03/15/2013
06:22:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEJOS, PATRICK A3-MEDICAL300 2 250.00 5516********9608 055782 03/15/13
AMSBERRY, RUSSELL A3-MEDICAL278 2 120.00 4856********1495 496249 03/15/13
ANDERS, LARRY A3-10715 2 129.00 5109********4662 H68711 03/15/13
ARIAS, NATALIE A3-10768 2 90.00 4229********9876 288674 03/15/13
ARRIBAS, CIRA A3-10249 2 100.00 4744********7040 135170 03/15/13
AVALLONE, TERESA A3-10930 2 100.00 4317********7355 673397 03/15/13
BAILEY, MARY A3-MEDICAL151 2 80.00 5398********8718 13834P 03/15/13
BAIRD, ROBERT A3-MEDICAL331 2 129.00 4744********8191 135678 03/15/13
BALL, GENA A3-10684 2 21.63 4744********0282 135574 03/15/13
BANKS, JASON A3-MEDICAL-45 2 133.33 4259********6349 572735 03/15/13
BARIDEAUX, JONATHAN A3-MEDICAL424 2 130.00 5142********7428 256435 03/15/13
BERNSHAUSEN, JARED A3-10656 2 32.38 4839********0330 977428 03/15/13
BETANCOURT, CARLOS A3-MEDICAL50 2 120.00 4473********3575 060433 03/15/13
BEZUIDENHOUT, GEOFFREY A3-10675 2 129.00 4744********3831 155374 03/15/13
BOOTH, MIKE A3-MEDICAL155 2 300.00 5491********4040 T3839Z 03/15/13
BRAVO, DOMINGO A3-10993 2 97.28 4610********5135 045706 03/15/13
BRAVO, DOMINGO A3-MEDICAL98 2 110.00 4610********5135 035706 03/15/13
BRICKMAN, BRUCE A3-10746 2 129.00 3715*******1009 188768 03/15/13
BROWN, JAMES A3-10693 2 129.00 5142********8329 257383 03/15/13
BROWN, KEVIN A3-10654 2 129.00 5142********0229 257719 03/15/13
BYRD, MATT A3-MEDICAL81 2 133.33 5491********0462 01539P 03/15/13
CAMPOS, JAQUELINE A3-10604 2 32.44 5178********7763 02067Z 03/15/13
CARROLL, MATTHEW A3-MEDICAL97 2 110.00 5491********9477 01588P 03/15/13
COYLE, MIKE A3-10785 2 129.00 4930********9042 055735 03/15/13
CRIST, MICHEAL A3-10020 2 58.39 4670********5496 428050 03/15/13
DAVIS, MARK A3-10779 2 129.00 4492********9231 002275 03/15/13
DAWSON, CHAD A3-MEDICAL382 2 115.00 4147********9877 02023C 03/15/13
DELAFUENTE, RALPH A3-10719 2 129.00 4670********6123 428051 03/15/13
DENTON, JODY A3-MEDICAL173 2 125.00 5145********4882 055635 03/15/13
DESHA, JUDY A3-10011 2 43.25 4147********8982 02057C 03/15/13
DRZYMALLA, MIKE A3-10623 2 129.00 4352********6300 020263 03/15/13
DUNSIL, STEVE A3-10692 2 124.00 4229********2554 496246 03/15/13
EDWARD, TIM A3-10953 2 32.43 4147********9364 02020D 03/15/13
EICHMAN, ROLAND A3-MEDICAL406 2 119.00 4342********3660 402178 03/15/13
ELROD, SHERRI A3-10811 2 32.44 5275********3110 055756 03/15/13
ESPARZA, JOYCE A3-MEDICAL137 2 105.00 5143********7488 002287 03/15/13
FRAZIER, JASON A3-10754 2 43.24 5465********0920 H60123 03/15/13
GALINDO, LUKE A3-MEDICAL131 2 100.00 4147********4235 02048D 03/15/13
GALINDO, THERESA A3-MEDICAL394 2 70.00 4266********3537 02009B 03/15/13
GANDHI, HELI A3-NEEDKEYTAG 2 16.22 4631********9768 544842 03/15/13
GARCIA, ADAM A3-10774 2 129.00 5146********3270 727535 03/15/13
GOLDSTEIN, JEREMY A3-10838 2 32.44 4229********6758 288675 03/15/13
GOMEZ, AMPARO A3-MEDICAL399 2 89.00 5523********1490 01585Z 03/15/13
GOMEZ, JOHN A3-MEDICAL441 2 100.00 4063********1180 102003 03/15/13
GONZALEZ, DAVID A3-10649 2 27.03 3767*******6006 146961 03/15/13
GUTIERREZ, PAUL A3-MEDICAL113 2 125.00 4147********2706 02017D 03/15/13
GWIN, LISA A3-10825 2 32.44 6011********7921 01532Q 03/15/13
HARRELL, ROBERT A3-10540 2 32.45 4744********7412 185076 03/15/13
HARRIS, SHEKELIA A3-10625 2 89.00 4229********8509 288669 03/15/13
HENNEKE, SHARON A3-MEDICAL-43 2 60.00 5516********3104 055776 03/15/13
HERNANDEZ, JENIFER A3-10845 2 32.43 5371********3607 055760 03/15/13
HERNANDEZ, PABLO A3-MEDICAL449 2 129.00 5466********3494 13986Z 03/15/13
HOLM, MORGAN A3-10647 2 129.00 4259********5695 508126 03/15/13
HOLUBEC, CHRIS A3-MEDICAL421 2 129.00 5432********2721 673420 03/15/13
IRMAN, BERT A3-10990 2 27.03 5184********1366 02004P 03/15/13
JAESCHKE, JEFFERY A3-10792 2 129.00 5146********9990 692680 03/15/13
JIMENEZ, WILLIAM A3-10295 2 32.44 4744********9784 125973 03/15/13
JOHNSON, ANDREA A3-MEDICAL-18 2 49.99 4229********5564 496245 03/15/13
JOHNSON, ANTHONY A3-10706 2 129.00 5178********9846 02066Z 03/15/13
JOHNSON, BRANDON A3-10639 2 129.00 4300********1911 015854 03/15/13
JONES, MARK A3-10661 2 119.00 5143********1572 002312 03/15/13
KABES, LAURIE A3-10745 2 89.99 5466********0871 13889P 03/15/13
KHANUM, FEHMIDA A3-10643 2 32.44 4418********3935 855230 03/15/13
KIEFER, ANNA A3-10856 2 37.84 4356********0319 135074 03/15/13
KIMBLE, LESLIE A3-10733 2 129.00 3767*******2003 148614 03/15/13
KNOWLTON, KIMBERLY A3-10771 2 159.00 4078********1670 055769 03/15/13
KNOWLTON, WAYNE A3-10741 2 159.00 4078********1670 055739 03/15/13
KYNARD, BRITTANY A3-10662 2 27.03 4610********3187 035706 03/15/13
LEE, THOMAS A3-10638 2 27.03 4610********9091 045706 03/15/13
LEONARD, MIKE A3-10690 2 125.00 3715*******2001 144869 03/15/13
LERMA, MARCOS A3-10617 2 129.00 4259********7036 372761 03/15/13
LOCKHART, MARVIN A3-10086 2 129.00 4060********5368 02029B 03/15/13
LYNCH, TIM A3-10696 2 129.00 5449********8736 67345B 03/15/13
MACK, TOM A3-MEDICAL436 2 129.00 4342********3665 405210 03/15/13
MANDRY, CHAD A3-10775 2 130.00 5142********4040 256741 03/15/13
MANSAURINIA, ASHKAN A3-10609 2 32.43 4744********6894 145576 03/15/13
MEZA, NESTOR A3-D00214 2 27.02 4624********3831 444339 03/15/13
MISSILDINE, JAMES A3-MEDICAL393 2 129.00 5142********9149 257344 03/15/13
MOBLEY, MATTHEW A3-10640 2 150.00 5490********3963 01541B 03/15/13
MORENO, CARLOS A3-MEDICAL100 2 120.00 4744********7065 155975 03/15/13
MURILLO, JOSEPH A3-10767 2 89.00 4411********6398 035706 03/15/13
MURPHY, ELIZABETH A3-10759 2 89.99 4280********4559 972576 03/15/13
NAJAR, TROY A3-10799 2 129.00 3715*******3004 125384 03/15/13
NELSON, JASON A3-MEDICAL76 2 110.00 5109********2429 H66800 03/15/13
O HAVER, DON A3-MEDICAL428 2 89.00 4147********0152 02050C 03/15/13
ORTIZ, FERMIN A3-10720 2 129.00 4610********1074 035706 03/15/13
PARKER, CHARLES A3-10992 2 133.99 5371********1891 055763 03/15/13
PATESEL, ADAM A3-10904 2 27.03 5371********6453 055770 03/15/13
PATESEL, ADAM A3-MEDICAL350 2 129.00 5371********6453 055771 03/15/13
PEREZ, MATTHEW A3-MEDICAL298 2 129.00 4342********9219 359141 03/15/13
PEREZ, SARAH A3-10730 2 129.00 4266********0584 02050A 03/15/13
PRAESEL, JEFFREY A3-MEDICAL453 2 129.00 5516********8311 055783 03/15/13
PRITCHARD, PARKER A3-MEDICAL64 2 133.33 4342********6319 403844 03/15/13
QUICK, CARL A3-MEDICAL54 2 133.33 4121********8712 02044A 03/15/13
RAMIREZ, MIKE A3-10618 2 129.00 5243********6813 015864 03/15/13
RASLER, DALE A3-10668 2 129.00 5523********5151 01588Z 03/15/13
REALME, RAUL A3-10660 2 129.00 4631********9075 572739 03/15/13
ROBISHEAUX, JAMES A3-10964 2 99.00 4631********8959 572738 03/15/13
RODRIGUEZ, NORMA A3-10827 2 32.44 4157********8748 055357 03/15/13
ROGERS, BRADLEY A3-MEDICAL374 2 129.00 5111********2039 002359 03/15/13
ROGERS, DOUGLAS A3-10743 2 129.00 4388********9635 02019D 03/15/13
RUIZ, STEVEN A3-10698 2 129.00 5410********2713 13806B 03/15/13
SANCHEZ, CHRISTINE A3-10707 2 89.00 5455********9176 132608 03/15/13
SANCHEZ, ISRAEL A3-MED221303 2 229.00 4744********5144 115271 03/15/13
SANCHEZ, PARISA A3-MEDICAL236 2 89.99 4610********6285 035706 03/15/13
SCHAUFFELE, ROY A3-MEDICAL322 2 129.00 3727*******1001 125643 03/15/13
SCRIBNER, ROBERT A3-10602 2 129.00 5178********0967 02044Z 03/15/13
SCURKA, PAUL A3-MED22301 2 129.00 5449********9666 67343Z 03/15/13
SEAL, JEREMY A3-MED2901 2 129.00 5491********1527 01588P 03/15/13
SHUTT, RYAN A3-10620 2 258.00 4356********9432 175275 03/15/13
SINGH, KULDEEP A3-10932 2 32.44 4356********4408 185077 03/15/13
SLONE, TIM A3-10727 2 129.00 4159********4628 073917 03/15/13
STAFFORD, WILLIAM A3-MEDICAL299 2 125.00 5371********9613 055766 03/15/13
STARLING, KELLEY A3-10749 2 129.00 4719********9423 505175 03/15/13
STEPHENS, AUDREY A3-MEDICAL-38 2 69.99 4744********1732 155578 03/15/13
STREETER, NIKOLI A3-10688 2 136.56 4844********4642 055830 03/15/13
SWINNEY, LIDIA A3-MEDICAL232 2 150.00 4356********4352 175978 03/15/13
THOMPSON, BOBBIE A3-10793 2 32.44 5371********6650 055762 03/15/13
THURMON, JAMES A3-10622 2 129.00 5474********8095 02018Z 03/15/13
TRAUTH, MEGAN A3-10916 2 27.03 6011********2690 01522Q 03/15/13
TREVINO, ANDREW A3-MEDICAL404 2 129.00 5491********9730 01540P 03/15/13
TREVINO, PETER A3-10843 2 154.00 4229********5368 496248 03/15/13
TRUJILLO, RICHARD A3-MEDICAL318 2 133.33 5491********9792 14042P 03/15/13
TURNER, TAMMY A3-MED21613 2 129.00 5432********3560 880366 03/15/13
VASQUEZ, LUIS A3-MEDICAL431 2 129.00 4157********6099 055358 03/15/13
VELASQUEZ, JAMES A3-10013 2 32.43 4914********4797 003946 03/15/13
VILLARREAL, ALBERT A3-10646 2 129.00 5516********9502 049882 03/15/13
WHITE, DEREK A3-10611 2 32.38 5145********9401 055635 03/15/13
WIGINGTON, DAVID A3-10929 2 130.00 4147********2160 02041D 03/15/13
WOHLFARTH, MARK A3-MEDICAL117 2 150.00 3715*******4004 197778 03/15/13
ZIRKLE, JOHN A3-10938 2 110.00 4147********1400 02043C 03/15/13
             
             
             
Totals
Count Card Type Total
     
7 American Express 818.03
50 MasterCard 5689.07
72 Visa 7195.52
2 Discover 59.47
0 Other 0.00
     
    13762.09