Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, KENDALL |
A3-11104 |
1 |
129.00 |
5190********8187 |
061167 |
12/02/13 |
| ANDERSON, MARTHA |
A3-10927 |
1 |
27.06 |
5491********3615 |
00287Z |
12/02/13 |
| APPELT, JOSEPH |
A3-11216 |
1 |
68.06 |
3722*******2000 |
100146 |
12/02/13 |
| ARNETTE, LOUIE |
A3-11229 |
1 |
32.48 |
5523********4362 |
00283Z |
12/02/13 |
| BACA, LINDA |
A3-11127 |
1 |
129.00 |
4707********1687 |
03660B |
12/02/13 |
| BARRERA, CARLOS |
A3-11219 |
1 |
99.00 |
5466********0062 |
42113P |
12/02/13 |
| BAZANY, JAMES |
A3-10092 |
1 |
54.13 |
5438********8136 |
H66588 |
12/02/13 |
| BENTON, KERWIN |
A3-11157 |
1 |
129.00 |
5109********9990 |
H74091 |
12/02/13 |
| BERNAL, CATHERINE |
A3-10017 |
1 |
27.06 |
5109********0117 |
H63883 |
12/02/13 |
| BLAESS, IRENE |
A3-10607 |
1 |
54.13 |
3715*******2006 |
109384 |
12/02/13 |
| BLAIR, BREK |
A3-11073 |
1 |
89.00 |
5466********8148 |
42293P |
12/02/13 |
| BLANCHARD, JESSE |
A3-10769 |
1 |
32.46 |
4473********6793 |
061041 |
12/02/13 |
| BLOM, TERRY |
A3-10588 |
1 |
129.00 |
5142********3423 |
258962 |
12/02/13 |
| BODISCH, CARLA |
A3-10828 |
1 |
64.82 |
4147********0455 |
03662D |
12/02/13 |
| BRANARD, CHERYL |
A3-10214 |
1 |
64.94 |
3739*******3003 |
107381 |
12/02/13 |
| BRENNER, PATRICIA |
A3-10850 |
1 |
27.06 |
5438********7291 |
H63884 |
12/02/13 |
| BROWNING, MICHAEL |
A3-10233 |
1 |
32.48 |
4635********3739 |
131514 |
12/02/13 |
| BURCH, MATT |
A3-MEDICAL126 |
1 |
100.00 |
4744********0555 |
141615 |
12/02/13 |
| BURGER, DEBORAH |
A3-10003 |
1 |
21.65 |
4121********9665 |
03642A |
12/02/13 |
| CARREON, JAMES |
A3-10755 |
1 |
120.00 |
5179********8410 |
634128 |
12/02/13 |
| CASPER, JEREMY |
A3-11205 |
1 |
32.48 |
4063********0136 |
748311 |
12/02/13 |
| CASTANEDA, RENE |
A3-10926 |
1 |
129.00 |
4266********7861 |
03661B |
12/02/13 |
| CAVAZOS, JOEL |
A3-D00573 |
1 |
115.00 |
4312********8647 |
03623G |
12/02/13 |
| COLEGROVE, BRIAN |
A3-10545 |
1 |
129.00 |
5424********9714 |
32182B |
12/02/13 |
| DEBOSE, TRACY |
A3-10162 |
1 |
21.65 |
5516********4913 |
061160 |
12/02/13 |
| DELONG, TAMELA |
A3-10886 |
1 |
80.00 |
5146********6380 |
1B4EAB |
12/02/13 |
| DELRIO, JULIO |
A3-10704 |
1 |
238.00 |
4147********7426 |
03677C |
12/02/13 |
| DOEBBLER, SUNDAY |
A3-11213 |
1 |
75.78 |
5438********2842 |
H68772 |
12/02/13 |
| ENDSLEY, JAMES |
A3-MEDICAL56 |
1 |
110.00 |
5432********3362 |
548374 |
12/02/13 |
| ESCRIBANO, MARIANO |
A3-10211 |
1 |
43.29 |
3766*******1028 |
120391 |
12/02/13 |
| ESPARZA, MOSES |
A3-10041 |
1 |
64.94 |
5516********1913 |
061164 |
12/02/13 |
| EVANS, JOSHUA |
A3-11222 |
1 |
27.06 |
4347********8671 |
001107 |
12/02/13 |
| FISCHER, MICHEAL |
A3-MEDICAL360 |
1 |
129.00 |
5491********9661 |
00288P |
12/02/13 |
| FLORES, HUGO |
A3-10553 |
1 |
42.22 |
4744********6290 |
141118 |
12/02/13 |
| FLUCHEL, DAVID |
A3-11096 |
1 |
129.00 |
5465********5601 |
H74079 |
12/02/13 |
| FRANKS, JAMES |
A3-11206 |
1 |
89.00 |
4856********5126 |
002915 |
12/02/13 |
| GABEL, WILLIAM |
A3-10839 |
1 |
65.50 |
4037********4678 |
602011 |
12/02/13 |
| GARCIA, CRISTOBAL |
A3-10243 |
1 |
120.00 |
4670********5264 |
281281 |
12/02/13 |
| GARCIA, IZEL |
A3-10780 |
1 |
32.48 |
6011********9777 |
00273R |
12/02/13 |
| GARZA, EDUARDO |
A3-11244 |
1 |
27.06 |
4631********0282 |
605844 |
12/02/13 |
| GHAZI, S. VANESSA |
A3-10752 |
1 |
32.48 |
5594********9833 |
699197 |
12/02/13 |
| GIANNI, JOHN |
A3-MEDICAL-15 |
1 |
133.33 |
5109********8376 |
H74534 |
12/02/13 |
| GOMEZ, JORGE |
A3-10539 |
1 |
129.00 |
5474********7938 |
03651C |
12/02/13 |
| GONZALES, LYNDA |
A3-D00586 |
1 |
43.30 |
4744********6459 |
161313 |
12/02/13 |
| GORDON, JOHN |
A3-10109 |
1 |
32.46 |
6011********4262 |
00240R |
12/02/13 |
| GRATASKI, FRED |
A3-MEDICAL203 |
1 |
120.00 |
5142********0076 |
257288 |
12/02/13 |
| GRAY, DANIEL |
A3-10670 |
1 |
129.00 |
4744********7946 |
121417 |
12/02/13 |
| GUTIERREZ, GABRIEL |
A3-MEDICAL295 |
1 |
129.00 |
4147********0905 |
03632D |
12/02/13 |
| GUTIERREZ, GLORIA |
A3-11108 |
1 |
69.99 |
4157********4595 |
881511 |
12/02/13 |
| GUZMAN, JOHN |
A3-10847 |
1 |
43.25 |
5200********5995 |
01516Z |
12/02/13 |
| HAFF, WILL |
A3-MEDICAL167 |
1 |
129.00 |
5516********2031 |
061156 |
12/02/13 |
| HAMILTON, SEAN |
A3-10697 |
1 |
129.00 |
4266********9110 |
03675A |
12/02/13 |
| HARTMANN, CHARLES |
A3-11025 |
1 |
32.46 |
4624********1787 |
235049 |
12/02/13 |
| HERNANDEZ, JESUS |
A3-10672 |
1 |
54.13 |
4610********7613 |
021107 |
12/02/13 |
| HERNANDEZ, RICHARD |
A3-MEDICAL110 |
1 |
120.00 |
5465********9566 |
H73195 |
12/02/13 |
| HERRING, DEANN |
A3-MEDICAL319 |
1 |
115.00 |
5142********1480 |
252275 |
12/02/13 |
| HOSBACH, TOM |
A3-10042 |
1 |
32.46 |
4121********5624 |
002853 |
12/02/13 |
| HOTARD, NITA |
A3-11037 |
1 |
27.06 |
4266********9860 |
03649B |
12/02/13 |
| HOWARTH, JIM |
A3-10742 |
1 |
129.00 |
3737*******5000 |
197375 |
12/02/13 |
| IBARRA, JOSE |
A3-11123 |
1 |
73.87 |
4157********4595 |
880974 |
12/02/13 |
| KIRBY, SAUNDRA |
A3-10132 |
1 |
62.70 |
4342********6274 |
150464 |
12/02/13 |
| KITCHENS, PAUL |
A3-11175 |
1 |
32.48 |
5275********7241 |
191416 |
12/02/13 |
| KLAR, RICK |
A3-11215 |
1 |
32.46 |
3785*******2004 |
146948 |
12/02/13 |
| LEWIS, WADE |
A3-10939 |
1 |
27.06 |
5491********1587 |
00285B |
12/02/13 |
| LINDLEY, MIKE |
A3-11079 |
1 |
129.00 |
5371********8438 |
061161 |
12/02/13 |
| LONDON, DWAYNE |
A3-10612 |
1 |
100.00 |
4342********4293 |
047954 |
12/02/13 |
| LONG, JENNIFER |
A3-10783 |
1 |
32.46 |
4147********4220 |
03655C |
12/02/13 |
| LOPEZ, ROBERT |
A3-11117 |
1 |
129.00 |
4342********9036 |
245870 |
12/02/13 |
| MCDONALD, SID |
A3-10072 |
1 |
32.48 |
4259********5506 |
605843 |
12/02/13 |
| MCMANUS, GEORGE |
A3-11177 |
1 |
129.00 |
3772*******1005 |
120467 |
12/02/13 |
| MIDDLETON, RANDY |
A3-11083 |
1 |
120.00 |
3767*******1001 |
123470 |
12/02/13 |
| MOLINA, MARIANO |
A3-10566 |
1 |
129.00 |
4744********9754 |
121517 |
12/02/13 |
| MONTGOMERY, DANIEL |
A3-10195 |
1 |
54.11 |
4744********8056 |
101914 |
12/02/13 |
| MOORE, STEVE |
A3-10934 |
1 |
130.00 |
4147********2160 |
03619D |
12/02/13 |
| MURPHY, JOHN |
A3-11230 |
1 |
32.48 |
5109********0209 |
H64433 |
12/02/13 |
| MUSE MARCY, DONNA |
A3-MEDICAL53 |
1 |
110.00 |
4147********7318 |
002892 |
12/02/13 |
| NELSON, RUSSELL |
A3-10016 |
1 |
43.20 |
6011********7381 |
00224B |
12/02/13 |
| OERKFITZ, KIM |
A3-D00577 |
1 |
21.65 |
4120********7342 |
002836 |
12/02/13 |
| PALMORE, MARION |
A3-MEDICAL80 |
1 |
150.00 |
5155********8013 |
011107 |
12/02/13 |
| PETERSON, WILLIAM |
A3-10579 |
1 |
129.00 |
4355********8261 |
061122 |
12/02/13 |
| PLATZNER, ERIC |
A3-D00717 |
1 |
32.46 |
5523********7222 |
00289Z |
12/02/13 |
| POLLOCK, NANCY |
A3-10215 |
1 |
54.11 |
3713*******4015 |
188933 |
12/02/13 |
| QUILTER, PATRICK |
A3-11059 |
1 |
129.00 |
4342********6646 |
450469 |
12/02/13 |
| RAMEY, JAMES |
A3-MED-66 |
1 |
100.00 |
5401********7243 |
03626B |
12/02/13 |
| RAZOUK, OSAMA |
A3-11156 |
1 |
32.46 |
4426********9961 |
002827 |
12/02/13 |
| ROBINSON, THOMAS |
A3-10587 |
1 |
129.00 |
5109********1125 |
H74075 |
12/02/13 |
| RODRIGUEZ, DAVID |
A3-11198 |
1 |
129.00 |
4744********0970 |
191412 |
12/02/13 |
| RODRIGUEZ, GUADALUPE |
A3-10068 |
1 |
32.48 |
5145********9049 |
061011 |
12/02/13 |
| RODRIGUEZ, MARIETTA |
A3-D00011 |
1 |
54.11 |
6011********3830 |
00200Q |
12/02/13 |
| SANCHEZ, PARISA |
A3-MEDICAL236 |
1 |
80.00 |
5461********9868 |
044857 |
12/02/13 |
| SANCHEZ, TRACY |
A3-11139 |
1 |
32.48 |
4744********6474 |
161111 |
12/02/13 |
| SANDEL, DARLA |
A3-10570 |
1 |
25.00 |
4147********0443 |
03664C |
12/02/13 |
| SMITH, HARRY |
A3-D00922 |
1 |
64.77 |
5466********5384 |
42488P |
12/02/13 |
| STELLATO, MIKE |
A3-D00394 |
1 |
21.65 |
5491********1151 |
00286P |
12/02/13 |
| STEWART, JOHNNY |
A3-10868 |
1 |
133.00 |
5524********3745 |
03632B |
12/02/13 |
| STOREY, CHRIS |
A3-11204 |
1 |
32.48 |
4610********0204 |
021107 |
12/02/13 |
| SUESZ, STEVE |
A3-MEDICAL414 |
1 |
129.00 |
5462********9553 |
024365 |
12/02/13 |
| SWIGER, JOHN |
A3-10138 |
1 |
32.48 |
5490********3280 |
01514B |
12/02/13 |
| TAUSCH, LLOYD |
A3-10657 |
1 |
258.00 |
5401********6954 |
03664B |
12/02/13 |
| TAYLOR, SUSAN |
A3-11055 |
1 |
43.29 |
5109********2602 |
H65508 |
12/02/13 |
| THOMPSON, IAN |
A3-11223 |
1 |
49.00 |
4744********0050 |
111813 |
12/02/13 |
| TRAUTH, KURT |
A3-10896 |
1 |
27.06 |
4782********8045 |
021107 |
12/02/13 |
| TREVINO, RICHARD |
A3-10563 |
1 |
32.48 |
5109********5566 |
H64437 |
12/02/13 |
| TURNER, WILLIAM |
A3-10257 |
1 |
32.48 |
4610********2445 |
021107 |
12/02/13 |
| TWYFORD, RODNEY |
A3-10701 |
1 |
110.00 |
4147********6992 |
03617D |
12/02/13 |
| VALDES, MARCOS ROCKY |
A3-10117 |
1 |
21.65 |
5516********2688 |
061178 |
12/02/13 |
| VALENCE, EDWARD |
A3-D00102 |
1 |
32.48 |
4120********7286 |
002813 |
12/02/13 |
| VANDELDON, JULIE |
A3-11087 |
1 |
32.48 |
4388********3563 |
03657D |
12/02/13 |
| VILLA, PETER |
A3-10103 |
1 |
129.00 |
4229********2239 |
005111 |
12/02/13 |
| WHITTINGTON, KARA |
A3-10859 |
1 |
32.46 |
4465********3639 |
002880 |
12/02/13 |
| WILLIS, MICHAEL |
A3-11030 |
1 |
32.46 |
5371********3392 |
061161 |
12/02/13 |
| WRIGHT, BLAKE |
A3-10636 |
1 |
32.48 |
4357********7547 |
581421 |
12/02/13 |
| XENAKIS, ELLY |
A3-10984 |
1 |
27.05 |
5466********7718 |
42279P |
12/02/13 |
| YBARRA, ERIK |
A3-10048 |
1 |
43.30 |
4411********5353 |
011107 |
12/02/13 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
694.99 |
| 48 |
MasterCard |
3965.01 |
| 53 |
Visa |
3817.56 |
| 4 |
Discover |
162.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8639.81 |