11/15/2013
06:15:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALAQUINEZ, JOSE A3-11064 2 129.00 4408********5980 155406 11/15/13
AMSBERRY, RUSSELL A3-MEDICAL278 2 120.00 4856********7736 294923 11/15/13
ANDERS, LARRY A3-10715 2 129.00 5109********1904 H67967 11/15/13
ANDERSON, NICK A3-10789 2 99.00 4744********5310 175509 11/15/13
ARANTES, FERNANDO A3-10548 2 129.00 5516********0088 055013 11/15/13
ARRIBAS, CIRA A3-10249 2 100.00 4744********4631 155504 11/15/13
AVALLONE, TERESA A3-10930 2 100.00 4317********7355 600617 11/15/13
BAILEY, MARY A3-MEDICAL151 2 80.00 5398********8718 06319P 11/15/13
BANKS, JASON A3-MEDICAL-45 2 133.33 4259********6349 284208 11/15/13
BENAVIDEZ, ONOFRE A3-MEDICAL208 2 99.00 4259********6923 284210 11/15/13
BERNSHAUSEN, JARED A3-10656 2 32.42 4839********0330 285092 11/15/13
BOEHME, NELSON A3-10543 2 129.00 4873********1767 719328 11/15/13
BRADLEY, RONNIE A3-MEDICAL324 2 129.00 4610********5539 065006 11/15/13
BRAVO, DOMINGO A3-10993 2 54.13 4342********0936 175608 11/15/13
BRAVO, DOMINGO A3-MEDICAL98 2 110.00 4342********0936 104510 11/15/13
BREITHAUPT, JASON A3-10787 2 110.00 4115********9013 001719 11/15/13
BRICKMAN, BRUCE A3-10746 2 129.00 3715*******1009 163562 11/15/13
BROWN, JAMES A3-10693 2 129.00 5142********8329 250090 11/15/13
CAMPOS, JAQUELINE A3-11189 2 75.78 5178********7763 00180Z 11/15/13
CANTU, CORAL A3-11191 2 109.00 4147********8764 00178D 11/15/13
CARROLL, MATTHEW A3-MEDICAL97 2 110.00 5491********9477 01586P 11/15/13
CASTENEDA, JINNI A3-11065 2 27.06 6011********8910 01504B 11/15/13
CRIST, MICHEAL A3-10020 2 58.46 4670********5496 230406 11/15/13
DAVENPORT, MARK A3-11180 2 129.00 5109********2695 H67965 11/15/13
DAVENPORT, SARAH A3-11067 2 89.00 5109********2695 H63965 11/15/13
DAWSON, CHAD A3-MEDICAL382 2 115.00 4147********9877 00186D 11/15/13
DELAFUENTE, RALPH A3-10719 2 129.00 4670********6123 230413 11/15/13
DESHA, JUDY A3-10011 2 43.30 4147********8982 00231C 11/15/13
DUNSIL, EMILY A3-10546 2 21.65 4229********2554 302173 11/15/13
DUNSIL, STEVE A3-10692 2 144.00 4229********2554 302171 11/15/13
EDWARD, TIM A3-10953 2 32.46 4147********9364 00216C 11/15/13
FLISS, DAVID A3-11164 2 129.00 4737********5697 104506 11/15/13
FLORES, ALDORA A3-11102 2 89.00 5465********7950 H63974 11/15/13
FREABE HUG, DEBRA A3-11140 2 129.00 5406********5104 015219 11/15/13
FRIAS, JAMIE A3-11159 2 32.48 4744********7178 105808 11/15/13
GARCIA, PHILLIP A3-11151 2 32.48 4147********7189 00168C 11/15/13
GOMEZ, JOHN A3-MEDICAL441 2 100.00 4063********1180 465516 11/15/13
GONZALEZ, DAVID A3-10649 2 27.06 3767*******6006 145849 11/15/13
GONZALEZ, GUSTAVO A3-11214 2 450.00 4388********6841 00189C 11/15/13
GONZALEZ, KATIE A3-11185 2 32.48 4631********1783 284206 11/15/13
GUERRA, RUDY A3-11091 2 129.00 5109********0132 H67947 11/15/13
HANSMANN, SHAWN A3-10826 2 27.06 4417********3479 00201D 11/15/13
HARVEY, LONZA A3-11075 2 109.00 4159********7191 023016 11/15/13
HENDRICK, PHILIP A3-11227 2 32.48 4856********5131 302170 11/15/13
HOLM, MORGAN A3-10647 2 129.00 4259********5695 173648 11/15/13
HUG, MAX A3-11168 2 110.00 4692********6305 505105 11/15/13
JACKSON, KEVIN A3-11146 2 258.00 4342********7398 084528 11/15/13
JAESCHKE, JEFFERY A3-10792 2 240.00 5146********4923 519530 11/15/13
JIMENEZ, WILLIAM A3-10295 2 43.30 4744********9784 195909 11/15/13
JONES, MARK A3-10661 2 119.00 5143********1572 002156 11/15/13
JORDAN, JOSH A3-10559 2 129.00 4342********5259 061198 11/15/13
KIEFER, ANNA A3-10856 2 37.89 4356********0319 125000 11/15/13
LEBELL, PETER A3-11165 2 119.00 5142********5886 255878 11/15/13
LEONARD, MIKE A3-10690 2 125.00 3715*******2001 101726 11/15/13
LIVELY, ANN A3-MEDICAL133 2 80.00 5491********2988 01586B 11/15/13
LOCKHART, MARVIN A3-10086 2 32.44 4060********0330 00202B 11/15/13
LOTT, LISA A3-11093 2 129.00 4229********4308 302169 11/15/13
LOYD, CLAUDINE A3-10565 2 89.00 4147********1692 015203 11/15/13
MACK, TOM A3-MEDICAL436 2 80.00 4342********4450 859518 11/15/13
MECHLER, LEAH A3-11116 2 129.00 5417********8902 00176Z 11/15/13
MENDES, HECTOR A3-MEDICAL373 2 208.00 5143********6312 002174 11/15/13
MEZA, NESTOR A3-D00214 2 27.05 4624********3831 859478 11/15/13
MINYEN, CHRIS A3-11135 2 129.00 5432********8307 600640 11/15/13
MORENO, CARLOS A3-MEDICAL100 2 120.00 4744********7065 175100 11/15/13
MUNS, PAUL A3-11143 2 129.00 4610********5937 065006 11/15/13
MURILLO, JOSEPH A3-10767 2 89.00 4411********6398 055006 11/15/13
MURPHY, ELIZABETH A3-10759 2 89.99 3772*******3003 142687 11/15/13
NAJAR, TROY A3-10799 2 129.00 3715*******3004 184575 11/15/13
NATAKI, JEROME A3-11100 2 129.00 6011********6023 01536R 11/15/13
NELSON, JASON A3-MEDICAL76 2 110.00 5109********2429 H66073 11/15/13
O HAVER, DON A3-MEDICAL428 2 89.00 4147********0152 00182C 11/15/13
PATESEL, ADAM A3-10904 2 27.06 5371********6453 055003 11/15/13
PATESEL, ADAM A3-MEDICAL350 2 129.00 5371********6453 055002 11/15/13
PEREZ, ABEL A3-11207 2 32.48 4610********9702 055006 11/15/13
PEREZ, MATTHEW A3-MEDICAL298 2 129.00 4342********9219 886661 11/15/13
PFEFFER, RYAN A3-11101 2 129.00 4736********9489 002037 11/15/13
POORMAN, NELSON A3-10581 2 129.00 4229********5603 294927 11/15/13
PRAESEL, JEFFREY A3-MEDICAL453 2 129.00 5516********8311 055015 11/15/13
RAMIREZ, MIKE A3-10618 2 129.00 5243********6813 015841 11/15/13
RASMUSSEN, RHIANNON A3-10542 2 129.00 4670********0541 230410 11/15/13
RINEHART, GREG A3-MEDICAL156 2 120.00 4670********7735 230407 11/15/13
RIOS, ABEL A3-10544 2 129.00 5511********0246 024606 11/15/13
ROGERS, DOUGLAS A3-10743 2 129.00 4388********9635 00211C 11/15/13
RUIZ, STEVEN A3-10698 2 30.00 5410********2713 06208B 11/15/13
SALINAS, NORMA A3-11195 2 64.95 4610********4425 065006 11/15/13
SANCHEZ, JESSE A3-11056 2 129.00 4342********3363 175605 11/15/13
SANCHEZ, LEAH A3-10678 2 89.99 4342********2094 230581 11/15/13
SAUCEDA, STEVEN A3-11060 2 129.00 5465********8102 H67964 11/15/13
SCHAUFFELE, ROY A3-MEDICAL322 2 129.00 3727*******1001 148676 11/15/13
SCRIBNER, ROBERT A3-10602 2 129.00 5178********0967 00195Z 11/15/13
SCURKA, PAUL A3-MED22301 2 129.00 5449********9666 60053Z 11/15/13
SHUTT, RYAN A3-10620 2 258.00 4356********3298 195701 11/15/13
SIBLEY, DALE A3-11170 2 89.00 5142********1914 256452 11/15/13
SIMPLE, SHERWIN A3-11118 2 129.00 4411********9403 065006 11/15/13
SLAUGHTER, BILLY A3-11138 2 129.00 4259********7901 928929 11/15/13
STARLING, KELLEY A3-10749 2 129.00 4719********9423 505105 11/15/13
STEPHENS, DANIEL A3-MEDICAL49 2 110.00 4342********7011 887374 11/15/13
STEVENS, BRENT A3-10969 2 32.42 4000********6770 171640 11/15/13
STONE, DOLORES A3-11062 2 129.00 4147********0106 00164C 11/15/13
THOMPSON, CHRISTINE A3-11153 2 140.00 4147********4930 00221C 11/15/13
THOMPSON, JAMES A3-11128 2 129.00 5480********8151 600593 11/15/13
THURMON, JAMES A3-10622 2 129.00 5474********8095 00232C 11/15/13
TISUE, WAYNE A3-11187 2 129.00 5449********4344 60057B 11/15/13
TRAUTH, MEGAN A3-10916 2 27.06 4782********8045 055006 11/15/13
TREVINO, PETER A3-10843 2 134.00 3715*******1007 117196 11/15/13
TUFFELMIRE, CRAIG A3-MEDICAL391 2 129.00 5466********0986 05501Z 11/15/13
TURNER, TAMMY A3-MED21613 2 129.00 5432********3560 035058 11/15/13
VELA, ADRIAN A3-10060 2 32.48 4631********9103 284203 11/15/13
VELIZ, RAMIRO A3-11208 2 99.00 4147********8764 00222D 11/15/13
WIGINGTON, DAVID A3-10929 2 130.00 4147********2160 00205D 11/15/13
ZUMWALT, DARYL A3-11092 2 27.06 4417********3479 00234D 11/15/13
             
             
             
Totals
Count Card Type Total
     
7 American Express 763.05
34 MasterCard 4045.84
68 Visa 6887.85
2 Discover 156.06
0 Other 0.00
     
    11852.80