Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, KENDALL |
A3-11104 |
1 |
129.00 |
5190********8187 |
075904 |
09/01/13 |
| ANDERSON, MARTHA |
A3-10927 |
1 |
27.06 |
5491********3615 |
00167Z |
09/01/13 |
| APPELT, JOSEPH |
A3-D00503 |
1 |
68.06 |
3722*******2000 |
122329 |
09/01/13 |
| ASHINHURST, DANNY |
A3-MEDICAL210 |
1 |
100.00 |
4655********9788 |
225355 |
09/01/13 |
| BACA, LINDA |
A3-11127 |
1 |
129.00 |
4707********8318 |
05766B |
09/01/13 |
| BAKER, ALTON |
A3-11111 |
1 |
129.00 |
3767*******2002 |
195313 |
09/01/13 |
| BAZANY, JAMES |
A3-10092 |
1 |
54.13 |
5438********8136 |
H81326 |
09/01/13 |
| BENTON, KERWIN |
A3-11157 |
1 |
129.00 |
5109********9990 |
H88829 |
09/01/13 |
| BERNAL, CATHERINE |
A3-10017 |
1 |
27.06 |
5109********0117 |
H78619 |
09/01/13 |
| BLAESS, IRENE |
A3-10607 |
1 |
54.13 |
3715*******2006 |
111326 |
09/01/13 |
| BLAIR, BREK |
A3-11073 |
1 |
89.00 |
5466********3837 |
41493P |
09/01/13 |
| BLANCHARD, JESSE |
A3-10769 |
1 |
32.46 |
4473********6793 |
075826 |
09/01/13 |
| BLASING, CINDY |
A3-10626 |
1 |
129.00 |
5491********9020 |
00102P |
09/01/13 |
| BLOM, TERRY |
A3-10588 |
1 |
129.00 |
5142********3423 |
258710 |
09/01/13 |
| BODISCH, CARLA |
A3-10828 |
1 |
64.82 |
4147********0455 |
05794D |
09/01/13 |
| BOECK, JEFFERY |
A3-10634 |
1 |
129.00 |
4229********1919 |
822209 |
09/01/13 |
| BRANARD, CHERYL |
A3-10214 |
1 |
64.94 |
3739*******3003 |
109942 |
09/01/13 |
| BRENNER, PATRICIA |
A3-10850 |
1 |
27.06 |
5438********7291 |
H78622 |
09/01/13 |
| BROWN, ROBERT |
A3-10606 |
1 |
25.00 |
5142********0922 |
256343 |
09/01/13 |
| BROWNING, MICHAEL |
A3-10233 |
1 |
32.48 |
4635********3739 |
145381 |
09/01/13 |
| BURCH, MATT |
A3-MEDICAL126 |
1 |
100.00 |
4744********0555 |
165484 |
09/01/13 |
| BURGER, DEBORAH |
A3-10003 |
1 |
21.65 |
4121********9665 |
05793A |
09/01/13 |
| BURRESS, PATRICIA |
A3-10913 |
1 |
129.00 |
4063********4108 |
768636 |
09/01/13 |
| CARREON, JAMES |
A3-10755 |
1 |
120.00 |
5179********8410 |
920074 |
09/01/13 |
| CASPER, JEREMY |
A3-D00650 |
1 |
32.48 |
4063********0136 |
134166 |
09/01/13 |
| CASTANEDA, RENE |
A3-10926 |
1 |
129.00 |
4266********7861 |
07001B |
09/01/13 |
| CASTLE, CHAD |
A3-D00580 |
1 |
21.65 |
5275********4760 |
115289 |
09/01/13 |
| CAVAZOS, JOEL |
A3-D00573 |
1 |
115.00 |
4312********8647 |
05759G |
09/01/13 |
| COLEGROVE, BRIAN |
A3-10545 |
1 |
129.00 |
5424********9714 |
09871B |
09/01/13 |
| DAVIS, BONNIE |
A3-10066 |
1 |
32.48 |
3731*******5024 |
101264 |
09/01/13 |
| DAVIS, JACKIE |
A3-MEDICAL600 |
1 |
80.00 |
5459********5927 |
289746 |
09/01/13 |
| DEBOSE, TRACY |
A3-10162 |
1 |
21.65 |
5516********4913 |
075899 |
09/01/13 |
| DELONG, TAMELA |
A3-10886 |
1 |
80.00 |
5146********6380 |
375935 |
09/01/13 |
| DELRIO, JULIO |
A3-10704 |
1 |
238.00 |
4147********7426 |
07001C |
09/01/13 |
| DOEBBLER, SUNDAY |
A3-D00806 |
1 |
75.78 |
5438********2842 |
H83509 |
09/01/13 |
| ESCRIBANO, MARIANO |
A3-10211 |
1 |
43.29 |
3766*******1028 |
109725 |
09/01/13 |
| ESPARZA, MOSES |
A3-10041 |
1 |
64.94 |
5516********1913 |
075902 |
09/01/13 |
| FISCHER, MICHEAL |
A3-MEDICAL360 |
1 |
129.00 |
5491********9661 |
00164P |
09/01/13 |
| FLORES, HUGO |
A3-10553 |
1 |
42.22 |
4744********6290 |
165384 |
09/01/13 |
| FLUCHEL, DAVID |
A3-11096 |
1 |
129.00 |
5465********5601 |
H88816 |
09/01/13 |
| FRANKLIN, TOM |
A3-10564 |
1 |
129.00 |
4342********9792 |
566516 |
09/01/13 |
| GABEL, WILLIAM |
A3-10839 |
1 |
73.08 |
4037********4678 |
701085 |
09/01/13 |
| GARCIA, CRISTOBAL |
A3-10243 |
1 |
120.00 |
4670********5264 |
564228 |
09/01/13 |
| GARCIA, IZEL |
A3-10780 |
1 |
32.48 |
6011********9777 |
00101R |
09/01/13 |
| GHAZI, S. VANESSA |
A3-10752 |
1 |
32.48 |
5594********9833 |
433894 |
09/01/13 |
| GIANNI, JOHN |
A3-MEDICAL-15 |
1 |
133.33 |
5109********8376 |
H89273 |
09/01/13 |
| GOMEZ, JORGE |
A3-10539 |
1 |
129.00 |
5474********7938 |
05784Z |
09/01/13 |
| GONZALES, LYNDA |
A3-D00586 |
1 |
43.30 |
4744********6459 |
185985 |
09/01/13 |
| GONZALEZ, ERIC |
A3-10030 |
1 |
59.00 |
5145********3262 |
075754 |
09/01/13 |
| GORDON, JOHN |
A3-10109 |
1 |
32.46 |
6011********4262 |
00185R |
09/01/13 |
| GRAY, DANIEL |
A3-10670 |
1 |
129.00 |
4744********7946 |
155580 |
09/01/13 |
| GRIEGO, LOU |
A3-10578 |
1 |
129.00 |
4266********5326 |
05776B |
09/01/13 |
| GUTIERREZ, GABRIEL |
A3-MEDICAL295 |
1 |
129.00 |
4147********0905 |
05771D |
09/01/13 |
| GUTIERREZ, GLORIA |
A3-11108 |
1 |
69.99 |
4157********4595 |
539671 |
09/01/13 |
| GUZMAN, JOHN |
A3-10847 |
1 |
43.25 |
5200********5995 |
05584Z |
09/01/13 |
| HAFF, WILL |
A3-MEDICAL167 |
1 |
129.00 |
5516********2031 |
075893 |
09/01/13 |
| HAMILTON, SEAN |
A3-10697 |
1 |
129.00 |
4266********9110 |
05773A |
09/01/13 |
| HARTMANN, CHARLES |
A3-11025 |
1 |
32.46 |
4624********1787 |
081948 |
09/01/13 |
| HERNANDEZ, JESUS |
A3-10672 |
1 |
54.13 |
4610********7613 |
095808 |
09/01/13 |
| HERNANDEZ, RICHARD |
A3-MEDICAL110 |
1 |
120.00 |
5465********9566 |
H87933 |
09/01/13 |
| HERRING, DEANN |
A3-MEDICAL319 |
1 |
115.00 |
5142********1480 |
251383 |
09/01/13 |
| HODGES, STEPHANIE |
A3-MEDICAL387 |
1 |
129.00 |
5406********2788 |
001583 |
09/01/13 |
| HOSBACH, TOM |
A3-10042 |
1 |
32.46 |
4121********5624 |
001020 |
09/01/13 |
| HOTARD, NITA |
A3-11037 |
1 |
27.06 |
4266********9860 |
05792B |
09/01/13 |
| HOWARTH, JIM |
A3-10742 |
1 |
129.00 |
3737*******5000 |
143286 |
09/01/13 |
| IBARRA, JOSE |
A3-11123 |
1 |
69.00 |
4157********4595 |
538359 |
09/01/13 |
| IRAGORRI, ALVARO |
A3-11070 |
1 |
129.00 |
4342********0578 |
955585 |
09/01/13 |
| KIRBY, SAUNDRA |
A3-10132 |
1 |
42.22 |
4342********6274 |
955589 |
09/01/13 |
| KITCHENS, PAUL |
A3-11175 |
1 |
54.13 |
5275********7241 |
115786 |
09/01/13 |
| KLAR, RICK |
A3-10603 |
1 |
32.46 |
3785*******2004 |
125942 |
09/01/13 |
| KOTHE, CRAIG |
A3-10694 |
1 |
129.00 |
3715*******5052 |
101141 |
09/01/13 |
| LEWIS, WADE |
A3-10939 |
1 |
27.06 |
5491********1587 |
00100B |
09/01/13 |
| LINDLEY, MIKE |
A3-11079 |
1 |
129.00 |
5371********8438 |
075899 |
09/01/13 |
| LONDON, DWAYNE |
A3-10612 |
1 |
100.00 |
4342********4293 |
609242 |
09/01/13 |
| LONG, JENNIFER |
A3-10783 |
1 |
32.46 |
4147********4220 |
05785C |
09/01/13 |
| LOPEZ, ROBERT |
A3-11117 |
1 |
129.00 |
4342********9036 |
501057 |
09/01/13 |
| MCDONALD, SID |
A3-10072 |
1 |
54.13 |
4259********5506 |
762388 |
09/01/13 |
| MENCHACA, TIM |
A3-10627 |
1 |
129.00 |
5243********6754 |
001007 |
09/01/13 |
| MIDDLETON, RANDY |
A3-11083 |
1 |
120.00 |
3767*******1001 |
167060 |
09/01/13 |
| MOLINA, MARIANO |
A3-10566 |
1 |
129.00 |
4744********9754 |
135283 |
09/01/13 |
| MONTGOMERY, DANIEL |
A3-10195 |
1 |
54.11 |
4744********8056 |
155982 |
09/01/13 |
| MOORE, STEVE |
A3-10934 |
1 |
130.00 |
4147********2160 |
05755D |
09/01/13 |
| MOTT, THOMAS |
A3-10530 |
1 |
32.46 |
4417********8527 |
07001B |
09/01/13 |
| MUSE MARCY, DONNA |
A3-MEDICAL53 |
1 |
110.00 |
4147********7318 |
001016 |
09/01/13 |
| NELSON, RUSSELL |
A3-10016 |
1 |
43.20 |
6011********5698 |
00192B |
09/01/13 |
| OERKFITZ, KIM |
A3-D00577 |
1 |
21.65 |
4120********7342 |
001589 |
09/01/13 |
| PALMORE, MARION |
A3-MEDICAL80 |
1 |
150.00 |
5155********8013 |
095808 |
09/01/13 |
| PETERSON, WILLIAM |
A3-10579 |
1 |
129.00 |
4355********8261 |
075858 |
09/01/13 |
| PLATZNER, ERIC |
A3-D00717 |
1 |
32.46 |
5523********7222 |
00105Z |
09/01/13 |
| POLLOCK, NANCY |
A3-10215 |
1 |
54.11 |
3713*******4015 |
172258 |
09/01/13 |
| QUILTER, PATRICK |
A3-11059 |
1 |
129.00 |
4342********6646 |
804966 |
09/01/13 |
| QUIROGA, ALEXIS |
A3-11074 |
1 |
32.48 |
5516********3191 |
075894 |
09/01/13 |
| RAMEY, JAMES |
A3-MED-66 |
1 |
100.00 |
5401********7243 |
05778B |
09/01/13 |
| RAZOUK, OSAMA |
A3-11156 |
1 |
40.03 |
4426********9961 |
001026 |
09/01/13 |
| ROBINSON, THOMAS |
A3-10587 |
1 |
129.00 |
5109********1125 |
H88813 |
09/01/13 |
| RODRIGUEZ, FERNANDO |
A3-11172 |
1 |
32.48 |
5178********9077 |
07015Z |
09/01/13 |
| RODRIGUEZ, GUADALUPE |
A3-10068 |
1 |
32.48 |
5145********9049 |
075754 |
09/01/13 |
| RODRIGUEZ, MARIETTA |
A3-D00011 |
1 |
54.11 |
6011********3830 |
00113Q |
09/01/13 |
| SABIATURA, CHARLES |
A3-10936 |
1 |
166.00 |
5466********8675 |
41229P |
09/01/13 |
| SANCHEZ, TRACY |
A3-11139 |
1 |
32.48 |
4744********6474 |
195487 |
09/01/13 |
| SANDEL, DARLA |
A3-10570 |
1 |
25.00 |
4147********0443 |
05785C |
09/01/13 |
| SCANTLAND, LEE |
A3-10905 |
1 |
145.00 |
4631********4894 |
786898 |
09/01/13 |
| STANDEFORD, CINDY |
A3-10888 |
1 |
32.46 |
6011********1592 |
00176Q |
09/01/13 |
| STELLATO, MIKE |
A3-D00394 |
1 |
119.00 |
5491********1151 |
00166P |
09/01/13 |
| STEWART, JOHNNY |
A3-10868 |
1 |
133.00 |
5524********3745 |
05782B |
09/01/13 |
| STREETER, ANDRES |
A3-10677 |
1 |
32.46 |
5275********2170 |
125187 |
09/01/13 |
| SUESZ, STEVE |
A3-MEDICAL414 |
1 |
129.00 |
5462********9553 |
822213 |
09/01/13 |
| TAYLOR, SUSAN |
A3-11055 |
1 |
43.29 |
5109********2602 |
H80245 |
09/01/13 |
| TRAUTH, KURT |
A3-10896 |
1 |
27.06 |
4782********8045 |
085808 |
09/01/13 |
| TREVINO, RICHARD |
A3-10563 |
1 |
32.48 |
5109********5566 |
H79174 |
09/01/13 |
| TURNER, WILLIAM |
A3-10257 |
1 |
32.48 |
4610********2445 |
095808 |
09/01/13 |
| TWYFORD, RODNEY |
A3-10701 |
1 |
110.00 |
4147********6992 |
05784D |
09/01/13 |
| VALDES, MARCOS ROCKY |
A3-10117 |
1 |
21.65 |
5516********2688 |
075915 |
09/01/13 |
| VALENCE, EDWARD |
A3-D00102 |
1 |
32.48 |
4120********7286 |
001657 |
09/01/13 |
| VANDELDON, JULIE |
A3-11087 |
1 |
32.48 |
4388********3563 |
05795C |
09/01/13 |
| VILLA, PETER |
A3-10103 |
1 |
129.00 |
4229********2239 |
822210 |
09/01/13 |
| WHITE, ODIS |
A3-MEDICAL293 |
1 |
129.00 |
4250********4803 |
003230 |
09/01/13 |
| WHITTINGTON, KARA |
A3-10859 |
1 |
32.46 |
4465********3639 |
001041 |
09/01/13 |
| WIATERK, BRITTANY |
A3-11133 |
1 |
89.00 |
4157********0662 |
075734 |
09/01/13 |
| WILLIS, MICHAEL |
A3-11030 |
1 |
32.46 |
5371********3392 |
075898 |
09/01/13 |
| WRIGHT, BLAKE |
A3-10636 |
1 |
32.48 |
4357********7547 |
762394 |
09/01/13 |
| XENAKIS, ELLY |
A3-10984 |
1 |
27.05 |
5466********7718 |
41507P |
09/01/13 |
| YBARRA, ERIK |
A3-10048 |
1 |
43.30 |
4411********5353 |
095808 |
09/01/13 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
856.47 |
| 50 |
MasterCard |
4090.87 |
| 57 |
Visa |
4615.87 |
| 5 |
Discover |
194.71 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9757.92 |