3-D00922 1 64.69 5466********5384 38778P 01/02/13
STANDEFORD, CINDY A3-10888 1 32.43 6011********1592 00210Q 01/02/13
STELLATO, MIKE A3-D00394 1 119.00 5491********1151 00291P 01/02/13
STREETER, ANDRES A3-10677 1 32.43 5275********2170 120792 01/02/13
SUESZ, STEVE A3-MEDICAL414 1 129.00 5462********9553 767582 01/02/13
SVETZ, KAREN A3-MEDICAL250 1 80.00 4147********4603 08232C 01/02/13
SWIGER, JOHN A3-10138 1 43.20 4313********0285 005986 01/02/13
TAYLOR, SUSAN A3-11055 1 43.24 5109********2602 H65323 01/02/13
TINDALL, JESSE A3-10810 1 129.00 3782*******1070 101434 01/02/13
TRAUTH, KURT A3-10896 1 27.03 6011********2690 00212Q 01/02/13
TURNER, WILLIAM A3-10257 1 32.44 4610********2445 000907 01/02/13
TWYFORD, RODNEY A3-10701 1 129.00 5581********9504 010907 01/02/13
VALDES, MARCOS ROCKY A3-10117 1 21.63 5516********2688 B63181 01/02/13
VALE, LYNN A3-10123 1 21.63 5491********9985 00291B 01/02/13
VALENCE, EDWARD A3-D00102 1 48.60 4120********7286 002913 01/02/13
VAZIRI, ANDREA A3-10802 1 32.44 5142********6042 258417 01/02/13
VELA, ADRIAN A3-10060 1 32.44 4631********9103 667059 01/02/13
WHITE, COURTNEY A3-10045 1 21.63 5491********4594 00214B 01/02/13
WHITE, ODIS A3-MEDICAL293 1 129.00 4250********4803 002290 01/02/13
WHITTINGTON, KARA A3-10859 1 32.43 4465********3639 002870 01/02/13
WILLIS, MICHAEL A3-11030 1 32.43 5371********9521 B64241 01/02/13
WILSON, DANIEL A3-10884 1 32.44 5109********8784 H64266 01/02/13
WILSON, ROBERT A3-MED-178 1 125.00 4655********2840 523510 01/02/13
XENAKIS, ELLY A3-10984 1 27.02 5466********7718 38667P 01/02/13
YBARRA, ERIK A3-10048 1 43.25 4744********6023 190299 01/02/13
ZAMORA, FRANCES A3-11029 1 27.03 5143********0561 002298 01/02/13
             
             
             
Totals
Count Card Type Total
     
12 American Express 1061.91
55 MasterCard 3935.17
52 Visa 3577.39
6 Discover 221.53
0 Other 0.00
     
    8796.00