Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERS, LARRY |
A3-10715 |
2 |
129.00 |
5109********4662 |
H74594 |
02/15/13 |
| ARCHER, FRANK |
A3-MEDICAL384 |
2 |
220.00 |
4264********2118 |
015638 |
02/15/13 |
| ARIAS, NATALIE |
A3-10768 |
2 |
90.00 |
4229********9876 |
400004 |
02/15/13 |
| ARRIBAS, CIRA |
A3-10249 |
2 |
100.00 |
4744********7040 |
171160 |
02/15/13 |
| AVALLONE, TERESA |
A3-10930 |
2 |
100.00 |
4317********7355 |
661773 |
02/15/13 |
| BACA, GEORGE |
A3-MEDICAL143 |
2 |
120.00 |
4640********1150 |
08537B |
02/15/13 |
| BAILEY, MARY |
A3-MEDICAL151 |
2 |
80.00 |
5398********8718 |
72844P |
02/15/13 |
| BAIRD, ROBERT |
A3-MEDICAL331 |
2 |
129.00 |
4744********8191 |
121565 |
02/15/13 |
| BALL, GENA |
A3-10684 |
2 |
21.63 |
4744********0282 |
141765 |
02/15/13 |
| BANKS, JASON |
A3-MEDICAL-45 |
2 |
133.33 |
4259********6349 |
829534 |
02/15/13 |
| BARIDEAUX, JONATHAN |
A3-MEDICAL424 |
2 |
130.00 |
5142********7428 |
255860 |
02/15/13 |
| BEAN, DARLA |
A3-MEDICAL237 |
2 |
89.99 |
5474********6304 |
08534Z |
02/15/13 |
| BERNSHAUSEN, JARED |
A3-10656 |
2 |
32.38 |
4839********0330 |
840330 |
02/15/13 |
| BEZUIDENHOUT, GEOFFREY |
A3-10675 |
2 |
129.00 |
4744********3831 |
191661 |
02/15/13 |
| BRAVO, DOMINGO |
A3-10993 |
2 |
97.28 |
4610********5135 |
061607 |
02/15/13 |
| BRAVO, DOMINGO |
A3-MEDICAL98 |
2 |
110.00 |
4610********5135 |
061607 |
02/15/13 |
| BRICKMAN, BRUCE |
A3-10746 |
2 |
129.00 |
3715*******1009 |
107608 |
02/15/13 |
| BROWN, JAMES |
A3-10693 |
2 |
129.00 |
5142********8329 |
251371 |
02/15/13 |
| BROWN, KEVIN |
A3-10654 |
2 |
129.00 |
5142********0229 |
259358 |
02/15/13 |
| BYRD, MATT |
A3-MEDICAL81 |
2 |
133.33 |
5491********0462 |
01565P |
02/15/13 |
| CAMPOS, JAQUELINE |
A3-10604 |
2 |
32.44 |
5178********7763 |
08535Z |
02/15/13 |
| CARROLL, MATTHEW |
A3-MEDICAL97 |
2 |
110.00 |
5491********9477 |
01529P |
02/15/13 |
| COYLE, MIKE |
A3-10785 |
2 |
129.00 |
4930********9042 |
061618 |
02/15/13 |
| CRIST, MICHEAL |
A3-10020 |
2 |
58.39 |
4670********5496 |
078709 |
02/15/13 |
| CRUSIUS, KEITH |
A3-MEDICAL445 |
2 |
129.00 |
5424********9134 |
72677P |
02/15/13 |
| DAVIS, MARK |
A3-10779 |
2 |
129.00 |
4492********9231 |
001954 |
02/15/13 |
| DAWSON, CHAD |
A3-MEDICAL382 |
2 |
115.00 |
4147********9877 |
08502C |
02/15/13 |
| DELAFUENTE, RALPH |
A3-10719 |
2 |
257.00 |
4670********6123 |
078705 |
02/15/13 |
| DENTON, JODY |
A3-MEDICAL173 |
2 |
125.00 |
5145********4882 |
027895 |
02/15/13 |
| DESHA, JUDY |
A3-10011 |
2 |
43.25 |
4147********8982 |
08541C |
02/15/13 |
| DUNSIL, STEVE |
A3-10692 |
2 |
124.00 |
4229********2554 |
937227 |
02/15/13 |
| EDWARD, TIM |
A3-10953 |
2 |
32.43 |
4147********9364 |
08535D |
02/15/13 |
| EICHMAN, ROLAND |
A3-MEDICAL406 |
2 |
119.00 |
4342********3660 |
787242 |
02/15/13 |
| ELROD, SHERRI |
A3-10811 |
2 |
32.44 |
5275********3110 |
061599 |
02/15/13 |
| ESCAMILLA, JOSEPH |
A3-10718 |
2 |
129.00 |
4610********8193 |
071607 |
02/15/13 |
| ESCOBEDO, ROCKY |
A3-MEDICAL291 |
2 |
115.00 |
5109********3353 |
H73183 |
02/15/13 |
| ESPARZA, JOYCE |
A3-MEDICAL137 |
2 |
105.00 |
5143********7488 |
001965 |
02/15/13 |
| FRAZIER, JASON |
A3-10754 |
2 |
43.24 |
5465********0920 |
H66006 |
02/15/13 |
| GALINDO, LUKE |
A3-MEDICAL131 |
2 |
100.00 |
4147********4235 |
08557D |
02/15/13 |
| GALINDO, THERESA |
A3-MEDICAL394 |
2 |
70.00 |
4266********3537 |
08531B |
02/15/13 |
| GANDHI, HELI |
A3-NEEDKEYTAG |
2 |
16.22 |
4631********9768 |
800003 |
02/15/13 |
| GOLDSTEIN, JEREMY |
A3-10838 |
2 |
32.44 |
4229********6758 |
400005 |
02/15/13 |
| GOMEZ, AMPARO |
A3-MEDICAL399 |
2 |
178.00 |
5523********1490 |
01529Z |
02/15/13 |
| GOMEZ, JOHN |
A3-MEDICAL441 |
2 |
129.00 |
4744********9054 |
171769 |
02/15/13 |
| GONZALEZ, DAVID |
A3-10649 |
2 |
27.03 |
3767*******6006 |
109661 |
02/15/13 |
| GUTIERREZ, PAUL |
A3-MEDICAL113 |
2 |
125.00 |
4147********2706 |
08540D |
02/15/13 |
| GWIN, LISA |
A3-10825 |
2 |
32.44 |
6011********7921 |
01521Q |
02/15/13 |
| HERNANDEZ, JENIFER |
A3-10845 |
2 |
32.43 |
5371********3607 |
061644 |
02/15/13 |
| HERNANDEZ, PABLO |
A3-MEDICAL449 |
2 |
129.00 |
5466********3494 |
72913Z |
02/15/13 |
| HOLUBEC, CHRIS |
A3-MEDICAL421 |
2 |
129.00 |
5432********2721 |
661656 |
02/15/13 |
| INMAN, BERT |
A3-MEDICAL72 |
2 |
133.33 |
5184********1366 |
08539P |
02/15/13 |
| IRMAN, BERT |
A3-10990 |
2 |
27.03 |
5184********1366 |
08509P |
02/15/13 |
| JAESCHKE, JEFFERY |
A3-10792 |
2 |
129.00 |
5146********9990 |
362350 |
02/15/13 |
| JIMENEZ, WILLIAM |
A3-10295 |
2 |
32.44 |
4744********9784 |
101963 |
02/15/13 |
| JOHNSON, ANDREA |
A3-MEDICAL-18 |
2 |
49.99 |
4229********5564 |
400006 |
02/15/13 |
| JOHNSON, ANTHONY |
A3-10706 |
2 |
129.00 |
5178********9846 |
08516Z |
02/15/13 |
| KABES, LAURIE |
A3-10745 |
2 |
89.99 |
5466********0871 |
72663P |
02/15/13 |
| KENNEDY, GINA |
A3-MEDICAL377 |
2 |
129.00 |
4259********8589 |
629238 |
02/15/13 |
| KHANUM, FEHMIDA |
A3-10643 |
2 |
32.44 |
4418********3935 |
858176 |
02/15/13 |
| KIEFER, ANNA |
A3-10856 |
2 |
37.84 |
4356********0319 |
131367 |
02/15/13 |
| KIMBLE, LESLIE |
A3-10733 |
2 |
129.00 |
3767*******2003 |
177394 |
02/15/13 |
| KNOWLTON, KIMBERLY |
A3-10771 |
2 |
159.00 |
4078********1670 |
015666 |
02/15/13 |
| KNOWLTON, WAYNE |
A3-10741 |
2 |
159.00 |
4078********1670 |
015682 |
02/15/13 |
| KYNARD, BRITTANY |
A3-10662 |
2 |
27.03 |
4610********3187 |
071607 |
02/15/13 |
| LEE, THOMAS |
A3-10638 |
2 |
27.03 |
4610********9091 |
061607 |
02/15/13 |
| LEONARD, MIKE |
A3-10690 |
2 |
125.00 |
3715*******2001 |
193253 |
02/15/13 |
| LIVELY, ANN |
A3-MEDICAL133 |
2 |
80.00 |
5491********7104 |
01532B |
02/15/13 |
| LOCKHART, MARVIN |
A3-10086 |
2 |
129.00 |
4060********5368 |
08526B |
02/15/13 |
| LYNCH, TIM |
A3-10696 |
2 |
129.00 |
5449********8736 |
66172B |
02/15/13 |
| MACK, TOM |
A3-MEDICAL436 |
2 |
129.00 |
4342********3665 |
700468 |
02/15/13 |
| MANDAVI, BAHRAM |
A3-10716 |
2 |
37.84 |
4266********4872 |
08540B |
02/15/13 |
| MANDRY, CHAD |
A3-10775 |
2 |
130.00 |
5142********4040 |
250223 |
02/15/13 |
| MANSAURINIA, ASHKAN |
A3-10609 |
2 |
32.43 |
4744********6894 |
161868 |
02/15/13 |
| MCGINNIS, SEAN |
A3-10674 |
2 |
99.00 |
5142********9148 |
252087 |
02/15/13 |
| MEZA, NESTOR |
A3-D00214 |
2 |
27.02 |
4624********3831 |
145487 |
02/15/13 |
| MISSILDINE, JAMES |
A3-MEDICAL393 |
2 |
129.00 |
5142********9149 |
256038 |
02/15/13 |
| MOBLEY, MATTHEW |
A3-10640 |
2 |
150.00 |
5490********3963 |
01565B |
02/15/13 |
| MORELAND, ROY |
A3-10708 |
2 |
238.00 |
4919********8126 |
631008 |
02/15/13 |
| MORENO, CARLOS |
A3-MEDICAL100 |
2 |
120.00 |
4744********7065 |
171062 |
02/15/13 |
| MURILLO, JOSEPH |
A3-10767 |
2 |
89.00 |
4411********6398 |
071607 |
02/15/13 |
| MURPHY, ELIZABETH |
A3-10759 |
2 |
89.99 |
4280********4559 |
699442 |
02/15/13 |
| NAJAR, TROY |
A3-10799 |
2 |
129.00 |
3715*******3004 |
174016 |
02/15/13 |
| NELSON, JASON |
A3-MEDICAL76 |
2 |
110.00 |
5109********2429 |
H72683 |
02/15/13 |
| O HAVER, DON |
A3-MEDICAL428 |
2 |
129.00 |
4147********0152 |
08521C |
02/15/13 |
| ORTIZ, FERMIN |
A3-10720 |
2 |
129.00 |
4610********1074 |
061607 |
02/15/13 |
| PARKER, CHARLES |
A3-10992 |
2 |
145.33 |
5371********1891 |
061647 |
02/15/13 |
| PATESEL, ADAM |
A3-10904 |
2 |
27.03 |
5371********6453 |
061654 |
02/15/13 |
| PATESEL, ADAM |
A3-MEDICAL350 |
2 |
129.00 |
5371********6453 |
061613 |
02/15/13 |
| PEREZ, MATTHEW |
A3-MEDICAL298 |
2 |
129.00 |
4342********9219 |
827827 |
02/15/13 |
| PEREZ, SARAH |
A3-10730 |
2 |
129.00 |
4266********0584 |
08537A |
02/15/13 |
| PRAESEL, JEFFREY |
A3-MEDICAL453 |
2 |
129.00 |
5516********8311 |
061625 |
02/15/13 |
| PRITCHARD, PARKER |
A3-MEDICAL64 |
2 |
133.33 |
4342********6319 |
629237 |
02/15/13 |
| QUICK, CARL |
A3-MEDICAL54 |
2 |
133.33 |
4121********8712 |
08529A |
02/15/13 |
| RASLER, DALE |
A3-10668 |
2 |
129.00 |
5523********5151 |
01532Z |
02/15/13 |
| RINEHART, GREG |
A3-MEDICAL156 |
2 |
120.00 |
4670********7735 |
078708 |
02/15/13 |
| ROBISHEAUX, JAMES |
A3-10964 |
2 |
99.00 |
4631********8959 |
829533 |
02/15/13 |
| ROCCHIO, BRENDA |
A3-10722 |
2 |
129.00 |
4610********1593 |
ANMW6Z |
02/15/13 |
| RODRIGUEZ, NORMA |
A3-10827 |
2 |
32.44 |
4157********8748 |
061419 |
02/15/13 |
| ROGERS, BRADLEY |
A3-MEDICAL374 |
2 |
129.00 |
5111********2039 |
002034 |
02/15/13 |
| ROGERS, DOUGLAS |
A3-10743 |
2 |
129.00 |
4388********9635 |
08499D |
02/15/13 |
| RUIZ, STEVEN |
A3-10698 |
2 |
129.00 |
5410********2713 |
72566B |
02/15/13 |
| SAFARI, JOSH |
A3-10835 |
2 |
32.44 |
4727********7323 |
297361 |
02/15/13 |
| SANCHEZ, CHRISTINE |
A3-10707 |
2 |
89.00 |
5455********9176 |
597217 |
02/15/13 |
| SANCHEZ, LEAH |
A3-10678 |
2 |
89.99 |
4342********3348 |
678089 |
02/15/13 |
| SANCHEZ, PARISA |
A3-MEDICAL236 |
2 |
89.99 |
4610********6285 |
061607 |
02/15/13 |
| SCHAUFFELE, ROY |
A3-MEDICAL322 |
2 |
129.00 |
3727*******1001 |
132192 |
02/15/13 |
| SINGH, KULDEEP |
A3-10932 |
2 |
32.44 |
4356********4408 |
111662 |
02/15/13 |
| SLATER, STANLEY |
A3-MEDICAL372 |
2 |
115.00 |
5142********5317 |
250418 |
02/15/13 |
| SLONE, TIM |
A3-10727 |
2 |
129.00 |
4159********4628 |
039016 |
02/15/13 |
| STAFFORD, WILLIAM |
A3-MEDICAL299 |
2 |
125.00 |
5371********9613 |
061649 |
02/15/13 |
| STEPHENS, AUDREY |
A3-MEDICAL-38 |
2 |
69.99 |
4744********1732 |
151167 |
02/15/13 |
| STREETER, NIKOLI |
A3-10688 |
2 |
129.00 |
4844********4642 |
061653 |
02/15/13 |
| SWINNEY, LIDIA |
A3-MEDICAL232 |
2 |
150.00 |
4356********4352 |
171165 |
02/15/13 |
| TRAUTH, MEGAN |
A3-10916 |
2 |
27.03 |
6011********2690 |
01599Q |
02/15/13 |
| TREVINO, PETER |
A3-10843 |
2 |
154.00 |
4229********5368 |
937222 |
02/15/13 |
| TRUJILLO, RICHARD |
A3-MEDICAL318 |
2 |
133.33 |
5491********9792 |
72691P |
02/15/13 |
| TUFFELMIRE, CRAIG |
A3-MEDICAL391 |
2 |
129.00 |
5476********0121 |
015331 |
02/15/13 |
| VASQUEZ, LUIS |
A3-MEDICAL431 |
2 |
129.00 |
4157********6099 |
061419 |
02/15/13 |
| VILLARREAL, ALBERT |
A3-10646 |
2 |
129.00 |
5516********9502 |
054501 |
02/15/13 |
| WIGINGTON, DAVID |
A3-10929 |
2 |
130.00 |
4147********2160 |
08504D |
02/15/13 |
| WILLIAMS, JACKIE |
A3-MEDICAL444 |
2 |
89.99 |
5465********9460 |
H70682 |
02/15/13 |
| WOHLFARTH, MARK |
A3-MEDICAL117 |
2 |
150.00 |
3715*******4004 |
117966 |
02/15/13 |
| ZIRKLE, JOHN |
A3-10938 |
2 |
110.00 |
4147********1400 |
08517C |
02/15/13 |
| |
|
|
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|
|
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| |
|
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|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
818.03 |
| 45 |
MasterCard |
4943.90 |
| 69 |
Visa |
6975.35 |
| 2 |
Discover |
59.47 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12796.75 |