07/15/2014

06:41:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERS, LARRY	A3-10715	2	129.00	5109********1904	H67299	07/15/14
ANDERSON, NICK	A3-10789	2	99.00	4744********9194	104331	07/15/14
ARREDONDO, ALEX	A3-11322	2	32.48	3712*******1000	188205	07/15/14
BAILEY, MARY	A3-MEDICAL151	2	80.00	5398********8718	20467P	07/15/14
BANKS, JASON	A3-MEDICAL-45	2	100.00	4357********7655	110515	07/15/14
BENAVIDEZ, ONOFRE	A3-MEDICAL208	2	99.00	4259********6562	110514	07/15/14
BERGER, CHARLES	A3-10119	2	32.48	5510********4091	009022	07/15/14
BERNSHAUSEN, JARED	A3-10656	2	32.42	4839********0330	182966	07/15/14
BEZUIDENHOUT, GEOFFREY	A3-10675	2	99.00	4388********2665	00152C	07/15/14
BREITHAUPT, JASON	A3-10787	2	110.00	4115********9013	001781	07/15/14
BRICKMAN, BRUCE	A3-10746	2	129.00	3715*******1009	121323	07/15/14
BROOME, DAVID	A3-11325	2	32.48	4465********6244	015932	07/15/14
BROWN, JAMES	A3-10693	2	32.48	5142********8321	258270	07/15/14
CANTU, CORAL	A3-11191	2	109.00	4147********4247	00142D	07/15/14
CASTENEDA, JINNI	A3-11065	2	27.06	6011********8910	01537B	07/15/14
DAVENPORT, MARK	A3-11180	2	99.00	5109********9203	H64289	07/15/14
DAVENPORT, SARAH	A3-11243	2	89.00	5109********9203	H63288	07/15/14
DEBOUSE, ANTONIO	A3-11254	2	48.71	4426********6326	015918	07/15/14
DIAZ, SYLVIA	A3-DIAZ	2	89.00	5465********4999	H63308	07/15/14
DUNSIL, EMILY	A3-11405	2	21.65	4229********2554	267861	07/15/14
DUNSIL, STEVE	A3-10692	2	144.00	4229********2554	266431	07/15/14
EDWARD, TIM	A3-10953	2	32.46	4147********9364	00161C	07/15/14
ESPARZA, DAVID	A3-11377	2	32.48	5516********2446	054296	07/15/14
ESPINOZA, CARLOS	A3-11217	2	129.00	4229********2949	266432	07/15/14
FLISS, DAVID	A3-11164	2	129.00	4737********5697	613379	07/15/14
FREABE HUG, DEBRA	A3-11140	2	89.00	5406********5104	01579Z	07/15/14
GARCIA, PHILLIP	A3-11151	2	32.48	4147********3253	00166C	07/15/14
GLEBUS, GEOFFREY	A3-11169	2	109.00	5465********0077	H65295	07/15/14
GONZALEZ, GUSTAVO	A3-11214	2	110.00	4388********6841	00157C	07/15/14
GONZALEZ, KATIE	A3-11185	2	32.48	4631********1783	110513	07/15/14
GOUDEAU, LYLE	A3-11345	2	100.00	3772*******2003	122899	07/15/14
HANSMANN, SHAWN	A3-11289	2	27.06	4417********3479	00151D	07/15/14
HARRELL, ROBERT	A3-10540	2	32.48	4744********9267	114538	07/15/14
HENDRICK, PHILIP	A3-11227	2	32.48	4229********2033	266433	07/15/14
HICKS, JANIE	A3-10908	2	130.00	3797*******1006	146808	07/15/14
HOLM, MORGAN	A3-10647	2	129.00	4259********5695	511117	07/15/14
HUG, MAX	A3-11168	2	32.48	5109********6624	H57653	07/15/14
JACKSON, JONATHAN	A3-11252	2	32.48	4610********0582	084306	07/15/14
JIMENEZ, WILLIAM	A3-10295	2	43.30	4744********9784	144033	07/15/14
KELLEY, JESSE	A3-11374	2	99.00	5438********8782	H64319	07/15/14
KIEFER, ANNA	A3-10856	2	37.89	4356********0319	154134	07/15/14
KRUSE, AMANDA	A3-11246	2	54.13	4266********5591	00167B	07/15/14
LEONARD, MIKE	A3-10690	2	125.00	3715*******2001	188866	07/15/14
LOCKHART, MARVIN	A3-11398	2	32.44	4060********0330	00165B	07/15/14
LOTT, LISA	A3-11093	2	129.00	4229********4308	267858	07/15/14
LUCIO, PETE	A3-11395	2	99.00	4147********7824	00142C	07/15/14
MACK, TOM	A3-MEDICAL436	2	80.00	4342********4450	538764	07/15/14
MAKILAN, NICOLE	A3-11297	2	32.48	5462********4768	266429	07/15/14
MALTOS, LORENA	A3-11341	2	32.48	5329********2534	04536Z	07/15/14
MATHIS, JOHN	A3-11228	2	129.00	5143********4997	054441	07/15/14
MEZA, NESTOR	A3-11399	2	37.88	4624********3831	640214	07/15/14
MINYEN, CHRIS	A3-11135	2	129.00	5432********8307	633858	07/15/14
MUNS, PAUL	A3-11143	2	129.00	4610********5937	084306	07/15/14
MURILLO, JOSEPH	A3-10767	2	89.00	4411********4627	074306	07/15/14
NAJAR, TROY	A3-10799	2	129.00	3715*******3005	183471	07/15/14
NELSON, JASON	A3-MEDICAL76	2	110.00	5109********2429	H65404	07/15/14
OBRIEN, LARRY	A3-11397	2	99.00	4229********8614	266430	07/15/14
PARRY, ROBERT	A3-11393	2	90.00	4744********1473	134539	07/15/14
PATESEL, ADAM	A3-10904	2	129.00	5371********9493	054309	07/15/14
PEREZ, ABEL	A3-11207	2	32.48	4610********9702	074306	07/15/14
PEREZ, MATTHEW	A3-MEDICAL298	2	99.00	4342********8160	570915	07/15/14
PRAESEL, JEFFREY	A3-MEDICAL453	2	99.00	5516********8311	054297	07/15/14
RAMIREZ, MIKE	A3-10618	2	129.00	5243********6813	015930	07/15/14
RASMUSSEN, RHIANNON	A3-10542	2	129.00	4670********8598	179124	07/15/14
RETTKE, MARK	A3-11306	2	129.00	5424********1960	20453Y	07/15/14
REYES, JASON	A3-11295	2	119.00	4921********7249	317872	07/15/14
ROGERS, DOUGLAS	A3-10743	2	129.00	4388********9635	00156C	07/15/14
ROSE, DAVID	A3-11255	2	168.81	3715*******1008	162994	07/15/14
ROSE, JOANNA	A3-11283	2	79.00	5178********8837	00173Z	07/15/14
SALINAS, JR	A3-11330	2	100.00	4624********4994	414938	07/15/14
SANCHEZ, JESSE	A3-11056	2	99.00	4342********3363	577361	07/15/14
SANCHEZ, LEAH	A3-10678	2	69.00	4342********2094	613377	07/15/14
SAUCEDA, STEVEN	A3-11060	2	129.00	5438********4926	H67311	07/15/14
SCANTLAND, LEE	A3-10905	2	89.00	4147********1957	00146D	07/15/14
SCHAUFFELE, ROY	A3-MEDICAL322	2	129.00	3727*******1001	193339	07/15/14
SCOTT, RYAN	A3-11299	2	32.48	4000********1716	373624	07/15/14
SHUTT, RYAN	A3-11378	2	258.00	4356********3551	104436	07/15/14
SIBLEY, DALE	A3-11170	2	89.00	5142********1912	252220	07/15/14
SLAUGHTER, BILLY	A3-11138	2	129.00	4259********7901	511112	07/15/14
SOILEAU, FRANK	A3-11233	2	129.00	6011********5995	01560R	07/15/14
SOLCE, JAMES	A3-11272	2	32.48	5438********9091	H57652	07/15/14
STEPHENS, DANIEL	A3-11286	2	110.00	4342********7011	378453	07/15/14
THOMPSON, CHRISTINE	A3-11153	2	89.00	4147********4930	00171C	07/15/14
TOOHEY, JOHN	A3-11293	2	129.00	3717*******3005	149821	07/15/14
TREVINO, PETER	A3-10843	2	100.00	3715*******1007	143240	07/15/14
VELA, ADRIAN	A3-11265	2	32.48	4631********9103	110512	07/15/14
WIGINGTON, DAVID	A3-10929	2	130.00	4147********2160	00151D	07/15/14
ZUMWALT, DARYL	A3-11288	2	27.06	6011********1405	01570R	07/15/14

Totals

Count	Card Type	Total
10	American Express	1172.29
25	MasterCard	2161.36
50	Visa	4181.26
3	Discover	183.12
0	Other	0.00
		7698.03