05/15/2014

08:49:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALAQUINEZ, JOSE	A3-11064	2	129.00	4408********5980	132738	05/15/14
AMSBERRY, RUSSELL	A3-MEDICAL278	2	120.00	4856********7736	804366	05/15/14
ANDERS, LARRY	A3-10715	2	129.00	5109********1904	H95272	05/15/14
ARREDONDO, ALEX	A3-11322	2	32.48	3712*******1000	162461	05/15/14
BAILEY, MARY	A3-MEDICAL151	2	80.00	5398********8718	41686P	05/15/14
BANKS, JASON	A3-MEDICAL-45	2	100.00	4357********7655	257555	05/15/14
BENAVIDEZ, ONOFRE	A3-MEDICAL208	2	99.00	4259********6562	237683	05/15/14
BERGER, CHARLES	A3-10119	2	32.48	5510********4091	026976	05/15/14
BERNSHAUSEN, JARED	A3-10656	2	32.42	4839********0330	929514	05/15/14
BEZUIDENHOUT, GEOFFREY	A3-10675	2	99.00	4388********2665	09388C	05/15/14
BRADLEY, RONNIE	A3-MEDICAL324	2	129.00	4610********5539	022309	05/15/14
BREITHAUPT, JASON	A3-10787	2	110.00	4115********9013	093609	05/15/14
BRICKMAN, BRUCE	A3-10746	2	129.00	3715*******1009	197698	05/15/14
BROOME, DAVID	A3-11325	2	32.48	4465********6244	015137	05/15/14
BROWN, JAMES	A3-10693	2	32.48	5142********8321	250871	05/15/14
CAMPOS, JAQUELINE	A3-11189	2	54.13	5178********7763	09406Z	05/15/14
CANTU, CORAL	A3-11191	2	109.00	4147********4247	09372D	05/15/14
CASTENEDA, JINNI	A3-11065	2	27.06	6011********8910	01528B	05/15/14
CONSTANCIO, LINDA	A3-11239	2	32.48	4744********8466	102739	05/15/14
DAWSON, CHAD	A3-MEDICAL382	2	115.00	4147********9877	09354C	05/15/14
DEBOUSE, ANTONIO	A3-11254	2	48.71	4426********6326	015796	05/15/14
DESHA, JUDY	A3-10011	2	43.30	5291********7420	09389B	05/15/14
DUNSIL, EMILY	A3-10546	2	21.65	4229********2554	804367	05/15/14
DUNSIL, STEVE	A3-10692	2	144.00	4229********2554	804362	05/15/14
DUROSS, KRISTI	A3-11258	2	129.00	4356********8967	132234	05/15/14
EDWARD, TIM	A3-10953	2	32.46	4147********9364	09379C	05/15/14
ESPARZA, DAVID	A3-11377	2	32.48	5516********2446	082270	05/15/14
ESPINOZA, CARLOS	A3-11217	2	129.00	4229********2949	804365	05/15/14
FLISS, DAVID	A3-11164	2	129.00	4737********5697	278314	05/15/14
FREABE HUG, DEBRA	A3-11140	2	89.00	5406********5104	01578Z	05/15/14
GARCIA, PHILLIP	A3-11151	2	32.48	4147********3253	09356C	05/15/14
GONZALEZ, DAVID	A3-10649	2	27.06	3767*******6006	126432	05/15/14
GONZALEZ, GUSTAVO	A3-11214	2	110.00	4388********6841	09349C	05/15/14
GONZALEZ, KATIE	A3-11185	2	32.48	4631********1783	237684	05/15/14
GOUDEAU, LYLE	A3-11345	2	100.00	3772*******2003	182613	05/15/14
HANSMANN, SHAWN	A3-11289	2	27.06	4417********3479	09387D	05/15/14
HARRELL, ROBERT	A3-10540	2	32.48	4744********9267	142538	05/15/14
HENDRICK, PHILIP	A3-11227	2	32.48	4229********2033	807388	05/15/14
HERNANDEZ, JENIFER	A3-11312	2	32.48	5371********3607	082249	05/15/14
HICKS, JANIE	A3-10908	2	130.00	3797*******1006	176316	05/15/14
HUG, MAX	A3-11168	2	89.00	5109********6624	H91278	05/15/14
JACKSON, JONATHAN	A3-11252	2	32.48	4610********0582	012309	05/15/14
JIMENEZ, WILLIAM	A3-10295	2	43.30	4744********9784	192536	05/15/14
JOHNSON, BRANDON	A3-10639	2	129.00	4259********4713	657209	05/15/14
JOHNSON, JUSTIN	A3-11262	2	121.17	5589********6975	09343G	05/15/14
KELLEY, JESSE	A3-11374	2	224.00	5438********8782	H04792	05/15/14
KIEFER, ANNA	A3-10856	2	37.89	4356********0319	142333	05/15/14
KIMBLE, LESLIE	A3-10733	2	89.00	3767*******2003	172930	05/15/14
KRUSE, AMANDA	A3-11246	2	54.13	4266********5591	09356B	05/15/14
LEONARD, MIKE	A3-10690	2	125.00	3715*******2001	146022	05/15/14
LOCKHART, MARVIN	A3-10086	2	32.44	4060********0330	09365B	05/15/14
LOTT, LISA	A3-11093	2	129.00	4229********4308	807381	05/15/14
MACK, TOM	A3-MEDICAL436	2	80.00	4342********4450	277688	05/15/14
MAKILAN, NICOLE	A3-11297	2	32.48	5462********4768	807385	05/15/14
MALTOS, LORENA	A3-11341	2	32.48	5329********2534	02535Z	05/15/14
MATHIS, JOHN	A3-11228	2	129.00	5143********4997	001871	05/15/14
MEZA, NESTOR	A3-D00214	2	27.05	4624********3831	761597	05/15/14
MINYEN, CHRIS	A3-11135	2	129.00	5432********8307	631175	05/15/14
MOBLEY, MATTHEW	A3-10640	2	120.00	5490********4022	01583B	05/15/14
MUNS, PAUL	A3-11143	2	129.00	4610********5937	002309	05/15/14
NELSON, JASON	A3-MEDICAL76	2	110.00	5109********2429	H93378	05/15/14
NELSON, JOE	A3-11179	2	32.48	4342********2401	023702	05/15/14
O HAVER, DON	A3-MEDICAL428	2	89.00	4147********0152	09363C	05/15/14
PARKER, CHARLES	A3-10992	2	110.00	5371********3058	082245	05/15/14
PATESEL, ADAM	A3-10904	2	129.00	5371********9493	082282	05/15/14
PEREZ, ABEL	A3-11207	2	32.48	4610********9702	012309	05/15/14
PERKINS, SEBRINA	A3-11264	2	21.65	4120********4417	015187	05/15/14
PUSKARICH, THOMAS	A3-11260	2	48.71	4744********0904	162435	05/15/14
RAMIREZ, CLAUDIA	A3-11323	2	129.00	5465********9246	H95271	05/15/14
RAMIREZ, MIKE	A3-10618	2	129.00	5243********6813	015824	05/15/14
RETTKE, MARK	A3-11306	2	129.00	5424********1960	41435Y	05/15/14
ROGERS, DOUGLAS	A3-10743	2	129.00	4388********9635	09355C	05/15/14
ROSE, DAVID	A3-11255	2	218.61	3715*******1008	169482	05/15/14
SALINAS, JR	A3-11330	2	100.00	4624********4994	980640	05/15/14
SANCHEZ, JESSE	A3-11056	2	99.00	4342********3363	358295	05/15/14
SANCHEZ, LEAH	A3-10678	2	69.00	4342********2094	574760	05/15/14
SAUCEDA, STEVEN	A3-11060	2	129.00	5438********4926	H95283	05/15/14
SCANTLAND, LEE	A3-10905	2	89.00	4147********1957	09343D	05/15/14
SCHAUFFELE, ROY	A3-MEDICAL322	2	129.00	3727*******1001	129621	05/15/14
SCHREIBER, EMILY	A3-11270	2	32.48	5155********1401	09385Z	05/15/14
SCOTT, RYAN	A3-11299	2	32.48	4000********1716	465703	05/15/14
SHUTT, RYAN	A3-11378	2	258.00	4356********3551	152138	05/15/14
SIBLEY, DALE	A3-11170	2	89.00	5142********1912	253205	05/15/14
SLAUGHTER, BILLY	A3-11138	2	129.00	4259********7901	574761	05/15/14
SOILEAU, FRANK	A3-11233	2	129.00	6011********5995	01519R	05/15/14
SOLCE, JAMES	A3-11272	2	32.48	5438********9091	H85625	05/15/14
STEPHENS, DANIEL	A3-11286	2	110.00	4342********7011	358298	05/15/14
STEVENS, BRENT	A3-10969	2	47.58	4000********6770	870611	05/15/14
SUTTON, JAMIE	A3-11242	2	129.00	4147********3116	09362D	05/15/14
THOMPSON, CHRISTINE	A3-11153	2	140.00	4147********4930	09370C	05/15/14
TOOHEY, JOHN	A3-11293	2	129.00	3717*******3005	131176	05/15/14
TORRES, RUDY	A3-11326	2	129.00	5275********5773	192132	05/15/14
TRAUTH, MEGAN	A3-10916	2	27.06	4782********8045	022309	05/15/14
TREVINO, PETER	A3-10843	2	100.00	3715*******1007	152561	05/15/14
VELA, ADRIAN	A3-11265	2	32.48	4631********9103	257557	05/15/14
VILLALPANDO, JOSHUA	A3-11324	2	139.64	4157********2161	082002	05/15/14
WIGINGTON, DAVID	A3-10929	2	130.00	4147********2160	09341D	05/15/14
ZUMWALT, DARYL	A3-11288	2	27.06	4417********3479	09362D	05/15/14

Totals

Count	Card Type	Total
11	American Express	1209.15
28	MasterCard	2550.44
57	Visa	4615.09
2	Discover	156.06
0	Other	0.00
		8530.74