Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAQUINEZ, JOSE |
A3-11064 |
2 |
129.00 |
4408********5980 |
175819 |
10/15/13 |
| AMSBERRY, RUSSELL |
A3-MEDICAL278 |
2 |
120.00 |
4856********7736 |
004162 |
10/15/13 |
| ANDERS, LARRY |
A3-10715 |
2 |
129.00 |
5109********1904 |
H68082 |
10/15/13 |
| ANDERSON, NICK |
A3-10789 |
2 |
99.00 |
4744********5310 |
105317 |
10/15/13 |
| ARANTES, FERNANDO |
A3-10548 |
2 |
129.00 |
5516********0088 |
055167 |
10/15/13 |
| ARRIBAS, CIRA |
A3-10249 |
2 |
100.00 |
4744********4631 |
185116 |
10/15/13 |
| AVALLONE, TERESA |
A3-10930 |
2 |
100.00 |
4317********7355 |
611971 |
10/15/13 |
| BAILEY, MARY |
A3-MEDICAL151 |
2 |
80.00 |
5398********8718 |
12600P |
10/15/13 |
| BAIRD, ROBERT |
A3-MEDICAL331 |
2 |
129.00 |
4744********8191 |
115817 |
10/15/13 |
| BANKS, JASON |
A3-MEDICAL-45 |
2 |
133.33 |
4259********6349 |
030618 |
10/15/13 |
| BENAVIDEZ, ONOFRE |
A3-MEDICAL208 |
2 |
99.00 |
4259********6923 |
030614 |
10/15/13 |
| BERGER, CHARLES |
A3-10119 |
2 |
32.48 |
5510********6090 |
026852 |
10/15/13 |
| BERNSHAUSEN, JARED |
A3-10656 |
2 |
32.42 |
4839********0330 |
011949 |
10/15/13 |
| BEZUIDENHOUT, GEOFFREY |
A3-10675 |
2 |
129.00 |
4744********3831 |
125613 |
10/15/13 |
| BLAKE, STEVEN |
A3-10558 |
2 |
129.00 |
4692********8350 |
505115 |
10/15/13 |
| BOEHME, NELSON |
A3-10543 |
2 |
129.00 |
4873********1767 |
661306 |
10/15/13 |
| BRADLEY, RONNIE |
A3-MEDICAL324 |
2 |
129.00 |
4610********5539 |
095106 |
10/15/13 |
| BRAVO, DOMINGO |
A3-MEDICAL98 |
2 |
110.00 |
4342********0936 |
643756 |
10/15/13 |
| BREITHAUPT, JASON |
A3-10787 |
2 |
110.00 |
4115********9013 |
036207 |
10/15/13 |
| BRICKMAN, BRUCE |
A3-10746 |
2 |
129.00 |
3715*******1009 |
199671 |
10/15/13 |
| BROWN, JAMES |
A3-10693 |
2 |
129.00 |
5142********8329 |
258290 |
10/15/13 |
| CAMPOS, JAQUELINE |
A3-11189 |
2 |
75.78 |
5178********7763 |
03634Z |
10/15/13 |
| CANTU, CORAL |
A3-11191 |
2 |
109.00 |
4465********2685 |
015489 |
10/15/13 |
| CARROLL, MATTHEW |
A3-MEDICAL97 |
2 |
110.00 |
5491********9477 |
01551P |
10/15/13 |
| CASTENEDA, JINNI |
A3-11065 |
2 |
27.06 |
6011********8910 |
01585B |
10/15/13 |
| CHAPA, SERGIO |
A3-10535 |
2 |
129.00 |
4914********3416 |
019030 |
10/15/13 |
| COYLE, MIKE |
A3-10785 |
2 |
129.00 |
4930********9042 |
055119 |
10/15/13 |
| CRIST, MICHEAL |
A3-10020 |
2 |
58.46 |
4670********5496 |
593805 |
10/15/13 |
| DAVENPORT, MARK |
A3-11180 |
2 |
129.00 |
5109********2695 |
H68077 |
10/15/13 |
| DAVENPORT, SARAH |
A3-11067 |
2 |
89.00 |
5109********2695 |
H64077 |
10/15/13 |
| DAWSON, CHAD |
A3-MEDICAL382 |
2 |
115.00 |
4147********9877 |
03638D |
10/15/13 |
| DELAFUENTE, RALPH |
A3-10719 |
2 |
129.00 |
4670********6123 |
593806 |
10/15/13 |
| DESHA, JUDY |
A3-10011 |
2 |
143.30 |
4147********8982 |
03614C |
10/15/13 |
| DUNSIL, EMILY |
A3-10546 |
2 |
21.65 |
4229********2554 |
004163 |
10/15/13 |
| DUNSIL, STEVE |
A3-10692 |
2 |
144.00 |
4229********2554 |
004160 |
10/15/13 |
| EDWARD, TIM |
A3-10953 |
2 |
32.46 |
4147********9364 |
03598C |
10/15/13 |
| EICHMAN, ROLAND |
A3-MEDICAL406 |
2 |
119.00 |
4342********3660 |
965477 |
10/15/13 |
| FITZGERALD, PATRICK |
A3-11063 |
2 |
129.00 |
4868********1169 |
03684B |
10/15/13 |
| FLISS, DAVID |
A3-11164 |
2 |
129.00 |
4737********5697 |
051534 |
10/15/13 |
| FLORES, ALDORA |
A3-11102 |
2 |
89.00 |
5465********7950 |
H64089 |
10/15/13 |
| FLORES, TOBY |
A3-10576 |
2 |
129.00 |
5465********0273 |
H68074 |
10/15/13 |
| FREABE HUG, DEBRA |
A3-11140 |
2 |
129.00 |
5406********5104 |
015476 |
10/15/13 |
| FRIAS, JAMIE |
A3-11159 |
2 |
32.48 |
4744********7178 |
175113 |
10/15/13 |
| GANDHI, HELI |
A3-NEEDKEYTAG |
2 |
16.24 |
4631********9768 |
030611 |
10/15/13 |
| GARCIA, JULIAN |
A3-11058 |
2 |
119.00 |
5465********3781 |
H67090 |
10/15/13 |
| GARCIA, PHILLIP |
A3-11151 |
2 |
32.48 |
4147********7189 |
03596C |
10/15/13 |
| GOLDSTEIN, JEREMY |
A3-10523 |
2 |
43.30 |
4229********6758 |
018310 |
10/15/13 |
| GOMEZ, JOHN |
A3-MEDICAL441 |
2 |
100.00 |
4063********1180 |
755566 |
10/15/13 |
| GONZALEZ, DAVID |
A3-10649 |
2 |
27.06 |
3767*******6006 |
166835 |
10/15/13 |
| GONZALEZ, KATIE |
A3-11185 |
2 |
32.48 |
4631********1783 |
030619 |
10/15/13 |
| HANSMANN, SHAWN |
A3-10826 |
2 |
27.06 |
4417********3479 |
03577D |
10/15/13 |
| HARRELL, ROBERT |
A3-10540 |
2 |
32.48 |
4744********9801 |
135319 |
10/15/13 |
| HARRIS, SHEKELIA |
A3-10625 |
2 |
89.00 |
4229********8509 |
004165 |
10/15/13 |
| HOLM, MORGAN |
A3-10647 |
2 |
129.00 |
4259********5695 |
051517 |
10/15/13 |
| HUG, MAX |
A3-11168 |
2 |
110.00 |
4692********6305 |
505115 |
10/15/13 |
| JIMENEZ, WILLIAM |
A3-10295 |
2 |
32.48 |
4744********9784 |
115112 |
10/15/13 |
| JOHNSON, BRANDON |
A3-10639 |
2 |
129.00 |
4147********7780 |
03599C |
10/15/13 |
| JONES, MARK |
A3-10661 |
2 |
119.00 |
5143********1572 |
002165 |
10/15/13 |
| JORDAN, JOSH |
A3-10559 |
2 |
129.00 |
4342********5259 |
523108 |
10/15/13 |
| KIEFER, ANNA |
A3-10856 |
2 |
37.89 |
4356********0319 |
195110 |
10/15/13 |
| KIMBLE, LESLIE |
A3-10733 |
2 |
129.00 |
3767*******2003 |
102100 |
10/15/13 |
| LAFUENTE, LUIS |
A3-11121 |
2 |
129.00 |
4015********0195 |
000259 |
10/15/13 |
| LEBELL, PETER |
A3-11165 |
2 |
119.00 |
5142********5886 |
259772 |
10/15/13 |
| LEONARD, MIKE |
A3-10690 |
2 |
125.00 |
3715*******2001 |
131902 |
10/15/13 |
| LIVELY, ANN |
A3-MEDICAL133 |
2 |
80.00 |
5491********2988 |
01510B |
10/15/13 |
| LOCKHART, MARVIN |
A3-10086 |
2 |
32.44 |
4060********0330 |
03600B |
10/15/13 |
| LOTT, LISA |
A3-11093 |
2 |
129.00 |
4229********4308 |
018314 |
10/15/13 |
| LOYD, CLAUDINE |
A3-10565 |
2 |
89.00 |
4147********1692 |
015525 |
10/15/13 |
| MACK, TOM |
A3-MEDICAL436 |
2 |
80.00 |
4342********4450 |
713301 |
10/15/13 |
| MANDRY, CHAD |
A3-10775 |
2 |
130.00 |
5142********4040 |
253071 |
10/15/13 |
| MECHLER, LEAH |
A3-11116 |
2 |
129.00 |
5417********8902 |
03584Z |
10/15/13 |
| MELONI, GERRY |
A3-11119 |
2 |
99.00 |
4427********2286 |
005106 |
10/15/13 |
| MENDES, HECTOR |
A3-MEDICAL373 |
2 |
208.00 |
5143********6312 |
002183 |
10/15/13 |
| MEZA, NESTOR |
A3-D00214 |
2 |
27.05 |
4624********3831 |
537567 |
10/15/13 |
| MINYEN, CHRIS |
A3-11135 |
2 |
129.00 |
5432********8307 |
611970 |
10/15/13 |
| MORENO, CARLOS |
A3-MEDICAL100 |
2 |
120.00 |
4744********7065 |
105511 |
10/15/13 |
| MUNS, PAUL |
A3-11143 |
2 |
129.00 |
4610********5937 |
095106 |
10/15/13 |
| MURILLO, JOSEPH |
A3-10767 |
2 |
89.00 |
4411********6398 |
005106 |
10/15/13 |
| MURPHY, ELIZABETH |
A3-10759 |
2 |
89.99 |
3772*******3003 |
113371 |
10/15/13 |
| NAJAR, TROY |
A3-10799 |
2 |
129.00 |
3715*******3004 |
173598 |
10/15/13 |
| NATAKI, JEROME |
A3-11100 |
2 |
129.00 |
6011********6023 |
01584R |
10/15/13 |
| NELSON, JASON |
A3-MEDICAL76 |
2 |
110.00 |
5109********2429 |
H66186 |
10/15/13 |
| O HAVER, DON |
A3-MEDICAL428 |
2 |
89.00 |
4147********0152 |
03631C |
10/15/13 |
| PATESEL, ADAM |
A3-10904 |
2 |
27.06 |
5371********6453 |
055158 |
10/15/13 |
| PATESEL, ADAM |
A3-MEDICAL350 |
2 |
129.00 |
5371********6453 |
055158 |
10/15/13 |
| PEREZ, ABEL |
A3-11207 |
2 |
32.48 |
4610********9702 |
095106 |
10/15/13 |
| PEREZ, MATTHEW |
A3-MEDICAL298 |
2 |
129.00 |
4342********9219 |
715136 |
10/15/13 |
| PFEFFER, RYAN |
A3-11101 |
2 |
129.00 |
4736********9489 |
036117 |
10/15/13 |
| PIGOTT, BEN |
A3-11090 |
2 |
119.00 |
4229********9162 |
018315 |
10/15/13 |
| POORMAN, NELSON |
A3-10581 |
2 |
129.00 |
4229********5603 |
004164 |
10/15/13 |
| PRAESEL, JEFFREY |
A3-MEDICAL453 |
2 |
129.00 |
5516********8311 |
055169 |
10/15/13 |
| QUICK, CARL |
A3-MEDICAL54 |
2 |
133.33 |
4121********8712 |
03642A |
10/15/13 |
| RAMIREZ, MIKE |
A3-10618 |
2 |
129.00 |
5243********6813 |
015515 |
10/15/13 |
| RASMUSSEN, RHIANNON |
A3-10542 |
2 |
129.00 |
4670********0541 |
593811 |
10/15/13 |
| RINEHART, GREG |
A3-MEDICAL156 |
2 |
120.00 |
4670********7735 |
593809 |
10/15/13 |
| RIOS, ABEL |
A3-10544 |
2 |
129.00 |
5511********0246 |
024681 |
10/15/13 |
| ROGERS, DOUGLAS |
A3-10743 |
2 |
129.00 |
4388********9635 |
03581C |
10/15/13 |
| RUIZ, STEVEN |
A3-10698 |
2 |
129.00 |
5410********2713 |
12516B |
10/15/13 |
| SALINAS, NORMA |
A3-11195 |
2 |
68.74 |
4610********4425 |
005106 |
10/15/13 |
| SANCHEZ, CHRISTINE |
A3-10707 |
2 |
89.00 |
5455********9176 |
025785 |
10/15/13 |
| SANCHEZ, JESSE |
A3-11056 |
2 |
129.00 |
4342********3363 |
051520 |
10/15/13 |
| SANCHEZ, LEAH |
A3-10678 |
2 |
89.99 |
4342********2094 |
004661 |
10/15/13 |
| SAUCEDA, STEVEN |
A3-11060 |
2 |
129.00 |
5465********8102 |
H68078 |
10/15/13 |
| SCHAUFFELE, ROY |
A3-MEDICAL322 |
2 |
129.00 |
3727*******1001 |
186213 |
10/15/13 |
| SCURKA, PAUL |
A3-MED22301 |
2 |
129.00 |
5449********9666 |
61207Z |
10/15/13 |
| SHUTT, RYAN |
A3-10620 |
2 |
258.00 |
4356********3298 |
105711 |
10/15/13 |
| SIMPLE, SHERWIN |
A3-11118 |
2 |
129.00 |
4411********9403 |
005106 |
10/15/13 |
| SINGH, KULDEEP |
A3-10932 |
2 |
32.48 |
4356********4408 |
115810 |
10/15/13 |
| SLAUGHTER, BILLY |
A3-11138 |
2 |
129.00 |
4259********7901 |
607975 |
10/15/13 |
| STARLING, KELLEY |
A3-10749 |
2 |
129.00 |
4719********9423 |
505115 |
10/15/13 |
| STEPHENS, DANIEL |
A3-MEDICAL49 |
2 |
110.00 |
4342********7011 |
051527 |
10/15/13 |
| STEVENS, BRENT |
A3-10969 |
2 |
32.42 |
4000********6770 |
642899 |
10/15/13 |
| STONE, DOLORES |
A3-11062 |
2 |
129.00 |
4147********0106 |
03637C |
10/15/13 |
| STREETER, NIKOLI |
A3-10688 |
2 |
100.00 |
4844********4642 |
002232 |
10/15/13 |
| THOMPSON, CHRISTINE |
A3-11153 |
2 |
142.00 |
4147********4930 |
03636C |
10/15/13 |
| THOMPSON, JAMES |
A3-11128 |
2 |
129.00 |
5480********8151 |
612080 |
10/15/13 |
| THURMON, JAMES |
A3-10622 |
2 |
129.00 |
5474********8095 |
03636C |
10/15/13 |
| TISUE, WAYNE |
A3-11187 |
2 |
129.00 |
5449********4344 |
61189B |
10/15/13 |
| TRAUTH, MEGAN |
A3-10916 |
2 |
27.06 |
4782********8045 |
005106 |
10/15/13 |
| TUFFELMIRE, CRAIG |
A3-MEDICAL391 |
2 |
129.00 |
5466********0986 |
05518Z |
10/15/13 |
| TURNER, TAMMY |
A3-MED21613 |
2 |
129.00 |
5432********3560 |
713871 |
10/15/13 |
| VELA, ADRIAN |
A3-10060 |
2 |
32.48 |
4631********9103 |
030615 |
10/15/13 |
| VELIZ, RAMIRO |
A3-11208 |
2 |
99.00 |
4266********6087 |
03574B |
10/15/13 |
| WIGINGTON, DAVID |
A3-10929 |
2 |
130.00 |
4147********2160 |
03618D |
10/15/13 |
| WOHLFARTH, MARK |
A3-MEDICAL117 |
2 |
150.00 |
3715*******4004 |
109878 |
10/15/13 |
| ZUMWALT, DARYL |
A3-11092 |
2 |
27.06 |
4417********3479 |
03586D |
10/15/13 |
| |
|
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
908.05 |
| 35 |
MasterCard |
4057.32 |
| 81 |
Visa |
7895.04 |
| 2 |
Discover |
156.06 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13016.47 |