Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, KATIE |
A3-10560 |
1 |
32.48 |
5438********8824 |
H65242 |
08/01/14 |
| ANDERSON, MARTHA |
A3-10927 |
1 |
27.06 |
5491********3615 |
00107Z |
08/01/14 |
| APPELT, JOSEPH |
A3-11216 |
1 |
68.06 |
3722*******2000 |
197973 |
08/01/14 |
| ARNETTE, LOUIE |
A3-11229 |
1 |
32.48 |
5523********4362 |
00152Z |
08/01/14 |
| ARRIBAS, CIRA |
A3-10249 |
1 |
100.00 |
4744********4336 |
151899 |
08/01/14 |
| AUSTIN, JOAN |
A3-11238 |
1 |
109.99 |
6011********1766 |
00135R |
08/01/14 |
| BACA, LINDA |
A3-11127 |
1 |
129.00 |
4707********1687 |
07374B |
08/01/14 |
| BAIRD, ROBERT |
A3-11401 |
1 |
99.00 |
4744********4070 |
121395 |
08/01/14 |
| BAKER, LARRY |
A3-11410 |
1 |
198.00 |
4342********1102 |
188406 |
08/01/14 |
| BARRERA, CARLOS |
A3-11362 |
1 |
198.00 |
5466********0062 |
98015P |
08/01/14 |
| BELDEN, MARK |
A3-11380 |
1 |
119.00 |
5142********7725 |
255937 |
08/01/14 |
| BERNAL, CATHERINE |
A3-10017 |
1 |
27.06 |
5109********0117 |
H64673 |
08/01/14 |
| BLAIR, BREK |
A3-11073 |
1 |
89.00 |
5466********8148 |
97918P |
08/01/14 |
| BLANCHARD, JESSE |
A3-10769 |
1 |
32.46 |
4473********6793 |
061806 |
08/01/14 |
| BLOM, TERRY |
A3-10588 |
1 |
99.00 |
5142********3423 |
259683 |
08/01/14 |
| BODISCH, CARLA |
A3-10828 |
1 |
64.82 |
4147********0455 |
07341D |
08/01/14 |
| BRANARD, CHERYL |
A3-10214 |
1 |
64.94 |
3739*******3003 |
122047 |
08/01/14 |
| BROWNING, MICHAEL |
A3-10233 |
1 |
32.48 |
4635********6312 |
121799 |
08/01/14 |
| CALLAHAN, JODY |
A3-11280 |
1 |
129.00 |
5112********1878 |
329588 |
08/01/14 |
| CAMPBELL, CLINT |
A3-11400 |
1 |
129.00 |
5142********0035 |
252189 |
08/01/14 |
| CASPER, JEREMY |
A3-11205 |
1 |
32.48 |
4063********0136 |
362344 |
08/01/14 |
| CASTANEDA, MICHAEL |
A3-11359 |
1 |
109.00 |
4342********1110 |
285727 |
08/01/14 |
| CAVAZOS, JOEL |
A3-11304 |
1 |
30.00 |
4312********8647 |
07368G |
08/01/14 |
| COLEGROVE, BRIAN |
A3-10545 |
1 |
129.00 |
5424********9714 |
95707P |
08/01/14 |
| CORLEY, RODERICK |
A3-11379 |
1 |
32.48 |
5155********3840 |
07391Z |
08/01/14 |
| DAVILA, DANIEL |
A3-11263 |
1 |
32.48 |
5109********8172 |
H65229 |
08/01/14 |
| DEBOSE, TRACY |
A3-10162 |
1 |
21.65 |
5516********4913 |
061861 |
08/01/14 |
| DELRIO, JULIO |
A3-10704 |
1 |
238.00 |
4147********1419 |
07340C |
08/01/14 |
| DOEBBLER, TOM |
A3-10145 |
1 |
54.13 |
3772*******1005 |
109522 |
08/01/14 |
| DYER, TOBYN |
A3-11269 |
1 |
99.00 |
6011********1116 |
00105R |
08/01/14 |
| EARL, DAVID |
A3-11402 |
1 |
99.00 |
4403********3398 |
517291 |
08/01/14 |
| ELLIOTT, JUSTIN |
A3-11409 |
1 |
99.00 |
4610********7643 |
BSAI42 |
08/01/14 |
| ESCRIBANO, MARIANO |
A3-10211 |
1 |
43.29 |
3766*******1028 |
141357 |
08/01/14 |
| FISCHER, MICHEAL |
A3-MEDICAL360 |
1 |
129.00 |
5491********1344 |
00149P |
08/01/14 |
| FRANKS, JAMES |
A3-11206 |
1 |
89.00 |
4856********5126 |
001093 |
08/01/14 |
| GABEL, WILLIAM |
A3-11373 |
1 |
77.95 |
4037********4678 |
601091 |
08/01/14 |
| GARCIA, CRISTOBAL |
A3-10243 |
1 |
120.00 |
4670********5264 |
514291 |
08/01/14 |
| GARCIA, IZEL |
A3-10780 |
1 |
32.48 |
6011********9777 |
00188R |
08/01/14 |
| GARCIA, MELANIE |
A3-MEDICAL900 |
1 |
89.00 |
5465********6051 |
H70865 |
08/01/14 |
| GARZA, EDUARDO |
A3-11244 |
1 |
27.06 |
4631********0282 |
533736 |
08/01/14 |
| GLUZA, SEBASTIAN |
A3-11310 |
1 |
32.48 |
4465********4703 |
001490 |
08/01/14 |
| GORDON, JOHN |
A3-10109 |
1 |
32.46 |
6011********4262 |
00179R |
08/01/14 |
| GRAY, DANIEL |
A3-10670 |
1 |
129.00 |
4744********7946 |
101491 |
08/01/14 |
| GUTIERREZ, ANNABELLE |
A3-11404 |
1 |
64.96 |
4342********3394 |
953574 |
08/01/14 |
| GUTIERREZ, GABRIEL |
A3-MEDICAL295 |
1 |
129.00 |
4147********0905 |
07372D |
08/01/14 |
| GUTIERREZ, GLORIA |
A3-11367 |
1 |
69.99 |
4157********4595 |
151736 |
08/01/14 |
| GUZMAN, JOHN |
A3-10847 |
1 |
43.25 |
5200********5995 |
01595Z |
08/01/14 |
| HARTMANN, CHARLES |
A3-11025 |
1 |
32.46 |
4624********1787 |
520803 |
08/01/14 |
| HASTEDT, WILLIAM |
A3-11389 |
1 |
99.00 |
5491********2186 |
00150P |
08/01/14 |
| HATLEY, LISA |
A3-11251 |
1 |
32.48 |
4266********6457 |
07377B |
08/01/14 |
| HENNEKE, SHARON |
A3-MEDICAL-43 |
1 |
60.00 |
5516********8861 |
061866 |
08/01/14 |
| HERNANDEZ, RICHARD |
A3-MEDICAL110 |
1 |
120.00 |
5465********5462 |
H73979 |
08/01/14 |
| HOSBACH, TOM |
A3-10042 |
1 |
32.46 |
4121********1554 |
001075 |
08/01/14 |
| HOWARTH, JIM |
A3-10742 |
1 |
129.00 |
3737*******5000 |
180117 |
08/01/14 |
| IBARRA, JOSE |
A3-11123 |
1 |
74.79 |
4157********4595 |
151483 |
08/01/14 |
| KIRBY, SAUNDRA |
A3-11199 |
1 |
41.14 |
4342********4818 |
953568 |
08/01/14 |
| KITCHENS, PAUL |
A3-11175 |
1 |
32.48 |
5275********7241 |
171090 |
08/01/14 |
| KLAR, RICK |
A3-11215 |
1 |
32.46 |
3785*******2004 |
108821 |
08/01/14 |
| LACKEY, JOHN-DAVID |
A3-11408 |
1 |
129.00 |
3767*******2011 |
170797 |
08/01/14 |
| LAFUENTE, LUIS |
A3-11121 |
1 |
129.00 |
4388********7030 |
07374C |
08/01/14 |
| LARSON, ARLEEN |
A3-11291 |
1 |
109.00 |
4610********9943 |
011907 |
08/01/14 |
| LESAVOY, ARTIE |
A3-MEDICAL408 |
1 |
90.00 |
3713*******8008 |
143635 |
08/01/14 |
| LEWIS, WADE |
A3-10939 |
1 |
27.06 |
5491********1587 |
00151B |
08/01/14 |
| LONDON, DWAYNE |
A3-10612 |
1 |
100.00 |
4342********4293 |
998671 |
08/01/14 |
| MAYO, ROBERT |
A3-11419 |
1 |
99.00 |
3715*******3005 |
158169 |
08/01/14 |
| MCDONALD, SID |
A3-10072 |
1 |
32.48 |
4259********5506 |
517287 |
08/01/14 |
| MCMANUS, GEORGE |
A3-11177 |
1 |
32.48 |
3772*******1005 |
180669 |
08/01/14 |
| MENCHACA, ROMAN |
A3-11334 |
1 |
32.48 |
5466********0682 |
98098P |
08/01/14 |
| MIDDLETON, RANDY |
A3-11083 |
1 |
120.00 |
3767*******1001 |
101265 |
08/01/14 |
| MOORE, STEVE |
A3-10934 |
1 |
130.00 |
4147********2160 |
07354D |
08/01/14 |
| MORIN, RENE |
A3-11301 |
1 |
32.48 |
4313********0679 |
015996 |
08/01/14 |
| NATAKI, MARIE ROSE |
A3-11403 |
1 |
49.00 |
4342********2079 |
187816 |
08/01/14 |
| NELSON, RUSSELL |
A3-10016 |
1 |
43.20 |
6011********7381 |
00103B |
08/01/14 |
| PERKINS, ROY |
A3-11412 |
1 |
89.00 |
5480********2399 |
738296 |
08/01/14 |
| PIGOTT, BEN |
A3-11090 |
1 |
90.00 |
4229********1606 |
097457 |
08/01/14 |
| PLATZNER, ERIC |
A3-D00717 |
1 |
32.46 |
5523********7222 |
00149Z |
08/01/14 |
| POLLOCK, NANCY |
A3-10215 |
1 |
54.11 |
3713*******4015 |
190413 |
08/01/14 |
| RAMEY, JAMES |
A3-MED-66 |
1 |
100.00 |
5401********7243 |
07369B |
08/01/14 |
| RANGEL, MICHEAL |
A3-MEDICAL289 |
1 |
110.00 |
4625********2183 |
001522 |
08/01/14 |
| RAZOUK, OSAMA |
A3-11156 |
1 |
32.46 |
4426********9961 |
001515 |
08/01/14 |
| RODRIGUEZ, DAVID |
A3-11198 |
1 |
99.00 |
4744********0970 |
101090 |
08/01/14 |
| RODRIGUEZ, MARIETTA |
A3-D00011 |
1 |
54.11 |
6011********4559 |
00190Q |
08/01/14 |
| SABIATURA, CHARLES |
A3-10936 |
1 |
120.00 |
3797*******1008 |
101661 |
08/01/14 |
| SANDEL, DARLA |
A3-10570 |
1 |
25.00 |
4147********0443 |
07366C |
08/01/14 |
| SCHWAB, EDWARD |
A3-11257 |
1 |
89.00 |
4147********8342 |
07346C |
08/01/14 |
| STANDLEY, GLEN |
A3-11382 |
1 |
99.00 |
4266********7127 |
07342C |
08/01/14 |
| STARR, PHILLIP |
A3-11318 |
1 |
139.64 |
4635********8458 |
141492 |
08/01/14 |
| STELLATO, MIKE |
A3-D00394 |
1 |
21.65 |
4229********9006 |
097456 |
08/01/14 |
| STEWART, JOHNNY |
A3-10868 |
1 |
110.00 |
5524********2669 |
07374B |
08/01/14 |
| STOREY, CHRIS |
A3-11204 |
1 |
32.48 |
4610********0204 |
011907 |
08/01/14 |
| SWIGER, JOHN |
A3-10138 |
1 |
32.48 |
5490********3280 |
01591Z |
08/01/14 |
| TAUSCH, LLOYD |
A3-10657 |
1 |
153.87 |
5401********6954 |
07375B |
08/01/14 |
| THAGGARD, TAYLOR |
A3-11277 |
1 |
129.00 |
3717*******7006 |
155315 |
08/01/14 |
| THOMPSON, IAN |
A3-11223 |
1 |
49.00 |
4744********2946 |
191899 |
08/01/14 |
| TREVINO, RICHARD |
A3-10563 |
1 |
32.48 |
5109********5566 |
H65228 |
08/01/14 |
| TURNER, WILLIAM |
A3-10257 |
1 |
32.48 |
4610********2445 |
011907 |
08/01/14 |
| URBAN, ERIC |
A3-11267 |
1 |
79.00 |
5109********6651 |
H69880 |
08/01/14 |
| VILLA, PETER |
A3-10103 |
1 |
129.00 |
4229********2239 |
097454 |
08/01/14 |
| WHITE, ODIS |
A3-MEDICAL293 |
1 |
110.00 |
5524********3793 |
60109S |
08/01/14 |
| WILLIS, MICHAEL |
A3-11030 |
1 |
32.48 |
5371********9521 |
061857 |
08/01/14 |
| WRIGHT, MARK |
A3-11316 |
1 |
129.00 |
5143********0626 |
062014 |
08/01/14 |
| YBARRA, ERIK |
A3-11302 |
1 |
43.30 |
4411********3008 |
011907 |
08/01/14 |
| ZAMORA, FRANCES |
A3-11284 |
1 |
27.06 |
5143********0772 |
062013 |
08/01/14 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
1165.47 |
| 35 |
MasterCard |
2657.79 |
| 48 |
Visa |
3789.98 |
| 6 |
Discover |
371.24 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7984.48 |