Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, KENDALL |
A3-11104 |
1 |
129.00 |
5190********8187 |
054562 |
10/01/13 |
| ANDERSON, MARTHA |
A3-10927 |
1 |
27.06 |
5491********3615 |
00151Z |
10/01/13 |
| APPELT, JOSEPH |
A3-D00503 |
1 |
68.06 |
3722*******2000 |
176811 |
10/01/13 |
| ASHINHURST, DANNY |
A3-MEDICAL210 |
1 |
100.00 |
4655********9788 |
313097 |
10/01/13 |
| BAKER, ALTON |
A3-11111 |
1 |
129.00 |
3767*******2002 |
159521 |
10/01/13 |
| BAZANY, JAMES |
A3-10092 |
1 |
54.13 |
5438********8136 |
H59983 |
10/01/13 |
| BENTON, KERWIN |
A3-11157 |
1 |
129.00 |
5109********9990 |
H67487 |
10/01/13 |
| BERNAL, CATHERINE |
A3-10017 |
1 |
27.06 |
5109********0117 |
H57277 |
10/01/13 |
| BLAESS, IRENE |
A3-10607 |
1 |
54.13 |
3715*******2006 |
126260 |
10/01/13 |
| BLANCHARD, JESSE |
A3-10769 |
1 |
32.46 |
4473********6793 |
054439 |
10/01/13 |
| BLASING, CINDY |
A3-10626 |
1 |
129.00 |
5491********9020 |
00157P |
10/01/13 |
| BLOM, TERRY |
A3-10588 |
1 |
129.00 |
5142********3423 |
255757 |
10/01/13 |
| BODISCH, CARLA |
A3-10828 |
1 |
64.82 |
4147********0455 |
05465D |
10/01/13 |
| BOECK, JEFFERY |
A3-10634 |
1 |
129.00 |
4229********1919 |
104220 |
10/01/13 |
| BRANARD, CHERYL |
A3-10214 |
1 |
64.94 |
3739*******3003 |
102877 |
10/01/13 |
| BROWN, ROBERT |
A3-10606 |
1 |
25.00 |
5142********0922 |
254917 |
10/01/13 |
| BROWNING, MICHAEL |
A3-10233 |
1 |
32.48 |
4635********3739 |
164852 |
10/01/13 |
| BURCH, MATT |
A3-MEDICAL126 |
1 |
100.00 |
4744********0555 |
154959 |
10/01/13 |
| BURGER, DEBORAH |
A3-10003 |
1 |
21.65 |
4121********9665 |
05505A |
10/01/13 |
| BURRESS, PATRICIA |
A3-10913 |
1 |
129.00 |
4063********4108 |
379385 |
10/01/13 |
| CARREON, JAMES |
A3-10755 |
1 |
120.00 |
5179********8410 |
871503 |
10/01/13 |
| CASPER, JEREMY |
A3-D00650 |
1 |
32.48 |
4063********0136 |
757514 |
10/01/13 |
| CASTANEDA, RENE |
A3-10926 |
1 |
129.00 |
4266********7861 |
05463B |
10/01/13 |
| CASTLE, CHAD |
A3-D00580 |
1 |
21.65 |
5275********4760 |
184854 |
10/01/13 |
| CAVAZOS, JOEL |
A3-D00573 |
1 |
115.00 |
4312********8647 |
05486G |
10/01/13 |
| COLEGROVE, BRIAN |
A3-10545 |
1 |
129.00 |
5424********9714 |
48390B |
10/01/13 |
| DAVIS, BONNIE |
A3-10066 |
1 |
32.48 |
3731*******5024 |
104807 |
10/01/13 |
| DAVIS, JACKIE |
A3-MEDICAL600 |
1 |
69.00 |
5459********5927 |
801730 |
10/01/13 |
| DEBOSE, TRACY |
A3-10162 |
1 |
21.65 |
5516********4913 |
054515 |
10/01/13 |
| DELONG, TAMELA |
A3-10886 |
1 |
80.00 |
5146********6380 |
825214 |
10/01/13 |
| DELRIO, JULIO |
A3-10704 |
1 |
238.00 |
4147********7426 |
05490C |
10/01/13 |
| DOEBBLER, SUNDAY |
A3-D00806 |
1 |
75.78 |
5438********2842 |
H62165 |
10/01/13 |
| ENDSLEY, JAMES |
A3-MEDICAL56 |
1 |
110.00 |
5432********3362 |
869557 |
10/01/13 |
| ESCRIBANO, MARIANO |
A3-10211 |
1 |
43.29 |
3766*******1028 |
108236 |
10/01/13 |
| ESPARZA, MOSES |
A3-10041 |
1 |
64.94 |
5516********1913 |
054518 |
10/01/13 |
| FISCHER, MICHEAL |
A3-MEDICAL360 |
1 |
129.00 |
5491********9661 |
00181P |
10/01/13 |
| FLORES, HUGO |
A3-10553 |
1 |
42.22 |
4744********6290 |
194357 |
10/01/13 |
| FLUCHEL, DAVID |
A3-11096 |
1 |
129.00 |
5465********5601 |
H67473 |
10/01/13 |
| FRANKLIN, TOM |
A3-10564 |
1 |
129.00 |
4342********9792 |
421132 |
10/01/13 |
| GABEL, WILLIAM |
A3-10839 |
1 |
60.63 |
4037********4678 |
501054 |
10/01/13 |
| GARCIA, CRISTOBAL |
A3-10243 |
1 |
120.00 |
4670********5264 |
786470 |
10/01/13 |
| GARCIA, IZEL |
A3-10780 |
1 |
32.48 |
6011********9777 |
00158R |
10/01/13 |
| GHAZI, S. VANESSA |
A3-10752 |
1 |
32.48 |
5594********9833 |
500968 |
10/01/13 |
| GIANNI, JOHN |
A3-MEDICAL-15 |
1 |
133.33 |
5109********8376 |
H67928 |
10/01/13 |
| GONZALES, LYNDA |
A3-D00586 |
1 |
43.30 |
4744********6459 |
174352 |
10/01/13 |
| GONZALEZ, ERIC |
A3-10030 |
1 |
66.04 |
5145********3262 |
054410 |
10/01/13 |
| GORDON, JOHN |
A3-10109 |
1 |
32.46 |
6011********4262 |
00161R |
10/01/13 |
| GRAY, DANIEL |
A3-10670 |
1 |
129.00 |
4744********7946 |
174052 |
10/01/13 |
| GUTIERREZ, GABRIEL |
A3-MEDICAL295 |
1 |
129.00 |
4147********0905 |
05465D |
10/01/13 |
| GUTIERREZ, GLORIA |
A3-11108 |
1 |
69.99 |
4157********4595 |
516507 |
10/01/13 |
| GUZMAN, JOHN |
A3-10847 |
1 |
43.25 |
5200********5995 |
04555Z |
10/01/13 |
| HAFF, WILL |
A3-MEDICAL167 |
1 |
129.00 |
5516********2031 |
054510 |
10/01/13 |
| HAMILTON, SEAN |
A3-10697 |
1 |
129.00 |
4266********9110 |
05466A |
10/01/13 |
| HARTMANN, CHARLES |
A3-11025 |
1 |
32.46 |
4624********1787 |
390396 |
10/01/13 |
| HERNANDEZ, JESUS |
A3-10672 |
1 |
54.13 |
4610********7613 |
064506 |
10/01/13 |
| HERNANDEZ, RICHARD |
A3-MEDICAL110 |
1 |
120.00 |
5465********9566 |
H66589 |
10/01/13 |
| HERRING, DEANN |
A3-MEDICAL319 |
1 |
115.00 |
5142********1480 |
256342 |
10/01/13 |
| HODGES, STEPHANIE |
A3-MEDICAL387 |
1 |
129.00 |
5406********2788 |
001796 |
10/01/13 |
| HOSBACH, TOM |
A3-10042 |
1 |
32.46 |
4121********5624 |
001873 |
10/01/13 |
| HOTARD, NITA |
A3-11037 |
1 |
27.06 |
4266********9860 |
05456B |
10/01/13 |
| HOWARTH, JIM |
A3-10742 |
1 |
129.00 |
3737*******5000 |
104684 |
10/01/13 |
| IBARRA, JOSE |
A3-11123 |
1 |
69.00 |
4157********4595 |
515993 |
10/01/13 |
| IRAGORRI, ALVARO |
A3-11070 |
1 |
129.00 |
4342********0578 |
754510 |
10/01/13 |
| JOHNSON, BRANDON |
A3-11163 |
1 |
2.48 |
5146********3070 |
DBDEAA |
10/01/13 |
| KIRBY, SAUNDRA |
A3-10132 |
1 |
80.10 |
4342********6274 |
422341 |
10/01/13 |
| KITCHENS, PAUL |
A3-11175 |
1 |
32.48 |
5275********7241 |
194259 |
10/01/13 |
| KLAR, RICK |
A3-10603 |
1 |
32.46 |
3785*******2004 |
187041 |
10/01/13 |
| KOTHE, CRAIG |
A3-10694 |
1 |
129.00 |
3715*******5052 |
121309 |
10/01/13 |
| LEWIS, WADE |
A3-10939 |
1 |
27.06 |
5491********1587 |
00149B |
10/01/13 |
| LINDLEY, MIKE |
A3-11079 |
1 |
129.00 |
5371********8438 |
054516 |
10/01/13 |
| LONDON, DWAYNE |
A3-10612 |
1 |
100.00 |
4342********4293 |
380898 |
10/01/13 |
| LONG, JENNIFER |
A3-10783 |
1 |
32.46 |
4147********4220 |
05456C |
10/01/13 |
| LOPEZ, ROBERT |
A3-11117 |
1 |
129.00 |
4342********9036 |
861290 |
10/01/13 |
| MCDONALD, SID |
A3-10072 |
1 |
54.13 |
4259********5506 |
759248 |
10/01/13 |
| MENCHACA, TIM |
A3-10627 |
1 |
129.00 |
5243********6754 |
001803 |
10/01/13 |
| MIDDLETON, RANDY |
A3-11083 |
1 |
120.00 |
3767*******1001 |
185986 |
10/01/13 |
| MOLINA, MARIANO |
A3-10566 |
1 |
129.00 |
4744********9754 |
174159 |
10/01/13 |
| MONTGOMERY, DANIEL |
A3-10195 |
1 |
54.11 |
4744********8056 |
104951 |
10/01/13 |
| MOORE, STEVE |
A3-10934 |
1 |
130.00 |
4147********2160 |
05482D |
10/01/13 |
| MOTT, THOMAS |
A3-10530 |
1 |
32.46 |
4417********8527 |
05474B |
10/01/13 |
| MUSE MARCY, DONNA |
A3-MEDICAL53 |
1 |
110.00 |
4147********7318 |
001546 |
10/01/13 |
| NELSON, RUSSELL |
A3-10016 |
1 |
43.20 |
6011********5698 |
00163B |
10/01/13 |
| OERKFITZ, KIM |
A3-D00577 |
1 |
21.65 |
4120********7342 |
001871 |
10/01/13 |
| PALMORE, MARION |
A3-MEDICAL80 |
1 |
150.00 |
5155********8013 |
054506 |
10/01/13 |
| PETERSON, WILLIAM |
A3-10579 |
1 |
129.00 |
4355********8261 |
054515 |
10/01/13 |
| PLATZNER, ERIC |
A3-D00717 |
1 |
32.46 |
5523********7222 |
00187Z |
10/01/13 |
| POLLOCK, NANCY |
A3-10215 |
1 |
54.11 |
3713*******4015 |
188359 |
10/01/13 |
| QUILTER, PATRICK |
A3-11059 |
1 |
129.00 |
4342********6646 |
818520 |
10/01/13 |
| QUIROGA, ALEXIS |
A3-11074 |
1 |
32.48 |
5516********3191 |
054509 |
10/01/13 |
| RAMEY, JAMES |
A3-MED-66 |
1 |
100.00 |
5401********7243 |
05502B |
10/01/13 |
| RAZOUK, OSAMA |
A3-11156 |
1 |
32.46 |
4426********9961 |
001504 |
10/01/13 |
| ROBINSON, THOMAS |
A3-10587 |
1 |
129.00 |
5109********1125 |
H67468 |
10/01/13 |
| RODRIGUEZ, GUADALUPE |
A3-10068 |
1 |
32.48 |
5145********9049 |
054409 |
10/01/13 |
| RODRIGUEZ, MARIETTA |
A3-D00011 |
1 |
54.11 |
6011********3830 |
00165Q |
10/01/13 |
| SABIATURA, CHARLES |
A3-10936 |
1 |
166.00 |
5466********8675 |
58235P |
10/01/13 |
| SANCHEZ, TRACY |
A3-11139 |
1 |
32.48 |
4744********6474 |
174456 |
10/01/13 |
| SANDEL, DARLA |
A3-10570 |
1 |
25.00 |
4147********0443 |
05462C |
10/01/13 |
| STANDEFORD, CINDY |
A3-10888 |
1 |
32.46 |
6011********1592 |
00167Q |
10/01/13 |
| STELLATO, MIKE |
A3-D00394 |
1 |
119.00 |
5491********1151 |
00184P |
10/01/13 |
| STEWART, JOHNNY |
A3-10868 |
1 |
133.00 |
5524********3745 |
05493B |
10/01/13 |
| STREETER, ANDRES |
A3-10677 |
1 |
32.46 |
5275********2170 |
194658 |
10/01/13 |
| SUESZ, STEVE |
A3-MEDICAL414 |
1 |
129.00 |
5462********9553 |
460759 |
10/01/13 |
| TAUSCH, LLOYD |
A3-10657 |
1 |
238.00 |
5401********6954 |
05486B |
10/01/13 |
| TAYLOR, SUSAN |
A3-11055 |
1 |
43.29 |
5109********2602 |
H58902 |
10/01/13 |
| THARP, ALLEN |
A3-11192 |
1 |
129.00 |
4417********9062 |
05503B |
10/01/13 |
| TRAUTH, KURT |
A3-10896 |
1 |
27.06 |
4782********8045 |
064506 |
10/01/13 |
| TREVINO, RICHARD |
A3-10563 |
1 |
32.48 |
5109********5566 |
H57832 |
10/01/13 |
| TURNER, WILLIAM |
A3-10257 |
1 |
32.48 |
4610********2445 |
054506 |
10/01/13 |
| TWYFORD, RODNEY |
A3-10701 |
1 |
110.00 |
4147********6992 |
05502D |
10/01/13 |
| VALDES, MARCOS ROCKY |
A3-10117 |
1 |
21.65 |
5516********2688 |
054532 |
10/01/13 |
| VALENCE, EDWARD |
A3-D00102 |
1 |
32.48 |
4120********7286 |
001869 |
10/01/13 |
| VANDELDON, JULIE |
A3-11087 |
1 |
32.48 |
4388********3563 |
05491C |
10/01/13 |
| VILLA, PETER |
A3-10103 |
1 |
129.00 |
4229********2239 |
104219 |
10/01/13 |
| WHITTINGTON, KARA |
A3-10859 |
1 |
32.46 |
4465********3639 |
001517 |
10/01/13 |
| WIATERK, BRITTANY |
A3-11133 |
1 |
89.00 |
4157********0662 |
054338 |
10/01/13 |
| WILLIS, MICHAEL |
A3-11030 |
1 |
32.46 |
5371********3392 |
054514 |
10/01/13 |
| WRIGHT, BLAKE |
A3-10636 |
1 |
32.48 |
4357********7547 |
784654 |
10/01/13 |
| XENAKIS, ELLY |
A3-10984 |
1 |
27.05 |
5466********7718 |
58402P |
10/01/13 |
| YBARRA, ERIK |
A3-10048 |
1 |
43.30 |
4411********5353 |
054506 |
10/01/13 |
| |
|
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
856.47 |
| 49 |
MasterCard |
4138.20 |
| 54 |
Visa |
4230.73 |
| 5 |
Discover |
194.71 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9420.11 |