Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, MARTHA |
A3-10927 |
1 |
27.06 |
5491********3615 |
00130Z |
07/01/14 |
| APPELT, JOSEPH |
A3-11216 |
1 |
68.06 |
3722*******2000 |
150704 |
07/01/14 |
| ARNETTE, LOUIE |
A3-11229 |
1 |
32.48 |
5523********4362 |
00127Z |
07/01/14 |
| ARRIBAS, CIRA |
A3-10249 |
1 |
100.00 |
4744********4336 |
151463 |
07/01/14 |
| AUSTIN, JOAN |
A3-11238 |
1 |
109.99 |
6011********1766 |
00175R |
07/01/14 |
| BACA, LINDA |
A3-11127 |
1 |
129.00 |
4707********1687 |
08072B |
07/01/14 |
| BARRERA, CARLOS |
A3-11362 |
1 |
198.00 |
5466********0062 |
37942P |
07/01/14 |
| BELDEN, MARK |
A3-11380 |
1 |
119.00 |
5142********7725 |
254674 |
07/01/14 |
| BERNAL, CATHERINE |
A3-10017 |
1 |
27.06 |
5109********0117 |
H64364 |
07/01/14 |
| BLAESS, IRENE |
A3-10607 |
1 |
54.13 |
3715*******2006 |
144649 |
07/01/14 |
| BLAIR, BREK |
A3-11073 |
1 |
89.00 |
5466********8148 |
38025P |
07/01/14 |
| BLANCHARD, JESSE |
A3-10769 |
1 |
32.46 |
4473********6793 |
061502 |
07/01/14 |
| BLOM, TERRY |
A3-10588 |
1 |
99.00 |
5142********3423 |
253344 |
07/01/14 |
| BODISCH, CARLA |
A3-10828 |
1 |
64.82 |
4147********0455 |
08061D |
07/01/14 |
| BRANARD, CHERYL |
A3-10214 |
1 |
64.94 |
3739*******3003 |
149882 |
07/01/14 |
| BROWNING, MICHAEL |
A3-10233 |
1 |
32.48 |
4635********6312 |
181666 |
07/01/14 |
| CALLAHAN, JODY |
A3-11280 |
1 |
129.00 |
5112********1878 |
292040 |
07/01/14 |
| CASPER, JEREMY |
A3-11205 |
1 |
32.48 |
4063********0136 |
493467 |
07/01/14 |
| CASTANEDA, MICHAEL |
A3-11359 |
1 |
109.00 |
4342********1110 |
738400 |
07/01/14 |
| CAVAZOS, JOEL |
A3-11304 |
1 |
30.00 |
4312********8647 |
08085G |
07/01/14 |
| COLEGROVE, BRIAN |
A3-10545 |
1 |
129.00 |
5424********9714 |
51514P |
07/01/14 |
| CORLEY, RODERICK |
A3-11379 |
1 |
32.48 |
5155********3840 |
08085Z |
07/01/14 |
| DAVILA, DANIEL |
A3-11263 |
1 |
32.48 |
5109********8172 |
H64919 |
07/01/14 |
| DEBOSE, TRACY |
A3-10162 |
1 |
21.65 |
5516********4913 |
061511 |
07/01/14 |
| DELRIO, JULIO |
A3-10704 |
1 |
238.00 |
4147********1419 |
08071C |
07/01/14 |
| DOEBBLER, TOM |
A3-10145 |
1 |
54.13 |
3772*******1005 |
143421 |
07/01/14 |
| ENDSLEY, JAMES |
A3-MEDICAL56 |
1 |
110.00 |
5537********3593 |
H72669 |
07/01/14 |
| ENRIQUEZ, JAVIER |
A3-11391 |
1 |
64.96 |
4833********3149 |
Z24614 |
07/01/14 |
| ESCRIBANO, MARIANO |
A3-10211 |
1 |
43.29 |
3766*******1028 |
180152 |
07/01/14 |
| FERGUSON, BRYCE |
A3-11273 |
1 |
129.00 |
4465********2221 |
001286 |
07/01/14 |
| FISCHER, MICHEAL |
A3-MEDICAL360 |
1 |
129.00 |
5491********1344 |
00130P |
07/01/14 |
| FRANKS, JAMES |
A3-11206 |
1 |
89.00 |
4856********5126 |
001370 |
07/01/14 |
| GABEL, WILLIAM |
A3-11373 |
1 |
80.66 |
4037********4678 |
601061 |
07/01/14 |
| GARCIA, CRISTOBAL |
A3-10243 |
1 |
120.00 |
4670********5264 |
077209 |
07/01/14 |
| GARCIA, IZEL |
A3-10780 |
1 |
32.48 |
6011********9777 |
00174R |
07/01/14 |
| GARCIA, MELANIE |
A3-MEDICAL900 |
1 |
89.00 |
5465********6051 |
H70555 |
07/01/14 |
| GARZA, EDUARDO |
A3-11244 |
1 |
27.06 |
4631********0282 |
885407 |
07/01/14 |
| GIANNI, JOHN |
A3-MEDICAL-15 |
1 |
133.33 |
5109********8376 |
H75016 |
07/01/14 |
| GLUZA, SEBASTIAN |
A3-11310 |
1 |
32.48 |
4465********4703 |
001368 |
07/01/14 |
| GOMEZ, JORGE |
A3-10539 |
1 |
80.00 |
5474********4759 |
08068Z |
07/01/14 |
| GORDON, JOHN |
A3-10109 |
1 |
32.46 |
6011********4262 |
00102R |
07/01/14 |
| GRAY, DANIEL |
A3-10670 |
1 |
129.00 |
4744********7946 |
151660 |
07/01/14 |
| GUTIERREZ, GABRIEL |
A3-MEDICAL295 |
1 |
129.00 |
4147********0905 |
08074D |
07/01/14 |
| GUTIERREZ, GLORIA |
A3-11367 |
1 |
69.99 |
4157********4595 |
562836 |
07/01/14 |
| GUZMAN, JOHN |
A3-10847 |
1 |
43.25 |
5200********5995 |
01568Z |
07/01/14 |
| HARTMANN, CHARLES |
A3-11025 |
1 |
32.46 |
4624********1787 |
489746 |
07/01/14 |
| HASTEDT, WILLIAM |
A3-11389 |
1 |
99.00 |
5491********2186 |
00132P |
07/01/14 |
| HATLEY, LISA |
A3-11251 |
1 |
32.48 |
4266********6457 |
08070B |
07/01/14 |
| HENNEKE, SHARON |
A3-MEDICAL-43 |
1 |
60.00 |
5516********8861 |
061515 |
07/01/14 |
| HERNANDEZ, RICHARD |
A3-MEDICAL110 |
1 |
120.00 |
5465********5462 |
H73670 |
07/01/14 |
| HOSBACH, TOM |
A3-10042 |
1 |
32.46 |
4121********1554 |
001305 |
07/01/14 |
| HOTARD, NITA |
A3-11037 |
1 |
27.06 |
4266********9860 |
08082B |
07/01/14 |
| HOWARTH, JIM |
A3-10742 |
1 |
129.00 |
3737*******5000 |
124563 |
07/01/14 |
| IBARRA, JOSE |
A3-11123 |
1 |
73.87 |
4157********4595 |
562916 |
07/01/14 |
| KIRBY, SAUNDRA |
A3-11199 |
1 |
81.18 |
4342********4818 |
584155 |
07/01/14 |
| KITCHENS, PAUL |
A3-11175 |
1 |
32.48 |
5275********7241 |
171668 |
07/01/14 |
| KLAR, RICK |
A3-11215 |
1 |
32.46 |
3785*******2004 |
140978 |
07/01/14 |
| LACKEY, JOHN-DAVID |
A3-11408 |
1 |
129.00 |
3767*******2011 |
162534 |
07/01/14 |
| LAFUENTE, LUIS |
A3-11121 |
1 |
129.00 |
4388********7030 |
08057C |
07/01/14 |
| LARSON, ARLEEN |
A3-11291 |
1 |
109.00 |
4610********9943 |
021607 |
07/01/14 |
| LESAVOY, ARTIE |
A3-MEDICAL408 |
1 |
90.00 |
3713*******8008 |
186734 |
07/01/14 |
| LEWIS, WADE |
A3-10939 |
1 |
27.06 |
5491********1587 |
00135B |
07/01/14 |
| LONDON, DWAYNE |
A3-10612 |
1 |
100.00 |
4342********4293 |
584152 |
07/01/14 |
| MCDONALD, SID |
A3-10072 |
1 |
32.48 |
4259********5506 |
885412 |
07/01/14 |
| MCMANUS, GEORGE |
A3-11177 |
1 |
32.48 |
3772*******1005 |
136716 |
07/01/14 |
| MENCHACA, ROMAN |
A3-11334 |
1 |
32.48 |
5466********0682 |
38123P |
07/01/14 |
| MIDDLETON, RANDY |
A3-11083 |
1 |
120.00 |
3767*******1001 |
186921 |
07/01/14 |
| MONTGOMERY, DANIEL |
A3-10195 |
1 |
54.11 |
4744********8056 |
161462 |
07/01/14 |
| MOORE, STEVE |
A3-10934 |
1 |
130.00 |
4147********2160 |
08084D |
07/01/14 |
| MORIN, RENE |
A3-11301 |
1 |
32.48 |
4313********0679 |
015694 |
07/01/14 |
| NELSON, RUSSELL |
A3-10016 |
1 |
43.20 |
6011********7381 |
00131B |
07/01/14 |
| PIGOTT, BEN |
A3-11090 |
1 |
90.00 |
4229********1606 |
296123 |
07/01/14 |
| PLATZNER, ERIC |
A3-D00717 |
1 |
32.46 |
5523********7222 |
00127Z |
07/01/14 |
| POLLOCK, NANCY |
A3-10215 |
1 |
54.11 |
3713*******4015 |
139974 |
07/01/14 |
| RAMEY, JAMES |
A3-MED-66 |
1 |
100.00 |
5401********7243 |
08088B |
07/01/14 |
| RANGEL, MICHEAL |
A3-MEDICAL289 |
1 |
110.00 |
4625********2183 |
001259 |
07/01/14 |
| RODRIGUEZ, DAVID |
A3-11198 |
1 |
99.00 |
4744********0970 |
181863 |
07/01/14 |
| RODRIGUEZ, MARIETTA |
A3-D00011 |
1 |
54.11 |
6011********4559 |
00114Q |
07/01/14 |
| SABIATURA, CHARLES |
A3-10936 |
1 |
120.00 |
3797*******1008 |
104601 |
07/01/14 |
| SANDEL, DARLA |
A3-10570 |
1 |
25.00 |
4147********0443 |
08057C |
07/01/14 |
| STANDLEY, GLEN |
A3-11382 |
1 |
99.00 |
4266********7127 |
08059C |
07/01/14 |
| STARR, PHILLIP |
A3-11318 |
1 |
139.64 |
4635********8458 |
121665 |
07/01/14 |
| STELLATO, MIKE |
A3-D00394 |
1 |
21.65 |
4229********9006 |
295072 |
07/01/14 |
| STEWART, JOHNNY |
A3-10868 |
1 |
110.00 |
5524********2669 |
08085B |
07/01/14 |
| STOREY, CHRIS |
A3-11204 |
1 |
32.48 |
4610********0204 |
021607 |
07/01/14 |
| SWIGER, JOHN |
A3-10138 |
1 |
32.48 |
5490********3280 |
01563Z |
07/01/14 |
| TAUSCH, LLOYD |
A3-10657 |
1 |
149.00 |
5401********6954 |
08085B |
07/01/14 |
| THAGGARD, TAYLOR |
A3-11277 |
1 |
129.00 |
3717*******7006 |
111541 |
07/01/14 |
| TREVINO, RICHARD |
A3-10563 |
1 |
32.48 |
5109********5566 |
H64918 |
07/01/14 |
| TURNER, WILLIAM |
A3-10257 |
1 |
32.48 |
4610********2445 |
021607 |
07/01/14 |
| TWYFORD, RODNEY |
A3-10701 |
1 |
110.00 |
4147********0157 |
08086D |
07/01/14 |
| URBAN, ERIC |
A3-11267 |
1 |
79.00 |
5109********6651 |
H69571 |
07/01/14 |
| VALDES, MARCOS ROCKY |
A3-10117 |
1 |
21.65 |
5516********2688 |
061528 |
07/01/14 |
| VALENCE, EDWARD |
A3-D00102 |
1 |
32.48 |
4120********7286 |
001304 |
07/01/14 |
| VILLA, PETER |
A3-10103 |
1 |
129.00 |
4229********2239 |
296119 |
07/01/14 |
| WHITE, ODIS |
A3-MEDICAL293 |
1 |
110.00 |
5524********3793 |
60106S |
07/01/14 |
| WRIGHT, MARK |
A3-11316 |
1 |
129.00 |
5143********0626 |
061707 |
07/01/14 |
| YBARRA, ERIK |
A3-11302 |
1 |
43.30 |
4411********3008 |
021607 |
07/01/14 |
| ZAMORA, FRANCES |
A3-11284 |
1 |
27.06 |
5143********0772 |
061706 |
07/01/14 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
1120.60 |
| 35 |
MasterCard |
2714.94 |
| 45 |
Visa |
3470.00 |
| 5 |
Discover |
272.24 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7577.78 |