03/17/2014

08:46:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALAQUINEZ, JOSE	A3-11064	2	129.00	4408********5980	155874	03/17/14
ANDERS, LARRY	A3-10715	2	129.00	5109********1904	H78668	03/17/14
ANDERSON, NICK	A3-10789	2	99.00	4744********5310	175073	03/17/14
ARREDONDO, ALEX	A3-11281	2	32.48	3712*******1000	128137	03/17/14
AVALLONE, TERESA	A3-10930	2	100.00	4317********7355	670736	03/17/14
BAILEY, MARY	A3-MEDICAL151	2	80.00	5398********8718	67882P	03/17/14
BANKS, JASON	A3-MEDICAL-45	2	100.00	4357********7655	728451	03/17/14
BENAVIDEZ, ONOFRE	A3-MEDICAL208	2	99.00	4259********6923	705813	03/17/14
BERGER, CHARLES	A3-10119	2	32.48	5510********4091	027000	03/17/14
BERNSHAUSEN, JARED	A3-10656	2	32.42	4839********0330	268513	03/17/14
BEZUIDENHOUT, GEOFFREY	A3-10675	2	129.00	4388********7087	01194D	03/17/14
BRADLEY, RONNIE	A3-MEDICAL324	2	129.00	4610********5539	065707	03/17/14
BREITHAUPT, JASON	A3-10787	2	110.00	4115********9013	012306	03/17/14
BRICKMAN, BRUCE	A3-10746	2	129.00	3715*******1009	151590	03/17/14
CAMPOS, JAQUELINE	A3-11189	2	54.13	5178********7763	01242Z	03/17/14
CANTU, CORAL	A3-11191	2	109.00	4147********8764	01225D	03/17/14
CASTENEDA, JINNI	A3-11065	2	27.06	6011********8910	01730B	03/17/14
CONSTANCIO, LINDA	A3-11239	2	32.48	4744********8466	195971	03/17/14
DAWSON, CHAD	A3-MEDICAL382	2	115.00	4147********9877	01209D	03/17/14
DEBOUSE, ANTONIO	A3-11254	2	48.71	4426********6326	017820	03/17/14
DESHA, JUDY	A3-10011	2	43.30	5291********7420	01226B	03/17/14
DUNSIL, EMILY	A3-10546	2	21.65	4229********2554	019065	03/17/14
DUNSIL, STEVE	A3-10692	2	144.00	4229********2554	019063	03/17/14
DUROSS, KRISTI	A3-11258	2	129.00	4356********8967	185975	03/17/14
EDWARD, TIM	A3-10953	2	32.46	4147********9364	01208C	03/17/14
ESPINOZA, CARLOS	A3-11217	2	129.00	4229********2949	019066	03/17/14
FREABE HUG, DEBRA	A3-11140	2	129.00	5406********5104	01720Z	03/17/14
FRIAS, JAMIE	A3-11159	2	32.48	4744********0907	145372	03/17/14
GLEBUS, GEOFFREY	A3-11169	2	109.00	5465********0077	H76662	03/17/14
GONZALEZ, DAVID	A3-10649	2	27.06	3767*******6006	164691	03/17/14
GONZALEZ, GUSTAVO	A3-11214	2	110.00	4388********6841	01218C	03/17/14
GONZALEZ, KATIE	A3-11185	2	32.48	4631********1783	705818	03/17/14
HANSMANN, SHAWN	A3-11289	2	27.06	4417********3479	01218D	03/17/14
HARRELL, ROBERT	A3-10540	2	32.48	4744********9267	125170	03/17/14
HARRIS, SHEKELIA	A3-10625	2	89.00	4229********8509	012980	03/17/14
HICKS, JANIE	A3-10908	2	130.00	3797*******1006	113216	03/17/14
HOLM, MORGAN	A3-10647	2	129.00	4259********5695	636434	03/17/14
HUG, MAX	A3-11168	2	110.00	5109********6624	H76774	03/17/14
JACKSON, JONATHAN	A3-11252	2	32.48	4610********0582	065707	03/17/14
JIMENEZ, WILLIAM	A3-10295	2	43.30	4744********9784	135374	03/17/14
JOHNSON, BRANDON	A3-10639	2	129.00	4259********4713	639770	03/17/14
JOHNSON, JUSTIN	A3-11262	2	136.33	5589********6975	01200C	03/17/14
KIEFER, ANNA	A3-10856	2	37.89	4356********0319	105672	03/17/14
KIMBLE, LESLIE	A3-10733	2	129.00	3767*******2003	111046	03/17/14
KRUSE, AMANDA	A3-11246	2	54.13	4266********5591	01204B	03/17/14
LEBELL, PETER	A3-11165	2	119.00	5142********5886	256403	03/17/14
LEONARD, MIKE	A3-10690	2	125.00	3715*******2001	148820	03/17/14
LOCKHART, MARVIN	A3-10086	2	32.44	4060********0330	01233B	03/17/14
LOTT, LISA	A3-11093	2	129.00	4229********4308	019069	03/17/14
MACK, TOM	A3-MEDICAL436	2	80.00	4342********4450	925521	03/17/14
MAKILAN, NICOLE	A3-11297	2	32.48	5462********4768	019064	03/17/14
MATHIS, JOHN	A3-11228	2	129.00	5143********4997	001837	03/17/14
MEZA, NESTOR	A3-D00214	2	27.05	4624********3831	125781	03/17/14
MINYEN, CHRIS	A3-11135	2	129.00	5432********8307	670748	03/17/14
MOBLEY, MATTHEW	A3-10640	2	120.00	5490********4022	01783B	03/17/14
MUNS, PAUL	A3-11143	2	129.00	4610********5937	075707	03/17/14
MURPHY, ELIZABETH	A3-10759	2	89.99	3772*******3003	103730	03/17/14
NAJAR, TROY	A3-10799	2	129.00	3715*******3004	165262	03/17/14
NELSON, JASON	A3-MEDICAL76	2	110.00	5109********2429	H76772	03/17/14
NELSON, JOE	A3-11179	2	32.48	4342********2401	047836	03/17/14
O HAVER, DON	A3-MEDICAL428	2	89.00	4147********0152	01213C	03/17/14
PARKER, CHARLES	A3-10992	2	110.00	5371********3058	065599	03/17/14
PATESEL, ADAM	A3-10904	2	129.00	5371********9493	065637	03/17/14
PEREZ, ABEL	A3-11207	2	32.48	4610********9702	075707	03/17/14
POORMAN, NELSON	A3-10581	2	129.00	4229********5603	019068	03/17/14
PRAESEL, JEFFREY	A3-MEDICAL453	2	129.00	5516********8311	065625	03/17/14
PUSKARICH, THOMAS	A3-11260	2	48.71	4744********0904	155270	03/17/14
RAMIREZ, CLAUDIA	A3-11323	2	139.64	5465********9246	H79729	03/17/14
RAMIREZ, MIKE	A3-10618	2	129.00	5243********6813	017818	03/17/14
RASMUSSEN, RHIANNON	A3-10542	2	129.00	4670********0541	632025	03/17/14
ROGERS, DOUGLAS	A3-10743	2	129.00	4388********9635	01213C	03/17/14
ROSE, DAVID	A3-11255	2	141.20	3715*******1008	123428	03/17/14
RUIZ, STEVEN	A3-10698	2	32.48	5410********2713	67910B	03/17/14
SALINAS, NORMA	A3-11195	2	64.95	4610********4425	065707	03/17/14
SANCHEZ, JESSE	A3-11056	2	99.00	4342********3363	798857	03/17/14
SANCHEZ, LEAH	A3-10678	2	69.00	4342********2094	635440	03/17/14
SAUCEDA, STEVEN	A3-11060	2	129.00	5438********4926	H78678	03/17/14
SCHAUFFELE, ROY	A3-MEDICAL322	2	129.00	3727*******1001	121468	03/17/14
SCHREIBER, EMILY	A3-11270	2	32.48	5155********1401	01228Z	03/17/14
SCOTT, RYAN	A3-11299	2	32.48	4000********1716	306468	03/17/14
SLAUGHTER, BILLY	A3-11138	2	129.00	4259********7901	798046	03/17/14
SOILEAU, FRANK	A3-11233	2	129.00	6011********5995	01749R	03/17/14
STEPHENS, DANIEL	A3-11286	2	110.00	4342********7011	707168	03/17/14
STEVENS, BRENT	A3-10969	2	32.42	4000********6770	637247	03/17/14
STREETER, NIKOLI	A3-10688	2	31.88	4844********4642	001880	03/17/14
THOMPSON, CHRISTINE	A3-11153	2	140.00	4147********4930	01230C	03/17/14
THOMPSON, JAMES	A3-11128	2	258.00	5480********8151	670684	03/17/14
TOOHEY, JOHN	A3-11293	2	129.00	3717*******3005	152124	03/17/14
TRAUTH, MEGAN	A3-10916	2	27.06	4782********8045	065707	03/17/14
TREVINO, PETER	A3-10843	2	134.00	3715*******1007	130532	03/17/14
VELA, ADRIAN	A3-11265	2	32.48	4631********9103	705815	03/17/14
VELIZ, RAMIRO	A3-11208	2	32.48	4147********8764	01225D	03/17/14
VILLALPANDO, JOSHUA	A3-11324	2	139.64	4157********1140	065423	03/17/14
WIGINGTON, DAVID	A3-10929	2	130.00	4147********2160	01226D	03/17/14
ZUMWALT, DARYL	A3-11288	2	27.06	4417********3479	01203D	03/17/14

Totals

Count	Card Type	Total
12	American Express	1324.73
24	MasterCard	2551.32
57	Visa	4522.63
2	Discover	156.06
0	Other	0.00
		8554.74