Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APPELT, JOSEPH |
A3-D00503 |
1 |
68.06 |
3722*******2000 |
111995 |
05/01/13 |
| BABCOCK, JEREMIAH |
A3-10010 |
1 |
16.24 |
5466********2978 |
69346Z |
05/01/13 |
| BARREIRO, MARGO |
A3-3216 |
1 |
80.00 |
5145********6124 |
053349 |
05/01/13 |
| BAZANY, JAMES |
A3-10092 |
1 |
54.13 |
5438********8136 |
H58917 |
05/01/13 |
| BECK, TRAVIS |
A3-MEDICAL446 |
1 |
119.00 |
5516********0620 |
053485 |
05/01/13 |
| BERNAL, CATHERINE |
A3-10017 |
1 |
27.06 |
5109********0117 |
H56211 |
05/01/13 |
| BLAESS, IRENE |
A3-10607 |
1 |
54.13 |
3715*******2006 |
162782 |
05/01/13 |
| BLANCHARD, JESSE |
A3-10769 |
1 |
32.46 |
4473********6793 |
053432 |
05/01/13 |
| BLASING, CINDY |
A3-10626 |
1 |
129.00 |
5491********9020 |
00153P |
05/01/13 |
| BLOM, TERRY |
A3-10588 |
1 |
129.00 |
5142********3423 |
259039 |
05/01/13 |
| BODISCH, CARLA |
A3-10828 |
1 |
64.82 |
4147********0455 |
03497D |
05/01/13 |
| BOECK, JEFFERY |
A3-10634 |
1 |
129.00 |
4229********1919 |
943458 |
05/01/13 |
| BRANARD, CHERYL |
A3-10214 |
1 |
54.11 |
3739*******3003 |
165791 |
05/01/13 |
| BRENNER, PATRICIA |
A3-10850 |
1 |
27.06 |
5438********7291 |
H56214 |
05/01/13 |
| BROWN, ROBERT |
A3-10606 |
1 |
25.00 |
5142********0922 |
258262 |
05/01/13 |
| BROWNING, MICHAEL |
A3-10233 |
1 |
32.48 |
4635********3739 |
133243 |
05/01/13 |
| BURCH, MATT |
A3-MEDICAL126 |
1 |
100.00 |
4744********0555 |
113546 |
05/01/13 |
| BURGER, DEBORAH |
A3-10003 |
1 |
21.65 |
4121********9665 |
03507A |
05/01/13 |
| BURRESS, PATRICIA |
A3-10913 |
1 |
129.00 |
4063********4108 |
769790 |
05/01/13 |
| BUTHOD, AUSTIN |
A3-MEDICAL353 |
1 |
120.00 |
5178********8940 |
03517B |
05/01/13 |
| CARREON, JAMES |
A3-10755 |
1 |
120.00 |
5179********8410 |
484529 |
05/01/13 |
| CASPER, JEREMY |
A3-D00650 |
1 |
32.48 |
4063********0136 |
196355 |
05/01/13 |
| CASTANEDA, RENE |
A3-10926 |
1 |
129.00 |
4266********7861 |
03472B |
05/01/13 |
| CASTLE, CHAD |
A3-D00580 |
1 |
21.65 |
5275********4760 |
113848 |
05/01/13 |
| CAVAZOS, JOEL |
A3-D00573 |
1 |
32.48 |
4312********8647 |
03486G |
05/01/13 |
| COLEGROVE, BRIAN |
A3-10545 |
1 |
129.00 |
5424********9714 |
21267B |
05/01/13 |
| DAVIS, BONNIE |
A3-10066 |
1 |
32.48 |
3731*******5024 |
100798 |
05/01/13 |
| DEBOSE, TRACY |
A3-10162 |
1 |
21.65 |
5516********4913 |
053489 |
05/01/13 |
| DELONG, TAMELA |
A3-10886 |
1 |
80.00 |
5146********6380 |
AA2654 |
05/01/13 |
| DELRIO, JULIO |
A3-10704 |
1 |
238.00 |
4147********4621 |
03471C |
05/01/13 |
| DOEBBLER, SUNDAY |
A3-D00806 |
1 |
75.78 |
5438********2842 |
H61100 |
05/01/13 |
| ENDSLEY, JAMES |
A3-MEDICAL56 |
1 |
133.33 |
5432********3364 |
013334 |
05/01/13 |
| ESCRIBANO, MARIANO |
A3-10211 |
1 |
43.29 |
3766*******1028 |
149162 |
05/01/13 |
| ESPINOZA, ELI |
A3-10225 |
1 |
21.65 |
4312********6265 |
093406 |
05/01/13 |
| FLORES, HUGO |
A3-10553 |
1 |
42.22 |
4744********6290 |
153348 |
05/01/13 |
| FOX, JEFFREY |
A3-10686 |
1 |
129.00 |
3743*******3347 |
859887 |
05/01/13 |
| FRANKLIN, TOM |
A3-10564 |
1 |
129.00 |
4342********9792 |
807808 |
05/01/13 |
| GABEL, WILLIAM |
A3-10839 |
1 |
61.71 |
4037********4678 |
501043 |
05/01/13 |
| GAMBILL, CHARLES |
A3-10593 |
1 |
110.00 |
4694********0612 |
184769 |
05/01/13 |
| GARCIA, CRISTOBAL |
A3-10243 |
1 |
120.00 |
4670********5264 |
643042 |
05/01/13 |
| GARCIA, IZEL |
A3-10780 |
1 |
32.48 |
6011********9777 |
00114R |
05/01/13 |
| GARZA, EDUARDO |
A3-10237 |
1 |
27.06 |
4631********0282 |
812384 |
05/01/13 |
| GHAZI, S. VANESSA |
A3-10752 |
1 |
129.00 |
5594********9833 |
047022 |
05/01/13 |
| GIANNI, JOHN |
A3-MEDICAL-15 |
1 |
133.33 |
5109********8376 |
H66863 |
05/01/13 |
| GOMEZ, JORGE |
A3-10539 |
1 |
129.00 |
5474********3904 |
03519S |
05/01/13 |
| GONZALES, LYNDA |
A3-D00586 |
1 |
43.30 |
4744********6459 |
193545 |
05/01/13 |
| GONZALEZ, ERIC |
A3-10030 |
1 |
57.92 |
5145********3262 |
053349 |
05/01/13 |
| GONZALEZ, FERNANDO |
A3-10098 |
1 |
100.00 |
3767*******1001 |
183525 |
05/01/13 |
| GOODMAN, LOWELL |
A3-10925 |
1 |
129.00 |
4259********8180 |
767027 |
05/01/13 |
| GORDON, JOHN |
A3-10109 |
1 |
32.46 |
6011********4262 |
00122R |
05/01/13 |
| GRAY, DANIEL |
A3-10670 |
1 |
129.00 |
4744********7946 |
173849 |
05/01/13 |
| GRIEGO, LOU |
A3-10578 |
1 |
133.87 |
4266********5326 |
03501B |
05/01/13 |
| GUTIERREZ, GABRIEL |
A3-MEDICAL295 |
1 |
129.00 |
4147********0905 |
03489D |
05/01/13 |
| GUZMAN, JOHN |
A3-10847 |
1 |
43.25 |
5200********5995 |
03548Z |
05/01/13 |
| HAFF, WILL |
A3-MEDICAL167 |
1 |
129.00 |
5516********2031 |
053484 |
05/01/13 |
| HAMILTON, SEAN |
A3-10697 |
1 |
129.00 |
4266********9110 |
03489A |
05/01/13 |
| HARTMANN, CHARLES |
A3-11025 |
1 |
32.46 |
4624********1787 |
769278 |
05/01/13 |
| HERNANDEZ, CARLOS |
A3-D00673 |
1 |
27.06 |
4060********2506 |
03489B |
05/01/13 |
| HERNANDEZ, JESUS |
A3-10672 |
1 |
54.13 |
4610********7613 |
093406 |
05/01/13 |
| HERNANDEZ, RICHARD |
A3-MEDICAL110 |
1 |
120.00 |
5465********2983 |
H65512 |
05/01/13 |
| HERRING, DEANN |
A3-MEDICAL319 |
1 |
115.00 |
5142********1480 |
256869 |
05/01/13 |
| HODGES, STEPHANIE |
A3-MEDICAL387 |
1 |
129.00 |
5406********2788 |
001360 |
05/01/13 |
| HOSBACH, TOM |
A3-10042 |
1 |
32.46 |
4121********5624 |
001535 |
05/01/13 |
| HOTARD, NITA |
A3-11037 |
1 |
27.06 |
4266********9860 |
03490B |
05/01/13 |
| HOUSTON, DARREN |
A3-10601 |
1 |
110.00 |
4744********9730 |
183741 |
05/01/13 |
| HOWARTH, JIM |
A3-10742 |
1 |
129.00 |
3737*******5000 |
155767 |
05/01/13 |
| KARAM, JAMES |
A3-10979 |
1 |
27.06 |
5438********0027 |
H56209 |
05/01/13 |
| KETTEL, STACY |
A3-MEDICAL-8 |
1 |
69.99 |
5438********0244 |
H60508 |
05/01/13 |
| KIRBY, SAUNDRA |
A3-10132 |
1 |
135.30 |
4342********6274 |
831522 |
05/01/13 |
| KLAR, RICK |
A3-10603 |
1 |
32.46 |
3785*******2004 |
182402 |
05/01/13 |
| KOTHE, CRAIG |
A3-10694 |
1 |
129.00 |
3715*******5052 |
107040 |
05/01/13 |
| KU, CINDY |
A3-D00242 |
1 |
43.30 |
4800********7163 |
035498 |
05/01/13 |
| LEWIS, WADE |
A3-10939 |
1 |
27.06 |
5491********1587 |
00150B |
05/01/13 |
| LONDON, DWAYNE |
A3-10612 |
1 |
119.00 |
4342********4293 |
631612 |
05/01/13 |
| LONG, JENNIFER |
A3-10783 |
1 |
32.46 |
4147********4220 |
03476C |
05/01/13 |
| MC WILLIAMS, CURTIS |
A3-10630 |
1 |
32.42 |
4266********1459 |
03493B |
05/01/13 |
| MCDONALD, SID |
A3-10072 |
1 |
54.13 |
4259********5506 |
812383 |
05/01/13 |
| MENCHACA, TIM |
A3-10627 |
1 |
129.00 |
5243********6754 |
001512 |
05/01/13 |
| MONTGOMERY, DANIEL |
A3-10195 |
1 |
54.11 |
4744********8056 |
113044 |
05/01/13 |
| MOORE, STEVE |
A3-10934 |
1 |
130.00 |
4147********2160 |
03490D |
05/01/13 |
| MORISH, ROBBIE |
A3-MEDICAL401 |
1 |
129.00 |
4342********8466 |
750741 |
05/01/13 |
| MOTT, THOMAS |
A3-10530 |
1 |
32.46 |
4417********8527 |
03493B |
05/01/13 |
| MUSE MARCY, DONNA |
A3-MEDICAL53 |
1 |
110.00 |
4147********7318 |
001519 |
05/01/13 |
| NELSON, RUSSELL |
A3-10016 |
1 |
43.20 |
6011********5698 |
00105B |
05/01/13 |
| OERKFITZ, KIM |
A3-D00577 |
1 |
21.65 |
4120********7342 |
001384 |
05/01/13 |
| PALMORE, MARION |
A3-MEDICAL80 |
1 |
150.00 |
5155********8013 |
003406 |
05/01/13 |
| PLATZNER, ERIC |
A3-D00717 |
1 |
32.46 |
5523********7222 |
00151Z |
05/01/13 |
| POLLOCK, NANCY |
A3-10215 |
1 |
54.11 |
3713*******4015 |
190156 |
05/01/13 |
| RAMEY, JAMES |
A3-MED-66 |
1 |
100.00 |
5401********7243 |
03481B |
05/01/13 |
| RANGEL, MICHEAL |
A3-MEDICAL289 |
1 |
110.00 |
5438********9053 |
H64514 |
05/01/13 |
| ROBBINS, MATTHEW |
A3-10996 |
1 |
32.48 |
5516********5118 |
053492 |
05/01/13 |
| ROBINSON, THOMAS |
A3-10587 |
1 |
129.00 |
5109********1125 |
H66404 |
05/01/13 |
| RODRIGUEZ, GUADALUPE |
A3-10068 |
1 |
32.48 |
5145********9049 |
053349 |
05/01/13 |
| RODRIGUEZ, MARIETTA |
A3-D00011 |
1 |
54.11 |
6011********3830 |
00126Q |
05/01/13 |
| ROSEMAN, TERUSE |
A3-NEW6 |
1 |
21.65 |
5155********5985 |
T1442Z |
05/01/13 |
| RUIZ, ROLANDO |
A3-10665 |
1 |
129.00 |
5142********5694 |
257757 |
05/01/13 |
| SABIATURA, CHARLES |
A3-10936 |
1 |
166.00 |
5466********8675 |
69068P |
05/01/13 |
| SANDEL, DARLA |
A3-10570 |
1 |
25.00 |
4147********3660 |
03506C |
05/01/13 |
| SCANTLAND, LEE |
A3-10905 |
1 |
145.00 |
4631********4894 |
812387 |
05/01/13 |
| STANDEFORD, CINDY |
A3-10888 |
1 |
32.46 |
6011********1592 |
00111Q |
05/01/13 |
| STELLATO, MIKE |
A3-D00394 |
1 |
119.00 |
5491********1151 |
00135P |
05/01/13 |
| STEWART, JOHNNY |
A3-10868 |
1 |
133.00 |
5524********3745 |
03478B |
05/01/13 |
| STREETER, ANDRES |
A3-10677 |
1 |
32.46 |
5275********2170 |
123749 |
05/01/13 |
| SUESZ, STEVE |
A3-MEDICAL414 |
1 |
129.00 |
5462********9553 |
943459 |
05/01/13 |
| SUNKIN, KELLEY |
A3-11023 |
1 |
43.29 |
5109********6268 |
H57848 |
05/01/13 |
| SVETZ, KAREN |
A3-MEDICAL250 |
1 |
80.00 |
4147********4603 |
03479D |
05/01/13 |
| SWIGER, JOHN |
A3-10138 |
1 |
43.25 |
4313********0285 |
035499 |
05/01/13 |
| TAUSCH, LLOYD |
A3-10657 |
1 |
204.00 |
5401********6954 |
03509B |
05/01/13 |
| TAYLOR, SUSAN |
A3-11055 |
1 |
43.29 |
5109********2602 |
H57836 |
05/01/13 |
| TREVINO, RICHARD |
A3-10563 |
1 |
32.48 |
5109********5566 |
H56767 |
05/01/13 |
| TURNER, WILLIAM |
A3-10257 |
1 |
32.48 |
4610********2445 |
093406 |
05/01/13 |
| VALDES, MARCOS ROCKY |
A3-10117 |
1 |
21.65 |
5516********2688 |
053506 |
05/01/13 |
| VALENCE, EDWARD |
A3-D00102 |
1 |
32.48 |
4120********7286 |
001376 |
05/01/13 |
| VILLA, PETER |
A3-10103 |
1 |
129.00 |
4229********2239 |
943460 |
05/01/13 |
| WHITE, JENIFER |
A3-MED221301 |
1 |
129.00 |
5524********5736 |
50104S |
05/01/13 |
| WHITE, ODIS |
A3-MEDICAL293 |
1 |
129.00 |
4250********4803 |
003294 |
05/01/13 |
| WHITTINGTON, KARA |
A3-10859 |
1 |
32.46 |
4465********3639 |
001354 |
05/01/13 |
| WILLIS, MICHAEL |
A3-11030 |
1 |
32.46 |
5371********3392 |
053489 |
05/01/13 |
| WILSON, DANIEL |
A3-10884 |
1 |
32.48 |
5109********8784 |
H56777 |
05/01/13 |
| WRIGHT, BLAKE |
A3-10636 |
1 |
32.48 |
4357********7547 |
812386 |
05/01/13 |
| XENAKIS, ELLY |
A3-10984 |
1 |
27.05 |
5466********7718 |
69193P |
05/01/13 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
825.64 |
| 53 |
MasterCard |
4428.74 |
| 52 |
Visa |
4004.33 |
| 5 |
Discover |
194.71 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9453.42 |