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 |
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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 |