04/15/2013
08:03:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEJOS, PATRICK A3-MEDICAL300 2 125.00 5516********9608 061985 04/15/13
AMSBERRY, RUSSELL A3-MEDICAL278 2 120.00 4856********1069 025018 04/15/13
ANDERS, LARRY A3-10715 2 129.00 5109********4662 H74914 04/15/13
ARIAS, NATALIE A3-10768 2 90.00 4229********9876 025011 04/15/13
ARRIBAS, CIRA A3-10249 2 100.00 4744********7040 121294 04/15/13
AVALLONE, TERESA A3-10930 2 100.00 4317********7355 693708 04/15/13
BAILEY, MARY A3-MEDICAL151 2 80.00 5398********8718 47340P 04/15/13
BAIRD, ROBERT A3-MEDICAL331 2 129.00 4744********8191 161799 04/15/13
BALL, GENA A3-10684 2 21.65 4744********0282 151693 04/15/13
BANKS, JASON A3-MEDICAL-45 2 133.33 4259********6349 315229 04/15/13
BENAVIDEZ, ONOFRE A3-MEDICAL208 2 99.00 4357********7320 334783 04/15/13
BERNSHAUSEN, JARED A3-10656 2 32.42 4839********0330 123270 04/15/13
BETANCOURT, CARLOS A3-MEDICAL50 2 120.00 4473********3575 062720 04/15/13
BEZUIDENHOUT, GEOFFREY A3-10675 2 129.00 4744********3831 161093 04/15/13
BRADLEY, RONNIE A3-MEDICAL324 2 258.00 4032********9987 072236 04/15/13
BRAVO, DOMINGO A3-10993 2 97.39 4610********5135 061907 04/15/13
BRAVO, DOMINGO A3-MEDICAL98 2 110.00 4610********5135 061907 04/15/13
BRICKMAN, BRUCE A3-10746 2 129.00 3715*******1009 129308 04/15/13
BROWN, JAMES A3-10693 2 129.00 5142********8329 254009 04/15/13
BROWN, KEVIN A3-10654 2 129.00 5142********0229 252023 04/15/13
BUCKNER, KIMBERLY A3-11088 2 89.99 5465********3781 H71006 04/15/13
BYRD, MATT A3-MEDICAL81 2 133.33 5491********0462 01564P 04/15/13
CAMPOS, JAQUELINE A3-10604 2 32.48 5178********7763 08151Z 04/15/13
CANGELOSI, NICOLE A3-10571 2 89.00 4147********6980 05632C 04/15/13
CARROLL, MATTHEW A3-MEDICAL97 2 110.00 5491********9477 01510P 04/15/13
CASTENEDA, JINNI A3-11065 2 27.06 6011********8910 01593B 04/15/13
CHAPA, SERGIO A3-10535 2 129.00 4914********3416 014747 04/15/13
COYLE, MIKE A3-10785 2 129.00 4930********9042 061934 04/15/13
CRIST, MICHEAL A3-10020 2 58.46 4670********5496 969234 04/15/13
DAVENPORT, MARK A3-11089 2 129.00 5109********3891 H74903 04/15/13
DAVENPORT, SARAH A3-11067 2 89.00 5109********3891 H70903 04/15/13
DAVIS, ARTHUR A3-MEDICAL600 2 258.00 5459********5927 312331 04/15/13
DAVIS, MARK A3-10779 2 129.00 4492********9231 002304 04/15/13
DAWSON, CHAD A3-MEDICAL382 2 115.00 4147********9877 08104D 04/15/13
DENTON, JODY A3-MEDICAL173 2 125.00 5145********4882 061837 04/15/13
DESHA, JUDY A3-10011 2 43.30 4147********8982 08174C 04/15/13
DRZYMALLA, MIKE A3-10623 2 129.00 4352********6300 081694 04/15/13
DUNSIL, EMILY A3-10546 2 21.65 4229********2554 003830 04/15/13
DUNSIL, STEVE A3-10692 2 144.00 4229********2554 025017 04/15/13
EDWARD, TIM A3-10953 2 32.46 4147********9364 08138D 04/15/13
EICHMAN, ROLAND A3-MEDICAL406 2 119.00 4342********3660 771865 04/15/13
ELROD, SHERRI A3-10811 2 32.48 5275********3110 061960 04/15/13
ENRIQUEZ, JESUS A3-10537 2 129.00 4342********7898 678686 04/15/13
ESPARZA, JOYCE A3-MEDICAL137 2 105.00 5143********7488 002318 04/15/13
FLORES, TOBY A3-10576 2 129.00 5465********0273 H74892 04/15/13
FRAZIER, JASON A3-10754 2 43.29 5465********0920 H66332 04/15/13
GALINDO, LUKE A3-MEDICAL131 2 100.00 4147********4235 08180D 04/15/13
GALINDO, THERESA A3-MEDICAL394 2 70.00 4266********3537 08116B 04/15/13
GANDHI, HELI A3-NEEDKEYTAG 2 16.24 4631********9768 315225 04/15/13
GARCIA, ADAM A3-10774 2 132.78 5146********3270 0F6B67 04/15/13
GARCIA, JULIAN A3-11058 2 119.00 5465********3781 H73907 04/15/13
GOLDSTEIN, JEREMY A3-10838 2 32.48 4229********6758 025019 04/15/13
GOMEZ, AMPARO A3-MEDICAL399 2 89.00 5523********1490 01512Z 04/15/13
GOMEZ, JOHN A3-MEDICAL441 2 100.00 4063********1180 323474 04/15/13
GONZALEZ, DAVID A3-10649 2 27.06 3767*******6006 147061 04/15/13
GUTIERREZ, PAUL A3-MEDICAL113 2 125.00 4147********2706 08116D 04/15/13
HARRELL, ROBERT A3-10540 2 32.48 4744********7412 131498 04/15/13
HENNEKE, SHARON A3-MEDICAL-43 2 60.00 5516********3104 061980 04/15/13
HERNANDEZ, JENIFER A3-10845 2 32.46 5371********3607 061965 04/15/13
HERNANDEZ, PABLO A3-MEDICAL449 2 129.00 5466********3494 47507Z 04/15/13
HOLM, MORGAN A3-10647 2 129.00 4259********5695 714013 04/15/13
HOLUBEC, CHRIS A3-MEDICAL421 2 129.00 5432********2721 693837 04/15/13
IRMAN, BERT A3-10990 2 27.06 5184********1366 08130P 04/15/13
JAESCHKE, JEFFERY A3-10792 2 129.00 5146********9990 527580 04/15/13
JIMENEZ, WILLIAM A3-10295 2 32.48 4744********9784 151190 04/15/13
JOHNSON, ANDREA A3-MEDICAL-18 2 49.99 4229********5564 003829 04/15/13
JOHNSON, ANTHONY A3-10706 2 129.00 5178********9846 08130Z 04/15/13
JONES, MARK A3-10661 2 119.00 5143********1572 002346 04/15/13
KABES, LAURIE A3-10745 2 89.99 5466********0871 47257P 04/15/13
KHANUM, FEHMIDA A3-10643 2 32.48 6011********3506 01577R 04/15/13
KIEFER, ANNA A3-10856 2 37.89 4356********0319 191190 04/15/13
KNOWLTON, KIMBERLY A3-10771 2 159.00 4078********1670 015966 04/15/13
KNOWLTON, WAYNE A3-10741 2 159.00 4078********1670 015974 04/15/13
KYNARD, BRITTANY A3-10662 2 27.06 4610********3187 061907 04/15/13
LEE, THOMAS A3-10638 2 27.06 4610********9091 071907 04/15/13
LEONARD, MIKE A3-10690 2 125.00 3715*******2001 119094 04/15/13
LERMA, MARCOS A3-10617 2 129.00 4259********7036 897407 04/15/13
LOCKHART, MARVIN A3-10086 2 129.00 4060********5368 08124B 04/15/13
LOYD, CLAUDINE A3-10565 2 89.00 4147********1692 015052 04/15/13
LYNCH, TIM A3-10696 2 129.00 5449********8736 69386B 04/15/13
LYSSY, JAMES A3-MED3201 2 119.00 5491********8848 01566P 04/15/13
LYSSY, JODI A3-MED3202 2 119.00 5491********8848 01566P 04/15/13
MACK, TOM A3-MEDICAL436 2 89.00 4342********3665 857491 04/15/13
MANDRY, CHAD A3-10775 2 130.00 5142********4040 250849 04/15/13
MANSAURINIA, ASHKAN A3-10609 2 32.46 4744********6894 181592 04/15/13
MCGINNIS, SEAN A3-10674 2 99.00 5142********9148 251228 04/15/13
MENDES, HECTOR A3-MEDICAL373 2 208.00 5143********6312 002368 04/15/13
MEZA, NESTOR A3-D00214 2 27.05 4624********3831 776337 04/15/13
MILLS, JOEL A3-MEDICAL301 2 129.00 5142********0352 FFBEEA 04/15/13
MISSILDINE, JAMES A3-MEDICAL393 2 129.00 5142********9149 259957 04/15/13
MOBLEY, MATTHEW A3-10640 2 150.00 5490********3963 01510B 04/15/13
MORENO, CARLOS A3-MEDICAL100 2 120.00 4744********7065 101493 04/15/13
MURILLO, JOSEPH A3-10767 2 89.00 4411********6398 071907 04/15/13
MURPHY, ELIZABETH A3-10759 2 89.99 4280********4559 748288 04/15/13
O HAVER, DON A3-MEDICAL428 2 89.00 4147********0152 08164C 04/15/13
ORTIZ, FERMIN A3-10720 2 129.00 4610********1074 071907 04/15/13
PATESEL, ADAM A3-10904 2 27.06 5371********6453 061974 04/15/13
PATESEL, ADAM A3-MEDICAL350 2 129.00 5371********6453 061974 04/15/13
PEREZ, MATTHEW A3-MEDICAL298 2 129.00 4342********9219 857497 04/15/13
PEREZ, SARAH A3-10730 2 129.00 4266********0584 08164A 04/15/13
POORMAN, NELSON A3-10581 2 129.00 4229********8554 003828 04/15/13
PRAESEL, JEFFREY A3-MEDICAL453 2 129.00 5516********8311 061987 04/15/13
PRITCHARD, PARKER A3-MEDICAL64 2 133.33 4342********6319 714019 04/15/13
QUICK, CARL A3-MEDICAL54 2 133.33 4121********8712 08159A 04/15/13
RAMIREZ, MIKE A3-10618 2 129.00 5243********6813 015117 04/15/13
RASLER, DALE A3-10668 2 129.00 5523********5151 01565Z 04/15/13
REALME, RAUL A3-10660 2 129.00 4631********9075 315224 04/15/13
RINEHART, GREG A3-MEDICAL156 2 120.00 4670********7735 969236 04/15/13
ROBISHEAUX, JAMES A3-10964 2 99.00 4631********8959 334782 04/15/13
ROCCHIO, BRENDA A3-10722 2 129.00 4610********1593 MB8ULZ 04/15/13
RODRIGUEZ, NORMA A3-10827 2 32.48 4157********8748 061549 04/15/13
ROGERS, BRADLEY A3-MEDICAL374 2 129.00 5111********2039 002396 04/15/13
ROGERS, DOUGLAS A3-10743 2 129.00 4388********9635 08167C 04/15/13
RUIZ, STEVEN A3-10698 2 129.00 5410********2713 47410B 04/15/13
SANCHEZ, CHRISTINE A3-10707 2 89.00 5455********9176 034058 04/15/13
SANCHEZ, ISRAEL A3-MED221303 2 229.00 4744********5144 151893 04/15/13
SANCHEZ, PARISA A3-MEDICAL236 2 89.99 4610********6285 071907 04/15/13
SANCHEZ, TAMIKA A3-10920 2 27.06 5111********4350 002404 04/15/13
SCHAUFFELE, ROY A3-MEDICAL322 2 129.00 3727*******1001 139140 04/15/13
SCRIBNER, ROBERT A3-10602 2 129.00 5178********0967 08153Z 04/15/13
SCURKA, PAUL A3-MED22301 2 129.00 5449********9666 69380Z 04/15/13
SEAL, JEREMY A3-MED2901 2 129.00 5491********1527 01509P 04/15/13
SHUTT, RYAN A3-10620 2 258.00 4356********9432 101598 04/15/13
SINGH, KULDEEP A3-10932 2 32.48 4356********4408 171393 04/15/13
SLONE, TIM A3-10727 2 129.00 4159********4628 017517 04/15/13
STAFFORD, WILLIAM A3-MEDICAL299 2 125.00 5371********9613 061970 04/15/13
STARLING, KELLEY A3-10749 2 129.00 4719********9423 605191 04/15/13
STEPHENS, AUDREY A3-MEDICAL-38 2 69.99 4744********1732 181798 04/15/13
STREETER, NIKOLI A3-10688 2 151.17 4844********4642 061936 04/15/13
THOMPSON, BOBBIE A3-10793 2 32.48 5371********6650 061966 04/15/13
THURMON, JAMES A3-10622 2 129.00 5474********8095 08122Z 04/15/13
TRAUTH, MEGAN A3-10916 2 27.06 6011********2690 01594Q 04/15/13
TREVINO, ANDREW A3-MEDICAL404 2 129.00 5491********9730 01512P 04/15/13
TREVINO, PETER A3-10843 2 154.00 4229********5368 025014 04/15/13
TRUJILLO, RICHARD A3-MEDICAL318 2 133.33 5491********9792 47146P 04/15/13
TURNER, TAMMY A3-MED21613 2 129.00 5432********3560 776645 04/15/13
VASQUEZ, LUIS A3-MEDICAL431 2 129.00 4157********6099 061549 04/15/13
VELA, ADRIAN A3-10060 2 32.48 4631********9103 315228 04/15/13
VELASQUEZ, JAMES A3-10013 2 32.46 4914********4797 014748 04/15/13
VILLARREAL, ALBERT A3-10646 2 129.00 5516********9502 067423 04/15/13
WALKER, MICHEAL A3-10653 2 21.65 4631********5339 334784 04/15/13
WIGINGTON, DAVID A3-10929 2 130.00 4147********2160 08146D 04/15/13
WOHLFARTH, MARK A3-MEDICAL117 2 150.00 3715*******4004 101188 04/15/13
ZIRKLE, JOHN A3-10938 2 110.00 4147********1400 08159C 04/15/13
             
             
             
Totals
Count Card Type Total
     
5 American Express 560.06
57 MasterCard 6376.79
79 Visa 7908.20
3 Discover 86.60
0 Other 0.00
     
    14931.65