Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APPELT, JOSEPH |
A3-D00503 |
1 |
67.98 |
3722*******2000 |
191874 |
02/01/13 |
| ASHINHURST, DANNY |
A3-MEDICAL210 |
1 |
100.00 |
4655********9788 |
603393 |
02/01/13 |
| BABCOCK, JEREMIAH |
A3-10010 |
1 |
16.22 |
5466********2978 |
07512Z |
02/01/13 |
| BARREIRO, MARGO |
A3-3216 |
1 |
80.00 |
5145********6124 |
066584 |
02/01/13 |
| BECK, TRAVIS |
A3-MEDICAL446 |
1 |
119.00 |
5516********0620 |
061867 |
02/01/13 |
| BERNAL, CATHERINE |
A3-10017 |
1 |
27.03 |
5109********0117 |
H64590 |
02/01/13 |
| BERRY, WHITNEY |
A3-10691 |
1 |
125.00 |
5438********8843 |
H74400 |
02/01/13 |
| BLANCHARD, JESSE |
A3-10769 |
1 |
32.43 |
4473********6793 |
062445 |
02/01/13 |
| BODISCH, CARLA |
A3-10828 |
1 |
64.75 |
4147********0455 |
04934D |
02/01/13 |
| BRANARD, CHERYL |
A3-10214 |
1 |
54.05 |
3739*******3003 |
187774 |
02/01/13 |
| BRENNER, PATRICIA |
A3-10850 |
1 |
27.03 |
5438********7291 |
H64592 |
02/01/13 |
| BROWNING, MICHAEL |
A3-10233 |
1 |
32.44 |
4635********3739 |
171183 |
02/01/13 |
| BURGER, DEBORAH |
A3-10003 |
1 |
21.63 |
4121********9665 |
04963A |
02/01/13 |
| BURRESS, PATRICIA |
A3-10913 |
1 |
129.00 |
4063********4108 |
524107 |
02/01/13 |
| CASPER, JEREMY |
A3-D00650 |
1 |
32.44 |
4063********0136 |
524108 |
02/01/13 |
| CASTLE, CHAD |
A3-D00580 |
1 |
21.63 |
5275********4760 |
121289 |
02/01/13 |
| CAVAZOS, JOEL |
A3-D00573 |
1 |
32.44 |
4312********8647 |
04947G |
02/01/13 |
| DAVIS, BONNIE |
A3-10066 |
1 |
32.44 |
3731*******5024 |
164535 |
02/01/13 |
| DEBOSE, TRACY |
A3-10162 |
1 |
21.63 |
5516********4913 |
061869 |
02/01/13 |
| DELL, DAVID |
A3-MEDICAL429 |
1 |
129.00 |
4342********6683 |
309773 |
02/01/13 |
| DELONG, TAMELA |
A3-10886 |
1 |
80.00 |
5146********6380 |
07A070 |
02/01/13 |
| DELRIO, JULIO |
A3-10704 |
1 |
238.00 |
4147********4621 |
04923C |
02/01/13 |
| DOLEN, TARKAN |
A3-NEW13 |
1 |
108.30 |
3767*******1003 |
134527 |
02/01/13 |
| ELLIS, ERIC |
A3-D00342 |
1 |
3.00 |
4342********7265 |
416575 |
02/01/13 |
| ENDSLEY, JAMES |
A3-MEDICAL56 |
1 |
133.33 |
5432********3364 |
585929 |
02/01/13 |
| ESCALERA, MERCEDEZ |
A3-10784 |
1 |
27.03 |
4229********4604 |
723695 |
02/01/13 |
| ESCRIBANO, MARIANO |
A3-10211 |
1 |
43.24 |
3766*******1028 |
125591 |
02/01/13 |
| ESPARZA, MOSES |
A3-10041 |
1 |
64.86 |
5516********1913 |
061873 |
02/01/13 |
| ESPINOZA, ELI |
A3-10225 |
1 |
21.63 |
4312********6265 |
011807 |
02/01/13 |
| FARNACCI, GEORGE |
A3-MEDICAL348 |
1 |
129.00 |
5491********2727 |
00172P |
02/01/13 |
| FISCHER, MICHEAL |
A3-MEDICAL360 |
1 |
129.00 |
5491********0483 |
00192P |
02/01/13 |
| FLORES, JUAN |
A3-10977 |
1 |
27.03 |
5465********8700 |
H64599 |
02/01/13 |
| FOX, JEFFREY |
A3-10686 |
1 |
129.00 |
3743*******3347 |
444471 |
02/01/13 |
| GABEL, WILLIAM |
A3-10839 |
1 |
7.57 |
4037********4678 |
601081 |
02/01/13 |
| GARCIA, CRISTOBAL |
A3-10243 |
1 |
120.00 |
4670********5264 |
339840 |
02/01/13 |
| GARCIA, IZEL |
A3-10780 |
1 |
32.44 |
6011********9777 |
00104R |
02/01/13 |
| GARZA, EDUARDO |
A3-10237 |
1 |
27.03 |
4631********0282 |
941064 |
02/01/13 |
| GHAZI, S. VANESS |
A3-10752 |
1 |
129.00 |
5594********9833 |
743505 |
02/01/13 |
| GIANNI, JOHN |
A3-MEDICAL-15 |
1 |
133.33 |
5109********8376 |
H75244 |
02/01/13 |
| GIANNI, NICOLE |
A3-MEDICAL-14 |
1 |
89.99 |
5109********8376 |
H70910 |
02/01/13 |
| GONZALES, LYNDA |
A3-D00586 |
1 |
43.25 |
4744********6459 |
131786 |
02/01/13 |
| GONZALEZ, FERNANDO |
A3-10098 |
1 |
100.00 |
3767*******1001 |
124623 |
02/01/13 |
| GOODMAN, LOWELL |
A3-10925 |
1 |
129.00 |
4259********8180 |
439269 |
02/01/13 |
| GORDON, JOHN |
A3-10109 |
1 |
32.43 |
6011********4262 |
00102R |
02/01/13 |
| GORDON, LYNN |
A3-MEDICAL433 |
1 |
129.00 |
5109********5627 |
H74792 |
02/01/13 |
| GUZMAN, JOHN |
A3-10847 |
1 |
43.20 |
5200********5995 |
01585Z |
02/01/13 |
| HAFF, WILL |
A3-MEDICAL167 |
1 |
129.00 |
5516********2031 |
061866 |
02/01/13 |
| HAMILTON, SEAN |
A3-10697 |
1 |
129.00 |
4266********9110 |
04957A |
02/01/13 |
| HARTMANN, CHARLES |
A3-11025 |
1 |
32.43 |
4624********1787 |
831817 |
02/01/13 |
| HERNANDEZ, CARLOS |
A3-D00673 |
1 |
27.03 |
4060********2506 |
04931B |
02/01/13 |
| HERNANDEZ, JESUS |
A3-10672 |
1 |
54.06 |
4610********7613 |
011807 |
02/01/13 |
| HERNANDEZ, RICHARD |
A3-MEDICAL110 |
1 |
120.00 |
5465********2983 |
H73895 |
02/01/13 |
| HERRING, DEANN |
A3-MEDICAL319 |
1 |
244.00 |
5142********1480 |
256172 |
02/01/13 |
| HODGES, STEPHANIE |
A3-MEDICAL387 |
1 |
129.00 |
5406********6794 |
001745 |
02/01/13 |
| HOSBACH, TOM |
A3-10042 |
1 |
32.43 |
4121********5624 |
001708 |
02/01/13 |
| HOTARD, NITA |
A3-11037 |
1 |
27.03 |
4266********9860 |
04961B |
02/01/13 |
| HOWARTH, JIM |
A3-10742 |
1 |
129.00 |
3737*******5000 |
133980 |
02/01/13 |
| KARAM, JAMES |
A3-10979 |
1 |
27.03 |
5438********0027 |
H64587 |
02/01/13 |
| KETTEL, STACY |
A3-MEDICAL-8 |
1 |
69.99 |
5438********0244 |
H68890 |
02/01/13 |
| KIRBY, SAUNDRA |
A3-10132 |
1 |
135.19 |
4342********6274 |
564141 |
02/01/13 |
| KLAR, RICK |
A3-10603 |
1 |
64.86 |
3785*******2004 |
180855 |
02/01/13 |
| KOTHE, CRAIG |
A3-10694 |
1 |
129.00 |
3715*******5052 |
143917 |
02/01/13 |
| KU, CINDY |
A3-D00242 |
1 |
43.25 |
4800********7163 |
015861 |
02/01/13 |
| LEWIS, WADE |
A3-10939 |
1 |
27.03 |
5491********1587 |
00197B |
02/01/13 |
| LONG, JENNIFER |
A3-10783 |
1 |
32.43 |
4147********4220 |
04949C |
02/01/13 |
| MALDONADO, ELIANNE |
A3-MEDICAL294 |
1 |
80.00 |
5143********2930 |
003286 |
02/01/13 |
| MARREN, LAWRENCE |
A3-10772 |
1 |
32.43 |
5143********7546 |
003287 |
02/01/13 |
| MAYS, PATRICK |
A3-10700 |
1 |
32.38 |
4744********7941 |
121985 |
02/01/13 |
| MCDONALD, SID |
A3-10072 |
1 |
32.44 |
4259********5506 |
941074 |
02/01/13 |
| MINTURN, TERRY |
A3-10778 |
1 |
129.00 |
4128********3454 |
22213B |
02/01/13 |
| MONTGOMERY, DANIEL |
A3-10195 |
1 |
54.05 |
4744********8056 |
151989 |
02/01/13 |
| MOORE, STEVE |
A3-10934 |
1 |
130.00 |
4147********6460 |
04927D |
02/01/13 |
| MORISH, ROBBIE |
A3-MEDICAL401 |
1 |
129.00 |
4342********8466 |
373575 |
02/01/13 |
| MOTT, THOMAS |
A3-10530 |
1 |
32.43 |
4417********8527 |
04956B |
02/01/13 |
| MUSE MARCY, DONNA |
A3-MEDICAL53 |
1 |
133.33 |
4147********7318 |
001957 |
02/01/13 |
| NELSON, RUSSELL |
A3-10016 |
1 |
43.15 |
6011********2405 |
00191B |
02/01/13 |
| OERKFITZ, KIM |
A3-D00577 |
1 |
21.63 |
4120********7342 |
001716 |
02/01/13 |
| PALMER, LAWRENCE |
A3-10817 |
1 |
32.44 |
5146********0941 |
029242 |
02/01/13 |
| PALMORE, MARION |
A3-MEDICAL80 |
1 |
150.00 |
5155********8013 |
011807 |
02/01/13 |
| PENN, GERALDINE |
A3-10814 |
1 |
32.43 |
5113********8960 |
000468 |
02/01/13 |
| PLATZNER, ERIC |
A3-D00717 |
1 |
33.43 |
5523********7222 |
00193S |
02/01/13 |
| POLLOCK, NANCY |
A3-10215 |
1 |
54.05 |
3713*******4015 |
107224 |
02/01/13 |
| RAMEY, JAMES |
A3-MED-66 |
1 |
100.00 |
5401********7243 |
04920B |
02/01/13 |
| RANGEL, MICHEAL |
A3-MEDICAL289 |
1 |
110.00 |
5438********9053 |
H72896 |
02/01/13 |
| RAZOUK, OSAMA |
A3-10830 |
1 |
32.43 |
4426********9961 |
001687 |
02/01/13 |
| REYNA, PEDRO |
A3-10282 |
1 |
54.05 |
5143********8423 |
003307 |
02/01/13 |
| ROBSON, CRAIG |
A3-MEDICAL122 |
1 |
125.00 |
4744********6830 |
111287 |
02/01/13 |
| RODRIGUEZ, GUADALUPE |
A3-10068 |
1 |
32.44 |
5145********9049 |
066583 |
02/01/13 |
| RODRIGUEZ, MARIETTA |
A3-D00011 |
1 |
54.05 |
6011********3830 |
00186Q |
02/01/13 |
| ROSEMAN, TERUSE |
A3-NEW6 |
1 |
21.63 |
5155********5985 |
T2680Z |
02/01/13 |
| SABIATURA, CHARLES |
A3-10936 |
1 |
166.00 |
5466********8675 |
07234P |
02/01/13 |
| SANCHEZ, JESUS |
A3-MEDICAL235 |
1 |
129.00 |
5461********9645 |
320375 |
02/01/13 |
| SANCHEZ, VICTOR |
A3-10974 |
1 |
51.90 |
5190********2773 |
061865 |
02/01/13 |
| SCANTLAND, LEE |
A3-10905 |
1 |
145.00 |
4631********4894 |
941072 |
02/01/13 |
| SEARS, MEGAN |
A3-10285 |
1 |
64.86 |
3772*******5018 |
135523 |
02/01/13 |
| SIRIZZOTTI, NICK |
A3-11042 |
1 |
48.65 |
4655********6066 |
603392 |
02/01/13 |
| SMITH, HARRY |
A3-D00922 |
1 |
64.69 |
5466********5384 |
07484P |
02/01/13 |
| STANDEFORD, CINDY |
A3-10888 |
1 |
32.43 |
6011********1592 |
00134Q |
02/01/13 |
| STELLATO, MIKE |
A3-D00394 |
1 |
119.00 |
5491********1151 |
00193P |
02/01/13 |
| STEWART, JOHNNY |
A3-10868 |
1 |
133.00 |
5524********3745 |
04913B |
02/01/13 |
| STREETER, ANDRES |
A3-10677 |
1 |
32.43 |
5275********2170 |
131284 |
02/01/13 |
| SUESZ, STEVE |
A3-MEDICAL414 |
1 |
129.00 |
5462********9553 |
723700 |
02/01/13 |
| SVETZ, KAREN |
A3-MEDICAL250 |
1 |
80.00 |
4147********4603 |
04939C |
02/01/13 |
| SWIGER, JOHN |
A3-10138 |
1 |
43.20 |
4313********0285 |
015887 |
02/01/13 |
| TAYLOR, SUSAN |
A3-11055 |
1 |
43.24 |
5109********2602 |
H66213 |
02/01/13 |
| TINDALL, JESSE |
A3-10810 |
1 |
129.00 |
3782*******1070 |
184624 |
02/01/13 |
| TRAUTH, KURT |
A3-10896 |
1 |
27.03 |
6011********2690 |
00131Q |
02/01/13 |
| TURNER, WILLIAM |
A3-10257 |
1 |
32.44 |
4610********2445 |
011807 |
02/01/13 |
| TWYFORD, RODNEY |
A3-10701 |
1 |
129.00 |
5581********9504 |
011807 |
02/01/13 |
| VALDES, MARCOS ROCKY |
A3-10117 |
1 |
21.63 |
5516********2688 |
061889 |
02/01/13 |
| VALENCE, EDWARD |
A3-D00102 |
1 |
32.44 |
4120********7286 |
001710 |
02/01/13 |
| VELA, ADRIAN |
A3-10060 |
1 |
32.44 |
4631********9103 |
941062 |
02/01/13 |
| VITAL, TWYLA |
A3-10651 |
1 |
129.00 |
4306********4828 |
001704 |
02/01/13 |
| WHITE, ODIS |
A3-MEDICAL293 |
1 |
129.00 |
4250********4803 |
003340 |
02/01/13 |
| WHITTINGTON, KARA |
A3-10859 |
1 |
32.43 |
4465********3639 |
001702 |
02/01/13 |
| WILLIS, MICHAEL |
A3-11030 |
1 |
32.43 |
5371********9521 |
061868 |
02/01/13 |
| WILSON, DANIEL |
A3-10884 |
1 |
32.44 |
5109********8784 |
H65155 |
02/01/13 |
| WILSON, ROBERT |
A3-MED-178 |
1 |
125.00 |
4655********2840 |
603394 |
02/01/13 |
| WRIGHT, BLAKE |
A3-10636 |
1 |
64.88 |
4357********7547 |
941076 |
02/01/13 |
| XENAKIS, ELLY |
A3-10984 |
1 |
27.02 |
5466********7718 |
07498P |
02/01/13 |
| ZAMORA, FRANCES |
A3-11029 |
1 |
27.03 |
5143********0561 |
003349 |
02/01/13 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
1105.78 |
| 52 |
MasterCard |
4087.99 |
| 50 |
Visa |
3449.66 |
| 6 |
Discover |
221.53 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8864.96 |