09/01/2013
08:59:02
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
             
             
             
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