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 |
| |
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|
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 |