Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAQUINEZ, JOSE |
A3-11064 |
2 |
99.00 |
4744********3701 |
171670 |
10/15/14 |
| ALVAREZ, AIDA |
A3-10919 |
2 |
32.48 |
4754********1368 |
767680 |
10/15/14 |
| ANDERS, LARRY |
A3-10715 |
2 |
129.00 |
5109********1904 |
H84683 |
10/15/14 |
| ANDERSON, NICK |
A3-10789 |
2 |
99.00 |
4744********4491 |
101477 |
10/15/14 |
| ARMSTRONG, VIKKI |
A3-MEDICAL361 |
2 |
99.00 |
4856********5918 |
283762 |
10/15/14 |
| ARREDONDO, ALEX |
A3-11322 |
2 |
32.48 |
3712*******1000 |
102302 |
10/15/14 |
| BAILEY, MARY |
A3-MEDICAL151 |
2 |
80.00 |
5398********8718 |
61178P |
10/15/14 |
| BANKS, JASON |
A3-MEDICAL-45 |
2 |
100.00 |
4357********7655 |
589022 |
10/15/14 |
| BENAVIDEZ, ONOFRE |
A3-MEDICAL208 |
2 |
99.00 |
4259********6461 |
611912 |
10/15/14 |
| BENNETT, GERALD |
A3-11335 |
2 |
100.00 |
5275********2503 |
071775 |
10/15/14 |
| BERGER, CHARLES |
A3-10119 |
2 |
32.48 |
5510********4091 |
010618 |
10/15/14 |
| BERGER, CLAYTON |
A3-11413 |
2 |
32.48 |
5491********7815 |
01517Z |
10/15/14 |
| BREITHAUPT, JASON |
A3-10787 |
2 |
110.00 |
4115********9013 |
016528 |
10/15/14 |
| BRICKMAN, BRUCE |
A3-10746 |
2 |
129.00 |
3715*******1009 |
153311 |
10/15/14 |
| BROOME, DAVID |
A3-11325 |
2 |
32.48 |
4465********6244 |
015146 |
10/15/14 |
| CANTU, CORAL |
A3-11191 |
2 |
32.48 |
4147********4247 |
01642D |
10/15/14 |
| CASTENEDA, JINNI |
A3-11065 |
2 |
27.06 |
6011********8910 |
01574B |
10/15/14 |
| CRIST, MICHEAL |
A3-10020 |
2 |
58.46 |
4670********5496 |
471236 |
10/15/14 |
| DAVENPORT, MARK |
A3-11180 |
2 |
99.00 |
5109********9203 |
H81672 |
10/15/14 |
| DAVENPORT, SARAH |
A3-11243 |
2 |
89.00 |
5109********9203 |
H80671 |
10/15/14 |
| DAVILA, DINA |
A3-11425 |
2 |
27.06 |
5143********2543 |
071818 |
10/15/14 |
| DUNSIL, EMILY |
A3-11405 |
2 |
21.65 |
4229********2554 |
283763 |
10/15/14 |
| DUNSIL, STEVE |
A3-10692 |
2 |
144.00 |
4229********2554 |
283766 |
10/15/14 |
| DUROSS, KRISTI |
A3-11258 |
2 |
129.00 |
4356********8967 |
161772 |
10/15/14 |
| EDWARD, TIM |
A3-10953 |
2 |
32.46 |
4147********9364 |
01659C |
10/15/14 |
| ESPINOZA, CARLOS |
A3-11217 |
2 |
129.00 |
4229********2949 |
283757 |
10/15/14 |
| FLORES, HUGO |
A3-11471 |
2 |
75.78 |
4744********0282 |
141572 |
10/15/14 |
| FREABE HUG, DEBRA |
A3-11140 |
2 |
89.00 |
5406********5104 |
01515Z |
10/15/14 |
| GARCIA, PHILLIP |
A3-11151 |
2 |
32.48 |
6011********3182 |
01554R |
10/15/14 |
| GLEBUS, GEOFFREY |
A3-11169 |
2 |
109.00 |
5465********0077 |
H82677 |
10/15/14 |
| GOUDEAU, LYLE |
A3-11345 |
2 |
100.00 |
3772*******2003 |
169571 |
10/15/14 |
| GRAHAM, JOHN |
A3-11438 |
2 |
99.00 |
4844********4727 |
001809 |
10/15/14 |
| GUERRA, JORGE |
A3-11423 |
2 |
27.06 |
4610********2560 |
021708 |
10/15/14 |
| HANSMANN, SHAWN |
A3-11289 |
2 |
27.06 |
4417********3479 |
01661D |
10/15/14 |
| HENDRICK, PHILIP |
A3-11227 |
2 |
32.48 |
4229********2033 |
283164 |
10/15/14 |
| HERNANDEZ, JENIFER |
A3-11312 |
2 |
32.48 |
5371********3607 |
071765 |
10/15/14 |
| HOLM, MORGAN |
A3-10647 |
2 |
99.00 |
4259********5695 |
811175 |
10/15/14 |
| HUG, MAX |
A3-11168 |
2 |
32.48 |
5109********6624 |
H75037 |
10/15/14 |
| JOHNSON, BRANDON |
A3-10639 |
2 |
99.00 |
4259********3864 |
668385 |
10/15/14 |
| KELLEY, JESSE |
A3-11374 |
2 |
99.00 |
5438********8782 |
H81701 |
10/15/14 |
| KIEFER, ANNA |
A3-10856 |
2 |
37.89 |
4356********0319 |
131479 |
10/15/14 |
| KIMBLE, LESLIE |
A3-10733 |
2 |
89.00 |
3767*******2003 |
135723 |
10/15/14 |
| KRUSE, AMANDA |
A3-11246 |
2 |
54.13 |
4266********5591 |
01640B |
10/15/14 |
| LEONARD, MIKE |
A3-10690 |
2 |
125.00 |
3715*******2001 |
152930 |
10/15/14 |
| LIVELY, ANN |
A3-MEDICAL133 |
2 |
69.00 |
5491********2988 |
01518B |
10/15/14 |
| LOCKHART, MARVIN |
A3-11398 |
2 |
32.48 |
4060********7591 |
01688B |
10/15/14 |
| LOTT, LISA |
A3-11093 |
2 |
129.00 |
4229********4308 |
283165 |
10/15/14 |
| LUCIO, PETE |
A3-11395 |
2 |
99.00 |
4147********7824 |
01663C |
10/15/14 |
| MACK, TOM |
A3-MEDICAL436 |
2 |
80.00 |
4342********4450 |
721099 |
10/15/14 |
| MAKILAN, NICOLE |
A3-11297 |
2 |
32.48 |
5462********4768 |
283162 |
10/15/14 |
| MALTOS, LORENA |
A3-11341 |
2 |
32.48 |
5329********2534 |
01574Z |
10/15/14 |
| MATHIS, JOHN |
A3-11228 |
2 |
129.00 |
5143********4997 |
071818 |
10/15/14 |
| MEZA, NESTOR |
A3-11399 |
2 |
37.88 |
4624********3831 |
320991 |
10/15/14 |
| MINYEN, CHRIS |
A3-11135 |
2 |
129.00 |
5432********8307 |
672188 |
10/15/14 |
| MOBLEY, MATTHEW |
A3-10640 |
2 |
120.00 |
5490********4022 |
01547B |
10/15/14 |
| MUNS, PAUL |
A3-11143 |
2 |
129.00 |
4610********5937 |
021708 |
10/15/14 |
| MURILLO, JOSEPH |
A3-10767 |
2 |
89.00 |
4411********4627 |
011708 |
10/15/14 |
| NAJAR, AIDA |
A3-MEDICAL96 |
2 |
79.00 |
4356********7397 |
161176 |
10/15/14 |
| NELSON, JASON |
A3-MEDICAL76 |
2 |
110.00 |
5109********2429 |
H82787 |
10/15/14 |
| OBRIEN, LARRY |
A3-11397 |
2 |
99.00 |
4229********8614 |
283759 |
10/15/14 |
| PARRY, ROBERT |
A3-11393 |
2 |
90.00 |
4744********1473 |
151772 |
10/15/14 |
| PEREZ, ABEL |
A3-11207 |
2 |
32.48 |
4610********9702 |
011708 |
10/15/14 |
| PEREZ, MATTHEW |
A3-MEDICAL298 |
2 |
99.00 |
4342********8160 |
863023 |
10/15/14 |
| PRAESEL, JEFFREY |
A3-MEDICAL453 |
2 |
99.00 |
5516********8311 |
071788 |
10/15/14 |
| RAMIREZ, CLAUDIA |
A3-11323 |
2 |
99.00 |
5465********9896 |
H81701 |
10/15/14 |
| RAMIREZ, MIKE |
A3-10618 |
2 |
198.00 |
5243********6813 |
015459 |
10/15/14 |
| RASMUSSEN, RHIANNON |
A3-10542 |
2 |
129.00 |
4670********8598 |
471234 |
10/15/14 |
| RETTKE, MARK |
A3-11306 |
2 |
129.00 |
5424********1960 |
61303Y |
10/15/14 |
| ROGERS, DOUGLAS |
A3-10743 |
2 |
129.00 |
4388********9635 |
01642D |
10/15/14 |
| ROSE, DAVID |
A3-11255 |
2 |
119.00 |
3715*******1008 |
106154 |
10/15/14 |
| SALAZAR, MAX |
A3-11436 |
2 |
9.74 |
3723*******2001 |
128065 |
10/15/14 |
| SALINAS, JR |
A3-11330 |
2 |
100.00 |
4624********4994 |
627125 |
10/15/14 |
| SANCHEZ, JESSE |
A3-11056 |
2 |
99.00 |
4342********3363 |
906408 |
10/15/14 |
| SANCHEZ, LEAH |
A3-10678 |
2 |
69.00 |
4342********2094 |
809583 |
10/15/14 |
| SANCHEZ, VERONICA |
A3-11424 |
2 |
89.00 |
4844********3812 |
001860 |
10/15/14 |
| SCANTLAND, LEE |
A3-10905 |
2 |
89.00 |
4147********1957 |
01659D |
10/15/14 |
| SCHAUFFELE, ROY |
A3-MEDICAL322 |
2 |
129.00 |
3727*******1001 |
194359 |
10/15/14 |
| SHRUM, ROBERT BO |
A3-11418 |
2 |
99.00 |
3767*******2003 |
161568 |
10/15/14 |
| SHUTT, RYAN |
A3-11378 |
2 |
258.00 |
4356********3551 |
171979 |
10/15/14 |
| SLAUGHTER, BILLY |
A3-11138 |
2 |
129.00 |
4259********7901 |
962460 |
10/15/14 |
| SMITH, JEFF |
A3-11469 |
2 |
100.00 |
5146********6639 |
956990 |
10/15/14 |
| SOILEAU, FRANK |
A3-11233 |
2 |
129.00 |
6011********5995 |
01530R |
10/15/14 |
| SOLCE, JAMES |
A3-11272 |
2 |
32.48 |
5438********9091 |
H75035 |
10/15/14 |
| STEPHENS, DANIEL |
A3-11286 |
2 |
110.00 |
4342********7011 |
786871 |
10/15/14 |
| SUTTON, JAMIE |
A3-11242 |
2 |
129.00 |
4147********3116 |
01683D |
10/15/14 |
| THOMPSON, CHRISTINE |
A3-11153 |
2 |
89.00 |
4147********4930 |
01667C |
10/15/14 |
| TOOHEY, JOHN |
A3-11293 |
2 |
129.00 |
3717*******3005 |
102122 |
10/15/14 |
| TREVINO, PETER |
A3-10843 |
2 |
100.00 |
3715*******1007 |
130777 |
10/15/14 |
| WAKE, BRANDON |
A3-11431 |
2 |
79.00 |
5275********4281 |
181777 |
10/15/14 |
| WIGINGTON, DAVID |
A3-10929 |
2 |
130.00 |
4147********2160 |
01638D |
10/15/14 |
| ZUMWALT, DARYL |
A3-11288 |
2 |
27.06 |
6011********1405 |
01537R |
10/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
1061.22 |
| 27 |
MasterCard |
2309.42 |
| 49 |
Visa |
4314.25 |
| 4 |
Discover |
215.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7900.49 |