05/15/2013
06:14:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEJOS, PATRICK A3-MEDICAL300 2 125.00 5516********9608 055581 05/15/13
AMSBERRY, RUSSELL A3-MEDICAL278 2 120.00 4856********1069 201929 05/15/13
ANDERS, LARRY A3-10715 2 129.00 5109********4662 H68510 05/15/13
ANDERSON, NICK A3-10789 2 99.00 4744********2276 145750 05/15/13
ARANTES, FERNANDO A3-10548 2 129.00 5424********6770 65570B 05/15/13
ARIAS, NATALIE A3-10768 2 90.00 4229********9876 914784 05/15/13
ARRIBAS, CIRA A3-10249 2 100.00 4744********7040 155450 05/15/13
AVALLONE, TERESA A3-10930 2 100.00 4317********7355 653252 05/15/13
BAILEY, MARY A3-MEDICAL151 2 80.00 5398********8718 65347P 05/15/13
BAIRD, ROBERT A3-MEDICAL331 2 129.00 4744********8191 165856 05/15/13
BALL, GENA A3-10684 2 21.65 4744********0282 165652 05/15/13
BANKS, JASON A3-MEDICAL-45 2 133.33 4259********6349 676228 05/15/13
BENAVIDEZ, ONOFRE A3-MEDICAL208 2 99.00 4357********7320 676234 05/15/13
BERNSHAUSEN, JARED A3-10656 2 32.42 4839********0330 264748 05/15/13
BETANCOURT, CARLOS A3-MEDICAL50 2 120.00 4473********3575 055514 05/15/13
BEZUIDENHOUT, GEOFFREY A3-10675 2 129.00 4744********3831 165256 05/15/13
BLAKE, STEVEN A3-10558 2 129.00 4692********8350 505155 05/15/13
BOEHME, NELSON A3-10543 2 129.00 4873********1767 369944 05/15/13
BRADLEY, RONNIE A3-MEDICAL324 2 129.00 4610********5539 025506 05/15/13
BREITHAUPT, JASON A3-10787 2 110.00 4115********9013 060119 05/15/13
BRICKMAN, BRUCE A3-10746 2 129.00 3715*******1009 151502 05/15/13
BROWN, JAMES A3-10693 2 129.00 5142********8329 254393 05/15/13
BROWN, KEVIN A3-10654 2 129.00 5142********0229 255676 05/15/13
BUCKNER, KIMBERLY A3-11088 2 89.99 5465********3781 H64602 05/15/13
BYRD, MATT A3-MEDICAL81 2 133.33 5491********0462 01529P 05/15/13
CAMPOS, JAQUELINE A3-10604 2 32.48 5178********7763 06021Z 05/15/13
CANGELOSI, NICOLE A3-10571 2 89.00 4147********6980 94546C 05/15/13
CARROLL, MATTHEW A3-MEDICAL97 2 110.00 5491********9477 01530P 05/15/13
CASTENEDA, JINNI A3-11065 2 27.06 6011********8910 01524B 05/15/13
CHAPA, SERGIO A3-10535 2 129.00 4914********3416 022781 05/15/13
COYLE, MIKE A3-10785 2 129.00 4930********9042 055532 05/15/13
DAVENPORT, MARK A3-11089 2 129.00 5109********3891 H68498 05/15/13
DAVENPORT, SARAH A3-11067 2 89.00 5109********3891 H64499 05/15/13
DAVIS, MARK A3-10779 2 129.00 4492********9231 002354 05/15/13
DAWSON, CHAD A3-MEDICAL382 2 115.00 4147********9877 06003D 05/15/13
DENTON, JODY A3-MEDICAL173 2 125.00 5145********4882 055432 05/15/13
DESHA, JUDY A3-10011 2 43.30 4147********8982 06005C 05/15/13
DICK, KAT A3-10561 2 129.00 5154********2026 601252 05/15/13
EDWARD, TIM A3-10953 2 32.46 4147********9364 05982D 05/15/13
EICHMAN, ROLAND A3-MEDICAL406 2 119.00 4342********3660 979142 05/15/13
ELROD, SHERRI A3-12325 2 32.48 5275********3110 055556 05/15/13
ENRIQUEZ, JESUS A3-10537 2 129.00 4342********7898 061414 05/15/13
FLORES, TOBY A3-10576 2 129.00 5465********0273 H68488 05/15/13
FRAZIER, JASON A3-10754 2 43.29 5465********0920 H59926 05/15/13
GALINDO, THERESA A3-MEDICAL394 2 70.00 4266********3537 05986B 05/15/13
GANDHI, HELI A3-NEEDKEYTAG 2 16.24 4631********9768 676232 05/15/13
GARCIA, ADAM A3-10774 2 129.00 5146********3270 EFAAA1 05/15/13
GARCIA, JULIAN A3-11058 2 119.00 5465********3781 H67503 05/15/13
GOLDSTEIN, JEREMY A3-10838 2 32.48 4229********6758 201928 05/15/13
GOMEZ, AMPARO A3-MEDICAL399 2 89.00 5523********1490 01568Z 05/15/13
GOMEZ, JOHN A3-MEDICAL441 2 100.00 4063********1180 607199 05/15/13
GONZALEZ, DAVID A3-10649 2 27.06 3767*******6006 146904 05/15/13
GUTIERREZ, PAUL A3-MEDICAL113 2 125.00 4147********2706 05998D 05/15/13
HAYDEN, BRETT A3-MEDICAL270 2 120.00 5516********5886 055585 05/15/13
HENNEKE, SHARON A3-MEDICAL-43 2 60.00 5516********3104 055576 05/15/13
HERNANDEZ, JENIFER A3-10845 2 32.46 5371********3607 055561 05/15/13
HERNANDEZ, PABLO A3-MEDICAL449 2 129.00 5466********3494 65278Z 05/15/13
HERNANDEZ, VICTOR A3-10533 2 129.00 4670********9962 685256 05/15/13
HOLM, MORGAN A3-10647 2 129.00 4259********5695 169107 05/15/13
HOLUBEC, CHRIS A3-MEDICAL421 2 129.00 5432********2721 653325 05/15/13
IRMAN, BERT A3-10990 2 27.06 5184********1366 05978P 05/15/13
JAESCHKE, JEFFERY A3-10792 2 27.06 5146********9990 375730 05/15/13
JIMENEZ, WILLIAM A3-10295 2 32.48 4744********9784 115153 05/15/13
JOHNSON, BRANDON A3-10639 2 129.00 4147********7780 06000D 05/15/13
JONES, MARK A3-10661 2 119.00 5143********1572 002395 05/15/13
JORDAN, JOSH A3-10559 2 129.00 4342********5259 136358 05/15/13
KABES, LAURIE A3-10745 2 89.99 5466********0871 65236P 05/15/13
KHANUM, FEHMIDA A3-10643 2 32.48 6011********3506 01525R 05/15/13
KIEFER, ANNA A3-10856 2 37.89 4356********0319 135559 05/15/13
KIMBLE, LESLIE A3-10733 2 129.00 3767*******2003 180825 05/15/13
KYNARD, BRITTANY A3-10662 2 27.06 4610********3187 035506 05/15/13
LEE, THOMAS A3-10638 2 27.06 4610********9091 025506 05/15/13
LEONARD, MIKE A3-10690 2 125.00 3715*******2001 121621 05/15/13
LERMA, MARCOS A3-10617 2 129.00 4259********7036 324144 05/15/13
LIVELY, ANN A3-MEDICAL133 2 80.00 5491********2988 01528B 05/15/13
LOCKHART, MARVIN A3-10086 2 129.00 4060********5368 06014B 05/15/13
LOYD, CLAUDINE A3-10565 2 89.00 4147********1692 015678 05/15/13
LYSSY, JAMES A3-MED3201 2 119.00 5491********8848 01572P 05/15/13
LYSSY, JODI A3-MED3202 2 119.00 5491********8848 01527P 05/15/13
MACK, TOM A3-MEDICAL436 2 89.00 4342********3665 136360 05/15/13
MANDRY, CHAD A3-10775 2 130.00 5142********4040 252129 05/15/13
MANSAURINIA, ASHKAN A3-10609 2 32.46 4744********6894 105457 05/15/13
MENDES, HECTOR A3-MEDICAL373 2 208.00 5143********6312 002417 05/15/13
MEZA, NESTOR A3-D00214 2 27.05 4624********3831 098172 05/15/13
MOBLEY, MATTHEW A3-10640 2 150.00 5490********3963 01571B 05/15/13
MORENO, CARLOS A3-MEDICAL100 2 120.00 4744********7065 135658 05/15/13
MURILLO, JOSEPH A3-10767 2 89.00 4411********6398 025506 05/15/13
MURPHY, ELIZABETH A3-10759 2 89.99 4280********4559 289582 05/15/13
NAJAR, TROY A3-10799 2 129.00 3715*******3004 144093 05/15/13
O HAVER, DON A3-MEDICAL428 2 89.00 4147********0152 06011C 05/15/13
ORTIZ, FERMIN A3-10720 2 129.00 4610********1074 025506 05/15/13
PATESEL, ADAM A3-10904 2 27.06 5371********6453 055570 05/15/13
PATESEL, ADAM A3-MEDICAL350 2 129.00 5371********6453 055569 05/15/13
PEREZ, MATTHEW A3-MEDICAL298 2 129.00 4342********9219 324931 05/15/13
PEREZ, SARAH A3-10730 2 129.00 4266********0584 06008A 05/15/13
PHILBROOK, KRISTEN A3-11084 2 129.00 4625********7829 015687 05/15/13
POORMAN, NELSON A3-10581 2 129.00 4229********8554 914787 05/15/13
PRAESEL, JEFFREY A3-MEDICAL453 2 129.00 5516********8311 055581 05/15/13
QUICK, CARL A3-MEDICAL54 2 133.33 4121********8712 06025A 05/15/13
RAMIREZ, MIKE A3-10618 2 133.87 5243********6813 015275 05/15/13
RASLER, DALE A3-10668 2 129.00 5523********5151 01569Z 05/15/13
RASMUSSEN, RHIANNON A3-10542 2 129.00 4670********0541 685259 05/15/13
REALME, RAUL A3-10660 2 129.00 4631********9075 676236 05/15/13
RINEHART, GREG A3-MEDICAL156 2 120.00 4670********7735 685255 05/15/13
RIOS, ABEL A3-10544 2 129.00 5511********0246 024935 05/15/13
ROBISHEAUX, JAMES A3-10964 2 99.00 4631********8959 676231 05/15/13
ROCCHIO, BRENDA A3-10722 2 129.00 4610********1593 AGUIA2 05/15/13
RODRIGUEZ, NORMA A3-10827 2 32.48 4157********8748 055135 05/15/13
ROGERS, DOUGLAS A3-10743 2 129.00 4388********9635 06020C 05/15/13
RUIZ, STEVEN A3-10698 2 129.00 5410********2713 65403B 05/15/13
SANCHEZ, CHRISTINE A3-10707 2 89.00 5455********9176 371176 05/15/13
SANCHEZ, HERMINIA A3-11072 2 89.00 4342********6402 167559 05/15/13
SANCHEZ, ISRAEL A3-MED221303 2 229.00 4744********5144 195452 05/15/13
SANCHEZ, JESSE A3-11056 2 129.00 4342********3363 242448 05/15/13
SANCHEZ, PARISA A3-MEDICAL236 2 89.99 4610********6285 025506 05/15/13
SANCHEZ, TAMIKA A3-10920 2 27.06 5111********4350 002453 05/15/13
SAUCEDA, STEVEN A3-11060 2 129.00 5465********8102 H68491 05/15/13
SCHAUFFELE, ROY A3-MEDICAL322 2 129.00 3727*******1001 130176 05/15/13
SCRIBNER, ROBERT A3-10602 2 129.00 5178********0967 06004Z 05/15/13
SCURKA, PAUL A3-MED22301 2 129.00 5449********9666 65333Z 05/15/13
SEAL, JEREMY A3-MED2901 2 129.00 5491********1527 01572P 05/15/13
SINGH, KULDEEP A3-10932 2 32.48 4356********4408 155751 05/15/13
STAFFORD, WILLIAM A3-MEDICAL299 2 125.00 5371********9613 055565 05/15/13
STARLING, KELLEY A3-10749 2 129.00 4719********9423 505155 05/15/13
STEPHENS, AUDREY A3-MEDICAL-38 2 69.99 4744********1732 135452 05/15/13
STONE, DOLORES A3-11062 2 129.00 4147********0106 05993C 05/15/13
STREETER, NIKOLI A3-10688 2 129.00 4844********4642 055528 05/15/13
THOMPSON, BOBBIE A3-10793 2 32.48 5371********6650 055561 05/15/13
TREVINO, ANDREW A3-MEDICAL404 2 129.00 5491********9730 01569P 05/15/13
TREVINO, PETER A3-10843 2 134.00 4229********5368 201932 05/15/13
TRUJILLO, RICHARD A3-MEDICAL318 2 133.33 5491********9792 65431P 05/15/13
TURNER, TAMMY A3-MED21613 2 129.00 5432********3560 480399 05/15/13
VASQUEZ, CANDICE A3-10595 2 329.00 5145********8404 055432 05/15/13
VASQUEZ, LUIS A3-MEDICAL431 2 129.00 4157********6099 055134 05/15/13
VELA, ADRIAN A3-10060 2 32.48 4631********9103 687330 05/15/13
VELASQUEZ, JAMES A3-10013 2 32.46 4914********4797 022782 05/15/13
VILLARREAL, ALBERT A3-10646 2 129.00 5516********9502 006884 05/15/13
WALKER, MICHEAL A3-10653 2 21.65 4631********5339 676235 05/15/13
WIGINGTON, DAVID A3-10929 2 130.00 4147********2160 06001D 05/15/13
WOHLFARTH, MARK A3-MEDICAL117 2 150.00 3715*******4004 180435 05/15/13
ZIRKLE, JOHN A3-10938 2 110.00 4147********1400 06009C 05/15/13
             
             
             
Totals
Count Card Type Total
     
7 American Express 818.06
55 MasterCard 6084.94
77 Visa 7614.73
2 Discover 59.54
0 Other 0.00
     
    14577.27