Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, KENDALL |
A3-11104 |
1 |
129.00 |
5190********8187 |
064299 |
01/01/14 |
| ANDERSON, MARTHA |
A3-10927 |
1 |
27.06 |
5491********3615 |
00170Z |
01/01/14 |
| APPELT, JOSEPH |
A3-11216 |
1 |
68.06 |
3722*******2000 |
160378 |
01/01/14 |
| ARNETTE, LOUIE |
A3-11229 |
1 |
32.48 |
5523********4362 |
00169Z |
01/01/14 |
| AUSTIN, JOAN |
A3-11238 |
1 |
109.99 |
6011********1766 |
00179R |
01/01/14 |
| BARRERA, CARLOS |
A3-11219 |
1 |
198.00 |
5466********0062 |
76945P |
01/01/14 |
| BAZANY, JAMES |
A3-10092 |
1 |
54.13 |
5438********8136 |
H69720 |
01/01/14 |
| BENTON, KERWIN |
A3-11157 |
1 |
129.00 |
5109********9990 |
H77224 |
01/01/14 |
| BERNAL, CATHERINE |
A3-10017 |
1 |
27.06 |
5109********0117 |
H67013 |
01/01/14 |
| BLAESS, IRENE |
A3-10607 |
1 |
54.13 |
3715*******2006 |
158592 |
01/01/14 |
| BLAIR, BREK |
A3-11073 |
1 |
89.00 |
5466********8148 |
77000P |
01/01/14 |
| BLOM, TERRY |
A3-10588 |
1 |
129.00 |
5142********3423 |
250080 |
01/01/14 |
| BRANARD, CHERYL |
A3-10214 |
1 |
64.94 |
3739*******3003 |
165088 |
01/01/14 |
| BRENNER, PATRICIA |
A3-10850 |
1 |
27.06 |
5438********7291 |
H67017 |
01/01/14 |
| CARREON, JAMES |
A3-10755 |
1 |
120.00 |
5179********8410 |
051960 |
01/01/14 |
| COLEGROVE, BRIAN |
A3-10545 |
1 |
129.00 |
5424********9714 |
92186B |
01/01/14 |
| DEBOSE, TRACY |
A3-10162 |
1 |
21.65 |
5516********4913 |
064292 |
01/01/14 |
| DELONG, TAMELA |
A3-10886 |
1 |
80.00 |
5146********6380 |
1972C5 |
01/01/14 |
| DOEBBLER, SUNDAY |
A3-11213 |
1 |
75.78 |
5438********2842 |
H71903 |
01/01/14 |
| ESCRIBANO, MARIANO |
A3-10211 |
1 |
43.29 |
3766*******1028 |
146043 |
01/01/14 |
| ESPARZA, MOSES |
A3-10041 |
1 |
32.48 |
5516********1913 |
064296 |
01/01/14 |
| FISCHER, MICHEAL |
A3-MEDICAL360 |
1 |
129.00 |
5491********9661 |
00167P |
01/01/14 |
| FLUCHEL, DAVID |
A3-11096 |
1 |
129.00 |
5465********5601 |
H77210 |
01/01/14 |
| GARCIA, IZEL |
A3-10780 |
1 |
32.48 |
6011********9777 |
00116R |
01/01/14 |
| GOMEZ, JORGE |
A3-10539 |
1 |
129.00 |
5474********7938 |
07648C |
01/01/14 |
| GONZALEZ, ERIC |
A3-11240 |
1 |
67.17 |
5145********3262 |
064142 |
01/01/14 |
| GORDON, JOHN |
A3-10109 |
1 |
32.46 |
6011********4262 |
00115R |
01/01/14 |
| GUZMAN, JOHN |
A3-10847 |
1 |
43.25 |
5200********5995 |
04521Z |
01/01/14 |
| HAFF, WILL |
A3-MEDICAL167 |
1 |
129.00 |
5516********2031 |
064287 |
01/01/14 |
| HERNANDEZ, RICHARD |
A3-MEDICAL110 |
1 |
120.00 |
5465********9566 |
H76327 |
01/01/14 |
| HERRING, DEANN |
A3-MEDICAL319 |
1 |
115.00 |
5142********1480 |
253494 |
01/01/14 |
| HOWARTH, JIM |
A3-10742 |
1 |
129.00 |
3737*******5000 |
106180 |
01/01/14 |
| KITCHENS, PAUL |
A3-11175 |
1 |
32.48 |
5275********7241 |
194424 |
01/01/14 |
| KLAR, RICK |
A3-11215 |
1 |
32.46 |
3785*******2004 |
144575 |
01/01/14 |
| LACKEY, JOHN-DAVID |
A3-11226 |
1 |
129.00 |
3767*******2011 |
186141 |
01/01/14 |
| LEWIS, WADE |
A3-10939 |
1 |
27.06 |
5491********1587 |
00171B |
01/01/14 |
| LINDLEY, MIKE |
A3-11079 |
1 |
129.00 |
5371********8438 |
064293 |
01/01/14 |
| MANDAVI, SAM |
A3-10840 |
1 |
25.00 |
5142********2249 |
253622 |
01/01/14 |
| MCMANUS, GEORGE |
A3-11177 |
1 |
129.00 |
3772*******1005 |
111000 |
01/01/14 |
| MIDDLETON, RANDY |
A3-11083 |
1 |
120.00 |
3767*******1001 |
143846 |
01/01/14 |
| MURPHY, JOHN |
A3-11230 |
1 |
32.48 |
5109********0209 |
H67563 |
01/01/14 |
| NELSON, RUSSELL |
A3-10016 |
1 |
43.20 |
6011********7381 |
00108B |
01/01/14 |
| PLATZNER, ERIC |
A3-D00717 |
1 |
32.46 |
5523********7222 |
00169Z |
01/01/14 |
| POLLOCK, NANCY |
A3-10215 |
1 |
54.11 |
3713*******4015 |
134318 |
01/01/14 |
| RAMEY, JAMES |
A3-MED-66 |
1 |
100.00 |
5401********7243 |
07611B |
01/01/14 |
| ROBINSON, THOMAS |
A3-10587 |
1 |
129.00 |
5109********1125 |
H77206 |
01/01/14 |
| RODRIGUEZ, GUADALUPE |
A3-10068 |
1 |
32.48 |
5145********9049 |
064142 |
01/01/14 |
| RODRIGUEZ, MARIETTA |
A3-D00011 |
1 |
54.11 |
6011********3830 |
00128Q |
01/01/14 |
| SANCHEZ, PARISA |
A3-MEDICAL236 |
1 |
80.00 |
5461********9868 |
823827 |
01/01/14 |
| SMITH, HARRY |
A3-D00922 |
1 |
64.77 |
5466********5384 |
77098P |
01/01/14 |
| STEWART, JOHNNY |
A3-10868 |
1 |
133.00 |
5524********3745 |
07619B |
01/01/14 |
| SUESZ, STEVE |
A3-MEDICAL414 |
1 |
129.00 |
5462********9553 |
889423 |
01/01/14 |
| SWIGER, JOHN |
A3-10138 |
1 |
32.48 |
5490********3280 |
04526B |
01/01/14 |
| TREVINO, RICHARD |
A3-10563 |
1 |
32.48 |
5109********5566 |
H67568 |
01/01/14 |
| VALDES, MARCOS ROCKY |
A3-10117 |
1 |
21.65 |
5516********2688 |
064310 |
01/01/14 |
| WHITE, ODIS |
A3-MEDICAL293 |
1 |
110.00 |
5524********3793 |
60102S |
01/01/14 |
| XENAKIS, ELLY |
A3-10984 |
1 |
27.05 |
5466********7718 |
77223P |
01/01/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
823.99 |
| 42 |
MasterCard |
3332.51 |
| 0 |
Visa |
0.00 |
| 5 |
Discover |
272.24 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4428.74 |