Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, KENDALL |
A3-11104 |
1 |
129.00 |
5190********8187 |
073190 |
03/01/14 |
| ANDERSON, MARTHA |
A3-10927 |
1 |
27.06 |
5491********3615 |
00133Z |
03/01/14 |
| ARNETTE, LOUIE |
A3-11229 |
1 |
32.48 |
5523********4362 |
00186Z |
03/01/14 |
| ASHINHURST, DANNY |
A3-MEDICAL210 |
1 |
100.00 |
4655********9788 |
756491 |
03/01/14 |
| AUSTIN, JOAN |
A3-11238 |
1 |
109.99 |
6011********1766 |
00170R |
03/01/14 |
| BAIRD, ROBERT |
A3-MEDICAL331 |
1 |
129.00 |
4744********3014 |
143321 |
03/01/14 |
| BARRERA, CARLOS |
A3-11219 |
1 |
379.86 |
5466********0062 |
54474P |
03/01/14 |
| BERNAL, CATHERINE |
A3-10017 |
1 |
27.06 |
5109********0117 |
H75996 |
03/01/14 |
| BLAESS, IRENE |
A3-10607 |
1 |
54.13 |
3715*******2006 |
129669 |
03/01/14 |
| BLAIR, BREK |
A3-11073 |
1 |
89.00 |
5466********8148 |
54363P |
03/01/14 |
| BLANCHARD, JESSE |
A3-10769 |
1 |
32.46 |
4473********6793 |
073147 |
03/01/14 |
| BLOM, TERRY |
A3-10588 |
1 |
129.00 |
5142********3423 |
252505 |
03/01/14 |
| BODISCH, CARLA |
A3-10828 |
1 |
64.82 |
4147********0455 |
07073D |
03/01/14 |
| BRANARD, CHERYL |
A3-10214 |
1 |
64.94 |
3739*******3003 |
185638 |
03/01/14 |
| CARREON, JAMES |
A3-10755 |
1 |
120.00 |
5179********8410 |
689269 |
03/01/14 |
| CASPER, JEREMY |
A3-11205 |
1 |
32.48 |
4063********0136 |
626318 |
03/01/14 |
| CASTANEDA, RENE |
A3-10926 |
1 |
129.00 |
4266********7861 |
07075B |
03/01/14 |
| CAVAZOS, JOEL |
A3-D00573 |
1 |
30.00 |
4312********8647 |
07049G |
03/01/14 |
| COLEGROVE, BRIAN |
A3-10545 |
1 |
129.00 |
5424********9714 |
37013P |
03/01/14 |
| DAVILA, DANIEL |
A3-11263 |
1 |
32.48 |
5109********8172 |
H76552 |
03/01/14 |
| DEBOSE, TRACY |
A3-10162 |
1 |
21.65 |
5516********4913 |
073183 |
03/01/14 |
| DELRIO, JULIO |
A3-10704 |
1 |
238.00 |
4147********1419 |
07077C |
03/01/14 |
| ENDSLEY, JAMES |
A3-MEDICAL56 |
1 |
110.00 |
5432********3369 |
687184 |
03/01/14 |
| ESCRIBANO, MARIANO |
A3-10211 |
1 |
43.29 |
3766*******1028 |
107783 |
03/01/14 |
| FERGUSON, BRYCE |
A3-11273 |
1 |
129.00 |
4465********2221 |
001847 |
03/01/14 |
| FISCHER, MICHEAL |
A3-MEDICAL360 |
1 |
129.00 |
5491********1344 |
00186P |
03/01/14 |
| FLUCHEL, DAVID |
A3-11096 |
1 |
129.00 |
5465********5601 |
H86191 |
03/01/14 |
| FRANKS, JAMES |
A3-11206 |
1 |
89.00 |
4856********5126 |
001859 |
03/01/14 |
| GABEL, WILLIAM |
A3-10839 |
1 |
54.13 |
4037********4678 |
701023 |
03/01/14 |
| GARCIA, CRISTOBAL |
A3-10243 |
1 |
120.00 |
4670********5264 |
107326 |
03/01/14 |
| GARCIA, IZEL |
A3-10780 |
1 |
32.48 |
6011********9777 |
00109R |
03/01/14 |
| GARZA, EDUARDO |
A3-11244 |
1 |
27.06 |
4631********0282 |
930002 |
03/01/14 |
| GIANNI, JOHN |
A3-MEDICAL-15 |
1 |
133.33 |
5109********8376 |
H86647 |
03/01/14 |
| GOMEZ, JORGE |
A3-10539 |
1 |
129.00 |
5474********7938 |
07083E |
03/01/14 |
| GONZALEZ, ERIC |
A3-11240 |
1 |
58.44 |
5145********3262 |
073121 |
03/01/14 |
| GORDON, JOHN |
A3-10109 |
1 |
32.46 |
6011********4262 |
00133R |
03/01/14 |
| GRAY, DANIEL |
A3-10670 |
1 |
129.00 |
4744********7946 |
103322 |
03/01/14 |
| GUERRA, CARLA |
A3-11241 |
1 |
32.48 |
4266********4369 |
07056A |
03/01/14 |
| GUTIERREZ, GABRIEL |
A3-MEDICAL295 |
1 |
129.00 |
4147********0905 |
07040D |
03/01/14 |
| GUTIERREZ, GLORIA |
A3-11108 |
1 |
69.99 |
4157********4595 |
355699 |
03/01/14 |
| GUZMAN, JOHN |
A3-10847 |
1 |
43.25 |
5200********5995 |
03524Z |
03/01/14 |
| HAFF, WILL |
A3-MEDICAL167 |
1 |
129.00 |
5516********2031 |
073179 |
03/01/14 |
| HARTMANN, CHARLES |
A3-11025 |
1 |
32.46 |
4624********1787 |
955186 |
03/01/14 |
| HENNEKE, SHARON |
A3-MEDICAL-43 |
1 |
60.00 |
5516********8861 |
073188 |
03/01/14 |
| HERRING, DEANN |
A3-MEDICAL319 |
1 |
115.00 |
5142********1480 |
250930 |
03/01/14 |
| HOSBACH, TOM |
A3-10042 |
1 |
32.46 |
4121********1554 |
001901 |
03/01/14 |
| HOTARD, NITA |
A3-11037 |
1 |
27.06 |
4266********9860 |
07040B |
03/01/14 |
| HOWARTH, JIM |
A3-10742 |
1 |
129.00 |
3737*******5000 |
126762 |
03/01/14 |
| HUNZIKER, LUKE |
A3-11266 |
1 |
32.48 |
4670********3227 |
107325 |
03/01/14 |
| IBARRA, JOSE |
A3-11123 |
1 |
73.87 |
4157********4595 |
355945 |
03/01/14 |
| KITCHENS, PAUL |
A3-11175 |
1 |
32.48 |
5275********7241 |
123721 |
03/01/14 |
| KLAR, RICK |
A3-11215 |
1 |
32.46 |
3785*******2004 |
108345 |
03/01/14 |
| LACKEY, JOHN-DAVID |
A3-11256 |
1 |
129.00 |
3767*******2011 |
165332 |
03/01/14 |
| LAFUENTE, LUIS |
A3-11121 |
1 |
129.00 |
4388********7030 |
07042D |
03/01/14 |
| LEWIS, WADE |
A3-10939 |
1 |
27.06 |
5491********1587 |
00129B |
03/01/14 |
| LINDLEY, MIKE |
A3-11079 |
1 |
129.00 |
5371********8438 |
073184 |
03/01/14 |
| LONDON, DWAYNE |
A3-10612 |
1 |
100.00 |
4342********4293 |
097202 |
03/01/14 |
| LOPEZ, ROBERT |
A3-11117 |
1 |
129.00 |
4342********9036 |
039215 |
03/01/14 |
| MANDAVI, SAM |
A3-10840 |
1 |
25.00 |
5142********2249 |
251672 |
03/01/14 |
| MCDONALD, SID |
A3-10072 |
1 |
32.48 |
4259********5506 |
930005 |
03/01/14 |
| MCMANUS, GEORGE |
A3-11177 |
1 |
129.00 |
3772*******1005 |
134564 |
03/01/14 |
| MIDDLETON, RANDY |
A3-11083 |
1 |
120.00 |
3767*******1001 |
100109 |
03/01/14 |
| MONTGOMERY, DANIEL |
A3-10195 |
1 |
54.11 |
4744********8056 |
113825 |
03/01/14 |
| MOORE, STEVE |
A3-10934 |
1 |
130.00 |
4147********2160 |
07036D |
03/01/14 |
| MUSE MARCY, DONNA |
A3-MEDICAL53 |
1 |
110.00 |
4147********7318 |
001902 |
03/01/14 |
| NELSON, RUSSELL |
A3-10016 |
1 |
43.20 |
6011********7381 |
00185B |
03/01/14 |
| OERKFITZ, KIM |
A3-D00577 |
1 |
21.65 |
4120********8413 |
001320 |
03/01/14 |
| PALMORE, MARION |
A3-MEDICAL80 |
1 |
120.00 |
4060********1437 |
043208 |
03/01/14 |
| PENA, CRISSY |
A3-11275 |
1 |
300.00 |
4610********7180 |
053208 |
03/01/14 |
| PERKINS, SEBRINA |
A3-11264 |
1 |
32.48 |
4120********4417 |
001876 |
03/01/14 |
| PETERSON, WILLIAM |
A3-10579 |
1 |
129.00 |
4355********8261 |
073234 |
03/01/14 |
| PLATZNER, ERIC |
A3-D00717 |
1 |
32.46 |
5523********7222 |
00128Z |
03/01/14 |
| POLLOCK, NANCY |
A3-10215 |
1 |
54.11 |
3713*******4015 |
175115 |
03/01/14 |
| POPE-LEVISON, CHLOE |
A3-11300 |
1 |
43.30 |
5237********5834 |
70102B |
03/01/14 |
| QUILTER, PATRICK |
A3-11059 |
1 |
129.00 |
4342********6646 |
096890 |
03/01/14 |
| RAMEY, JAMES |
A3-MED-66 |
1 |
100.00 |
5401********7243 |
07064B |
03/01/14 |
| RANGEL, MICHEAL |
A3-MEDICAL289 |
1 |
110.00 |
4625********2183 |
001322 |
03/01/14 |
| RAZOUK, OSAMA |
A3-11156 |
1 |
32.46 |
4426********9961 |
001845 |
03/01/14 |
| ROBINSON, THOMAS |
A3-10587 |
1 |
129.00 |
5109********7830 |
H86192 |
03/01/14 |
| RODRIGUEZ, DAVID |
A3-11198 |
1 |
99.00 |
4744********0970 |
153425 |
03/01/14 |
| RODRIGUEZ, GUADALUPE |
A3-10068 |
1 |
32.48 |
5145********9049 |
073121 |
03/01/14 |
| RUIZ, ROLANDO |
A3-10665 |
1 |
109.00 |
5142********5694 |
250045 |
03/01/14 |
| SABIATURA, CHARLES |
A3-10936 |
1 |
120.00 |
3797*******1008 |
165396 |
03/01/14 |
| SANDEL, DARLA |
A3-10570 |
1 |
25.00 |
4147********0443 |
07078C |
03/01/14 |
| STEWART, JOHNNY |
A3-10868 |
1 |
110.00 |
5524********2669 |
07056B |
03/01/14 |
| STOREY, CHRIS |
A3-11204 |
1 |
32.48 |
4610********0204 |
053208 |
03/01/14 |
| SUESZ, STEVE |
A3-MEDICAL414 |
1 |
129.00 |
5462********9553 |
972836 |
03/01/14 |
| SWIGER, JOHN |
A3-10138 |
1 |
32.48 |
5490********3280 |
03525B |
03/01/14 |
| TAUSCH, LLOYD |
A3-10657 |
1 |
169.00 |
5401********6954 |
07067B |
03/01/14 |
| THAGGARD, TAYLOR |
A3-11277 |
1 |
129.00 |
3717*******7006 |
140277 |
03/01/14 |
| THOMPSON, IAN |
A3-11223 |
1 |
49.00 |
4744********0050 |
193725 |
03/01/14 |
| TREVINO, RICHARD |
A3-10563 |
1 |
32.48 |
5109********5566 |
H76551 |
03/01/14 |
| TURNER, WILLIAM |
A3-10257 |
1 |
32.48 |
4610********2445 |
043208 |
03/01/14 |
| TWYFORD, RODNEY |
A3-10701 |
1 |
110.00 |
4147********6992 |
07038D |
03/01/14 |
| URBAN, ERIC |
A3-11267 |
1 |
79.00 |
5109********6651 |
H81203 |
03/01/14 |
| VALDES, MARCOS ROCKY |
A3-10117 |
1 |
21.65 |
5516********2688 |
073201 |
03/01/14 |
| VALENCE, EDWARD |
A3-D00102 |
1 |
32.48 |
4120********7286 |
001297 |
03/01/14 |
| VANDELDON, JULIE |
A3-11087 |
1 |
32.48 |
4388********3563 |
07042D |
03/01/14 |
| VILLA, PETER |
A3-10103 |
1 |
129.00 |
4229********2239 |
972839 |
03/01/14 |
| WHITE, ODIS |
A3-MEDICAL293 |
1 |
110.00 |
5524********3793 |
70102S |
03/01/14 |
| WHITTINGTON, KARA |
A3-10859 |
1 |
32.46 |
4465********3639 |
001906 |
03/01/14 |
| XENAKIS, ELLY |
A3-10984 |
1 |
27.05 |
5466********7718 |
54238P |
03/01/14 |
| YBARRA, ERIK |
A3-10048 |
1 |
43.30 |
4411********3008 |
043208 |
03/01/14 |
| ZAMORA, FRANCES |
A3-11284 |
1 |
27.06 |
5143********0772 |
002330 |
03/01/14 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
1004.93 |
| 41 |
MasterCard |
3550.11 |
| 48 |
Visa |
3910.61 |
| 4 |
Discover |
218.13 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8683.78 |