Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAQUINEZ, JOSE |
A3-11064 |
2 |
129.00 |
4408********5980 |
181516 |
08/15/13 |
| AMSBERRY, RUSSELL |
A3-MEDICAL278 |
2 |
120.00 |
4856********1069 |
355318 |
08/15/13 |
| ANDERSON, NICK |
A3-10789 |
2 |
99.00 |
4744********5310 |
111311 |
08/15/13 |
| ARANTES, FERNANDO |
A3-10548 |
2 |
129.00 |
5516********0088 |
081186 |
08/15/13 |
| AVALLONE, TERESA |
A3-10930 |
2 |
100.00 |
4317********7355 |
613939 |
08/15/13 |
| BAILEY, MARY |
A3-MEDICAL151 |
2 |
80.00 |
5398********8718 |
82754P |
08/15/13 |
| BAIRD, ROBERT |
A3-MEDICAL331 |
2 |
129.00 |
4744********8191 |
141714 |
08/15/13 |
| BALL, GENA |
A3-10684 |
2 |
21.65 |
4744********0282 |
161910 |
08/15/13 |
| BANKS, JASON |
A3-MEDICAL-45 |
2 |
133.33 |
4259********6349 |
456154 |
08/15/13 |
| BENAVIDEZ, ONOFRE |
A3-MEDICAL208 |
2 |
99.00 |
4259********6923 |
456153 |
08/15/13 |
| BERNSHAUSEN, JARED |
A3-10656 |
2 |
32.42 |
4839********0330 |
702306 |
08/15/13 |
| BEZUIDENHOUT, GEOFFREY |
A3-10675 |
2 |
129.00 |
4744********3831 |
171417 |
08/15/13 |
| BLAKE, STEVEN |
A3-10558 |
2 |
129.00 |
4692********8350 |
805111 |
08/15/13 |
| BLY, GREG |
A3-MEDICAL111 |
2 |
89.00 |
4229********7005 |
309482 |
08/15/13 |
| BOEHME, NELSON |
A3-10543 |
2 |
129.00 |
4873********1767 |
546325 |
08/15/13 |
| BOOTH, MIKE |
A3-MEDICAL155 |
2 |
600.00 |
5491********4040 |
04208Z |
08/15/13 |
| BRADLEY, RONNIE |
A3-MEDICAL324 |
2 |
129.00 |
4610********5539 |
091109 |
08/15/13 |
| BREITHAUPT, JASON |
A3-10787 |
2 |
110.00 |
4115********9013 |
041838 |
08/15/13 |
| BROWN, JAMES |
A3-10693 |
2 |
129.00 |
5142********8329 |
256723 |
08/15/13 |
| CAMPOS, JAQUELINE |
A3-10604 |
2 |
54.13 |
5178********7763 |
04191Z |
08/15/13 |
| CANGELOSI, NICOLE |
A3-10571 |
2 |
89.00 |
4147********6980 |
58641C |
08/15/13 |
| CARROLL, MATTHEW |
A3-MEDICAL97 |
2 |
110.00 |
5491********9477 |
01504P |
08/15/13 |
| CASTENEDA, JINNI |
A3-11065 |
2 |
27.06 |
6011********8910 |
01582B |
08/15/13 |
| CHAPA, SERGIO |
A3-10535 |
2 |
129.00 |
4914********3416 |
000316 |
08/15/13 |
| COYLE, MIKE |
A3-10785 |
2 |
129.00 |
4930********9042 |
081137 |
08/15/13 |
| CRAYTON, JEROME |
A3-11071 |
2 |
129.00 |
4147********2286 |
04182C |
08/15/13 |
| DAWSON, CHAD |
A3-MEDICAL382 |
2 |
115.00 |
4147********9877 |
04160D |
08/15/13 |
| DESHA, JUDY |
A3-10011 |
2 |
43.30 |
4147********8982 |
04167C |
08/15/13 |
| DICK, KAT |
A3-10561 |
2 |
129.00 |
5154********2026 |
613926 |
08/15/13 |
| DUNSIL, EMILY |
A3-10546 |
2 |
21.65 |
4229********2554 |
355319 |
08/15/13 |
| DUNSIL, STEVE |
A3-10692 |
2 |
144.00 |
4229********2554 |
309483 |
08/15/13 |
| EDWARD, TIM |
A3-10953 |
2 |
32.46 |
4147********9364 |
04181D |
08/15/13 |
| EICHMAN, ROLAND |
A3-MEDICAL406 |
2 |
119.00 |
4342********3660 |
062523 |
08/15/13 |
| FITZGERALD, PATRICK |
A3-11063 |
2 |
129.00 |
4868********1169 |
04181A |
08/15/13 |
| FLORES, ALDORA |
A3-11102 |
2 |
89.00 |
5465********7950 |
H90107 |
08/15/13 |
| FLORES, TOBY |
A3-10576 |
2 |
129.00 |
5465********0273 |
H94094 |
08/15/13 |
| FREABE HUG, DEBRA |
A3-11140 |
2 |
140.00 |
5406********5104 |
015265 |
08/15/13 |
| GANDHI, HELI |
A3-NEEDKEYTAG |
2 |
16.24 |
4631********9768 |
581332 |
08/15/13 |
| GARCIA, ADAM |
A3-10774 |
2 |
129.00 |
5146********8528 |
AE4980 |
08/15/13 |
| GARCIA, JULIAN |
A3-11058 |
2 |
119.00 |
5465********3781 |
H93108 |
08/15/13 |
| GARCIA, PHILLIP |
A3-11151 |
2 |
32.48 |
4147********7189 |
04149C |
08/15/13 |
| GOLDSTEIN, JEREMY |
A3-10523 |
2 |
43.30 |
4229********6758 |
309478 |
08/15/13 |
| GOMEZ, JOHN |
A3-MEDICAL441 |
2 |
100.00 |
4063********1180 |
344703 |
08/15/13 |
| GONZALEZ, DAVID |
A3-10649 |
2 |
27.06 |
3767*******6006 |
107621 |
08/15/13 |
| GUTIERREZ, PAUL |
A3-MEDICAL113 |
2 |
125.00 |
4147********2706 |
04184D |
08/15/13 |
| HANSMANN, SHAWN |
A3-10826 |
2 |
27.06 |
4417********3479 |
04148D |
08/15/13 |
| HARRELL, ROBERT |
A3-10540 |
2 |
32.48 |
4744********9801 |
141915 |
08/15/13 |
| HAYDEN, BRETT |
A3-MEDICAL270 |
2 |
120.00 |
5516********5886 |
081192 |
08/15/13 |
| HENNEKE, SHARON |
A3-MEDICAL-43 |
2 |
60.00 |
5516********3104 |
081181 |
08/15/13 |
| HERNANDEZ, VICTOR |
A3-10533 |
2 |
129.00 |
4670********9962 |
343873 |
08/15/13 |
| HOLM, MORGAN |
A3-10647 |
2 |
129.00 |
4259********5695 |
099837 |
08/15/13 |
| JAESCHKE, JEFFERY |
A3-10792 |
2 |
120.00 |
5146********9990 |
527830 |
08/15/13 |
| JIMENEZ, WILLIAM |
A3-10295 |
2 |
32.48 |
4744********9784 |
191012 |
08/15/13 |
| JOHNSON, BRANDON |
A3-10639 |
2 |
129.00 |
4147********7780 |
04140D |
08/15/13 |
| JONES, MARK |
A3-10661 |
2 |
119.00 |
5143********1572 |
002442 |
08/15/13 |
| JORDAN, JOSH |
A3-10559 |
2 |
129.00 |
4342********5259 |
166337 |
08/15/13 |
| KIEFER, ANNA |
A3-10856 |
2 |
37.89 |
4356********0319 |
131913 |
08/15/13 |
| KIMBLE, LESLIE |
A3-10733 |
2 |
129.00 |
3767*******2003 |
182753 |
08/15/13 |
| KIRKLAND, MICHEAL |
A3-11154 |
2 |
128.00 |
5371********1091 |
081164 |
08/15/13 |
| KYNARD, BRITTANY |
A3-10662 |
2 |
27.06 |
4610********3187 |
091109 |
08/15/13 |
| LAFUENTE, LUIS |
A3-11121 |
2 |
129.00 |
4015********0195 |
000235 |
08/15/13 |
| LEE, THOMAS |
A3-10638 |
2 |
27.06 |
4610********9091 |
071109 |
08/15/13 |
| LEONARD, MIKE |
A3-10690 |
2 |
125.00 |
3715*******2001 |
132909 |
08/15/13 |
| LIVELY, ANN |
A3-MEDICAL133 |
2 |
80.00 |
5491********2988 |
01596B |
08/15/13 |
| LOPEZ, RICK |
A3-10596 |
2 |
119.00 |
4342********6087 |
250637 |
08/15/13 |
| LOTT, LISA |
A3-11093 |
2 |
129.00 |
4229********4308 |
355309 |
08/15/13 |
| LOYD, CLAUDINE |
A3-10565 |
2 |
89.00 |
4147********1692 |
015337 |
08/15/13 |
| MACK, TOM |
A3-MEDICAL436 |
2 |
80.00 |
4342********4450 |
819809 |
08/15/13 |
| MECHLER, LEAH |
A3-11116 |
2 |
129.00 |
5417********8902 |
04140Z |
08/15/13 |
| MENDES, HECTOR |
A3-MEDICAL373 |
2 |
208.00 |
5143********6312 |
002462 |
08/15/13 |
| MEZA, NESTOR |
A3-D00214 |
2 |
27.05 |
4624********3831 |
898214 |
08/15/13 |
| MILLS, JOEL |
A3-MEDICAL301 |
2 |
129.00 |
5142********0352 |
C1A59A |
08/15/13 |
| MINIER, MERCEDES |
A3-11105 |
2 |
32.48 |
4670********4588 |
343869 |
08/15/13 |
| MINYEN, CHRIS |
A3-11135 |
2 |
129.00 |
5432********8307 |
614011 |
08/15/13 |
| MOBLEY, MATTHEW |
A3-10640 |
2 |
150.00 |
5490********3963 |
01507B |
08/15/13 |
| MORENO, CARLOS |
A3-MEDICAL100 |
2 |
120.00 |
4744********7065 |
131914 |
08/15/13 |
| MURILLO, JOSEPH |
A3-10767 |
2 |
89.00 |
4411********6398 |
081109 |
08/15/13 |
| NAJAR, TROY |
A3-10799 |
2 |
129.00 |
3715*******3004 |
186318 |
08/15/13 |
| NATAKI, JEROME |
A3-11100 |
2 |
129.00 |
6011********6023 |
01569R |
08/15/13 |
| NELSON, JASON |
A3-MEDICAL76 |
2 |
110.00 |
5109********2429 |
H92204 |
08/15/13 |
| O HAVER, DON |
A3-MEDICAL428 |
2 |
89.00 |
4147********0152 |
04143C |
08/15/13 |
| PARKER, CHARLES |
A3-10992 |
2 |
110.00 |
5516********1128 |
081178 |
08/15/13 |
| PATESEL, ADAM |
A3-10904 |
2 |
27.06 |
5371********6453 |
081176 |
08/15/13 |
| PATESEL, ADAM |
A3-MEDICAL350 |
2 |
129.00 |
5371********6453 |
081176 |
08/15/13 |
| PEREZ, MATTHEW |
A3-MEDICAL298 |
2 |
129.00 |
4342********9219 |
124455 |
08/15/13 |
| PFEFFER, RYAN |
A3-11101 |
2 |
129.00 |
4736********9489 |
041928 |
08/15/13 |
| PIGOTT, BEN |
A3-11090 |
2 |
119.00 |
4229********9162 |
309481 |
08/15/13 |
| POORMAN, NELSON |
A3-10581 |
2 |
129.00 |
4229********5603 |
355313 |
08/15/13 |
| PRAESEL, JEFFREY |
A3-MEDICAL453 |
2 |
129.00 |
5516********8311 |
081186 |
08/15/13 |
| QUICK, CARL |
A3-MEDICAL54 |
2 |
133.33 |
4121********8712 |
04184A |
08/15/13 |
| RAMIREZ, MIKE |
A3-10618 |
2 |
129.00 |
5243********6813 |
015033 |
08/15/13 |
| RASMUSSEN, RHIANNON |
A3-10542 |
2 |
129.00 |
4670********0541 |
343866 |
08/15/13 |
| RINEHART, GREG |
A3-MEDICAL156 |
2 |
120.00 |
4670********7735 |
343868 |
08/15/13 |
| RIOS, ABEL |
A3-10544 |
2 |
129.00 |
5511********0246 |
033099 |
08/15/13 |
| ROGERS, DOUGLAS |
A3-10743 |
2 |
129.00 |
4388********9635 |
04138C |
08/15/13 |
| RUIZ, STEVEN |
A3-10698 |
2 |
129.00 |
5410********2713 |
82768B |
08/15/13 |
| SANCHEZ, CHRISTINE |
A3-10707 |
2 |
89.00 |
5455********9176 |
985574 |
08/15/13 |
| SANCHEZ, HERMINIA |
A3-11072 |
2 |
89.00 |
4342********6402 |
099836 |
08/15/13 |
| SANCHEZ, ISRAEL |
A3-MED221303 |
2 |
229.00 |
4744********5144 |
121016 |
08/15/13 |
| SANCHEZ, JESSE |
A3-11056 |
2 |
129.00 |
4342********3363 |
166349 |
08/15/13 |
| SAUCEDA, STEVEN |
A3-11060 |
2 |
129.00 |
5465********8102 |
H94097 |
08/15/13 |
| SCHAUFFELE, ROY |
A3-MEDICAL322 |
2 |
129.00 |
3727*******1001 |
158791 |
08/15/13 |
| SCURKA, PAUL |
A3-MED22301 |
2 |
129.00 |
5449********9666 |
61390Z |
08/15/13 |
| SEAL, JEREMY |
A3-MED2901 |
2 |
129.00 |
5491********3900 |
01522P |
08/15/13 |
| SHUTT, RYAN |
A3-10620 |
2 |
258.00 |
4356********3298 |
191510 |
08/15/13 |
| SIMPLE, SHERWIN |
A3-11118 |
2 |
129.00 |
4411********9403 |
081109 |
08/15/13 |
| SINGH, KULDEEP |
A3-10932 |
2 |
32.48 |
4356********4408 |
111616 |
08/15/13 |
| SLAUGHTER, BILLY |
A3-11138 |
2 |
129.00 |
4259********7901 |
669794 |
08/15/13 |
| STAFFORD, WILLIAM |
A3-MEDICAL299 |
2 |
125.00 |
5371********9613 |
081170 |
08/15/13 |
| STEVENS, BRENT |
A3-10969 |
2 |
32.42 |
4000********8550 |
106978 |
08/15/13 |
| STONE, DOLORES |
A3-11062 |
2 |
129.00 |
4147********0106 |
04132C |
08/15/13 |
| STREETER, NIKOLI |
A3-10688 |
2 |
100.00 |
4844********4642 |
081123 |
08/15/13 |
| THOMPSON, CHRISTINE |
A3-11153 |
2 |
140.00 |
4147********4930 |
04151C |
08/15/13 |
| THOMPSON, JAMES |
A3-11128 |
2 |
129.00 |
5480********8151 |
613975 |
08/15/13 |
| THURMON, JAMES |
A3-10622 |
2 |
129.00 |
5474********8095 |
04162C |
08/15/13 |
| TRAUTH, MEGAN |
A3-10916 |
2 |
27.06 |
4782********8045 |
091109 |
08/15/13 |
| TREVINO, ANDREW |
A3-MEDICAL404 |
2 |
129.00 |
5491********9730 |
01525P |
08/15/13 |
| TREVINO, PETER |
A3-10843 |
2 |
134.00 |
4229********5368 |
355315 |
08/15/13 |
| TRUJILLO, RICHARD |
A3-MEDICAL318 |
2 |
133.33 |
5491********9792 |
82323P |
08/15/13 |
| TUFFELMIRE, CRAIG |
A3-MEDICAL391 |
2 |
129.00 |
5466********0986 |
01510Z |
08/15/13 |
| TURNER, TAMMY |
A3-MED21613 |
2 |
129.00 |
5432********3560 |
122876 |
08/15/13 |
| VASQUEZ, LUIS |
A3-MEDICAL431 |
2 |
129.00 |
4157********6099 |
081019 |
08/15/13 |
| VELA, ADRIAN |
A3-10060 |
2 |
32.48 |
4631********9103 |
581327 |
08/15/13 |
| VELASQUEZ, JAMES |
A3-10013 |
2 |
32.46 |
4914********4797 |
000315 |
08/15/13 |
| VILLARREAL, ALBERT |
A3-10646 |
2 |
129.00 |
5516********9502 |
044678 |
08/15/13 |
| WIGINGTON, DAVID |
A3-10929 |
2 |
130.00 |
4147********2160 |
04184D |
08/15/13 |
| WOHLFARTH, MARK |
A3-MEDICAL117 |
2 |
150.00 |
3715*******4004 |
186460 |
08/15/13 |
| ZUMWALT, DARYL |
A3-11092 |
2 |
27.06 |
4417********3479 |
04145D |
08/15/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
689.06 |
| 43 |
MasterCard |
5609.52 |
| 77 |
Visa |
7505.68 |
| 2 |
Discover |
156.06 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13960.32 |