Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMSBERRY, RUSSELL |
A3-MEDICAL278 |
2 |
120.00 |
4856********1100 |
089720 |
01/15/13 |
| ANDERS, LARRY |
A3-10715 |
2 |
129.00 |
5109********4662 |
H75099 |
01/15/13 |
| ARCHER, FRANK |
A3-MEDICAL384 |
2 |
220.00 |
4264********2118 |
025187 |
01/15/13 |
| ARIAS, NATALIE |
A3-10768 |
2 |
90.00 |
4229********9876 |
089721 |
01/15/13 |
| ARRIBAS, CIRA |
A3-10249 |
2 |
100.00 |
4744********7040 |
142913 |
01/15/13 |
| AVALLONE, TERESA |
A3-10930 |
2 |
100.00 |
4317********7355 |
612190 |
01/15/13 |
| BACA, GEORGE |
A3-MEDICAL143 |
2 |
120.00 |
4640********1150 |
03693B |
01/15/13 |
| BAILEY, MARY |
A3-MEDICAL151 |
2 |
80.00 |
5398********8718 |
97806P |
01/15/13 |
| BAIRD, ROBERT |
A3-MEDICAL331 |
2 |
129.00 |
4744********8191 |
192715 |
01/15/13 |
| BALL, GENA |
A3-10684 |
2 |
21.63 |
4744********0282 |
122912 |
01/15/13 |
| BANKS, JASON |
A3-MEDICAL-45 |
2 |
133.33 |
4259********6349 |
748011 |
01/15/13 |
| BARIDEAUX, JONATHAN |
A3-MEDICAL424 |
2 |
130.00 |
5142********7428 |
259440 |
01/15/13 |
| BENAVIDEZ, ONOFRE |
A3-MEDICAL208 |
2 |
99.00 |
4357********3951 |
748005 |
01/15/13 |
| BERNSHAUSEN, JARED |
A3-10656 |
2 |
32.38 |
4839********0330 |
708474 |
01/15/13 |
| BETANCOURT, CARLOS |
A3-MEDICAL50 |
2 |
120.00 |
4473********4235 |
062721 |
01/15/13 |
| BEZUIDENHOUT, GEOFFREY |
A3-10675 |
2 |
129.00 |
4744********3831 |
102418 |
01/15/13 |
| BRAVO, DOMINGO |
A3-10993 |
2 |
97.28 |
4610********5135 |
022107 |
01/15/13 |
| BRAVO, DOMINGO |
A3-MEDICAL98 |
2 |
110.00 |
4610********5135 |
032107 |
01/15/13 |
| BRICKMAN, BRUCE |
A3-10746 |
2 |
129.00 |
3715*******1009 |
151345 |
01/15/13 |
| BROWN, JAMES |
A3-10693 |
2 |
129.00 |
5142********8329 |
258038 |
01/15/13 |
| BYRD, MATT |
A3-MEDICAL81 |
2 |
133.33 |
5491********0462 |
01591P |
01/15/13 |
| CARROLL, MATTHEW |
A3-MEDICAL97 |
2 |
110.00 |
5491********9477 |
01501P |
01/15/13 |
| CRAIG, SKYLER |
A3-10667 |
2 |
32.44 |
5476********1393 |
015947 |
01/15/13 |
| CRIST, MICHEAL |
A3-10020 |
2 |
58.39 |
4670********5496 |
069011 |
01/15/13 |
| CRUSIUS, KEITH |
A3-MEDICAL445 |
2 |
129.00 |
5424********9134 |
97904P |
01/15/13 |
| DAVIS, MARK |
A3-10779 |
2 |
129.00 |
4492********9231 |
002086 |
01/15/13 |
| DENTON, JODY |
A3-MEDICAL173 |
2 |
125.00 |
5145********4882 |
009073 |
01/15/13 |
| DESHA, JUDY |
A3-10011 |
2 |
43.25 |
4147********8982 |
03676C |
01/15/13 |
| DUNSIL, STEVE |
A3-10692 |
2 |
124.00 |
4229********2554 |
366880 |
01/15/13 |
| EDWARD, TIM |
A3-10953 |
2 |
32.43 |
4147********9364 |
03696D |
01/15/13 |
| EICHMAN, ROLAND |
A3-MEDICAL406 |
2 |
119.00 |
4342********3660 |
963798 |
01/15/13 |
| ELROD, SHERRI |
A3-10811 |
2 |
32.44 |
5275********3110 |
062145 |
01/15/13 |
| ESCAMILLA, JOSEPH |
A3-10718 |
2 |
129.00 |
4610********8193 |
032107 |
01/15/13 |
| ESCOBEDO, ROCKY |
A3-MEDICAL291 |
2 |
115.00 |
5109********3353 |
H73690 |
01/15/13 |
| ESPARZA, JOYCE |
A3-MEDICAL137 |
2 |
315.00 |
5143********7488 |
002097 |
01/15/13 |
| FRAZIER, JASON |
A3-10754 |
2 |
43.24 |
5465********0920 |
H66511 |
01/15/13 |
| GALINDO, LUKE |
A3-MEDICAL131 |
2 |
100.00 |
4147********4235 |
03704D |
01/15/13 |
| GANDHI, HELI |
A3-NEEDKEYTAG |
2 |
16.22 |
4631********9768 |
748003 |
01/15/13 |
| GARCIA, EDUARDO |
A3-MEDICAL383 |
2 |
129.00 |
5582********0486 |
41FA5C |
01/15/13 |
| GOLDSTEIN, JEREMY |
A3-10838 |
2 |
32.44 |
5536********4905 |
005223 |
01/15/13 |
| GOMEZ, JOHN |
A3-MEDICAL441 |
2 |
129.00 |
4744********9054 |
142416 |
01/15/13 |
| GONZALEZ, DAVID |
A3-10649 |
2 |
27.03 |
3767*******6006 |
101864 |
01/15/13 |
| GONZALEZ, SAM |
A3-MEDICAL402 |
2 |
129.00 |
4670********3480 |
069010 |
01/15/13 |
| GUTIERREZ, PAUL |
A3-MEDICAL113 |
2 |
125.00 |
4147********2706 |
03679D |
01/15/13 |
| GWIN, LISA |
A3-10825 |
2 |
32.44 |
6011********7921 |
01517Q |
01/15/13 |
| HANSON, JUSTIN |
A3-10854 |
2 |
129.00 |
4357********6978 |
748008 |
01/15/13 |
| HAYDEN, BRETT |
A3-MEDICAL270 |
2 |
120.00 |
5516********5886 |
062175 |
01/15/13 |
| HENNEKE, SHARON |
A3-MEDICAL-43 |
2 |
60.00 |
5516********3104 |
062165 |
01/15/13 |
| HERNANDEZ, JENIFER |
A3-10845 |
2 |
32.43 |
5371********3607 |
062149 |
01/15/13 |
| HERNANDEZ, PABLO |
A3-MEDICAL449 |
2 |
129.00 |
5466********3494 |
97987Z |
01/15/13 |
| HOLUBEC, CHRIS |
A3-MEDICAL421 |
2 |
129.00 |
5432********2721 |
612216 |
01/15/13 |
| INMAN, BERT |
A3-MEDICAL72 |
2 |
133.33 |
5184********1366 |
03674P |
01/15/13 |
| IRMAN, BERT |
A3-10990 |
2 |
27.03 |
5184********1366 |
03700P |
01/15/13 |
| JAESCHKE, JEFFERY |
A3-10792 |
2 |
129.00 |
5146********9990 |
743990 |
01/15/13 |
| JIMENEZ, WILLIAM |
A3-10661 |
2 |
29.95 |
4744********9784 |
142118 |
01/15/13 |
| JOHNSON, ANDREA |
A3-MEDICAL-18 |
2 |
49.99 |
4229********5564 |
089723 |
01/15/13 |
| JOHNSON, ANTHONY |
A3-10706 |
2 |
129.00 |
5178********9846 |
03706Z |
01/15/13 |
| KABES, LAURIE |
A3-10745 |
2 |
89.99 |
5466********0871 |
98057P |
01/15/13 |
| KIEFER, ANNA |
A3-10856 |
2 |
37.84 |
4356********0319 |
172218 |
01/15/13 |
| KIMBLE, LESLIE |
A3-10733 |
2 |
129.00 |
3767*******2003 |
101860 |
01/15/13 |
| KNOWLTON, KIMBERLY |
A3-10771 |
2 |
159.00 |
4078********1670 |
025126 |
01/15/13 |
| KNOWLTON, WAYNE |
A3-10741 |
2 |
159.00 |
4078********1670 |
025110 |
01/15/13 |
| LEONARD, MIKE |
A3-10690 |
2 |
150.00 |
3715*******2001 |
105246 |
01/15/13 |
| LIVELY, ANN |
A3-MEDICAL133 |
2 |
80.00 |
5491********7104 |
01594B |
01/15/13 |
| LOCKHART, MARVIN |
A3-10086 |
2 |
129.00 |
4060********5368 |
03684B |
01/15/13 |
| LOPEZ, LISA |
A3-10875 |
2 |
129.00 |
4631********1138 |
748018 |
01/15/13 |
| LYNCH, TIM |
A3-10696 |
2 |
129.00 |
5449********8736 |
61220B |
01/15/13 |
| MACK, TOM |
A3-MEDICAL436 |
2 |
129.00 |
4342********3665 |
073380 |
01/15/13 |
| MANDAVI, BAHRAM |
A3-10716 |
2 |
37.84 |
4266********4872 |
03706B |
01/15/13 |
| MANDRY, CHAD |
A3-10775 |
2 |
130.00 |
5142********4040 |
259847 |
01/15/13 |
| MANSAURINIA, ASHKAN |
A3-10794 |
2 |
32.43 |
4744********6894 |
142119 |
01/15/13 |
| MARTINEZ, MARIO |
A3-MEDICAL422 |
2 |
89.00 |
4313********5220 |
025150 |
01/15/13 |
| MCCARTER, BLAKE |
A3-MEDICAL311 |
2 |
129.00 |
3767*******1006 |
113914 |
01/15/13 |
| MCGINNIS, SEAN |
A3-10674 |
2 |
99.00 |
5142********9148 |
254231 |
01/15/13 |
| MEZA, NESTOR |
A3-D00214 |
2 |
27.02 |
4624********3831 |
735833 |
01/15/13 |
| MISSILDINE, JAMES |
A3-MEDICAL393 |
2 |
129.00 |
5142********9149 |
259633 |
01/15/13 |
| MORELAND, ROY |
A3-10708 |
2 |
238.00 |
4919********8126 |
966005 |
01/15/13 |
| MORENO, CARLOS |
A3-MEDICAL100 |
2 |
120.00 |
4744********7065 |
182416 |
01/15/13 |
| MURILLO, JOSEPH |
A3-10767 |
2 |
89.00 |
4411********6398 |
022107 |
01/15/13 |
| MURPHY, ELIZABETH |
A3-10759 |
2 |
89.99 |
4280********4559 |
320452 |
01/15/13 |
| NAJAR, TROY |
A3-10799 |
2 |
129.00 |
3715*******3004 |
126865 |
01/15/13 |
| NELSON, JASON |
A3-MEDICAL76 |
2 |
110.00 |
5109********2429 |
H73190 |
01/15/13 |
| O HAVER, DON |
A3-MEDICAL428 |
2 |
129.00 |
4147********0152 |
03699C |
01/15/13 |
| ORTIZ, FERMIN |
A3-10720 |
2 |
129.00 |
4610********1074 |
012107 |
01/15/13 |
| PARKER, CHARLES |
A3-10992 |
2 |
137.77 |
5371********1891 |
062151 |
01/15/13 |
| PATESEL, ADAM |
A3-10904 |
2 |
27.03 |
5371********6453 |
062160 |
01/15/13 |
| PATESEL, ADAM |
A3-MEDICAL350 |
2 |
129.00 |
5371********6453 |
062159 |
01/15/13 |
| PEREZ, MATTHEW |
A3-MEDICAL298 |
2 |
129.00 |
4342********9219 |
073381 |
01/15/13 |
| PRAESEL, JEFFREY |
A3-MEDICAL453 |
2 |
129.00 |
5516********8311 |
062170 |
01/15/13 |
| PRITCHARD, PARKER |
A3-MEDICAL64 |
2 |
133.33 |
4342********6319 |
966000 |
01/15/13 |
| QUICK, CARL |
A3-MEDICAL54 |
2 |
133.33 |
4121********8712 |
03667A |
01/15/13 |
| RINEHART, GREG |
A3-MEDICAL156 |
2 |
120.00 |
4670********7735 |
069007 |
01/15/13 |
| ROBISHEAUX, JAMES |
A3-10964 |
2 |
99.00 |
4631********8959 |
748009 |
01/15/13 |
| RODRIQUEZ, NORMA |
A3-10827 |
2 |
32.44 |
4157********8748 |
061931 |
01/15/13 |
| ROGERS, BRADLEY |
A3-MEDICAL374 |
2 |
129.00 |
5111********2039 |
002167 |
01/15/13 |
| ROGERS, DOUGLAS |
A3-10743 |
2 |
129.00 |
4388********9635 |
03669D |
01/15/13 |
| RUIZ, STEVEN |
A3-10698 |
2 |
129.00 |
5410********2713 |
97848B |
01/15/13 |
| SAFARI, JOSH |
A3-10835 |
2 |
32.44 |
4727********7323 |
356921 |
01/15/13 |
| SANCHEZ, CHRISTINE |
A3-10707 |
2 |
89.00 |
5455********9176 |
580008 |
01/15/13 |
| SANCHEZ, LEAH |
A3-10678 |
2 |
89.99 |
4342********3348 |
159030 |
01/15/13 |
| SANCHEZ, PARISA |
A3-MEDICAL236 |
2 |
89.99 |
4610********6285 |
022107 |
01/15/13 |
| SCHAEFER, BRENT |
A3-10924 |
2 |
138.00 |
3797*******1005 |
164690 |
01/15/13 |
| SCHAUFFELE, ROY |
A3-MEDICAL322 |
2 |
129.00 |
3727*******1001 |
119986 |
01/15/13 |
| SINGH, KULDEEP |
A3-10932 |
2 |
32.44 |
4356********4408 |
182717 |
01/15/13 |
| SLATER, STANLEY |
A3-MEDICAL372 |
2 |
115.00 |
5142********5317 |
253834 |
01/15/13 |
| SLONE, TIM |
A3-10727 |
2 |
129.00 |
4159********4628 |
043019 |
01/15/13 |
| STAFFORD, WILLIAM |
A3-MEDICAL299 |
2 |
125.00 |
5371********9613 |
062153 |
01/15/13 |
| STEPHENS, AUDREY |
A3-MEDICAL-38 |
2 |
69.99 |
4744********1732 |
172418 |
01/15/13 |
| STEVENS, BRENT |
A3-10969 |
2 |
32.38 |
4000********8550 |
574510 |
01/15/13 |
| SWINNEY, LIDIA |
A3-MEDICAL232 |
2 |
150.00 |
4356********4352 |
172115 |
01/15/13 |
| TALBOTT, DANNY |
A3-10763 |
2 |
129.00 |
5145********6184 |
009074 |
01/15/13 |
| THOMPSON, BOBBIE |
A3-10793 |
2 |
32.44 |
5371********6650 |
062150 |
01/15/13 |
| TRAUTH, MEGAN |
A3-10916 |
2 |
27.03 |
6011********2690 |
01569Q |
01/15/13 |
| TREVINO, ANDREW |
A3-MEDICAL404 |
2 |
129.00 |
5491********3375 |
01501P |
01/15/13 |
| TREVINO, PETER |
A3-10843 |
2 |
154.00 |
4229********5368 |
089722 |
01/15/13 |
| TRUJILLO, RICHARD |
A3-MEDICAL318 |
2 |
133.33 |
5491********9792 |
97890P |
01/15/13 |
| TUFFELMIRE, CRAIG |
A3-MEDICAL391 |
2 |
129.00 |
5476********0121 |
015021 |
01/15/13 |
| VASQUEZ, LUIS |
A3-MEDICAL431 |
2 |
129.00 |
4157********6099 |
061931 |
01/15/13 |
| WALKER, MICHEAL |
A3-10653 |
2 |
21.63 |
4631********1853 |
748014 |
01/15/13 |
| WIGINGTON, DAVID |
A3-10929 |
2 |
130.00 |
4147********6460 |
03693D |
01/15/13 |
| WILLIAMS, BETH |
A3-MEDICAL437 |
2 |
129.00 |
5149********8875 |
61223B |
01/15/13 |
| WILLIAMS, JACKIE |
A3-MEDICAL444 |
2 |
89.99 |
5465********9460 |
H71187 |
01/15/13 |
| WOHLFARTH, MARK |
A3-MEDICAL117 |
2 |
150.00 |
3715*******4004 |
188767 |
01/15/13 |
| ZIRKLE, JOHN |
A3-10938 |
2 |
110.00 |
4147********1400 |
03705C |
01/15/13 |
| |
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
1110.03 |
| 47 |
MasterCard |
5102.23 |
| 66 |
Visa |
6635.93 |
| 2 |
Discover |
59.47 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12907.66 |