Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, KATIE |
A3-10560 |
1 |
32.48 |
5438********8824 |
H65488 |
10/01/14 |
| ANDERSON, MARTHA |
A3-10927 |
1 |
27.06 |
5491********3615 |
00190Z |
10/01/14 |
| APPELT, JOSEPH |
A3-11216 |
1 |
68.06 |
3722*******2000 |
199473 |
10/01/14 |
| ARNETTE, LOUIE |
A3-11229 |
1 |
32.48 |
5523********4362 |
00110Z |
10/01/14 |
| ARRIBAS, CIRA |
A3-10249 |
1 |
100.00 |
4744********4336 |
142213 |
10/01/14 |
| BACA, LINDA |
A3-11127 |
1 |
129.00 |
4707********1687 |
04728B |
10/01/14 |
| BAIRD, ROBERT |
A3-11401 |
1 |
99.00 |
4744********4070 |
142014 |
10/01/14 |
| BAKER, LARRY |
A3-11410 |
1 |
89.00 |
4342********1102 |
596997 |
10/01/14 |
| BARRERA, CARLOS |
A3-11362 |
1 |
99.00 |
5466********0062 |
34869P |
10/01/14 |
| BELDEN, MARK |
A3-11380 |
1 |
119.00 |
5142********7725 |
288909 |
10/01/14 |
| BERNAL, CATHERINE |
A3-10017 |
1 |
27.06 |
5109********0117 |
H64918 |
10/01/14 |
| BLAIR, BREK |
A3-11073 |
1 |
89.00 |
5466********8148 |
34827P |
10/01/14 |
| BLANCHARD, JESSE |
A3-10769 |
1 |
32.46 |
4473********6793 |
062044 |
10/01/14 |
| BLOM, TERRY |
A3-10588 |
1 |
99.00 |
5142********3423 |
288907 |
10/01/14 |
| BODISCH, CARLA |
A3-10828 |
1 |
64.82 |
4147********0455 |
04742D |
10/01/14 |
| BOEHME, JULIE |
A3-11429 |
1 |
178.00 |
4873********1783 |
359045 |
10/01/14 |
| BRANARD, CHERYL |
A3-10214 |
1 |
64.94 |
3739*******3003 |
146484 |
10/01/14 |
| BROWNING, MICHAEL |
A3-10233 |
1 |
32.48 |
4635********6312 |
132513 |
10/01/14 |
| CALLAHAN, JODY |
A3-11280 |
1 |
129.00 |
5112********1878 |
403986 |
10/01/14 |
| CAMPBELL, CLINT |
A3-11400 |
1 |
129.00 |
5142********0035 |
288908 |
10/01/14 |
| CASPER, JEREMY |
A3-11205 |
1 |
32.48 |
4063********0136 |
544133 |
10/01/14 |
| CAVAZOS, JOEL |
A3-11304 |
1 |
30.00 |
4312********8647 |
04729G |
10/01/14 |
| CORLEY, RODERICK |
A3-11379 |
1 |
32.48 |
5155********3840 |
04743Z |
10/01/14 |
| DAVILA, DANIEL |
A3-11263 |
1 |
32.48 |
5109********8172 |
H65474 |
10/01/14 |
| DEBOSE, TRACY |
A3-10162 |
1 |
21.65 |
5516********4913 |
062212 |
10/01/14 |
| DELRIO, JULIO |
A3-10704 |
1 |
119.00 |
4147********1419 |
04707C |
10/01/14 |
| DOEBBLER, TOM |
A3-10145 |
1 |
54.13 |
3772*******1005 |
125600 |
10/01/14 |
| DYER, TOBYN |
A3-11269 |
1 |
99.00 |
6011********1116 |
00109R |
10/01/14 |
| EARL, DAVID |
A3-11402 |
1 |
99.00 |
4403********3398 |
119211 |
10/01/14 |
| ELLIOTT, JUSTIN |
A3-11409 |
1 |
99.00 |
4610********7643 |
CJ8Q9C |
10/01/14 |
| ENDSLEY, JAMES |
A3-MEDICAL56 |
1 |
89.00 |
5491********8871 |
00111Z |
10/01/14 |
| ESCRIBANO, MARIANO |
A3-10211 |
1 |
43.29 |
3766*******1028 |
164582 |
10/01/14 |
| FERGUSON, BRYCE |
A3-11273 |
1 |
129.00 |
4465********2221 |
001133 |
10/01/14 |
| FISCHER, MICHEAL |
A3-MEDICAL360 |
1 |
129.00 |
5491********1344 |
00111P |
10/01/14 |
| FRANKS, JAMES |
A3-11206 |
1 |
89.00 |
4856********5126 |
001135 |
10/01/14 |
| GABEL, WILLIAM |
A3-11373 |
1 |
54.13 |
4037********4678 |
601012 |
10/01/14 |
| GARCIA, CRISTOBAL |
A3-10243 |
1 |
120.00 |
4670********5264 |
187378 |
10/01/14 |
| GARCIA, IZEL |
A3-10780 |
1 |
32.48 |
6011********9777 |
00103R |
10/01/14 |
| GARCIA, MELANIE |
A3-MEDICAL900 |
1 |
89.00 |
5465********6051 |
H71110 |
10/01/14 |
| GARZA, EDUARDO |
A3-11244 |
1 |
27.06 |
4631********0282 |
119212 |
10/01/14 |
| GIANNI, JOHN |
A3-MEDICAL-15 |
1 |
99.00 |
5465********1126 |
H72107 |
10/01/14 |
| GLUZA, SEBASTIAN |
A3-11310 |
1 |
42.22 |
4465********4703 |
001116 |
10/01/14 |
| GORDON, JOHN |
A3-10109 |
1 |
32.46 |
6011********4262 |
00119R |
10/01/14 |
| GUTIERREZ, GABRIEL |
A3-MEDICAL295 |
1 |
129.00 |
4147********0905 |
04738D |
10/01/14 |
| GUTIERREZ, GLORIA |
A3-11367 |
1 |
69.99 |
4157********4595 |
717103 |
10/01/14 |
| HARTMANN, CHARLES |
A3-11025 |
1 |
32.46 |
4624********1787 |
170921 |
10/01/14 |
| HASTEDT, WILLIAM |
A3-11389 |
1 |
99.00 |
5491********2186 |
00189P |
10/01/14 |
| HATLEY, LISA |
A3-11251 |
1 |
32.48 |
4266********6457 |
04736B |
10/01/14 |
| HENNEKE, SHARON |
A3-MEDICAL-43 |
1 |
60.00 |
5516********8861 |
062218 |
10/01/14 |
| HOWARTH, JIM |
A3-10742 |
1 |
129.00 |
3737*******5000 |
180332 |
10/01/14 |
| IBARRA, JOSE |
A3-11123 |
1 |
78.74 |
4157********4595 |
717168 |
10/01/14 |
| KIRBY, SAUNDRA |
A3-11199 |
1 |
38.35 |
4342********4818 |
315414 |
10/01/14 |
| KLAR, RICK |
A3-11215 |
1 |
32.46 |
3785*******2004 |
108854 |
10/01/14 |
| LACKEY, JOHN-DAVID |
A3-11408 |
1 |
129.00 |
3767*******2011 |
113277 |
10/01/14 |
| LARSON, ARLEEN |
A3-11291 |
1 |
109.00 |
4610********9943 |
072107 |
10/01/14 |
| LESAVOY, ARTIE |
A3-MEDICAL408 |
1 |
90.00 |
3713*******8008 |
109496 |
10/01/14 |
| LEWIS, WADE |
A3-10939 |
1 |
27.06 |
5491********1587 |
00188B |
10/01/14 |
| LINDLEY, MIKE |
A3-11079 |
1 |
129.00 |
5178********8011 |
04754Z |
10/01/14 |
| MAYO, ROBERT |
A3-11419 |
1 |
99.00 |
3715*******3005 |
151906 |
10/01/14 |
| MCDONALD, SID |
A3-10072 |
1 |
54.13 |
4631********5305 |
119208 |
10/01/14 |
| MCMANUS, GEORGE |
A3-11177 |
1 |
32.48 |
3772*******1005 |
188085 |
10/01/14 |
| MIDDLETON, RANDY |
A3-11083 |
1 |
120.00 |
3767*******1001 |
106681 |
10/01/14 |
| MOORE, STEVE |
A3-10934 |
1 |
130.00 |
4147********2160 |
04723D |
10/01/14 |
| MORIN, RENE |
A3-11301 |
1 |
32.48 |
4313********0679 |
025111 |
10/01/14 |
| NATAKI, MARIE ROSE |
A3-11403 |
1 |
99.00 |
4342********2079 |
598112 |
10/01/14 |
| NELSON, RUSSELL |
A3-10016 |
1 |
43.20 |
6011********7381 |
00113B |
10/01/14 |
| PERKINS, ROY |
A3-11412 |
1 |
89.00 |
5480********2399 |
322537 |
10/01/14 |
| PIGOTT, BEN |
A3-11090 |
1 |
90.00 |
4229********1606 |
540270 |
10/01/14 |
| PLATZNER, ERIC |
A3-D00717 |
1 |
32.46 |
5523********7222 |
00189Z |
10/01/14 |
| POLLOCK, NANCY |
A3-10215 |
1 |
54.11 |
3713*******4015 |
145802 |
10/01/14 |
| RAMEY, JAMES |
A3-MED-66 |
1 |
100.00 |
5401********7243 |
04711B |
10/01/14 |
| RANGEL, MICHEAL |
A3-MEDICAL289 |
1 |
110.00 |
4625********2183 |
001127 |
10/01/14 |
| RODRIGUEZ, DAVID |
A3-11198 |
1 |
99.00 |
4744********0970 |
162217 |
10/01/14 |
| RODRIGUEZ, MARIETTA |
A3-D00011 |
1 |
54.11 |
6011********4559 |
00102Q |
10/01/14 |
| SABIATURA, CHARLES |
A3-10936 |
1 |
120.00 |
3797*******1008 |
102473 |
10/01/14 |
| SANDEL, DARLA |
A3-10570 |
1 |
25.00 |
4147********0443 |
04742C |
10/01/14 |
| SCHWAB, EDWARD |
A3-11257 |
1 |
89.00 |
4147********8342 |
04717C |
10/01/14 |
| STANDLEY, GLEN |
A3-11382 |
1 |
99.00 |
4266********7127 |
04731C |
10/01/14 |
| STARR, PHILLIP |
A3-11318 |
1 |
139.64 |
4635********8458 |
102912 |
10/01/14 |
| STELLATO, MIKE |
A3-D00394 |
1 |
21.65 |
4229********9006 |
536297 |
10/01/14 |
| STEWART, JOHNNY |
A3-10868 |
1 |
110.00 |
5524********2669 |
04741B |
10/01/14 |
| STOREY, CHRIS |
A3-11204 |
1 |
32.48 |
4610********0204 |
072107 |
10/01/14 |
| SWIGER, JOHN |
A3-10138 |
1 |
32.48 |
5490********3280 |
02510Z |
10/01/14 |
| THAGGARD, TAYLOR |
A3-11277 |
1 |
129.00 |
3717*******7006 |
163176 |
10/01/14 |
| THOMPSON, IAN |
A3-11223 |
1 |
49.00 |
4744********2946 |
192114 |
10/01/14 |
| TURNER, WILLIAM |
A3-10257 |
1 |
32.48 |
4610********2445 |
062107 |
10/01/14 |
| URBAN, ERIC |
A3-11267 |
1 |
79.00 |
5109********6651 |
H70126 |
10/01/14 |
| VALENCE, EDWARD |
A3-D00102 |
1 |
32.48 |
4120********7286 |
001901 |
10/01/14 |
| WHITE, ODIS |
A3-MEDICAL293 |
1 |
110.00 |
5524********3793 |
60101S |
10/01/14 |
| WILLIS, MICHAEL |
A3-11030 |
1 |
32.48 |
5371********9521 |
062209 |
10/01/14 |
| WRIGHT, MARK |
A3-11316 |
1 |
198.00 |
5143********0626 |
062254 |
10/01/14 |
| YBARRA, ERIK |
A3-11302 |
1 |
43.30 |
4411********3008 |
072107 |
10/01/14 |
| ZAMORA, FRANCES |
A3-11284 |
1 |
27.06 |
5143********0772 |
062254 |
10/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
1165.47 |
| 31 |
MasterCard |
2401.23 |
| 43 |
Visa |
3234.31 |
| 5 |
Discover |
261.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7062.26 |