Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, KENDALL |
A3-11104 |
1 |
129.00 |
5190********8187 |
061999 |
02/03/14 |
| ANDERSON, MARTHA |
A3-10927 |
1 |
27.06 |
5491********3615 |
00313Z |
02/03/14 |
| APPELT, JOSEPH |
A3-11216 |
1 |
68.06 |
3722*******2000 |
141896 |
02/03/14 |
| ARNETTE, LOUIE |
A3-11229 |
1 |
32.48 |
5523********4362 |
00393Z |
02/03/14 |
| ASHINHURST, DANNY |
A3-MEDICAL210 |
1 |
100.00 |
4655********9788 |
678482 |
02/03/14 |
| AUSTIN, JOAN |
A3-11238 |
1 |
109.99 |
6011********1766 |
00370R |
02/03/14 |
| BACA, LINDA |
A3-11127 |
1 |
129.00 |
4707********1687 |
01354B |
02/03/14 |
| BAIRD, ROBERT |
A3-MEDICAL331 |
1 |
129.00 |
4744********3014 |
142201 |
02/03/14 |
| BARRERA, CARLOS |
A3-11219 |
1 |
202.87 |
5466********0062 |
48586P |
02/03/14 |
| BENTON, KERWIN |
A3-11157 |
1 |
129.00 |
5109********9990 |
H75015 |
02/03/14 |
| BERNAL, CATHERINE |
A3-10017 |
1 |
27.06 |
5109********0117 |
H64806 |
02/03/14 |
| BLAESS, IRENE |
A3-10607 |
1 |
54.13 |
3715*******2006 |
149812 |
02/03/14 |
| BLAIR, BREK |
A3-11073 |
1 |
89.00 |
5466********8148 |
48433P |
02/03/14 |
| BLANCHARD, JESSE |
A3-10769 |
1 |
32.46 |
4473********6793 |
061958 |
02/03/14 |
| BLOM, TERRY |
A3-10588 |
1 |
129.00 |
5142********3423 |
252569 |
02/03/14 |
| BODISCH, CARLA |
A3-10828 |
1 |
64.82 |
4147********0455 |
01352D |
02/03/14 |
| BRANARD, CHERYL |
A3-10214 |
1 |
64.94 |
3739*******3003 |
146629 |
02/03/14 |
| BURGER, DEBORAH |
A3-10003 |
1 |
21.65 |
4121********9665 |
01332A |
02/03/14 |
| CARREON, JAMES |
A3-10755 |
1 |
120.00 |
5179********8410 |
215305 |
02/03/14 |
| CASPER, JEREMY |
A3-11205 |
1 |
32.48 |
4063********0136 |
590223 |
02/03/14 |
| CASTANEDA, RENE |
A3-10926 |
1 |
129.00 |
4266********7861 |
01361B |
02/03/14 |
| CAVAZOS, JOEL |
A3-D00573 |
1 |
30.00 |
4312********8647 |
01364G |
02/03/14 |
| COLEGROVE, BRIAN |
A3-10545 |
1 |
129.00 |
5424********9714 |
58370B |
02/03/14 |
| DAVILA, DANIEL |
A3-11263 |
1 |
32.48 |
5109********8172 |
H65361 |
02/03/14 |
| DEBOSE, TRACY |
A3-10162 |
1 |
21.65 |
5516********4913 |
061992 |
02/03/14 |
| DELRIO, JULIO |
A3-10704 |
1 |
238.00 |
4147********7426 |
01341C |
02/03/14 |
| ENDSLEY, JAMES |
A3-MEDICAL56 |
1 |
110.00 |
5432********3369 |
984574 |
02/03/14 |
| ESCRIBANO, MARIANO |
A3-10211 |
1 |
43.29 |
3766*******1028 |
161088 |
02/03/14 |
| ESPARZA, MOSES |
A3-10041 |
1 |
32.48 |
5516********1913 |
061997 |
02/03/14 |
| EVANS, JOSHUA |
A3-11222 |
1 |
27.06 |
4347********8671 |
042007 |
02/03/14 |
| FLORES, HUGO |
A3-10553 |
1 |
42.22 |
4744********6290 |
122203 |
02/03/14 |
| FLUCHEL, DAVID |
A3-11096 |
1 |
129.00 |
5465********5601 |
H75001 |
02/03/14 |
| FRANKS, JAMES |
A3-11206 |
1 |
89.00 |
4856********5126 |
003943 |
02/03/14 |
| GABEL, WILLIAM |
A3-10839 |
1 |
54.13 |
4037********4678 |
603002 |
02/03/14 |
| GARCIA, CRISTOBAL |
A3-10243 |
1 |
120.00 |
4670********5264 |
542694 |
02/03/14 |
| GARCIA, IZEL |
A3-10780 |
1 |
32.48 |
6011********9777 |
00358R |
02/03/14 |
| GARZA, EDUARDO |
A3-11244 |
1 |
27.06 |
4631********0282 |
280848 |
02/03/14 |
| GIANNI, JOHN |
A3-MEDICAL-15 |
1 |
133.33 |
5109********8376 |
H75458 |
02/03/14 |
| GOMEZ, JORGE |
A3-10539 |
1 |
129.00 |
5474********7938 |
01364E |
02/03/14 |
| GORDON, JOHN |
A3-10109 |
1 |
32.46 |
6011********4262 |
00316R |
02/03/14 |
| GRAY, DANIEL |
A3-10670 |
1 |
129.00 |
4744********7946 |
182304 |
02/03/14 |
| GUERRA, CARLA |
A3-11241 |
1 |
32.48 |
4266********4369 |
01347A |
02/03/14 |
| GUTIERREZ, GABRIEL |
A3-MEDICAL295 |
1 |
129.00 |
4147********0905 |
01342D |
02/03/14 |
| GUTIERREZ, GLORIA |
A3-11108 |
1 |
69.99 |
4157********4595 |
644913 |
02/03/14 |
| GUZMAN, JOHN |
A3-10847 |
1 |
43.25 |
5200********5995 |
02505Z |
02/03/14 |
| HAFF, WILL |
A3-MEDICAL167 |
1 |
129.00 |
5516********2031 |
061988 |
02/03/14 |
| HARTMANN, CHARLES |
A3-11025 |
1 |
32.46 |
4624********1787 |
684798 |
02/03/14 |
| HERRING, DEANN |
A3-MEDICAL319 |
1 |
115.00 |
5142********1480 |
250447 |
02/03/14 |
| HOSBACH, TOM |
A3-10042 |
1 |
32.46 |
4121********5624 |
003942 |
02/03/14 |
| HOTARD, NITA |
A3-11037 |
1 |
27.06 |
4266********9860 |
01331B |
02/03/14 |
| HOWARTH, JIM |
A3-10742 |
1 |
129.00 |
3737*******5000 |
167592 |
02/03/14 |
| IBARRA, JOSE |
A3-11123 |
1 |
69.00 |
4157********4595 |
644873 |
02/03/14 |
| KIRBY, SAUNDRA |
A3-10132 |
1 |
51.96 |
4342********6274 |
173377 |
02/03/14 |
| KITCHENS, PAUL |
A3-11175 |
1 |
32.48 |
5275********7241 |
172608 |
02/03/14 |
| KLAR, RICK |
A3-11215 |
1 |
32.46 |
3785*******2004 |
128351 |
02/03/14 |
| LACKEY, JOHN-DAVID |
A3-11256 |
1 |
129.00 |
3767*******2011 |
132751 |
02/03/14 |
| LEWIS, WADE |
A3-10939 |
1 |
27.06 |
5491********1587 |
00391B |
02/03/14 |
| LINDLEY, MIKE |
A3-11079 |
1 |
129.00 |
5371********8438 |
061993 |
02/03/14 |
| LONDON, DWAYNE |
A3-10612 |
1 |
100.00 |
4342********4293 |
171858 |
02/03/14 |
| LOPEZ, ROBERT |
A3-11117 |
1 |
129.00 |
4342********9036 |
275054 |
02/03/14 |
| MANDAVI, SAM |
A3-10840 |
1 |
25.00 |
5142********2249 |
250051 |
02/03/14 |
| MCDONALD, SID |
A3-10072 |
1 |
32.48 |
4259********5506 |
280847 |
02/03/14 |
| MCMANUS, GEORGE |
A3-11177 |
1 |
129.00 |
3772*******1005 |
117894 |
02/03/14 |
| MIDDLETON, RANDY |
A3-11083 |
1 |
120.00 |
3767*******1001 |
106289 |
02/03/14 |
| MOLINA, MARIANO |
A3-10566 |
1 |
129.00 |
4744********9754 |
192901 |
02/03/14 |
| MONTGOMERY, DANIEL |
A3-10195 |
1 |
54.11 |
4744********8056 |
112807 |
02/03/14 |
| MOORE, STEVE |
A3-10934 |
1 |
130.00 |
4147********2160 |
01325D |
02/03/14 |
| MUSE MARCY, DONNA |
A3-MEDICAL53 |
1 |
110.00 |
4147********7318 |
003091 |
02/03/14 |
| NELSON, RUSSELL |
A3-10016 |
1 |
43.20 |
6011********7381 |
00354B |
02/03/14 |
| OERKFITZ, KIM |
A3-D00577 |
1 |
21.65 |
4120********8413 |
003131 |
02/03/14 |
| PALMORE, MARION |
A3-MEDICAL80 |
1 |
120.00 |
4060********1437 |
042007 |
02/03/14 |
| PERKINS, SEBRINA |
A3-11264 |
1 |
32.48 |
4120********4417 |
003917 |
02/03/14 |
| PETERSON, WILLIAM |
A3-10579 |
1 |
129.00 |
4355********8261 |
062044 |
02/03/14 |
| PLATZNER, ERIC |
A3-D00717 |
1 |
32.46 |
5523********7222 |
00393Z |
02/03/14 |
| POLLOCK, NANCY |
A3-10215 |
1 |
54.11 |
3713*******4015 |
136914 |
02/03/14 |
| QUILTER, PATRICK |
A3-11059 |
1 |
129.00 |
4342********6646 |
430493 |
02/03/14 |
| RAMEY, JAMES |
A3-MED-66 |
1 |
100.00 |
5401********7243 |
01333B |
02/03/14 |
| RANGEL, MICHEAL |
A3-MEDICAL289 |
1 |
110.00 |
4625********2183 |
003946 |
02/03/14 |
| RAZOUK, OSAMA |
A3-11156 |
1 |
32.46 |
4426********9961 |
003929 |
02/03/14 |
| ROBINSON, THOMAS |
A3-10587 |
1 |
129.00 |
5109********7830 |
H75001 |
02/03/14 |
| RODRIGUEZ, DAVID |
A3-11198 |
1 |
99.00 |
4744********0970 |
192304 |
02/03/14 |
| RODRIGUEZ, GUADALUPE |
A3-10068 |
1 |
32.48 |
5145********9049 |
061932 |
02/03/14 |
| RODRIGUEZ, MARIETTA |
A3-D00011 |
1 |
54.11 |
6011********3830 |
00319Q |
02/03/14 |
| RUIZ, ROLANDO |
A3-10665 |
1 |
109.00 |
5142********5694 |
253261 |
02/03/14 |
| SABIATURA, CHARLES |
A3-10936 |
1 |
120.00 |
3797*******1008 |
186725 |
02/03/14 |
| SANDEL, DARLA |
A3-10570 |
1 |
25.00 |
4147********0443 |
01363C |
02/03/14 |
| STEWART, JOHNNY |
A3-10868 |
1 |
133.00 |
5524********3745 |
01362B |
02/03/14 |
| STOREY, CHRIS |
A3-11204 |
1 |
32.48 |
4610********0204 |
042007 |
02/03/14 |
| SUESZ, STEVE |
A3-MEDICAL414 |
1 |
129.00 |
5462********9553 |
023650 |
02/03/14 |
| SWIGER, JOHN |
A3-10138 |
1 |
32.48 |
5490********3280 |
02500B |
02/03/14 |
| TAYLOR, SUSAN |
A3-11055 |
1 |
43.29 |
5109********2602 |
H66431 |
02/03/14 |
| THOMPSON, IAN |
A3-11223 |
1 |
49.00 |
4744********0050 |
102306 |
02/03/14 |
| TREVINO, RICHARD |
A3-10563 |
1 |
32.48 |
5109********5566 |
H65360 |
02/03/14 |
| TURNER, WILLIAM |
A3-10257 |
1 |
32.48 |
4610********2445 |
042007 |
02/03/14 |
| TWYFORD, RODNEY |
A3-10701 |
1 |
110.00 |
4147********6992 |
01335D |
02/03/14 |
| URBAN, ERIC |
A3-11267 |
1 |
79.00 |
5109********6651 |
H70012 |
02/03/14 |
| VALDES, MARCOS ROCKY |
A3-10117 |
1 |
21.65 |
5516********2688 |
062010 |
02/03/14 |
| VALENCE, EDWARD |
A3-D00102 |
1 |
32.48 |
4120********7286 |
003933 |
02/03/14 |
| VANDELDON, JULIE |
A3-11087 |
1 |
32.48 |
4388********3563 |
01341D |
02/03/14 |
| VILLA, PETER |
A3-10103 |
1 |
129.00 |
4229********2239 |
023644 |
02/03/14 |
| WHITE, ODIS |
A3-MEDICAL293 |
1 |
110.00 |
5524********3793 |
60300S |
02/03/14 |
| WHITTINGTON, KARA |
A3-10859 |
1 |
32.46 |
4465********3639 |
003109 |
02/03/14 |
| WRIGHT, BLAKE |
A3-10636 |
1 |
32.48 |
4357********7547 |
257251 |
02/03/14 |
| XENAKIS, ELLY |
A3-10984 |
1 |
27.05 |
5466********7718 |
48599P |
02/03/14 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
943.99 |
| 38 |
MasterCard |
3114.09 |
| 50 |
Visa |
3705.33 |
| 5 |
Discover |
272.24 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8035.65 |