09/01/2014

09:12:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, KATIE	A3-10560	1	32.48	5438********8824	H87651	09/01/14
ANDERSON, MARTHA	A3-10927	1	27.06	5491********3615	00150Z	09/01/14
APPELT, JOSEPH	A3-11216	1	68.06	3722*******2000	195474	09/01/14
ARNETTE, LOUIE	A3-11229	1	32.48	5523********4362	00145Z	09/01/14
ARRIBAS, CIRA	A3-10249	1	100.00	4744********4336	194436	09/01/14
BACA, LINDA	A3-11127	1	129.00	4707********1687	09613B	09/01/14
BAIRD, ROBERT	A3-11401	1	99.00	4744********4070	114038	09/01/14
BAKER, LARRY	A3-11410	1	89.00	4342********1102	436213	09/01/14
BARRERA, CARLOS	A3-11362	1	99.00	5466********0062	68065P	09/01/14
BELDEN, MARK	A3-11380	1	119.00	5142********7725	077135	09/01/14
BERNAL, CATHERINE	A3-10017	1	27.06	5109********0117	H87081	09/01/14
BLAIR, BREK	A3-11073	1	89.00	5466********8148	67898P	09/01/14
BLANCHARD, JESSE	A3-10769	1	32.46	4473********6793	084211	09/01/14
BLOM, TERRY	A3-10588	1	99.00	5142********3423	077146	09/01/14
BODISCH, CARLA	A3-10828	1	64.82	4147********0455	09611D	09/01/14
BRANARD, CHERYL	A3-10214	1	64.94	3739*******3003	164852	09/01/14
BROWNING, MICHAEL	A3-10233	1	32.48	4635********6312	184937	09/01/14
CALLAHAN, JODY	A3-11280	1	129.00	5112********1878	369133	09/01/14
CAMPBELL, CLINT	A3-11400	1	129.00	5142********0035	077147	09/01/14
CASPER, JEREMY	A3-11205	1	32.48	4063********0136	594497	09/01/14
CAVAZOS, JOEL	A3-11304	1	30.00	4312********8647	09598G	09/01/14
CORLEY, RODERICK	A3-11379	1	32.48	5155********3840	09608Z	09/01/14
DAVILA, DANIEL	A3-11263	1	32.48	5109********8172	H87636	09/01/14
DEBOSE, TRACY	A3-10162	1	21.65	5516********4913	084376	09/01/14
DELRIO, JULIO	A3-10704	1	238.00	4147********1419	09586C	09/01/14
DOEBBLER, TOM	A3-10145	1	54.13	3772*******1005	123961	09/01/14
DYER, TOBYN	A3-11269	1	99.00	6011********1116	00177R	09/01/14
EARL, DAVID	A3-11402	1	99.00	4403********3398	316611	09/01/14
ELLIOTT, JUSTIN	A3-11409	1	99.00	4610********7643	F83JGW	09/01/14
ENDSLEY, JAMES	A3-MEDICAL56	1	89.00	5491********8871	00152Z	09/01/14
ESCRIBANO, MARIANO	A3-10211	1	43.29	3766*******1028	181628	09/01/14
ESPARZA, MOSES	A3-11313	1	55.21	5275********8750	084373	09/01/14
FERGUSON, BRYCE	A3-11273	1	129.00	4465********2221	001541	09/01/14
FISCHER, MICHEAL	A3-MEDICAL360	1	129.00	5491********1344	00151P	09/01/14
FRANKS, JAMES	A3-11206	1	89.00	4856********5126	001547	09/01/14
GABEL, WILLIAM	A3-11373	1	57.92	4037********4678	801034	09/01/14
GAMBILL, CHARLES	A3-10593	1	220.00	4342********2625	003515	09/01/14
GARCIA, CRISTOBAL	A3-10243	1	120.00	4670********5264	343063	09/01/14
GARCIA, IZEL	A3-10780	1	32.48	6011********9777	00165R	09/01/14
GARCIA, MELANIE	A3-MEDICAL900	1	89.00	5465********6051	H93273	09/01/14
GARZA, EDUARDO	A3-11244	1	27.06	4631********0282	345353	09/01/14
GIANNI, JOHN	A3-MEDICAL-15	1	198.00	5465********1126	H04168	09/01/14
GLUZA, SEBASTIAN	A3-11310	1	42.22	4465********4703	001488	09/01/14
GUTIERREZ, ANNABELLE	A3-11404	1	32.48	4342********3394	541844	09/01/14
GUTIERREZ, GABRIEL	A3-MEDICAL295	1	129.00	4147********0905	09596D	09/01/14
GUTIERREZ, GLORIA	A3-11367	1	69.99	4157********4595	199925	09/01/14
HARTMANN, CHARLES	A3-11025	1	32.46	4624********1787	934712	09/01/14
HASTEDT, WILLIAM	A3-11389	1	99.00	5491********2186	00148P	09/01/14
HATLEY, LISA	A3-11251	1	32.48	4266********6457	09594B	09/01/14
HENNEKE, SHARON	A3-MEDICAL-43	1	60.00	5516********8861	084380	09/01/14
HERNANDEZ, RICHARD	A3-MEDICAL110	1	120.00	5465********5462	H96387	09/01/14
HOSBACH, TOM	A3-10042	1	32.46	4121********1554	001469	09/01/14
HOWARTH, JIM	A3-10742	1	129.00	3737*******5000	164842	09/01/14
IBARRA, JOSE	A3-11123	1	76.58	4157********4595	199467	09/01/14
KIRBY, SAUNDRA	A3-11199	1	58.83	4342********4818	510428	09/01/14
KLAR, RICK	A3-11215	1	32.46	3785*******2004	148849	09/01/14
LACKEY, JOHN-DAVID	A3-11408	1	129.00	3767*******2011	176330	09/01/14
LAFUENTE, LUIS	A3-11121	1	129.00	4388********7030	09595C	09/01/14
LARSON, ARLEEN	A3-11291	1	109.00	4610********9943	084309	09/01/14
LESAVOY, ARTIE	A3-MEDICAL408	1	90.00	3713*******8008	109720	09/01/14
LEWIS, WADE	A3-10939	1	27.06	5491********1587	00155B	09/01/14
LONDON, DWAYNE	A3-10612	1	100.00	4342********4293	304909	09/01/14
MAYO, ROBERT	A3-11419	1	99.00	3715*******3005	102382	09/01/14
MCDONALD, SID	A3-10072	1	32.48	4259********5506	345355	09/01/14
MCMANUS, GEORGE	A3-11177	1	32.48	3772*******1005	129647	09/01/14
MIDDLETON, RANDY	A3-11083	1	120.00	3767*******1001	148228	09/01/14
MOORE, STEVE	A3-10934	1	130.00	4147********2160	09591D	09/01/14
MORIN, RENE	A3-11301	1	32.48	4313********0679	045354	09/01/14
NATAKI, MARIE ROSE	A3-11403	1	99.00	4342********2079	407319	09/01/14
NELSON, RUSSELL	A3-10016	1	43.20	6011********7381	00166B	09/01/14
PERKINS, ROY	A3-11412	1	89.00	5480********2399	073709	09/01/14
PIGOTT, BEN	A3-11090	1	90.00	4229********1606	028681	09/01/14
PLATZNER, ERIC	A3-D00717	1	32.46	5523********7222	00145Z	09/01/14
POLLOCK, NANCY	A3-10215	1	54.11	3713*******4015	120522	09/01/14
RAMEY, JAMES	A3-MED-66	1	100.00	5401********7243	09618B	09/01/14
RANGEL, MICHEAL	A3-MEDICAL289	1	110.00	4625********2183	001529	09/01/14
RAZOUK, OSAMA	A3-11427	1	37.46	4426********9961	001569	09/01/14
RODRIGUEZ, DAVID	A3-11198	1	99.00	4744********0970	124732	09/01/14
RODRIGUEZ, MARIETTA	A3-D00011	1	54.11	6011********4559	00165Q	09/01/14
SABIATURA, CHARLES	A3-10936	1	120.00	3797*******1008	164928	09/01/14
SANDEL, DARLA	A3-10570	1	25.00	4147********0443	09581C	09/01/14
SCHWAB, EDWARD	A3-11257	1	89.00	4147********8342	09608C	09/01/14
STANDLEY, GLEN	A3-11382	1	99.00	4266********7127	09589C	09/01/14
STARR, PHILLIP	A3-11318	1	139.64	4635********8458	154730	09/01/14
STELLATO, MIKE	A3-D00394	1	21.65	4229********9006	028683	09/01/14
STEWART, JOHNNY	A3-10868	1	110.00	5524********2669	09623B	09/01/14
STOREY, CHRIS	A3-11204	1	32.48	4610********0204	094309	09/01/14
SWIGER, JOHN	A3-10138	1	32.48	5490********3280	04533Z	09/01/14
TAUSCH, LLOYD	A3-10657	1	149.00	5401********6954	09606B	09/01/14
THAGGARD, TAYLOR	A3-11277	1	129.00	3717*******7006	123488	09/01/14
THOMPSON, IAN	A3-11223	1	49.00	4744********2946	104839	09/01/14
TREVINO, RICHARD	A3-10563	1	32.48	5109********5566	H87636	09/01/14
TURNER, WILLIAM	A3-10257	1	32.48	4610********2445	004309	09/01/14
URBAN, ERIC	A3-11267	1	79.00	5109********6651	H92288	09/01/14
VALENCE, EDWARD	A3-D00102	1	32.48	4120********7286	001528	09/01/14
VILLA, PETER	A3-10103	1	129.00	4229********2239	028727	09/01/14
WHITE, ODIS	A3-MEDICAL293	1	110.00	5524********3793	80103S	09/01/14
WILLIS, MICHAEL	A3-11030	1	32.48	5371********9521	084373	09/01/14
WRIGHT, MARK	A3-11316	1	198.00	5143********0626	084418	09/01/14
YBARRA, ERIK	A3-11302	1	43.30	4411********3008	094309	09/01/14
ZAMORA, FRANCES	A3-11284	1	27.06	5143********0772	084419	09/01/14

Totals

Count	Card Type	Total
14	American Express	1165.47
34	MasterCard	2727.92
49	Visa	3856.17
4	Discover	228.79
0	Other	0.00
		7978.35