Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, MARTHA |
A3-10927 |
1 |
27.06 |
5491********3615 |
00178Z |
06/01/14 |
| APPELT, JOSEPH |
A3-11216 |
1 |
68.06 |
3722*******2000 |
188821 |
06/01/14 |
| ARNETTE, LOUIE |
A3-11229 |
1 |
32.48 |
5523********4362 |
00155Z |
06/01/14 |
| ARRIBAS, CIRA |
A3-10249 |
1 |
200.00 |
4744********4336 |
110068 |
06/01/14 |
| AUSTIN, JOAN |
A3-11238 |
1 |
109.99 |
6011********1766 |
00183R |
06/01/14 |
| BACA, LINDA |
A3-11127 |
1 |
129.00 |
4707********1687 |
08960B |
06/01/14 |
| BAIRD, ROBERT |
A3-MEDICAL331 |
1 |
129.00 |
4744********3014 |
130967 |
06/01/14 |
| BARRERA, CARLOS |
A3-11362 |
1 |
198.00 |
5466********0062 |
28430P |
06/01/14 |
| BERNAL, CATHERINE |
A3-10017 |
1 |
27.06 |
5109********0117 |
H73391 |
06/01/14 |
| BLAESS, IRENE |
A3-10607 |
1 |
54.13 |
3715*******2006 |
143005 |
06/01/14 |
| BLAIR, BREK |
A3-11073 |
1 |
89.00 |
5466********8148 |
28472P |
06/01/14 |
| BLANCHARD, JESSE |
A3-10769 |
1 |
32.46 |
4473********6793 |
070534 |
06/01/14 |
| BLOM, TERRY |
A3-10588 |
1 |
99.00 |
5142********3423 |
257579 |
06/01/14 |
| BODISCH, CARLA |
A3-10828 |
1 |
64.82 |
4147********0455 |
08928D |
06/01/14 |
| BRANARD, CHERYL |
A3-10214 |
1 |
64.94 |
3739*******3003 |
160930 |
06/01/14 |
| BROWNING, MICHAEL |
A3-10233 |
1 |
32.48 |
4635********6312 |
170566 |
06/01/14 |
| CALLAHAN, JODY |
A3-11280 |
1 |
129.00 |
5112********1878 |
256501 |
06/01/14 |
| CASPER, JEREMY |
A3-11205 |
1 |
32.48 |
4063********0136 |
354442 |
06/01/14 |
| CASTANEDA, MICHAEL |
A3-11359 |
1 |
109.00 |
4342********1110 |
034284 |
06/01/14 |
| CASTLE, CHAD |
A3-D00580 |
1 |
21.65 |
5275********4760 |
140667 |
06/01/14 |
| CAVAZOS, JOEL |
A3-11304 |
1 |
30.00 |
4312********8647 |
08930G |
06/01/14 |
| COLEGROVE, BRIAN |
A3-10545 |
1 |
129.00 |
5424********9714 |
42563P |
06/01/14 |
| CORLEY, RODERICK |
A3-11379 |
1 |
32.48 |
5155********3840 |
08924Z |
06/01/14 |
| DAVILA, DANIEL |
A3-11263 |
1 |
32.48 |
5109********8172 |
H73948 |
06/01/14 |
| DEBOSE, TRACY |
A3-10162 |
1 |
21.65 |
5516********4913 |
070579 |
06/01/14 |
| DELRIO, JULIO |
A3-10704 |
1 |
238.00 |
4147********1419 |
08939C |
06/01/14 |
| DOEBBLER, TOM |
A3-10145 |
1 |
54.13 |
3772*******1005 |
180669 |
06/01/14 |
| ENDSLEY, JAMES |
A3-MEDICAL56 |
1 |
110.00 |
5537********3593 |
H81697 |
06/01/14 |
| ESCRIBANO, MARIANO |
A3-10211 |
1 |
43.29 |
3766*******1028 |
188558 |
06/01/14 |
| FERGUSON, BRYCE |
A3-11273 |
1 |
129.00 |
4465********2221 |
001594 |
06/01/14 |
| FISCHER, MICHEAL |
A3-MEDICAL360 |
1 |
129.00 |
5491********1344 |
00159P |
06/01/14 |
| FLUCHEL, DAVID |
A3-11096 |
1 |
129.00 |
5465********5601 |
H83588 |
06/01/14 |
| FRANKS, JAMES |
A3-11206 |
1 |
89.00 |
4856********5126 |
001772 |
06/01/14 |
| GABEL, WILLIAM |
A3-11373 |
1 |
65.50 |
4037********4678 |
701060 |
06/01/14 |
| GARCIA, CRISTOBAL |
A3-10243 |
1 |
120.00 |
4670********5264 |
937421 |
06/01/14 |
| GARCIA, IZEL |
A3-10780 |
1 |
32.48 |
6011********9777 |
00125R |
06/01/14 |
| GARZA, EDUARDO |
A3-11244 |
1 |
27.06 |
4631********0282 |
532653 |
06/01/14 |
| GIANNI, JOHN |
A3-MEDICAL-15 |
1 |
133.33 |
5109********8376 |
H84044 |
06/01/14 |
| GLUZA, SEBASTIAN |
A3-11310 |
1 |
32.48 |
4465********4703 |
001779 |
06/01/14 |
| GOMEZ, JORGE |
A3-10539 |
1 |
80.00 |
5474********4759 |
08896Z |
06/01/14 |
| GORDON, JOHN |
A3-10109 |
1 |
32.46 |
6011********4262 |
00187R |
06/01/14 |
| GRAY, DANIEL |
A3-10670 |
1 |
129.00 |
4744********7946 |
130162 |
06/01/14 |
| GUTIERREZ, GABRIEL |
A3-MEDICAL295 |
1 |
129.00 |
4147********0905 |
08927D |
06/01/14 |
| GUTIERREZ, GLORIA |
A3-11367 |
1 |
69.99 |
4157********4595 |
590617 |
06/01/14 |
| GUZMAN, JOHN |
A3-10847 |
1 |
43.25 |
5200********5995 |
00562Z |
06/01/14 |
| HARTMANN, CHARLES |
A3-11025 |
1 |
32.46 |
4624********1787 |
945270 |
06/01/14 |
| HATLEY, LISA |
A3-11251 |
1 |
32.48 |
4266********6457 |
08916B |
06/01/14 |
| HENNEKE, SHARON |
A3-MEDICAL-43 |
1 |
60.00 |
5516********8861 |
070584 |
06/01/14 |
| HERNANDEZ, RICHARD |
A3-MEDICAL110 |
1 |
120.00 |
5465********5462 |
H82698 |
06/01/14 |
| HOSBACH, TOM |
A3-10042 |
1 |
32.46 |
4121********1554 |
001547 |
06/01/14 |
| HOTARD, NITA |
A3-11037 |
1 |
27.06 |
4266********9860 |
08933B |
06/01/14 |
| HOUSTON, DARREN |
A3-10601 |
1 |
110.00 |
5142********1687 |
257599 |
06/01/14 |
| HOWARTH, JIM |
A3-10742 |
1 |
129.00 |
3737*******5000 |
159763 |
06/01/14 |
| IBARRA, JOSE |
A3-11123 |
1 |
73.87 |
4157********4595 |
590558 |
06/01/14 |
| KIRBY, SAUNDRA |
A3-11199 |
1 |
66.57 |
4342********4818 |
140304 |
06/01/14 |
| KITCHENS, PAUL |
A3-11175 |
1 |
32.48 |
5275********7241 |
150068 |
06/01/14 |
| KLAR, RICK |
A3-11215 |
1 |
32.46 |
3785*******2004 |
165025 |
06/01/14 |
| LACKEY, JOHN-DAVID |
A3-11256 |
1 |
129.00 |
3767*******2011 |
111791 |
06/01/14 |
| LAFUENTE, LUIS |
A3-11121 |
1 |
129.00 |
4388********7030 |
08921C |
06/01/14 |
| LARSON, ARLEEN |
A3-11291 |
1 |
109.00 |
4610********9943 |
090608 |
06/01/14 |
| LEWIS, WADE |
A3-10939 |
1 |
27.06 |
5491********1587 |
00179B |
06/01/14 |
| LONDON, DWAYNE |
A3-10612 |
1 |
100.00 |
4342********4293 |
035219 |
06/01/14 |
| MCDONALD, SID |
A3-10072 |
1 |
32.48 |
4259********5506 |
532652 |
06/01/14 |
| MCMANUS, GEORGE |
A3-11177 |
1 |
32.48 |
3772*******1005 |
119720 |
06/01/14 |
| MENCHACA, ROMAN |
A3-11334 |
1 |
32.48 |
5466********0682 |
28347P |
06/01/14 |
| MIDDLETON, RANDY |
A3-11083 |
1 |
120.00 |
3767*******1001 |
122814 |
06/01/14 |
| MONTGOMERY, DANIEL |
A3-10195 |
1 |
54.11 |
4744********8056 |
190663 |
06/01/14 |
| MOORE, STEVE |
A3-10934 |
1 |
130.00 |
4147********2160 |
08913D |
06/01/14 |
| MORIN, RENE |
A3-11301 |
1 |
32.48 |
4313********0679 |
005683 |
06/01/14 |
| NELSON, RUSSELL |
A3-10016 |
1 |
43.20 |
6011********7381 |
00159B |
06/01/14 |
| PIGOTT, BEN |
A3-11090 |
1 |
90.00 |
4229********1606 |
451871 |
06/01/14 |
| PLATZNER, ERIC |
A3-D00717 |
1 |
32.46 |
5523********7222 |
00157Z |
06/01/14 |
| POLLOCK, NANCY |
A3-10215 |
1 |
54.11 |
3713*******4015 |
158334 |
06/01/14 |
| RAMEY, JAMES |
A3-MED-66 |
1 |
100.00 |
5401********7243 |
08910B |
06/01/14 |
| RANGEL, MICHEAL |
A3-MEDICAL289 |
1 |
110.00 |
4625********2183 |
001776 |
06/01/14 |
| RAZOUK, OSAMA |
A3-11156 |
1 |
32.46 |
4426********9961 |
001770 |
06/01/14 |
| RODRIGUEZ, DAVID |
A3-11198 |
1 |
99.00 |
4744********0970 |
150366 |
06/01/14 |
| RODRIGUEZ, MARIETTA |
A3-D00011 |
1 |
54.11 |
6011********4559 |
00154Q |
06/01/14 |
| SABIATURA, CHARLES |
A3-10936 |
1 |
120.00 |
3797*******1008 |
103289 |
06/01/14 |
| SANDEL, DARLA |
A3-10570 |
1 |
25.00 |
4147********0443 |
08901C |
06/01/14 |
| SCHWAB, EDWARD |
A3-11257 |
1 |
89.00 |
4147********8342 |
08920C |
06/01/14 |
| STARR, PHILLIP |
A3-11318 |
1 |
139.64 |
4635********8458 |
160565 |
06/01/14 |
| STELLATO, MIKE |
A3-D00394 |
1 |
21.65 |
4229********9006 |
458299 |
06/01/14 |
| STEWART, JOHNNY |
A3-10868 |
1 |
110.00 |
5524********2669 |
08906B |
06/01/14 |
| STOREY, CHRIS |
A3-11204 |
1 |
32.48 |
4610********0204 |
000608 |
06/01/14 |
| SUESZ, STEVE |
A3-MEDICAL414 |
1 |
129.00 |
5462********9553 |
451870 |
06/01/14 |
| SWIGER, JOHN |
A3-10138 |
1 |
32.48 |
5490********3280 |
00563Z |
06/01/14 |
| TAUSCH, LLOYD |
A3-10657 |
1 |
149.00 |
5401********6954 |
08901B |
06/01/14 |
| THAGGARD, TAYLOR |
A3-11277 |
1 |
129.00 |
3717*******7006 |
153548 |
06/01/14 |
| THOMPSON, IAN |
A3-11223 |
1 |
49.00 |
4744********0050 |
180561 |
06/01/14 |
| TREVINO, RICHARD |
A3-10563 |
1 |
32.48 |
5109********5566 |
H73946 |
06/01/14 |
| TURNER, WILLIAM |
A3-10257 |
1 |
32.48 |
4610********2445 |
090608 |
06/01/14 |
| TWYFORD, RODNEY |
A3-10701 |
1 |
110.00 |
4147********0157 |
08910D |
06/01/14 |
| URBAN, ERIC |
A3-11267 |
1 |
79.00 |
5109********6651 |
H78599 |
06/01/14 |
| VALDES, MARCOS ROCKY |
A3-10117 |
1 |
21.65 |
5516********2688 |
070596 |
06/01/14 |
| VALENCE, EDWARD |
A3-D00102 |
1 |
32.48 |
4120********7286 |
001801 |
06/01/14 |
| VILLA, PETER |
A3-10103 |
1 |
129.00 |
4229********2239 |
458298 |
06/01/14 |
| WHITE, ODIS |
A3-MEDICAL293 |
1 |
110.00 |
5524********3793 |
70106S |
06/01/14 |
| WRIGHT, MARK |
A3-11316 |
1 |
129.00 |
5143********0626 |
070738 |
06/01/14 |
| YBARRA, ERIK |
A3-11302 |
1 |
43.30 |
4411********3008 |
000608 |
06/01/14 |
| ZAMORA, FRANCES |
A3-11284 |
1 |
27.06 |
5143********0772 |
070737 |
06/01/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
1030.60 |
| 36 |
MasterCard |
2797.59 |
| 47 |
Visa |
3675.73 |
| 5 |
Discover |
272.24 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7776.16 |