01/15/2014

09:00:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALAQUINEZ, JOSE	A3-11064	2	129.00	4408********5980	143795	01/15/14
AMSBERRY, RUSSELL	A3-MEDICAL278	2	120.00	4856********7736	795888	01/15/14
ANDERS, LARRY	A3-10715	2	129.00	5109********1904	H76914	01/15/14
ANDERSON, NICK	A3-10789	2	99.00	4744********5310	153192	01/15/14
ARANTES, FERNANDO	A3-10548	2	129.00	5516********0088	064002	01/15/14
ARRIBAS, CIRA	A3-10249	2	100.00	4744********4631	133595	01/15/14
AVALLONE, TERESA	A3-10930	2	100.00	4317********7355	695380	01/15/14
BAILEY, MARY	A3-MEDICAL151	2	80.00	5398********8718	19383P	01/15/14
BANKS, JASON	A3-MEDICAL-45	2	100.00	4357********7655	593606	01/15/14
BENAVIDEZ, ONOFRE	A3-MEDICAL208	2	99.00	4259********6923	593605	01/15/14
BERNSHAUSEN, JARED	A3-10656	2	32.42	4839********0330	933994	01/15/14
BEZUIDENHOUT, GEOFFREY	A3-10675	2	129.00	4388********7087	08622D	01/15/14
BOEHME, NELSON	A3-10543	2	129.00	4873********1767	829744	01/15/14
BRAVO, DOMINGO	A3-10993	2	54.13	4342********0936	463383	01/15/14
BRAVO, DOMINGO	A3-MEDICAL98	2	110.00	4342********0936	433516	01/15/14
BREITHAUPT, JASON	A3-10787	2	110.00	4115********9013	086317	01/15/14
BRICKMAN, BRUCE	A3-10746	2	129.00	3715*******1009	145811	01/15/14
CAMPOS, JAQUELINE	A3-11189	2	54.13	5178********7763	08638Z	01/15/14
CANTU, CORAL	A3-11191	2	109.00	4147********8764	08608D	01/15/14
CARROLL, MATTHEW	A3-MEDICAL97	2	110.00	5491********9477	01501P	01/15/14
CASTENEDA, JINNI	A3-11065	2	27.06	6011********8910	01578B	01/15/14
CHAPA, SERGIO	A3-10535	2	129.00	4914********3416	005451	01/15/14
CONSTANCIO, LINDA	A3-11239	2	32.48	4744********8466	163196	01/15/14
DAVENPORT, MARK	A3-11180	2	129.00	5109********2695	H76912	01/15/14
DAVENPORT, SARAH	A3-11243	2	89.00	5109********2695	H72912	01/15/14
DAWSON, CHAD	A3-MEDICAL382	2	115.00	4147********9877	08622D	01/15/14
DESHA, JUDY	A3-10011	2	43.30	4147********8982	08653C	01/15/14
DUNSIL, EMILY	A3-10546	2	21.65	4229********2554	196676	01/15/14
DUNSIL, STEVE	A3-10692	2	144.00	4229********2554	795873	01/15/14
EDWARD, TIM	A3-10953	2	32.46	4147********9364	08603C	01/15/14
ESPINOZA, CARLOS	A3-11217	2	129.00	4229********2949	795887	01/15/14
FITZGERALD, PATRICK	A3-11063	2	129.00	4868********1169	08628B	01/15/14
FLISS, DAVID	A3-11164	2	129.00	4737********5697	506237	01/15/14
FREABE HUG, DEBRA	A3-11140	2	129.00	5406********5104	01544Z	01/15/14
FRIAS, JAMIE	A3-11159	2	32.48	4744********7178	163790	01/15/14
GARCIA, PHILLIP	A3-11151	2	32.48	4147********7189	08618C	01/15/14
GOMEZ, JOHN	A3-MEDICAL441	2	100.00	4063********1180	138587	01/15/14
GONZALEZ, DAVID	A3-10649	2	27.06	3767*******6006	129413	01/15/14
GONZALEZ, GUSTAVO	A3-11214	2	110.00	4388********6841	08644C	01/15/14
GONZALEZ, KATIE	A3-11185	2	32.48	4631********1783	624656	01/15/14
HANSMANN, SHAWN	A3-10826	2	27.06	4417********3479	08626D	01/15/14
HARRELL, ROBERT	A3-10540	2	32.48	4744********9267	153590	01/15/14
HARRIS, SHEKELIA	A3-10625	2	89.00	4229********8509	795883	01/15/14
HENDRICK, PHILIP	A3-11227	2	32.48	4856********5131	196674	01/15/14
HOLM, MORGAN	A3-10647	2	129.00	4259********5695	464926	01/15/14
HUG, MAX	A3-11168	2	110.00	5109********6624	H75022	01/15/14
JAESCHKE, JEFFERY	A3-10792	2	120.00	5146********4923	768970	01/15/14
JIMENEZ, WILLIAM	A3-10295	2	43.30	4744********9784	103893	01/15/14
JONES, MARK	A3-10661	2	119.00	5143********1572	002144	01/15/14
JORDAN, JOSH	A3-10559	2	129.00	4342********5259	333103	01/15/14
KIEFER, ANNA	A3-10856	2	37.89	4356********0319	103492	01/15/14
KIMBLE, LESLIE	A3-10733	2	129.00	3767*******2003	198197	01/15/14
KRUSE, AMANDA	A3-11246	2	54.13	4266********1559	08637B	01/15/14
LEBELL, PETER	A3-11165	2	119.00	5142********5886	259526	01/15/14
LEONARD, MIKE	A3-10690	2	125.00	3715*******2001	186219	01/15/14
LIVELY, ANN	A3-MEDICAL133	2	80.00	5491********2988	01545B	01/15/14
LOCKHART, MARVIN	A3-10086	2	32.44	4060********0330	08635B	01/15/14
LOTT, LISA	A3-11093	2	129.00	4229********4308	795881	01/15/14
MACK, TOM	A3-MEDICAL436	2	80.00	4342********4450	507330	01/15/14
MEZA, NESTOR	A3-D00214	2	27.05	4624********3831	495414	01/15/14
MINYEN, CHRIS	A3-11135	2	129.00	5432********8307	695452	01/15/14
MORENO, CARLOS	A3-MEDICAL100	2	120.00	4744********7065	193298	01/15/14
MUNS, PAUL	A3-11143	2	129.00	4610********5937	043907	01/15/14
MURILLO, JOSEPH	A3-10767	2	89.00	4411********6398	033907	01/15/14
MURPHY, ELIZABETH	A3-10759	2	89.99	3772*******3003	179976	01/15/14
NAJAR, TROY	A3-10799	2	129.00	3715*******3004	147609	01/15/14
NATAKI, JEROME	A3-11100	2	129.00	6011********6023	01518R	01/15/14
NELSON, JOE	A3-11179	2	32.48	4342********2401	004259	01/15/14
O HAVER, DON	A3-MEDICAL428	2	89.00	4147********0152	08604C	01/15/14
PATESEL, ADAM	A3-10904	2	27.06	5371********6453	063991	01/15/14
PATESEL, ADAM	A3-MEDICAL350	2	129.00	5371********6453	063991	01/15/14
PEREZ, MATTHEW	A3-MEDICAL298	2	129.00	4342********9219	332128	01/15/14
POORMAN, NELSON	A3-10581	2	129.00	4229********5603	196675	01/15/14
PRAESEL, JEFFREY	A3-MEDICAL453	2	129.00	5516********8311	064004	01/15/14
RAMIREZ, MIKE	A3-10618	2	129.00	5243********6813	015440	01/15/14
RASMUSSEN, RHIANNON	A3-10542	2	129.00	4670********0541	930613	01/15/14
RIVERA, MARVIN	A3-11245	2	75.78	4034********3525	941579	01/15/14
RIVERA, MARVIN	A3-MEDICAL545	2	99.00	4034********3525	932059	01/15/14
ROGERS, DOUGLAS	A3-10743	2	129.00	4388********9635	08651C	01/15/14
RUIZ, STEVEN	A3-10698	2	32.48	5410********2713	19146B	01/15/14
SALINAS, NORMA	A3-11195	2	68.74	4610********4425	033907	01/15/14
SANCHEZ, JESSE	A3-11056	2	129.00	4342********3363	332126	01/15/14
SANCHEZ, LEAH	A3-10678	2	89.99	4342********2094	393365	01/15/14
SCHAUFFELE, ROY	A3-MEDICAL322	2	129.00	3727*******1001	137729	01/15/14
SCRIBNER, ROBERT	A3-10602	2	129.00	5178********0967	08672Z	01/15/14
SHUTT, RYAN	A3-10620	2	258.00	4356********3298	143399	01/15/14
SIBLEY, DALE	A3-11170	2	89.00	5142********1914	258233	01/15/14
SIMPLE, SHERWIN	A3-11118	2	129.00	4411********9403	043907	01/15/14
SLAUGHTER, BILLY	A3-11138	2	129.00	4259********7901	465618	01/15/14
SOILEAU, FRANK	A3-11233	2	129.00	6011********5995	01526R	01/15/14
SPYRES, STEVEN	A3-11173	2	43.30	4000********0352	793109	01/15/14
STARLING, KELLEY	A3-10749	2	129.00	4719********9423	605193	01/15/14
STEPHENS, DANIEL	A3-MEDICAL49	2	110.00	4342********7011	264926	01/15/14
STEVENS, BRENT	A3-10969	2	32.42	4000********6770	793107	01/15/14
STONE, DOLORES	A3-11062	2	129.00	4147********0106	08641C	01/15/14
SUTTON, JAMIE	A3-11242	2	129.00	4147********3116	08640D	01/15/14
THOMPSON, CHRISTINE	A3-11153	2	140.00	4147********4930	08654C	01/15/14
THURMON, JAMES	A3-10622	2	129.00	5474********8095	08630C	01/15/14
TISUE, WAYNE	A3-11187	2	129.00	5449********4344	69541B	01/15/14
TRAUTH, MEGAN	A3-10916	2	27.06	4782********8045	043907	01/15/14
TREVINO, PETER	A3-10843	2	134.00	3715*******1007	140632	01/15/14
TUFFELMIRE, CRAIG	A3-MEDICAL391	2	129.00	5466********0986	03597Z	01/15/14
VELA, ADRIAN	A3-11265	2	32.48	4631********9103	624651	01/15/14
VELASQUEZ, JAMES	A3-10013	2	32.46	4914********4797	005450	01/15/14
VELIZ, RAMIRO	A3-11208	2	32.48	4147********8764	08646D	01/15/14
WIGINGTON, DAVID	A3-10929	2	130.00	4147********2160	08603D	01/15/14
ZAMORA, MELODY	A3-10891	2	89.00	5465********0858	H72917	01/15/14
ZUMWALT, DARYL	A3-11092	2	27.06	4417********3479	08614D	01/15/14

Totals

Count	Card Type	Total
8	American Express	892.05
25	MasterCard	2666.67
72	Visa	6423.96
3	Discover	285.06
0	Other	0.00
		10267.74