08/15/2014

08:21:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERS, LARRY	A3-10715	2	129.00	5109********1904	H78100	08/15/14
ANDERSON, NICK	A3-10789	2	99.00	4744********9194	125014	08/15/14
ARMSTRONG, VIKKI	A3-MEDICAL361	2	99.00	4856********5918	087087	08/15/14
ARREDONDO, ALEX	A3-11322	2	32.48	3712*******1000	125067	08/15/14
BAILEY, MARY	A3-MEDICAL151	2	80.00	5398********8718	67262P	08/15/14
BANKS, JASON	A3-MEDICAL-45	2	100.00	4357********7655	850058	08/15/14
BERGER, CHARLES	A3-10119	2	32.48	5510********4091	014982	08/15/14
BERGER, CLAYTON	A3-11413	2	32.48	5491********7815	01580Z	08/15/14
BERNSHAUSEN, JARED	A3-10656	2	32.42	4839********0330	996472	08/15/14
BEZUIDENHOUT, GEOFFREY	A3-10675	2	99.00	4388********2665	04200C	08/15/14
BREITHAUPT, JASON	A3-10787	2	110.00	4115********9013	042105	08/15/14
BRICKMAN, BRUCE	A3-10746	2	129.00	3715*******1009	105022	08/15/14
BROOME, DAVID	A3-11325	2	32.48	4465********6244	015016	08/15/14
CANTU, CORAL	A3-11191	2	109.00	4147********4247	04180D	08/15/14
CASTENEDA, JINNI	A3-11065	2	27.06	6011********8910	01515B	08/15/14
DAVENPORT, MARK	A3-11180	2	99.00	5109********9203	H75089	08/15/14
DAVENPORT, SARAH	A3-11243	2	89.00	5109********9203	H74088	08/15/14
DIAZ, SYLVIA	A3-DIAZ	2	89.00	5465********4999	H74109	08/15/14
DUNSIL, EMILY	A3-11405	2	21.65	4229********2554	087090	08/15/14
DUNSIL, STEVE	A3-10692	2	144.00	4229********2554	085071	08/15/14
DUROSS, KRISTI	A3-11258	2	129.00	4356********8967	195615	08/15/14
EDWARD, TIM	A3-10953	2	32.46	4147********9364	04188C	08/15/14
ESPARZA, DAVID	A3-11377	2	32.48	5516********2446	065204	08/15/14
ESPINOZA, CARLOS	A3-11217	2	129.00	4229********2949	085068	08/15/14
FREABE HUG, DEBRA	A3-11140	2	89.00	5406********5104	01503Z	08/15/14
GARCIA, PHILLIP	A3-11151	2	32.48	4147********3253	04170C	08/15/14
GLEBUS, GEOFFREY	A3-11169	2	109.00	5465********0077	H76095	08/15/14
GONZALEZ, KATIE	A3-11185	2	32.48	4631********1783	882663	08/15/14
GOUDEAU, LYLE	A3-11345	2	100.00	3772*******2003	167178	08/15/14
HANSMANN, SHAWN	A3-11289	2	27.06	4417********3479	04170D	08/15/14
HENDRICK, PHILIP	A3-11227	2	32.48	4229********2033	087088	08/15/14
HICKS, JANIE	A3-10908	2	130.00	3797*******1006	111485	08/15/14
HOLM, MORGAN	A3-10647	2	129.00	4259********5695	443983	08/15/14
HUG, MAX	A3-11168	2	32.48	5109********6624	H68454	08/15/14
JIMENEZ, WILLIAM	A3-10295	2	43.30	4744********9784	115715	08/15/14
KELLEY, JESSE	A3-11374	2	99.00	5438********8782	H75120	08/15/14
KIEFER, ANNA	A3-10856	2	37.89	4356********0319	165816	08/15/14
KIMBLE, LESLIE	A3-10733	2	178.00	3767*******2003	163514	08/15/14
KRUSE, AMANDA	A3-11246	2	54.13	4266********5591	04184B	08/15/14
LEONARD, MIKE	A3-10690	2	125.00	3715*******2001	144200	08/15/14
LOTT, LISA	A3-11093	2	129.00	4229********4308	085067	08/15/14
LUCIO, PETE	A3-11395	2	99.00	4147********7824	04188C	08/15/14
MACK, TOM	A3-MEDICAL436	2	80.00	4342********4450	635185	08/15/14
MAKILAN, NICOLE	A3-11297	2	32.48	5462********4768	085063	08/15/14
MALTOS, LORENA	A3-11341	2	32.48	5329********2534	05519Z	08/15/14
MATHIS, JOHN	A3-11228	2	129.00	5143********4997	065239	08/15/14
MEZA, NESTOR	A3-11399	2	37.88	4624********3831	975702	08/15/14
MINYEN, CHRIS	A3-11135	2	129.00	5432********8307	613983	08/15/14
MUNS, PAUL	A3-11143	2	129.00	4610********5937	085107	08/15/14
MURILLO, JOSEPH	A3-10767	2	89.00	4411********4627	085107	08/15/14
NAJAR, AIDA	A3-MEDICAL96	2	79.00	4356********7397	115515	08/15/14
NAJAR, TROY	A3-10799	2	129.00	3715*******3005	127061	08/15/14
NELSON, JASON	A3-MEDICAL76	2	110.00	5109********2429	H76205	08/15/14
OBRIEN, LARRY	A3-11397	2	99.00	4229********8614	085066	08/15/14
PARRY, ROBERT	A3-11393	2	90.00	4744********1473	175312	08/15/14
PATESEL, ADAM	A3-10904	2	99.00	5371********9493	065217	08/15/14
PEREZ, ABEL	A3-11207	2	32.48	4610********9702	095107	08/15/14
PEREZ, MATTHEW	A3-MEDICAL298	2	99.00	4342********8160	284087	08/15/14
PRAESEL, JEFFREY	A3-MEDICAL453	2	99.00	5516********8311	065205	08/15/14
RAMIREZ, MIKE	A3-10618	2	129.00	5243********6813	015773	08/15/14
RASMUSSEN, RHIANNON	A3-10542	2	129.00	4670********8598	762194	08/15/14
RETTKE, MARK	A3-11306	2	129.00	5424********1960	67178Y	08/15/14
REYES, JASON	A3-11295	2	119.00	4921********7249	326793	08/15/14
ROGERS, DOUGLAS	A3-10743	2	129.00	4388********9635	04188C	08/15/14
ROSE, DAVID	A3-11255	2	121.17	3715*******1008	105160	08/15/14
ROSE, JOANNA	A3-11283	2	79.00	5178********8837	04197Z	08/15/14
SALINAS, JR	A3-11330	2	100.00	4624********4994	674058	08/15/14
SANCHEZ, JESSE	A3-11056	2	99.00	4342********3363	285018	08/15/14
SANCHEZ, LEAH	A3-10678	2	69.00	4342********2094	548142	08/15/14
SCANTLAND, LEE	A3-10905	2	89.00	4147********1957	04170D	08/15/14
SCHAUFFELE, ROY	A3-MEDICAL322	2	129.00	3727*******1001	171932	08/15/14
SCOTT, RYAN	A3-11299	2	32.48	4000********1716	751965	08/15/14
SHUTT, RYAN	A3-11378	2	258.00	4356********3551	145510	08/15/14
SIBLEY, DALE	A3-11170	2	89.00	5142********1912	258796	08/15/14
SLAUGHTER, BILLY	A3-11138	2	129.00	4259********7901	388335	08/15/14
SOILEAU, FRANK	A3-11233	2	129.00	6011********5995	01536R	08/15/14
SOLCE, JAMES	A3-11272	2	32.48	5438********9091	H68452	08/15/14
STEPHENS, DANIEL	A3-11286	2	110.00	4342********7011	476118	08/15/14
SUTTON, JAMIE	A3-11242	2	129.00	4147********3116	04188D	08/15/14
THOMPSON, CHRISTINE	A3-11153	2	89.00	4147********4930	04171C	08/15/14
TOOHEY, JOHN	A3-11293	2	129.00	3717*******3005	176490	08/15/14
TORRES, RUDY	A3-11326	2	129.00	5275********5773	185415	08/15/14
TREVINO, PETER	A3-10843	2	100.00	3715*******1007	190552	08/15/14
VILLALPANDO, JOSHUA	A3-11324	2	129.00	4157********2449	064956	08/15/14
WIGINGTON, DAVID	A3-10929	2	130.00	4147********2160	04193D	08/15/14
ZUMWALT, DARYL	A3-11288	2	27.06	6011********1405	01595R	08/15/14

Totals

Count	Card Type	Total
11	American Express	1302.65
25	MasterCard	2131.36
47	Visa	4229.67
3	Discover	183.12
0	Other	0.00
		7846.80