06/16/2014
09:49:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMSBERRY, RUSSELL A3-MEDICAL278 2 120.00 4856********7736 040653 06/16/14
ANDERS, LARRY A3-10715 2 129.00 5109********1904 H04690 06/16/14
ANDERSON, NICK A3-10789 2 99.00 4744********9194 101977 06/16/14
ARREDONDO, ALEX A3-11322 2 32.48 3712*******1000 163072 06/16/14
BAILEY, MARY A3-MEDICAL151 2 80.00 5398********8718 43050P 06/16/14
BANKS, JASON A3-MEDICAL-45 2 100.00 4357********7655 330886 06/16/14
BENAVIDEZ, ONOFRE A3-MEDICAL208 2 99.00 4259********6562 307050 06/16/14
BERNSHAUSEN, JARED A3-10656 2 32.42 4839********0330 487987 06/16/14
BEZUIDENHOUT, GEOFFREY A3-10675 2 99.00 4388********2665 01880C 06/16/14
BREITHAUPT, JASON A3-10787 2 110.00 4115********9013 019097 06/16/14
BRICKMAN, BRUCE A3-10746 2 129.00 3715*******1009 175174 06/16/14
BROOME, DAVID A3-11325 2 32.48 4465********6244 016842 06/16/14
BROWN, JAMES A3-10693 2 32.48 5142********8321 256497 06/16/14
CANTU, CORAL A3-11191 2 113.87 4147********4247 01899D 06/16/14
CASTENEDA, JINNI A3-11065 2 27.06 6011********8910 01685B 06/16/14
CONSTANCIO, LINDA A3-11239 2 32.48 4744********8466 131379 06/16/14
DEBOUSE, ANTONIO A3-11254 2 48.71 4426********6326 016103 06/16/14
DUNSIL, EMILY A3-11405 2 21.65 4229********2554 041057 06/16/14
DUNSIL, STEVE A3-10692 2 144.00 4229********2554 041051 06/16/14
DUROSS, KRISTI A3-11258 2 129.00 4356********8967 151078 06/16/14
EDWARD, TIM A3-10953 2 32.46 4147********9364 01882C 06/16/14
ESPARZA, DAVID A3-11377 2 32.48 5516********2446 091687 06/16/14
ESPINOZA, CARLOS A3-11217 2 129.00 4229********2949 041056 06/16/14
FLISS, DAVID A3-11164 2 129.00 4737********5697 771175 06/16/14
FREABE HUG, DEBRA A3-11140 2 89.00 5406********5104 01614Z 06/16/14
GARCIA, PHILLIP A3-11151 2 32.48 4147********3253 01904C 06/16/14
GONZALEZ, GUSTAVO A3-11214 2 110.00 4388********6841 01897C 06/16/14
GONZALEZ, KATIE A3-11185 2 32.48 4631********1783 330882 06/16/14
GOUDEAU, LYLE A3-11345 2 100.00 3772*******2003 167216 06/16/14
HANSMANN, SHAWN A3-11289 2 27.06 4417********3479 01883D 06/16/14
HARRELL, ROBERT A3-10540 2 32.48 4744********9267 171573 06/16/14
HENDRICK, PHILIP A3-11227 2 32.48 4229********2033 040654 06/16/14
HERNANDEZ, JENIFER A3-11312 2 35.73 5371********3607 091666 06/16/14
HICKS, JANIE A3-10908 2 130.00 3797*******1006 111824 06/16/14
HOLM, MORGAN A3-10647 2 129.00 4259********5695 448184 06/16/14
HUG, MAX A3-11168 2 32.48 5109********6624 H95045 06/16/14
JACKSON, JONATHAN A3-11252 2 32.48 4610********0582 091710 06/16/14
JIMENEZ, WILLIAM A3-10295 2 43.30 4744********9784 111775 06/16/14
JOHNSON, JUSTIN A3-11262 2 119.00 5589********6975 01890Z 06/16/14
KELLEY, JESSE A3-11374 2 224.00 5438********8782 H14209 06/16/14
KIEFER, ANNA A3-10856 2 37.89 4356********0319 141774 06/16/14
KRUSE, AMANDA A3-11246 2 54.13 4266********5591 01882B 06/16/14
LEONARD, MIKE A3-10690 2 125.00 3715*******2001 184978 06/16/14
LOCKHART, MARVIN A3-11398 2 37.44 4060********0330 01924B 06/16/14
LOTT, LISA A3-11093 2 129.00 4229********4308 041062 06/16/14
MACK, TOM A3-MEDICAL436 2 80.00 4342********4450 448166 06/16/14
MAKILAN, NICOLE A3-11297 2 32.48 5462********4768 040656 06/16/14
MALTOS, LORENA A3-11341 2 32.48 5329********2534 01575Z 06/16/14
MATHIS, JOHN A3-11228 2 129.00 5143********4997 091835 06/16/14
MEZA, NESTOR A3-11399 2 37.88 4624********3831 109272 06/16/14
MINYEN, CHRIS A3-11135 2 129.00 5432********8307 672962 06/16/14
MUNS, PAUL A3-11143 2 129.00 4610********5937 081710 06/16/14
NAJAR, TROY A3-10799 2 129.00 3715*******3005 182986 06/16/14
NELSON, JASON A3-MEDICAL76 2 110.00 5109********2429 H02796 06/16/14
O HAVER, DON A3-MEDICAL428 2 89.00 4147********0152 01886C 06/16/14
PATESEL, ADAM A3-10904 2 129.00 5371********9493 091700 06/16/14
PEREZ, ABEL A3-11207 2 32.48 4610********9702 091710 06/16/14
PEREZ, MATTHEW A3-MEDICAL298 2 99.00 4342********8160 658458 06/16/14
PRAESEL, JEFFREY A3-MEDICAL453 2 69.00 5516********8311 091688 06/16/14
RAMIREZ, MIKE A3-10618 2 129.00 5243********6813 016159 06/16/14
RASMUSSEN, RHIANNON A3-10542 2 129.00 4670********8598 672007 06/16/14
RETTKE, MARK A3-11306 2 129.00 5424********1960 42911Y 06/16/14
REYES, JASON A3-11295 2 119.00 4921********7249 309865 06/16/14
ROGERS, DOUGLAS A3-10743 2 129.00 4388********9635 01897C 06/16/14
ROSE, DAVID A3-11255 2 173.14 3715*******1008 140661 06/16/14
SALINAS, JR A3-11330 2 100.00 4624********4994 108568 06/16/14
SANCHEZ, JESSE A3-11056 2 99.00 4342********3363 493405 06/16/14
SANCHEZ, LEAH A3-10678 2 69.00 4342********2094 658709 06/16/14
SAUCEDA, STEVEN A3-11060 2 129.00 5438********4926 H04701 06/16/14
SCANTLAND, LEE A3-10905 2 89.00 4147********1957 01911D 06/16/14
SCHAUFFELE, ROY A3-MEDICAL322 2 129.00 3727*******1001 186164 06/16/14
SCHREIBER, EMILY A3-11270 2 32.48 5155********1401 01896Z 06/16/14
SCOTT, RYAN A3-11299 2 32.48 4000********1716 590302 06/16/14
SHUTT, RYAN A3-11378 2 258.00 4356********3551 151277 06/16/14
SIBLEY, DALE A3-11170 2 89.00 5142********1912 252498 06/16/14
SLAUGHTER, BILLY A3-11138 2 129.00 4259********7901 448158 06/16/14
SOILEAU, FRANK A3-11233 2 129.00 6011********5995 01674R 06/16/14
SOLCE, JAMES A3-11272 2 32.48 5438********9091 H95043 06/16/14
STEPHENS, DANIEL A3-11286 2 110.00 4342********7011 771831 06/16/14
SUTTON, JAMIE A3-11242 2 129.00 4147********3116 01893D 06/16/14
THOMPSON, CHRISTINE A3-11153 2 89.00 4147********4930 01913C 06/16/14
TOOHEY, JOHN A3-11293 2 129.00 3717*******3005 139908 06/16/14
TORRES, RUDY A3-11326 2 129.00 5275********5773 161775 06/16/14
TREVINO, PETER A3-10843 2 100.00 3715*******1007 161022 06/16/14
VELA, ADRIAN A3-11265 2 32.48 4631********9103 330887 06/16/14
VILLALPANDO, JOSHUA A3-11324 2 139.64 4157********2161 091612 06/16/14
WIGINGTON, DAVID A3-10929 2 130.00 4147********2160 01883D 06/16/14
ZUMWALT, DARYL A3-11288 2 27.06 4417********3479 01889D 06/16/14
             
             
             
Totals
Count Card Type Total
     
10 American Express 1176.62
23 MasterCard 2075.09
53 Visa 4480.31
2 Discover 156.06
0 Other 0.00
     
    7888.08