09/15/2014

10:47:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALAQUINEZ, JOSE	A3-11064	2	99.00	4744********3701	192895	09/15/14
ALVAREZ, AIDA	A3-10919	2	32.48	4754********1368	330905	09/15/14
ANDERS, LARRY	A3-10715	2	129.00	5109********1904	H05879	09/15/14
ARMSTRONG, VIKKI	A3-MEDICAL361	2	99.00	4856********5918	044849	09/15/14
ARREDONDO, ALEX	A3-11322	2	32.48	3712*******1000	123451	09/15/14
BAILEY, MARY	A3-MEDICAL151	2	80.00	5398********8718	93948P	09/15/14
BANKS, JASON	A3-MEDICAL-45	2	100.00	4357********7655	417832	09/15/14
BENAVIDEZ, ONOFRE	A3-MEDICAL208	2	99.00	4259********6461	417833	09/15/14
BENNETT, GERALD	A3-11335	2	200.00	5275********2503	092972	09/15/14
BERGER, CHARLES	A3-10119	2	32.48	5510********4091	008176	09/15/14
BERGER, CLAYTON	A3-11413	2	32.48	5491********7815	01586Z	09/15/14
BREITHAUPT, JASON	A3-10787	2	110.00	4115********9013	075979	09/15/14
BRICKMAN, BRUCE	A3-10746	2	129.00	3715*******1009	101270	09/15/14
BROOME, DAVID	A3-11325	2	32.48	4465********6244	015631	09/15/14
CANTU, CORAL	A3-11191	2	32.48	4147********4247	07564D	09/15/14
CASTENEDA, JINNI	A3-11065	2	27.06	6011********8910	01525B	09/15/14
DAVENPORT, MARK	A3-11180	2	99.00	5109********9203	H02868	09/15/14
DAVENPORT, SARAH	A3-11243	2	89.00	5109********9203	H01868	09/15/14
DAVILA, DINA	A3-11425	2	27.06	5143********2543	093017	09/15/14
DIAZ, SYLVIA	A3-DIAZ	2	89.00	5465********4999	H01888	09/15/14
DUNSIL, EMILY	A3-11405	2	21.65	4229********2554	049628	09/15/14
DUNSIL, STEVE	A3-10692	2	144.00	4229********2554	044852	09/15/14
DUROSS, KRISTI	A3-11258	2	129.00	4356********8967	122697	09/15/14
EDWARD, TIM	A3-10953	2	32.46	4147********9364	07582C	09/15/14
ESPINOZA, CARLOS	A3-11217	2	129.00	4229********2949	049625	09/15/14
FREABE HUG, DEBRA	A3-11140	2	89.00	5406********5104	01582Z	09/15/14
GARCIA, ADAM	A3-10774	2	99.00	5516********1066	092977	09/15/14
GARCIA, PHILLIP	A3-11151	2	32.48	4147********3253	07560C	09/15/14
GLEBUS, GEOFFREY	A3-11169	2	109.00	5465********0077	H03874	09/15/14
GONZALEZ, KATIE	A3-11185	2	32.48	4631********1783	417830	09/15/14
GOUDEAU, LYLE	A3-11345	2	100.00	3772*******2003	128265	09/15/14
GUERRA, JORGE	A3-11423	2	27.06	4610********2560	082910	09/15/14
HANSMANN, SHAWN	A3-11289	2	27.06	4417********3479	07574D	09/15/14
HENDRICK, PHILIP	A3-11227	2	32.48	4229********2033	049629	09/15/14
HUG, MAX	A3-11168	2	32.48	5109********6624	H96234	09/15/14
JIMENEZ, WILLIAM	A3-10295	2	43.30	4744********9784	192394	09/15/14
KELLEY, JESSE	A3-11374	2	99.00	5438********8782	H02899	09/15/14
KIEFER, ANNA	A3-10856	2	37.89	4356********0319	112597	09/15/14
KIMBLE, LESLIE	A3-10733	2	89.00	3767*******2003	109972	09/15/14
KRUSE, AMANDA	A3-11246	2	54.13	4266********5591	07559B	09/15/14
LEONARD, MIKE	A3-10690	2	125.00	3715*******2001	164768	09/15/14
LOCKHART, MARVIN	A3-11398	2	32.48	4060********7591	07588B	09/15/14
LOTT, LISA	A3-11093	2	129.00	4229********4308	044853	09/15/14
LUCIO, PETE	A3-11395	2	99.00	4147********7824	07587C	09/15/14
MACK, TOM	A3-MEDICAL436	2	80.00	4342********4450	301380	09/15/14
MAKILAN, NICOLE	A3-11297	2	32.48	5462********4768	044850	09/15/14
MALTOS, LORENA	A3-11341	2	32.48	5329********2534	02590Z	09/15/14
MATHIS, JOHN	A3-11228	2	129.00	5143********4997	093017	09/15/14
MEZA, NESTOR	A3-11399	2	37.88	4624********3831	311269	09/15/14
MINYEN, CHRIS	A3-11135	2	129.00	5432********8307	691820	09/15/14
MUNS, PAUL	A3-11143	2	129.00	4610********5937	082910	09/15/14
MURILLO, JOSEPH	A3-10767	2	89.00	4411********4627	082910	09/15/14
NAJAR, AIDA	A3-MEDICAL96	2	79.00	4356********7397	152191	09/15/14
NELSON, JASON	A3-MEDICAL76	2	110.00	5109********2429	H03985	09/15/14
PARRY, ROBERT	A3-11393	2	90.00	4744********1473	102090	09/15/14
PATESEL, ADAM	A3-10904	2	99.00	5371********9493	092997	09/15/14
PEREZ, ABEL	A3-11207	2	32.48	4610********9702	082910	09/15/14
PEREZ, MATTHEW	A3-MEDICAL298	2	99.00	4342********8160	406686	09/15/14
PRAESEL, JEFFREY	A3-MEDICAL453	2	99.00	5516********8311	092985	09/15/14
RASMUSSEN, RHIANNON	A3-10542	2	129.00	4670********8598	391850	09/15/14
RETTKE, MARK	A3-11306	2	129.00	5424********1960	94337Y	09/15/14
REYES, JASON	A3-11295	2	119.00	4921********7249	335272	09/15/14
ROGERS, DOUGLAS	A3-10743	2	129.00	4388********9635	07557C	09/15/14
ROSE, DAVID	A3-11255	2	128.74	3715*******1008	134120	09/15/14
SALINAS, JR	A3-11330	2	100.00	4624********4994	081971	09/15/14
SANCHEZ, JESSE	A3-11056	2	99.00	4342********3363	407464	09/15/14
SANCHEZ, LEAH	A3-10678	2	69.00	4342********2094	318923	09/15/14
SANCHEZ, VERONICA	A3-11424	2	89.00	4844********3812	001847	09/15/14
SCANTLAND, LEE	A3-10905	2	89.00	4147********1957	07576D	09/15/14
SCHAUFFELE, ROY	A3-MEDICAL322	2	129.00	3727*******1001	169856	09/15/14
SHRUM, ROBERT BO	A3-11418	2	99.00	3767*******2003	168281	09/15/14
SHUTT, RYAN	A3-11378	2	258.00	4356********3551	112497	09/15/14
SLAUGHTER, BILLY	A3-11138	2	129.00	4259********7901	406687	09/15/14
SOILEAU, FRANK	A3-11233	2	129.00	6011********5995	01535R	09/15/14
SOLCE, JAMES	A3-11272	2	32.48	5438********9091	H96231	09/15/14
SOSA, LIONEL	A3-11420	2	89.00	5466********1678	94573P	09/15/14
STEPHENS, DANIEL	A3-11286	2	110.00	4342********7011	318911	09/15/14
SUTTON, JAMIE	A3-11242	2	129.00	4147********3116	07573D	09/15/14
THOMPSON, CHRISTINE	A3-11153	2	89.00	4147********4930	07570C	09/15/14
TOOHEY, JOHN	A3-11293	2	129.00	3717*******3005	170177	09/15/14
TORRES, RUDY	A3-11326	2	129.00	5275********5773	182692	09/15/14
TREVINO, PETER	A3-10843	2	100.00	3715*******1007	168130	09/15/14
WIGINGTON, DAVID	A3-10929	2	130.00	4147********2160	07571D	09/15/14
ZUMWALT, DARYL	A3-11288	2	27.06	6011********1405	01587R	09/15/14

Totals

Count	Card Type	Total
10	American Express	1061.22
25	MasterCard	2216.94
46	Visa	3912.27
3	Discover	183.12
0	Other	0.00
		7373.55