Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALANIZ, VINCENT |
A3-11115 |
2 |
129.00 |
5190********5434 |
055094 |
07/15/13 |
| ALAQUINEZ, JOSE |
A3-11064 |
2 |
129.00 |
4408********5980 |
145000 |
07/15/13 |
| AMSBERRY, RUSSELL |
A3-MEDICAL278 |
2 |
120.00 |
4856********1069 |
020602 |
07/15/13 |
| ANDERSON, NICK |
A3-10789 |
2 |
99.00 |
4744********5310 |
115003 |
07/15/13 |
| ARRIBAS, CIRA |
A3-10249 |
2 |
100.00 |
4744********7040 |
195303 |
07/15/13 |
| AVALLONE, TERESA |
A3-10930 |
2 |
100.00 |
4317********7355 |
605603 |
07/15/13 |
| BAILEY, MARY |
A3-MEDICAL151 |
2 |
80.00 |
5398********8718 |
73340P |
07/15/13 |
| BAIRD, ROBERT |
A3-MEDICAL331 |
2 |
129.00 |
4744********8191 |
155400 |
07/15/13 |
| BALL, GENA |
A3-10684 |
2 |
21.65 |
4744********0282 |
135402 |
07/15/13 |
| BANKS, JASON |
A3-MEDICAL-45 |
2 |
133.33 |
4259********6349 |
903360 |
07/15/13 |
| BERNSHAUSEN, JARED |
A3-10656 |
2 |
32.42 |
4839********0330 |
549986 |
07/15/13 |
| BEZUIDENHOUT, GEOFFREY |
A3-10675 |
2 |
129.00 |
4744********3831 |
195507 |
07/15/13 |
| BLAKE, STEVEN |
A3-10558 |
2 |
129.00 |
4692********8350 |
505105 |
07/15/13 |
| BLY, GREG |
A3-MEDICAL111 |
2 |
89.00 |
4229********7005 |
020606 |
07/15/13 |
| BOEHME, NELSON |
A3-10543 |
2 |
129.00 |
4873********1767 |
485813 |
07/15/13 |
| BRADLEY, RONNIE |
A3-MEDICAL324 |
2 |
129.00 |
4610********5539 |
065006 |
07/15/13 |
| BREITHAUPT, JASON |
A3-10787 |
2 |
110.00 |
4115********9013 |
016626 |
07/15/13 |
| BRICKMAN, BRUCE |
A3-10746 |
2 |
129.00 |
3715*******1009 |
108464 |
07/15/13 |
| BROWN, JAMES |
A3-10693 |
2 |
129.00 |
5142********8329 |
256337 |
07/15/13 |
| CAMPOS, JAQUELINE |
A3-10604 |
2 |
54.13 |
5178********7763 |
01670Z |
07/15/13 |
| CANGELOSI, NICOLE |
A3-10571 |
2 |
89.00 |
4147********6980 |
07328A |
07/15/13 |
| CARROLL, MATTHEW |
A3-MEDICAL97 |
2 |
110.00 |
5491********9477 |
01582P |
07/15/13 |
| CASTENEDA, JINNI |
A3-11065 |
2 |
27.06 |
6011********8910 |
01577B |
07/15/13 |
| CHAPMAN, JAMES |
A3-11124 |
2 |
129.00 |
5491********7832 |
01552Z |
07/15/13 |
| COYLE, MIKE |
A3-10785 |
2 |
129.00 |
4930********9042 |
055055 |
07/15/13 |
| CRAYTON, JEROME |
A3-11071 |
2 |
129.00 |
4147********2286 |
01657C |
07/15/13 |
| DAVENPORT, MARK |
A3-11089 |
2 |
129.00 |
5109********3891 |
H68020 |
07/15/13 |
| DAVENPORT, SARAH |
A3-11067 |
2 |
89.00 |
5109********3891 |
H64020 |
07/15/13 |
| DAWSON, CHAD |
A3-MEDICAL382 |
2 |
115.00 |
4147********9877 |
01687D |
07/15/13 |
| DESHA, JUDY |
A3-10011 |
2 |
43.30 |
4147********8982 |
01704C |
07/15/13 |
| DICK, KAT |
A3-10561 |
2 |
129.00 |
5154********2026 |
271455 |
07/15/13 |
| DUNSIL, EMILY |
A3-10546 |
2 |
21.65 |
4229********2554 |
003950 |
07/15/13 |
| DUNSIL, STEVE |
A3-10692 |
2 |
144.00 |
4229********2554 |
020603 |
07/15/13 |
| EDWARD, TIM |
A3-10953 |
2 |
32.46 |
4147********9364 |
01668D |
07/15/13 |
| EICHMAN, ROLAND |
A3-MEDICAL406 |
2 |
119.00 |
4342********3660 |
175919 |
07/15/13 |
| ENRIQUEZ, JESUS |
A3-10537 |
2 |
129.00 |
4342********7898 |
147208 |
07/15/13 |
| FITZGERALD, PATRICK |
A3-11063 |
2 |
129.00 |
4868********1169 |
01727B |
07/15/13 |
| FLORES, TOBY |
A3-10576 |
2 |
129.00 |
5465********0273 |
H68010 |
07/15/13 |
| GANDHI, HELI |
A3-NEEDKEYTAG |
2 |
16.24 |
4631********9768 |
925136 |
07/15/13 |
| GARCIA, JULIAN |
A3-11058 |
2 |
119.00 |
5465********3781 |
H67024 |
07/15/13 |
| GOMEZ, JOHN |
A3-MEDICAL441 |
2 |
100.00 |
4063********1180 |
507095 |
07/15/13 |
| GONZALEZ, DAVID |
A3-10649 |
2 |
27.06 |
3767*******6006 |
165020 |
07/15/13 |
| GUTIERREZ, PAUL |
A3-MEDICAL113 |
2 |
125.00 |
4147********2706 |
01697D |
07/15/13 |
| HANSMANN, SHAWN |
A3-10826 |
2 |
27.06 |
4417********3479 |
01667D |
07/15/13 |
| HARRELL, ROBERT |
A3-10540 |
2 |
32.48 |
4744********9801 |
125600 |
07/15/13 |
| HARVEY, LONZA |
A3-11075 |
2 |
109.00 |
4159********7191 |
053025 |
07/15/13 |
| HAYDEN, BRETT |
A3-MEDICAL270 |
2 |
120.00 |
5516********5886 |
055108 |
07/15/13 |
| HENNEKE, SHARON |
A3-MEDICAL-43 |
2 |
60.00 |
5516********3104 |
055098 |
07/15/13 |
| HERNANDEZ, PABLO |
A3-MEDICAL449 |
2 |
129.00 |
5466********3494 |
73327Z |
07/15/13 |
| HERNANDEZ, VICTOR |
A3-10533 |
2 |
129.00 |
4670********9962 |
377491 |
07/15/13 |
| HOLM, MORGAN |
A3-10647 |
2 |
129.00 |
4259********5695 |
434963 |
07/15/13 |
| JAESCHKE, JEFFERY |
A3-10792 |
2 |
70.36 |
5146********9990 |
241680 |
07/15/13 |
| JIMENEZ, WILLIAM |
A3-10295 |
2 |
32.48 |
4744********9784 |
175102 |
07/15/13 |
| JONES, MARK |
A3-10661 |
2 |
119.00 |
5143********1572 |
002385 |
07/15/13 |
| JORDAN, JOSH |
A3-10559 |
2 |
129.00 |
4342********5259 |
393611 |
07/15/13 |
| KIEFER, ANNA |
A3-10856 |
2 |
37.89 |
4356********0319 |
135704 |
07/15/13 |
| KIMBLE, LESLIE |
A3-10733 |
2 |
129.00 |
3767*******2003 |
162454 |
07/15/13 |
| KYNARD, BRITTANY |
A3-10662 |
2 |
27.06 |
4610********3187 |
065006 |
07/15/13 |
| LAFUENTE, LUIS |
A3-11121 |
2 |
129.00 |
4015********0195 |
000213 |
07/15/13 |
| LEE, THOMAS |
A3-10638 |
2 |
27.06 |
4610********9091 |
055006 |
07/15/13 |
| LEONARD, MIKE |
A3-10690 |
2 |
125.00 |
3715*******2001 |
156397 |
07/15/13 |
| LIVELY, ANN |
A3-MEDICAL133 |
2 |
80.00 |
5491********2988 |
01582B |
07/15/13 |
| LOCKHART, MARVIN |
A3-10086 |
2 |
32.44 |
4060********5368 |
01675A |
07/15/13 |
| LOPEZ, RICK |
A3-10596 |
2 |
119.00 |
4342********6087 |
479234 |
07/15/13 |
| LOTT, LISA |
A3-11093 |
2 |
129.00 |
4229********4308 |
003948 |
07/15/13 |
| LOYD, CLAUDINE |
A3-10565 |
2 |
89.00 |
4147********1692 |
015494 |
07/15/13 |
| LYSSY, JAMES |
A3-MED3201 |
2 |
119.00 |
5491********8848 |
01581P |
07/15/13 |
| LYSSY, JODI |
A3-MED3202 |
2 |
119.00 |
5491********8848 |
01548P |
07/15/13 |
| MANDRY, CHAD |
A3-10775 |
2 |
130.00 |
5142********4040 |
257227 |
07/15/13 |
| MECHLER, LEAH |
A3-11116 |
2 |
129.00 |
5417********8902 |
01691Z |
07/15/13 |
| MELONI, GERRY |
A3-11119 |
2 |
103.87 |
4427********2286 |
055006 |
07/15/13 |
| MENDES, HECTOR |
A3-MEDICAL373 |
2 |
208.00 |
5143********6312 |
002408 |
07/15/13 |
| MEZA, NESTOR |
A3-D00214 |
2 |
27.05 |
4624********3831 |
753376 |
07/15/13 |
| MINIER, MERCEDES |
A3-11105 |
2 |
32.48 |
4670********4588 |
377490 |
07/15/13 |
| MOBLEY, MATTHEW |
A3-10640 |
2 |
150.00 |
5490********3963 |
01552B |
07/15/13 |
| MORENO, CARLOS |
A3-MEDICAL100 |
2 |
120.00 |
4744********7065 |
105407 |
07/15/13 |
| MURILLO, JOSEPH |
A3-10767 |
2 |
89.00 |
4411********6398 |
065006 |
07/15/13 |
| MURPHY, ELIZABETH |
A3-10759 |
2 |
89.99 |
4280********4559 |
204712 |
07/15/13 |
| NAJAR, TROY |
A3-10799 |
2 |
129.00 |
3715*******3004 |
105076 |
07/15/13 |
| NATAKI, JEROME |
A3-11100 |
2 |
129.00 |
6011********6023 |
01571R |
07/15/13 |
| NELSON, JASON |
A3-MEDICAL76 |
2 |
110.00 |
5109********2429 |
H66122 |
07/15/13 |
| O HAVER, DON |
A3-MEDICAL428 |
2 |
89.00 |
4147********0152 |
01658C |
07/15/13 |
| PATESEL, ADAM |
A3-10904 |
2 |
27.06 |
5371********6453 |
055093 |
07/15/13 |
| PATESEL, ADAM |
A3-MEDICAL350 |
2 |
129.00 |
5371********6453 |
055094 |
07/15/13 |
| PEREZ, MATTHEW |
A3-MEDICAL298 |
2 |
129.00 |
4342********9219 |
176720 |
07/15/13 |
| PFEFFER, RYAN |
A3-11101 |
2 |
379.00 |
4736********9489 |
017013 |
07/15/13 |
| PIGOTT, BEN |
A3-11090 |
2 |
119.00 |
4229********9162 |
020604 |
07/15/13 |
| PRAESEL, JEFFREY |
A3-MEDICAL453 |
2 |
129.00 |
5516********8311 |
055105 |
07/15/13 |
| QUICK, CARL |
A3-MEDICAL54 |
2 |
133.33 |
4121********8712 |
01662A |
07/15/13 |
| RAMIREZ, MIKE |
A3-10618 |
2 |
129.00 |
5243********6813 |
015801 |
07/15/13 |
| RASMUSSEN, RHIANNON |
A3-10542 |
2 |
129.00 |
4670********0541 |
377492 |
07/15/13 |
| RINEHART, GREG |
A3-MEDICAL156 |
2 |
120.00 |
4670********7735 |
377496 |
07/15/13 |
| RIOS, ABEL |
A3-10544 |
2 |
129.00 |
5511********0246 |
024657 |
07/15/13 |
| ROGERS, DOUGLAS |
A3-10743 |
2 |
129.00 |
4388********9635 |
01669C |
07/15/13 |
| RUIZ, STEVEN |
A3-10698 |
2 |
129.00 |
5410********2713 |
73188B |
07/15/13 |
| SANCHEZ, CHRISTINE |
A3-10707 |
2 |
89.00 |
5455********9176 |
023821 |
07/15/13 |
| SANCHEZ, HERMINIA |
A3-11072 |
2 |
89.00 |
4342********6402 |
145915 |
07/15/13 |
| SANCHEZ, ISRAEL |
A3-MED221303 |
2 |
229.00 |
4744********5144 |
105106 |
07/15/13 |
| SAUCEDA, STEVEN |
A3-11060 |
2 |
129.00 |
5465********8102 |
H68013 |
07/15/13 |
| SCHAUFFELE, ROY |
A3-MEDICAL322 |
2 |
129.00 |
3727*******1001 |
182053 |
07/15/13 |
| SCRIBNER, ROBERT |
A3-10602 |
2 |
129.00 |
5178********0967 |
01679Z |
07/15/13 |
| SCURKA, PAUL |
A3-MED22301 |
2 |
129.00 |
5449********9666 |
60550Z |
07/15/13 |
| SEAL, JEREMY |
A3-MED2901 |
2 |
129.00 |
5491********3900 |
01577P |
07/15/13 |
| SIMPLE, SHERWIN |
A3-11118 |
2 |
129.00 |
4411********9403 |
055006 |
07/15/13 |
| SINGH, KULDEEP |
A3-10932 |
2 |
32.48 |
4356********4408 |
125305 |
07/15/13 |
| STAFFORD, WILLIAM |
A3-MEDICAL299 |
2 |
125.00 |
5371********9613 |
055087 |
07/15/13 |
| STARLING, KELLEY |
A3-10749 |
2 |
129.00 |
4719********9423 |
505105 |
07/15/13 |
| STEPHENS, AUDREY |
A3-MEDICAL-38 |
2 |
69.99 |
4744********1732 |
125203 |
07/15/13 |
| STEVENS, BRENT |
A3-10969 |
2 |
38.92 |
4000********8550 |
112398 |
07/15/13 |
| STONE, DOLORES |
A3-11062 |
2 |
129.00 |
4147********0106 |
01684C |
07/15/13 |
| STREETER, NIKOLI |
A3-10688 |
2 |
100.00 |
4844********4642 |
055044 |
07/15/13 |
| THURMON, JAMES |
A3-10622 |
2 |
129.00 |
5474********8095 |
01690Z |
07/15/13 |
| TRAUTH, MEGAN |
A3-10916 |
2 |
27.06 |
4782********8045 |
055006 |
07/15/13 |
| TREVINO, ANDREW |
A3-MEDICAL404 |
2 |
129.00 |
5491********9730 |
01548P |
07/15/13 |
| TREVINO, PETER |
A3-10843 |
2 |
134.00 |
4229********5368 |
003947 |
07/15/13 |
| TRUJILLO, RICHARD |
A3-MEDICAL318 |
2 |
133.33 |
5491********9792 |
73313P |
07/15/13 |
| TUFFELMIRE, CRAIG |
A3-MEDICAL391 |
2 |
129.00 |
5466********0986 |
05505Z |
07/15/13 |
| TURNER, TAMMY |
A3-MED21613 |
2 |
129.00 |
5432********3560 |
903571 |
07/15/13 |
| VASQUEZ, LUIS |
A3-MEDICAL431 |
2 |
129.00 |
4157********6099 |
054949 |
07/15/13 |
| VELA, ADRIAN |
A3-10060 |
2 |
32.48 |
4631********9103 |
903359 |
07/15/13 |
| VELASQUEZ, JAMES |
A3-10013 |
2 |
32.46 |
4914********4797 |
015793 |
07/15/13 |
| VILLARREAL, ALBERT |
A3-10646 |
2 |
129.00 |
5516********9502 |
001528 |
07/15/13 |
| WALKER, MICHEAL |
A3-10653 |
2 |
21.65 |
4631********5339 |
903361 |
07/15/13 |
| WIGINGTON, DAVID |
A3-10929 |
2 |
130.00 |
4147********2160 |
01674D |
07/15/13 |
| ZUMWALT, DARYL |
A3-11092 |
2 |
27.06 |
4417********3479 |
01694D |
07/15/13 |
| |
|
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
668.06 |
| 42 |
MasterCard |
4949.88 |
| 75 |
Visa |
7249.34 |
| 2 |
Discover |
156.06 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13023.34 |