Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, KENDALL |
A3-11104 |
1 |
129.00 |
5190********8187 |
054709 |
07/01/13 |
| APPELT, JOSEPH |
A3-D00503 |
1 |
68.06 |
3722*******2000 |
128703 |
07/01/13 |
| ASHINHURST, DANNY |
A3-MEDICAL210 |
1 |
100.00 |
4655********9788 |
039109 |
07/01/13 |
| BABCOCK, JEREMIAH |
A3-10010 |
1 |
16.24 |
5466********2978 |
89671Z |
07/01/13 |
| BARREIRO, MARGO |
A3-3216 |
1 |
80.00 |
5145********6124 |
054601 |
07/01/13 |
| BAZANY, JAMES |
A3-10092 |
1 |
54.13 |
5438********8136 |
H60171 |
07/01/13 |
| BERNAL, CATHERINE |
A3-10017 |
1 |
27.06 |
5109********0117 |
H57466 |
07/01/13 |
| BLAESS, IRENE |
A3-10607 |
1 |
54.13 |
3715*******2006 |
144643 |
07/01/13 |
| BLAIR, BREK |
A3-11073 |
1 |
89.00 |
5466********3837 |
89407P |
07/01/13 |
| BLANCHARD, JESSE |
A3-10769 |
1 |
32.46 |
4473********6793 |
054638 |
07/01/13 |
| BLASING, CINDY |
A3-10626 |
1 |
129.00 |
5491********9020 |
00155P |
07/01/13 |
| BLOM, TERRY |
A3-10588 |
1 |
129.00 |
5142********3423 |
257184 |
07/01/13 |
| BODISCH, CARLA |
A3-10828 |
1 |
64.82 |
4147********0455 |
01118D |
07/01/13 |
| BOECK, JEFFERY |
A3-10634 |
1 |
129.00 |
4229********1919 |
005540 |
07/01/13 |
| BRANARD, CHERYL |
A3-10214 |
1 |
54.11 |
3739*******3003 |
187641 |
07/01/13 |
| BRENNER, PATRICIA |
A3-10850 |
1 |
27.06 |
5438********7291 |
H57468 |
07/01/13 |
| BROWN, ROBERT |
A3-10606 |
1 |
25.00 |
5142********0922 |
251079 |
07/01/13 |
| BROWNING, MICHAEL |
A3-10233 |
1 |
32.48 |
4635********3739 |
134571 |
07/01/13 |
| BURCH, MATT |
A3-MEDICAL126 |
1 |
100.00 |
4744********0555 |
174578 |
07/01/13 |
| BURGER, DEBORAH |
A3-10003 |
1 |
21.65 |
4121********9665 |
01139A |
07/01/13 |
| BURRESS, PATRICIA |
A3-10913 |
1 |
129.00 |
4063********4108 |
425439 |
07/01/13 |
| BUTHOD, AUSTIN |
A3-MEDICAL353 |
1 |
120.00 |
5178********8940 |
01140B |
07/01/13 |
| CARREON, JAMES |
A3-10755 |
1 |
120.00 |
5179********8410 |
105734 |
07/01/13 |
| CASPER, JEREMY |
A3-D00650 |
1 |
32.48 |
4063********0136 |
312206 |
07/01/13 |
| CASTANEDA, RENE |
A3-10926 |
1 |
129.00 |
4266********7861 |
01102B |
07/01/13 |
| CASTLE, CHAD |
A3-D00580 |
1 |
21.65 |
5275********4760 |
114473 |
07/01/13 |
| CAVAZOS, JOEL |
A3-D00573 |
1 |
115.00 |
4312********8647 |
01130G |
07/01/13 |
| COLEGROVE, BRIAN |
A3-10545 |
1 |
129.00 |
5424********9714 |
20057B |
07/01/13 |
| DAVIS, BONNIE |
A3-10066 |
1 |
32.48 |
3731*******5024 |
126950 |
07/01/13 |
| DEBOSE, TRACY |
A3-10162 |
1 |
21.65 |
5516********4913 |
054703 |
07/01/13 |
| DELONG, TAMELA |
A3-10886 |
1 |
80.00 |
5146********6380 |
C2EA6C |
07/01/13 |
| DELRIO, JULIO |
A3-10704 |
1 |
238.00 |
4147********7426 |
01120C |
07/01/13 |
| ENDSLEY, JAMES |
A3-MEDICAL56 |
1 |
110.00 |
5432********3362 |
455305 |
07/01/13 |
| ESCRIBANO, MARIANO |
A3-10211 |
1 |
43.29 |
3766*******1028 |
102798 |
07/01/13 |
| ESPINOZA, ELI |
A3-10225 |
1 |
21.65 |
4312********6265 |
044706 |
07/01/13 |
| FISCHER, MICHEAL |
A3-MEDICAL360 |
1 |
129.00 |
5491********9661 |
00109P |
07/01/13 |
| FLORES, HUGO |
A3-10553 |
1 |
42.22 |
4744********6290 |
194577 |
07/01/13 |
| FLORES, JUAN |
A3-10977 |
1 |
27.06 |
5465********8028 |
H57475 |
07/01/13 |
| FRANKLIN, TOM |
A3-10564 |
1 |
129.00 |
4342********9792 |
325936 |
07/01/13 |
| GABEL, WILLIAM |
A3-10839 |
1 |
57.92 |
4037********4678 |
501074 |
07/01/13 |
| GARCIA, CRISTOBAL |
A3-10243 |
1 |
120.00 |
4670********5264 |
501213 |
07/01/13 |
| GARCIA, IZEL |
A3-10780 |
1 |
32.48 |
6011********9777 |
00168R |
07/01/13 |
| GARZA, EDUARDO |
A3-10237 |
1 |
27.06 |
4631********0282 |
966047 |
07/01/13 |
| GHAZI, S. VANESSA |
A3-10752 |
1 |
32.48 |
5594********9833 |
222630 |
07/01/13 |
| GOMEZ, JORGE |
A3-10539 |
1 |
129.00 |
5474********3904 |
01163S |
07/01/13 |
| GONZALES, LYNDA |
A3-D00586 |
1 |
43.30 |
4744********6459 |
134679 |
07/01/13 |
| GONZALEZ, ERIC |
A3-10030 |
1 |
66.58 |
5145********3262 |
054601 |
07/01/13 |
| GONZALEZ, FERNANDO |
A3-10098 |
1 |
100.00 |
3767*******1001 |
121208 |
07/01/13 |
| GORDON, JOHN |
A3-10109 |
1 |
32.46 |
6011********4262 |
00181R |
07/01/13 |
| GRAY, DANIEL |
A3-10670 |
1 |
129.00 |
4744********7946 |
164372 |
07/01/13 |
| GRIEGO, LOU |
A3-10578 |
1 |
129.00 |
4266********5326 |
01111B |
07/01/13 |
| GUTIERREZ, GABRIEL |
A3-MEDICAL295 |
1 |
129.00 |
4147********0905 |
01110D |
07/01/13 |
| GUZMAN, JOHN |
A3-10847 |
1 |
43.25 |
5200********5995 |
04578Z |
07/01/13 |
| HAFF, WILL |
A3-MEDICAL167 |
1 |
129.00 |
5516********2031 |
054698 |
07/01/13 |
| HAMILTON, SEAN |
A3-10697 |
1 |
129.00 |
4266********9110 |
01103A |
07/01/13 |
| HARTMANN, CHARLES |
A3-11025 |
1 |
32.46 |
4624********1787 |
421605 |
07/01/13 |
| HERRING, DEANN |
A3-MEDICAL319 |
1 |
115.00 |
5142********1480 |
256900 |
07/01/13 |
| HODGES, STEPHANIE |
A3-MEDICAL387 |
1 |
129.00 |
5406********2788 |
001125 |
07/01/13 |
| HOSBACH, TOM |
A3-10042 |
1 |
32.46 |
4121********5624 |
001530 |
07/01/13 |
| HOTARD, NITA |
A3-11037 |
1 |
27.06 |
4266********9860 |
01103B |
07/01/13 |
| HOWARTH, JIM |
A3-10742 |
1 |
129.00 |
3737*******5000 |
162084 |
07/01/13 |
| IBARRA, JOSE |
A3-11123 |
1 |
69.00 |
4157********4595 |
823842 |
07/01/13 |
| IRAGORRI, ALVARO |
A3-11070 |
1 |
129.00 |
4342********0578 |
057861 |
07/01/13 |
| KETTEL, STACY |
A3-MEDICAL-8 |
1 |
69.99 |
5438********0244 |
H61762 |
07/01/13 |
| KIRBY, SAUNDRA |
A3-10132 |
1 |
56.83 |
4342********6274 |
016795 |
07/01/13 |
| KLAR, RICK |
A3-10603 |
1 |
32.46 |
3785*******2004 |
166892 |
07/01/13 |
| KOTHE, CRAIG |
A3-10694 |
1 |
129.00 |
3715*******5052 |
109251 |
07/01/13 |
| KU, CINDY |
A3-D00242 |
1 |
43.30 |
4800********7163 |
045738 |
07/01/13 |
| LEWIS, WADE |
A3-10939 |
1 |
27.06 |
5491********1587 |
00152B |
07/01/13 |
| LINDLEY, MIKE |
A3-11079 |
1 |
129.00 |
5371********8438 |
054704 |
07/01/13 |
| LONDON, DWAYNE |
A3-10612 |
1 |
100.00 |
4342********4293 |
101006 |
07/01/13 |
| LONG, JENNIFER |
A3-10783 |
1 |
32.46 |
4147********4220 |
01112C |
07/01/13 |
| MCDONALD, SID |
A3-10072 |
1 |
54.13 |
4259********5506 |
966049 |
07/01/13 |
| MENCHACA, TIM |
A3-10627 |
1 |
129.00 |
5243********6754 |
001553 |
07/01/13 |
| MIDDLETON, RANDY |
A3-11083 |
1 |
120.00 |
3767*******1001 |
146205 |
07/01/13 |
| MOLINA, MARIANO |
A3-10566 |
1 |
129.00 |
4744********9754 |
184879 |
07/01/13 |
| MONTGOMERY, DANIEL |
A3-10195 |
1 |
54.11 |
4744********8056 |
104771 |
07/01/13 |
| MOORE, STEVE |
A3-10934 |
1 |
130.00 |
4147********2160 |
01130D |
07/01/13 |
| MORISH, ROBBIE |
A3-MEDICAL401 |
1 |
129.00 |
4342********8466 |
390985 |
07/01/13 |
| MOTT, THOMAS |
A3-10530 |
1 |
32.46 |
4417********8527 |
01102B |
07/01/13 |
| MUSE MARCY, DONNA |
A3-MEDICAL53 |
1 |
110.00 |
4147********7318 |
001122 |
07/01/13 |
| NELSON, RUSSELL |
A3-10016 |
1 |
43.20 |
6011********5698 |
00142B |
07/01/13 |
| OERKFITZ, KIM |
A3-D00577 |
1 |
21.65 |
4120********7342 |
001540 |
07/01/13 |
| PALMORE, MARION |
A3-MEDICAL80 |
1 |
150.00 |
5155********8013 |
034706 |
07/01/13 |
| PAYNE, BART |
A3-10666 |
1 |
129.00 |
5103********9659 |
008808 |
07/01/13 |
| PETERSON, WILLIAM |
A3-10579 |
1 |
129.00 |
4355********8261 |
054703 |
07/01/13 |
| PLATZNER, ERIC |
A3-D00717 |
1 |
32.46 |
5523********7222 |
00155Z |
07/01/13 |
| POLLOCK, NANCY |
A3-10215 |
1 |
54.11 |
3713*******4015 |
136310 |
07/01/13 |
| PRIDGEN, JAMES |
A3-11085 |
1 |
129.00 |
4081********8270 |
945781 |
07/01/13 |
| QUILTER, PATRICK |
A3-11059 |
1 |
129.00 |
4342********6646 |
102586 |
07/01/13 |
| QUIROGA, ALEXIS |
A3-11074 |
1 |
32.48 |
5516********3191 |
054698 |
07/01/13 |
| RAMEY, JAMES |
A3-MED-66 |
1 |
100.00 |
5401********7243 |
01137B |
07/01/13 |
| RAZOUK, OSAMA |
A3-10830 |
1 |
32.46 |
4426********9961 |
001127 |
07/01/13 |
| ROBINSON, THOMAS |
A3-10587 |
1 |
129.00 |
5109********1125 |
H67657 |
07/01/13 |
| RODRIGUEZ, GUADALUPE |
A3-10068 |
1 |
32.48 |
5145********9049 |
054600 |
07/01/13 |
| RODRIGUEZ, MARIETTA |
A3-D00011 |
1 |
54.11 |
6011********3830 |
00192Q |
07/01/13 |
| RUIZ, ROLANDO |
A3-10665 |
1 |
129.00 |
5142********5694 |
251550 |
07/01/13 |
| SABIATURA, CHARLES |
A3-10936 |
1 |
166.00 |
5466********8675 |
89546P |
07/01/13 |
| SANCHEZ, JESUS |
A3-MEDICAL235 |
1 |
129.00 |
5461********9645 |
820506 |
07/01/13 |
| SANDEL, DARLA |
A3-10570 |
1 |
25.00 |
4147********3660 |
01100C |
07/01/13 |
| SCANTLAND, LEE |
A3-10905 |
1 |
145.00 |
4631********4894 |
945782 |
07/01/13 |
| STANDEFORD, CINDY |
A3-10888 |
1 |
32.46 |
6011********1592 |
00188Q |
07/01/13 |
| STELLATO, MIKE |
A3-D00394 |
1 |
119.00 |
5491********1151 |
00153P |
07/01/13 |
| STEWART, JOHNNY |
A3-10868 |
1 |
133.00 |
5524********3745 |
01131B |
07/01/13 |
| STREETER, ANDRES |
A3-10677 |
1 |
32.46 |
5275********2170 |
124376 |
07/01/13 |
| SUESZ, STEVE |
A3-MEDICAL414 |
1 |
129.00 |
5462********9553 |
023472 |
07/01/13 |
| SUNKIN, KELLEY |
A3-11023 |
1 |
43.29 |
5109********6268 |
H59102 |
07/01/13 |
| SVETZ, KAREN |
A3-MEDICAL250 |
1 |
80.00 |
4147********4603 |
01102D |
07/01/13 |
| TAUSCH, LLOYD |
A3-10657 |
1 |
290.00 |
5401********6954 |
01137B |
07/01/13 |
| TAYLOR, SUSAN |
A3-11055 |
1 |
43.29 |
5109********2602 |
H59090 |
07/01/13 |
| TRAUTH, KURT |
A3-10896 |
1 |
27.06 |
4782********8045 |
034706 |
07/01/13 |
| TREVINO, RICHARD |
A3-10563 |
1 |
32.48 |
5109********5566 |
H58021 |
07/01/13 |
| TURNER, WILLIAM |
A3-10257 |
1 |
32.48 |
4610********2445 |
034706 |
07/01/13 |
| TWYFORD, RODNEY |
A3-10701 |
1 |
110.00 |
4147********6992 |
01115D |
07/01/13 |
| VALDES, MARCOS ROCKY |
A3-10117 |
1 |
21.65 |
5516********2688 |
054721 |
07/01/13 |
| VALENCE, EDWARD |
A3-D00102 |
1 |
32.48 |
4120********7286 |
001109 |
07/01/13 |
| VANDELDON, JULIE |
A3-11087 |
1 |
32.48 |
4388********3563 |
01099C |
07/01/13 |
| VILLA, PETER |
A3-10103 |
1 |
129.00 |
4229********2239 |
005539 |
07/01/13 |
| WHITE, JENIFER |
A3-MED221301 |
1 |
129.00 |
5524********5736 |
50107S |
07/01/13 |
| WHITE, ODIS |
A3-MEDICAL293 |
1 |
129.00 |
4250********4803 |
003251 |
07/01/13 |
| WHITTINGTON, KARA |
A3-10859 |
1 |
32.46 |
4465********3639 |
001086 |
07/01/13 |
| WILLIS, MICHAEL |
A3-11030 |
1 |
32.46 |
5371********3392 |
054703 |
07/01/13 |
| WRIGHT, BLAKE |
A3-10636 |
1 |
32.48 |
4357********7547 |
945779 |
07/01/13 |
| XENAKIS, ELLY |
A3-10984 |
1 |
27.05 |
5466********7718 |
89462P |
07/01/13 |
| YBARRA, ERIK |
A3-10048 |
1 |
43.30 |
4411********5353 |
034706 |
07/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
816.64 |
| 52 |
MasterCard |
4525.31 |
| 57 |
Visa |
4534.16 |
| 5 |
Discover |
194.71 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10070.82 |