Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAQUINEZ, JOSE |
A3-11064 |
2 |
129.00 |
4408********5980 |
154730 |
02/17/14 |
| AMSBERRY, RUSSELL |
A3-MEDICAL278 |
2 |
120.00 |
4856********7736 |
780281 |
02/17/14 |
| ANDERS, LARRY |
A3-10715 |
2 |
129.00 |
5109********1904 |
H77270 |
02/17/14 |
| ANDERSON, NICK |
A3-10789 |
2 |
99.00 |
4744********5310 |
124336 |
02/17/14 |
| AVALLONE, TERESA |
A3-10930 |
2 |
100.00 |
4317********7355 |
630955 |
02/17/14 |
| BAILEY, MARY |
A3-MEDICAL151 |
2 |
80.00 |
5398********8718 |
96085P |
02/17/14 |
| BANKS, JASON |
A3-MEDICAL-45 |
2 |
100.00 |
4357********7655 |
232869 |
02/17/14 |
| BENAVIDEZ, ONOFRE |
A3-MEDICAL208 |
2 |
99.00 |
4259********6923 |
232867 |
02/17/14 |
| BERGER, CHARLES |
A3-10119 |
2 |
32.48 |
5510********4091 |
002637 |
02/17/14 |
| BERNSHAUSEN, JARED |
A3-10656 |
2 |
32.42 |
4839********0330 |
902545 |
02/17/14 |
| BEZUIDENHOUT, GEOFFREY |
A3-10675 |
2 |
129.00 |
4388********7087 |
09295C |
02/17/14 |
| BOEHME, NELSON |
A3-10543 |
2 |
129.00 |
4873********1767 |
891985 |
02/17/14 |
| BREITHAUPT, JASON |
A3-10787 |
2 |
110.00 |
4115********9013 |
092996 |
02/17/14 |
| BRICKMAN, BRUCE |
A3-10746 |
2 |
129.00 |
3715*******1009 |
158592 |
02/17/14 |
| CAMPOS, JAQUELINE |
A3-11189 |
2 |
54.13 |
5178********7763 |
09332Z |
02/17/14 |
| CANTU, CORAL |
A3-11191 |
2 |
109.00 |
4147********8764 |
09329D |
02/17/14 |
| CASTENEDA, JINNI |
A3-11065 |
2 |
27.06 |
6011********8910 |
01746B |
02/17/14 |
| CONSTANCIO, LINDA |
A3-11239 |
2 |
32.48 |
4744********8466 |
194233 |
02/17/14 |
| CRIST, MICHEAL |
A3-10020 |
2 |
58.46 |
4670********5496 |
600334 |
02/17/14 |
| DAVENPORT, MARK |
A3-11180 |
2 |
129.00 |
5109********2695 |
H77268 |
02/17/14 |
| DAVENPORT, SARAH |
A3-11243 |
2 |
89.00 |
5109********2695 |
H73268 |
02/17/14 |
| DAWSON, CHAD |
A3-MEDICAL382 |
2 |
115.00 |
4147********9877 |
09316D |
02/17/14 |
| DEBOUSE, ANTONIO |
A3-11254 |
2 |
48.71 |
4426********6326 |
017713 |
02/17/14 |
| DESHA, JUDY |
A3-10011 |
2 |
43.30 |
5291********7420 |
09300Z |
02/17/14 |
| DUNSIL, EMILY |
A3-10546 |
2 |
21.65 |
4229********2554 |
182938 |
02/17/14 |
| DUNSIL, STEVE |
A3-10692 |
2 |
144.00 |
4229********2554 |
780280 |
02/17/14 |
| DUROSS, KRISTI |
A3-11258 |
2 |
129.00 |
4356********8967 |
134236 |
02/17/14 |
| EDWARD, TIM |
A3-10953 |
2 |
32.46 |
4147********9364 |
09306C |
02/17/14 |
| ESPINOZA, CARLOS |
A3-11217 |
2 |
129.00 |
4229********2949 |
182935 |
02/17/14 |
| FITZGERALD, PATRICK |
A3-11063 |
2 |
129.00 |
4868********1169 |
09326A |
02/17/14 |
| FLISS, DAVID |
A3-11164 |
2 |
129.00 |
4737********5697 |
662932 |
02/17/14 |
| FREABE HUG, DEBRA |
A3-11140 |
2 |
129.00 |
5406********5104 |
01769Z |
02/17/14 |
| FRIAS, JAMIE |
A3-11159 |
2 |
32.48 |
4744********0907 |
164537 |
02/17/14 |
| GARCIA, PHILLIP |
A3-11151 |
2 |
32.48 |
4147********7189 |
09325C |
02/17/14 |
| GLEBUS, GEOFFREY |
A3-11169 |
2 |
109.00 |
5465********0077 |
H75266 |
02/17/14 |
| GOMEZ, DAVID |
A3-11296 |
2 |
79.00 |
5516********2396 |
064268 |
02/17/14 |
| GONZALEZ, DAVID |
A3-10649 |
2 |
27.06 |
3767*******6006 |
180428 |
02/17/14 |
| GONZALEZ, GUSTAVO |
A3-11214 |
2 |
110.00 |
4388********6841 |
09319C |
02/17/14 |
| GONZALEZ, KATIE |
A3-11185 |
2 |
32.48 |
4631********1783 |
204840 |
02/17/14 |
| GUZMAN, MATTHEW |
A3-11259 |
2 |
32.48 |
4229********0309 |
780277 |
02/17/14 |
| HANSMANN, SHAWN |
A3-10826 |
2 |
27.06 |
4417********3479 |
09309D |
02/17/14 |
| HARRELL, ROBERT |
A3-10540 |
2 |
32.48 |
4744********9267 |
154630 |
02/17/14 |
| HARRIS, SHEKELIA |
A3-10625 |
2 |
89.00 |
4229********8509 |
182934 |
02/17/14 |
| HATLEY, LISA |
A3-11251 |
2 |
32.48 |
4266********9648 |
09323B |
02/17/14 |
| HENDRICK, PHILIP |
A3-11227 |
2 |
32.48 |
4856********5131 |
780279 |
02/17/14 |
| HICKS, JANIE |
A3-10908 |
2 |
130.00 |
3797*******1006 |
115101 |
02/17/14 |
| HOLM, MORGAN |
A3-10647 |
2 |
129.00 |
4259********5695 |
210723 |
02/17/14 |
| HUG, MAX |
A3-11168 |
2 |
110.00 |
5109********6624 |
H75376 |
02/17/14 |
| JACKSON, JONATHAN |
A3-11252 |
2 |
32.48 |
4610********0582 |
004307 |
02/17/14 |
| JIMENEZ, WILLIAM |
A3-10295 |
2 |
43.30 |
4744********9784 |
174337 |
02/17/14 |
| JOHNSON, BRANDON |
A3-10639 |
2 |
129.00 |
4259********4713 |
312766 |
02/17/14 |
| JOHNSON, JUSTIN |
A3-11262 |
2 |
130.37 |
5589********6975 |
09311C |
02/17/14 |
| JORDAN, JOSH |
A3-10559 |
2 |
129.00 |
4342********5259 |
505375 |
02/17/14 |
| KIEFER, ANNA |
A3-10856 |
2 |
37.89 |
4356********0319 |
154635 |
02/17/14 |
| KIMBLE, LESLIE |
A3-10733 |
2 |
129.00 |
3767*******2003 |
151586 |
02/17/14 |
| KRUSE, AMANDA |
A3-11246 |
2 |
54.13 |
4266********1559 |
09322B |
02/17/14 |
| LEBELL, PETER |
A3-11165 |
2 |
119.00 |
5142********5886 |
258644 |
02/17/14 |
| LEONARD, MIKE |
A3-10690 |
2 |
125.00 |
3715*******2001 |
162906 |
02/17/14 |
| LOCKHART, MARVIN |
A3-10086 |
2 |
32.44 |
4060********0330 |
09312B |
02/17/14 |
| LOTT, LISA |
A3-11093 |
2 |
129.00 |
4229********4308 |
780276 |
02/17/14 |
| MACK, TOM |
A3-MEDICAL436 |
2 |
80.00 |
4342********4450 |
212209 |
02/17/14 |
| MATHIS, JOHN |
A3-11228 |
2 |
129.00 |
5143********4997 |
001956 |
02/17/14 |
| MENDES, HECTOR |
A3-MEDICAL373 |
2 |
208.00 |
5143********6312 |
001957 |
02/17/14 |
| MEZA, NESTOR |
A3-D00214 |
2 |
27.05 |
4624********3831 |
039276 |
02/17/14 |
| MINYEN, CHRIS |
A3-11135 |
2 |
129.00 |
5432********8307 |
631013 |
02/17/14 |
| MOBLEY, MATTHEW |
A3-10640 |
2 |
120.00 |
5490********4022 |
01747B |
02/17/14 |
| MUNS, PAUL |
A3-11143 |
2 |
129.00 |
4610********5937 |
004307 |
02/17/14 |
| MURPHY, ELIZABETH |
A3-10759 |
2 |
89.99 |
3772*******3003 |
117246 |
02/17/14 |
| NAJAR, TROY |
A3-10799 |
2 |
129.00 |
3715*******3004 |
171130 |
02/17/14 |
| NELSON, JASON |
A3-MEDICAL76 |
2 |
110.00 |
5109********2429 |
H75376 |
02/17/14 |
| O HAVER, DON |
A3-MEDICAL428 |
2 |
89.00 |
4147********0152 |
09298C |
02/17/14 |
| PARKER, CHARLES |
A3-10992 |
2 |
110.00 |
5371********3058 |
064242 |
02/17/14 |
| PEREZ, ABEL |
A3-11207 |
2 |
64.96 |
4610********9702 |
004307 |
02/17/14 |
| PEREZ, MATTHEW |
A3-MEDICAL298 |
2 |
129.00 |
4342********9219 |
580053 |
02/17/14 |
| POORMAN, NELSON |
A3-10581 |
2 |
129.00 |
4229********5603 |
182939 |
02/17/14 |
| PRAESEL, JEFFREY |
A3-MEDICAL453 |
2 |
129.00 |
5516********8311 |
064268 |
02/17/14 |
| PUSKARICH, THOMAS |
A3-11260 |
2 |
48.71 |
4744********0904 |
134432 |
02/17/14 |
| RAMIREZ, MIKE |
A3-10618 |
2 |
129.00 |
5243********6813 |
017479 |
02/17/14 |
| RASMUSSEN, RHIANNON |
A3-10542 |
2 |
129.00 |
4670********0541 |
600330 |
02/17/14 |
| REYES, JASON |
A3-11295 |
2 |
119.00 |
4921********3495 |
278463 |
02/17/14 |
| ROGERS, DOUGLAS |
A3-10743 |
2 |
129.00 |
4388********9635 |
09330C |
02/17/14 |
| ROSE, DAVID |
A3-11255 |
2 |
134.16 |
3715*******1008 |
192499 |
02/17/14 |
| RUIZ, STEVEN |
A3-10698 |
2 |
32.48 |
5410********2713 |
96293B |
02/17/14 |
| SALINAS, NORMA |
A3-11195 |
2 |
68.74 |
4610********4425 |
004307 |
02/17/14 |
| SANCHEZ, JESSE |
A3-11056 |
2 |
129.00 |
4342********3363 |
462482 |
02/17/14 |
| SANCHEZ, LEAH |
A3-10678 |
2 |
89.99 |
4342********2094 |
663762 |
02/17/14 |
| SAUCEDA, STEVEN |
A3-11060 |
2 |
129.00 |
5438********4926 |
H77282 |
02/17/14 |
| SCHAUFFELE, ROY |
A3-MEDICAL322 |
2 |
129.00 |
3727*******1001 |
124305 |
02/17/14 |
| SCHREIBER, EMILY |
A3-11270 |
2 |
32.48 |
5155********1401 |
09329Z |
02/17/14 |
| SCRIBNER, ROBERT |
A3-10602 |
2 |
129.00 |
5178********0967 |
09322Z |
02/17/14 |
| SHUTT, RYAN |
A3-10620 |
2 |
258.00 |
4356********3298 |
124030 |
02/17/14 |
| SIBLEY, DALE |
A3-11170 |
2 |
89.00 |
5142********1914 |
251196 |
02/17/14 |
| SIMPLE, SHERWIN |
A3-11118 |
2 |
129.00 |
4411********9403 |
094307 |
02/17/14 |
| SLAUGHTER, BILLY |
A3-11138 |
2 |
129.00 |
4259********7901 |
313292 |
02/17/14 |
| SOILEAU, FRANK |
A3-11233 |
2 |
129.00 |
6011********5995 |
01731R |
02/17/14 |
| STEPHENS, DANIEL |
A3-11286 |
2 |
110.00 |
4342********7011 |
408042 |
02/17/14 |
| STEVENS, BRENT |
A3-10969 |
2 |
32.42 |
4000********6770 |
370371 |
02/17/14 |
| SUTTON, JAMIE |
A3-11242 |
2 |
129.00 |
4147********3116 |
09320D |
02/17/14 |
| THOMPSON, CHRISTINE |
A3-11153 |
2 |
140.00 |
4147********4930 |
09300C |
02/17/14 |
| TISUE, WAYNE |
A3-11187 |
2 |
129.00 |
5449********4344 |
63095B |
02/17/14 |
| TRAUTH, MEGAN |
A3-10916 |
2 |
27.06 |
4782********8045 |
004307 |
02/17/14 |
| TREVINO, PETER |
A3-10843 |
2 |
134.00 |
3715*******1007 |
138166 |
02/17/14 |
| VELA, ADRIAN |
A3-11265 |
2 |
32.48 |
4631********9103 |
204843 |
02/17/14 |
| VELIZ, RAMIRO |
A3-11208 |
2 |
32.48 |
4147********8764 |
09287D |
02/17/14 |
| WIGINGTON, DAVID |
A3-10929 |
2 |
130.00 |
4147********2160 |
09324D |
02/17/14 |
| ZUMWALT, DARYL |
A3-11092 |
2 |
27.06 |
4417********3479 |
09303D |
02/17/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
1156.21 |
| 27 |
MasterCard |
2838.24 |
| 67 |
Visa |
5832.79 |
| 2 |
Discover |
156.06 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9983.30 |