Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAQUINEZ, JOSE |
A3-11064 |
2 |
129.00 |
4408********5980 |
133249 |
06/17/13 |
| AMSBERRY, RUSSELL |
A3-MEDICAL278 |
2 |
120.00 |
4856********1069 |
011753 |
06/17/13 |
| ANDERS, LARRY |
A3-10715 |
2 |
129.00 |
5109********4662 |
H96401 |
06/17/13 |
| ARANTES, FERNANDO |
A3-10548 |
2 |
129.00 |
5424********6770 |
07174B |
06/17/13 |
| ARRIBAS, CIRA |
A3-10249 |
2 |
100.00 |
4744********7040 |
163242 |
06/17/13 |
| AVALLONE, TERESA |
A3-10930 |
2 |
100.00 |
4317********7355 |
642481 |
06/17/13 |
| BAILEY, MARY |
A3-MEDICAL151 |
2 |
80.00 |
5398********8718 |
07411P |
06/17/13 |
| BAIRD, ROBERT |
A3-MEDICAL331 |
2 |
129.00 |
4744********8191 |
183645 |
06/17/13 |
| BALL, GENA |
A3-10684 |
2 |
21.65 |
4744********0282 |
103343 |
06/17/13 |
| BANKS, JASON |
A3-MEDICAL-45 |
2 |
133.33 |
4259********6349 |
228707 |
06/17/13 |
| BERNSHAUSEN, JARED |
A3-10656 |
2 |
32.42 |
4839********0330 |
423664 |
06/17/13 |
| BEZUIDENHOUT, GEOFFREY |
A3-10675 |
2 |
129.00 |
4744********3831 |
133842 |
06/17/13 |
| BLAKE, STEVEN |
A3-10558 |
2 |
129.00 |
4692********8350 |
807143 |
06/17/13 |
| BLY, GREG |
A3-MEDICAL111 |
2 |
89.00 |
4229********7005 |
061056 |
06/17/13 |
| BOEHME, NELSON |
A3-10543 |
2 |
129.00 |
4873********1767 |
431960 |
06/17/13 |
| BOOTH, MIKE |
A3-MEDICAL155 |
2 |
300.00 |
5491********4040 |
T5345Z |
06/17/13 |
| BRADLEY, RONNIE |
A3-MEDICAL324 |
2 |
129.00 |
4610********5539 |
053409 |
06/17/13 |
| BREITHAUPT, JASON |
A3-10787 |
2 |
110.00 |
4115********9013 |
027667 |
06/17/13 |
| BRICKMAN, BRUCE |
A3-10746 |
2 |
129.00 |
3715*******1009 |
134908 |
06/17/13 |
| BROWN, JAMES |
A3-10693 |
2 |
129.00 |
5142********8329 |
259075 |
06/17/13 |
| CAMPOS, JAQUELINE |
A3-10604 |
2 |
54.13 |
5178********7763 |
02784Z |
06/17/13 |
| CANGELOSI, NICOLE |
A3-10571 |
2 |
89.00 |
4147********6980 |
74931C |
06/17/13 |
| CARROLL, MATTHEW |
A3-MEDICAL97 |
2 |
110.00 |
5491********9477 |
01743P |
06/17/13 |
| CASTENEDA, JINNI |
A3-11065 |
2 |
27.06 |
6011********8910 |
01786B |
06/17/13 |
| CHAMBERS, ALISON |
A3-11114 |
2 |
109.00 |
5491********7750 |
01747B |
06/17/13 |
| COYLE, MIKE |
A3-10785 |
2 |
129.00 |
4930********9042 |
083424 |
06/17/13 |
| CRAYTON, JEROME |
A3-11071 |
2 |
129.00 |
4147********2286 |
02726C |
06/17/13 |
| DAVENPORT, ALANA |
A3-10600 |
2 |
32.46 |
5465********8463 |
H86731 |
06/17/13 |
| DAVIS, MARK |
A3-10779 |
2 |
129.00 |
4492********9231 |
004754 |
06/17/13 |
| DAWSON, CHAD |
A3-MEDICAL382 |
2 |
115.00 |
4147********9877 |
02728D |
06/17/13 |
| DESHA, JUDY |
A3-10011 |
2 |
43.30 |
4147********8982 |
02773C |
06/17/13 |
| DICK, KAT |
A3-10561 |
2 |
129.00 |
5154********2026 |
965739 |
06/17/13 |
| DUNSIL, EMILY |
A3-10546 |
2 |
21.65 |
4229********2554 |
011755 |
06/17/13 |
| DUNSIL, STEVE |
A3-10692 |
2 |
144.00 |
4229********2554 |
061048 |
06/17/13 |
| EDWARD, TIM |
A3-10953 |
2 |
32.46 |
4147********9364 |
02779D |
06/17/13 |
| EICHMAN, ROLAND |
A3-MEDICAL406 |
2 |
119.00 |
4342********3660 |
204548 |
06/17/13 |
| ENRIQUEZ, JESUS |
A3-10537 |
2 |
129.00 |
4342********7898 |
008221 |
06/17/13 |
| FITZGERALD, PATRICK |
A3-11063 |
2 |
129.00 |
4868********1169 |
02758B |
06/17/13 |
| FLORES, TOBY |
A3-10576 |
2 |
129.00 |
5465********0273 |
H96381 |
06/17/13 |
| FRAZIER, JASON |
A3-10754 |
2 |
43.29 |
5465********0920 |
H87817 |
06/17/13 |
| GALINDO, THERESA |
A3-MEDICAL394 |
2 |
70.00 |
4266********3537 |
02741B |
06/17/13 |
| GANDHI, HELI |
A3-NEEDKEYTAG |
2 |
16.24 |
4631********9768 |
228711 |
06/17/13 |
| GARCIA, JULIAN |
A3-11058 |
2 |
119.00 |
5465********3781 |
H95393 |
06/17/13 |
| GOLDSTEIN, JEREMY |
A3-10838 |
2 |
32.48 |
4229********6758 |
061050 |
06/17/13 |
| GOMEZ, JOHN |
A3-MEDICAL441 |
2 |
100.00 |
4063********1180 |
686210 |
06/17/13 |
| GONZALEZ, DAVID |
A3-10649 |
2 |
27.06 |
3767*******6006 |
129338 |
06/17/13 |
| GUTIERREZ, PAUL |
A3-MEDICAL113 |
2 |
125.00 |
4147********2706 |
02754D |
06/17/13 |
| HARRELL, ROBERT |
A3-10540 |
2 |
32.48 |
4744********9801 |
163942 |
06/17/13 |
| HARRIS, SHEKELIA |
A3-10625 |
2 |
89.00 |
4229********8509 |
061054 |
06/17/13 |
| HAYDEN, BRETT |
A3-MEDICAL270 |
2 |
120.00 |
5516********5886 |
083477 |
06/17/13 |
| HENNEKE, SHARON |
A3-MEDICAL-43 |
2 |
60.00 |
5516********3104 |
083467 |
06/17/13 |
| HERNANDEZ, PABLO |
A3-MEDICAL449 |
2 |
129.00 |
5466********3494 |
07494Z |
06/17/13 |
| HERNANDEZ, VICTOR |
A3-10533 |
2 |
129.00 |
4670********9962 |
646888 |
06/17/13 |
| HOLM, MORGAN |
A3-10647 |
2 |
129.00 |
4259********5695 |
051219 |
06/17/13 |
| JAESCHKE, JEFFERY |
A3-10792 |
2 |
27.06 |
5146********9990 |
463950 |
06/17/13 |
| JIMENEZ, WILLIAM |
A3-10295 |
2 |
32.48 |
4744********9784 |
103449 |
06/17/13 |
| JOHNSON, BRANDON |
A3-10639 |
2 |
129.00 |
4147********7780 |
02760D |
06/17/13 |
| JONES, MARK |
A3-10661 |
2 |
119.00 |
5143********1572 |
004790 |
06/17/13 |
| JORDAN, JOSH |
A3-10559 |
2 |
129.00 |
4342********5259 |
008226 |
06/17/13 |
| KABES, LAURIE |
A3-10745 |
2 |
89.99 |
5466********0871 |
07939P |
06/17/13 |
| KIEFER, ANNA |
A3-10856 |
2 |
37.89 |
4356********0319 |
183742 |
06/17/13 |
| KIMBLE, LESLIE |
A3-10733 |
2 |
129.00 |
3767*******2003 |
180962 |
06/17/13 |
| KNOWLTON, KIMBERLY |
A3-10771 |
2 |
318.00 |
4078********1670 |
035438 |
06/17/13 |
| KNOWLTON, WAYNE |
A3-10741 |
2 |
318.00 |
4078********1670 |
035418 |
06/17/13 |
| KYNARD, BRITTANY |
A3-10662 |
2 |
27.06 |
4610********3187 |
043409 |
06/17/13 |
| LAFUENTE, LUIS |
A3-11121 |
2 |
129.00 |
4015********0195 |
000196 |
06/17/13 |
| LEE, THOMAS |
A3-10638 |
2 |
27.06 |
4610********9091 |
053409 |
06/17/13 |
| LEONARD, MIKE |
A3-10690 |
2 |
125.00 |
3715*******2001 |
129823 |
06/17/13 |
| LERMA, MARCOS |
A3-10617 |
2 |
129.00 |
4259********7036 |
008218 |
06/17/13 |
| LIVELY, ANN |
A3-MEDICAL133 |
2 |
80.00 |
5491********2988 |
01718B |
06/17/13 |
| LOCKHART, MARVIN |
A3-10086 |
2 |
32.44 |
4060********5368 |
02724B |
06/17/13 |
| LOYD, CLAUDINE |
A3-10565 |
2 |
89.00 |
4147********1692 |
017407 |
06/17/13 |
| LYSSY, JAMES |
A3-MED3201 |
2 |
119.00 |
5491********8848 |
01724P |
06/17/13 |
| LYSSY, JODI |
A3-MED3202 |
2 |
119.00 |
5491********8848 |
01722P |
06/17/13 |
| MANDRY, CHAD |
A3-10775 |
2 |
130.00 |
5142********4040 |
250444 |
06/17/13 |
| MELONI, GERRY |
A3-11119 |
2 |
99.00 |
4427********2286 |
053409 |
06/17/13 |
| MENDES, HECTOR |
A3-MEDICAL373 |
2 |
208.00 |
5143********6312 |
004813 |
06/17/13 |
| MEZA, NESTOR |
A3-D00214 |
2 |
27.05 |
4624********3831 |
273945 |
06/17/13 |
| MINIER, MERCEDES |
A3-11105 |
2 |
32.48 |
4670********4588 |
646884 |
06/17/13 |
| MOBLEY, MATTHEW |
A3-10640 |
2 |
150.00 |
5490********3963 |
01721B |
06/17/13 |
| MORENO, CARLOS |
A3-MEDICAL100 |
2 |
120.00 |
4744********7065 |
143548 |
06/17/13 |
| MURILLO, JOSEPH |
A3-10767 |
2 |
89.00 |
4411********6398 |
043409 |
06/17/13 |
| MURPHY, ELIZABETH |
A3-10759 |
2 |
89.99 |
4280********4559 |
221629 |
06/17/13 |
| NELSON, JASON |
A3-MEDICAL76 |
2 |
110.00 |
5109********2429 |
H94491 |
06/17/13 |
| O HAVER, DON |
A3-MEDICAL428 |
2 |
89.00 |
4147********0152 |
02742C |
06/17/13 |
| ORTIZ, FERMIN |
A3-10720 |
2 |
129.00 |
4610********1074 |
043409 |
06/17/13 |
| PATESEL, ADAM |
A3-10904 |
2 |
27.06 |
5371********6453 |
083462 |
06/17/13 |
| PATESEL, ADAM |
A3-MEDICAL350 |
2 |
129.00 |
5371********6453 |
083464 |
06/17/13 |
| PEREZ, MATTHEW |
A3-MEDICAL298 |
2 |
129.00 |
4342********9219 |
859008 |
06/17/13 |
| PIGOTT, BEN |
A3-11090 |
2 |
119.00 |
4229********9162 |
011756 |
06/17/13 |
| POORMAN, NELSON |
A3-10581 |
2 |
129.00 |
4229********8554 |
011758 |
06/17/13 |
| PRAESEL, JEFFREY |
A3-MEDICAL453 |
2 |
129.00 |
5516********8311 |
083474 |
06/17/13 |
| QUICK, CARL |
A3-MEDICAL54 |
2 |
133.33 |
4121********8712 |
02742A |
06/17/13 |
| RAMIREZ, MIKE |
A3-10618 |
2 |
129.00 |
5243********6813 |
017267 |
06/17/13 |
| RASLER, DALE |
A3-10668 |
2 |
129.00 |
5523********5151 |
01716Z |
06/17/13 |
| RASMUSSEN, RHIANNON |
A3-10542 |
2 |
129.00 |
4670********0541 |
646882 |
06/17/13 |
| REALME, RAUL |
A3-10660 |
2 |
129.00 |
4631********9075 |
228706 |
06/17/13 |
| RINEHART, GREG |
A3-MEDICAL156 |
2 |
120.00 |
4670********7735 |
646887 |
06/17/13 |
| RIOS, ABEL |
A3-10544 |
2 |
129.00 |
5511********0246 |
034465 |
06/17/13 |
| ROCCHIO, BRENDA |
A3-10722 |
2 |
129.00 |
4610********1593 |
FAAXNP |
06/17/13 |
| RODRIGUEZ, NORMA |
A3-10827 |
2 |
32.48 |
4157********8748 |
083330 |
06/17/13 |
| ROGERS, DOUGLAS |
A3-10743 |
2 |
129.00 |
4388********9635 |
02746C |
06/17/13 |
| RUIZ, STEVEN |
A3-10698 |
2 |
129.00 |
5410********2713 |
07675B |
06/17/13 |
| SANCHEZ, CHRISTINE |
A3-10707 |
2 |
89.00 |
5455********9176 |
093219 |
06/17/13 |
| SANCHEZ, HERMINIA |
A3-11072 |
2 |
89.00 |
4342********6402 |
815700 |
06/17/13 |
| SANCHEZ, ISRAEL |
A3-MED221303 |
2 |
229.00 |
4744********5144 |
183249 |
06/17/13 |
| SANCHEZ, LEAH |
A3-10678 |
2 |
89.99 |
4342********2094 |
815702 |
06/17/13 |
| SANCHEZ, PARISA |
A3-MEDICAL236 |
2 |
89.99 |
4610********6285 |
043409 |
06/17/13 |
| SCHAUFFELE, ROY |
A3-MEDICAL322 |
2 |
129.00 |
3727*******1001 |
127063 |
06/17/13 |
| SCURKA, PAUL |
A3-MED22301 |
2 |
129.00 |
5449********9666 |
64246Z |
06/17/13 |
| SINGH, KULDEEP |
A3-10932 |
2 |
32.48 |
4356********4408 |
113941 |
06/17/13 |
| STAFFORD, WILLIAM |
A3-MEDICAL299 |
2 |
125.00 |
5371********9613 |
083457 |
06/17/13 |
| STARLING, KELLEY |
A3-10749 |
2 |
129.00 |
4719********9423 |
807143 |
06/17/13 |
| STEPHENS, AUDREY |
A3-MEDICAL-38 |
2 |
69.99 |
4744********1732 |
143545 |
06/17/13 |
| STONE, DOLORES |
A3-11062 |
2 |
129.00 |
4147********0106 |
02724C |
06/17/13 |
| STREETER, NIKOLI |
A3-10688 |
2 |
100.00 |
4844********4642 |
083417 |
06/17/13 |
| THURMON, JAMES |
A3-10622 |
2 |
129.00 |
5474********8095 |
02777Z |
06/17/13 |
| TREVINO, ANDREW |
A3-MEDICAL404 |
2 |
129.00 |
5491********9730 |
01725P |
06/17/13 |
| TREVINO, PETER |
A3-10843 |
2 |
134.00 |
4229********5368 |
011759 |
06/17/13 |
| TRUJILLO, RICHARD |
A3-MEDICAL318 |
2 |
133.33 |
5491********9792 |
07230P |
06/17/13 |
| TURNER, TAMMY |
A3-MED21613 |
2 |
129.00 |
5432********3560 |
687489 |
06/17/13 |
| VASQUEZ, LUIS |
A3-MEDICAL431 |
2 |
129.00 |
4157********6099 |
083331 |
06/17/13 |
| VELA, ADRIAN |
A3-10060 |
2 |
32.48 |
4631********9103 |
259566 |
06/17/13 |
| VELASQUEZ, JAMES |
A3-10013 |
2 |
32.46 |
4914********4797 |
016405 |
06/17/13 |
| VILLARREAL, ALBERT |
A3-10646 |
2 |
129.00 |
5516********9502 |
004623 |
06/17/13 |
| WALKER, MICHEAL |
A3-10653 |
2 |
21.65 |
4631********5339 |
259564 |
06/17/13 |
| WIGINGTON, DAVID |
A3-10929 |
2 |
130.00 |
4147********2160 |
02733D |
06/17/13 |
| ZIRKLE, JOHN |
A3-10938 |
2 |
110.00 |
4147********1400 |
02780C |
06/17/13 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
539.06 |
| 41 |
MasterCard |
4747.32 |
| 81 |
Visa |
8213.31 |
| 1 |
Discover |
27.06 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13526.75 |