Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, MARTHA |
A3-10927 |
1 |
27.06 |
5491********3615 |
00159Z |
11/01/14 |
| APPELT, JOSEPH |
A3-11216 |
1 |
68.06 |
3722*******2000 |
133199 |
11/01/14 |
| ARNETTE, LOUIE |
A3-11229 |
1 |
32.48 |
5523********4362 |
00156Z |
11/01/14 |
| ARRIBAS, CIRA |
A3-10249 |
1 |
100.00 |
4744********4336 |
195214 |
11/01/14 |
| BACA, LINDA |
A3-11127 |
1 |
129.00 |
4707********1687 |
04031B |
11/01/14 |
| BAIRD, ROBERT |
A3-11401 |
1 |
99.00 |
4744********4070 |
155512 |
11/01/14 |
| BAKER, LARRY |
A3-11410 |
1 |
89.00 |
4342********1102 |
741043 |
11/01/14 |
| BARRERA, CARLOS |
A3-11362 |
1 |
99.00 |
5466********0062 |
76476P |
11/01/14 |
| BLANCHARD, JESSE |
A3-10769 |
1 |
32.46 |
4473********6793 |
095016 |
11/01/14 |
| BOEHME, JULIE |
A3-11429 |
1 |
178.00 |
4873********1783 |
423127 |
11/01/14 |
| BRANARD, CHERYL |
A3-10214 |
1 |
64.94 |
3739*******3003 |
125736 |
11/01/14 |
| BROWNING, MICHAEL |
A3-10233 |
1 |
32.48 |
4635********6312 |
195217 |
11/01/14 |
| CALLAHAN, JODY |
A3-11280 |
1 |
129.00 |
5112********1878 |
441918 |
11/01/14 |
| CAMPBELL, CLINT |
A3-11400 |
1 |
129.00 |
5142********0035 |
153976 |
11/01/14 |
| CASPER, JEREMY |
A3-11205 |
1 |
32.48 |
4063********0136 |
705183 |
11/01/14 |
| CAVAZOS, JOEL |
A3-11304 |
1 |
30.00 |
4312********8647 |
03986G |
11/01/14 |
| CORLEY, RODERICK |
A3-11379 |
1 |
32.48 |
5155********3840 |
04022Z |
11/01/14 |
| DAVILA, DANIEL |
A3-11263 |
1 |
32.48 |
5109********8172 |
H98450 |
11/01/14 |
| DEBOSE, TRACY |
A3-11455 |
1 |
21.65 |
5516********4913 |
095188 |
11/01/14 |
| DELRIO, JULIO |
A3-10704 |
1 |
119.00 |
4147********1419 |
03999C |
11/01/14 |
| DOEBBLER, TOM |
A3-10145 |
1 |
54.13 |
3772*******1005 |
147257 |
11/01/14 |
| DYER, TOBYN |
A3-11269 |
1 |
99.00 |
6011********1116 |
00163R |
11/01/14 |
| EARL, DAVID |
A3-11402 |
1 |
99.00 |
4403********3398 |
709099 |
11/01/14 |
| ELLIOTT, JUSTIN |
A3-11409 |
1 |
99.00 |
4610********7643 |
H35X2H |
11/01/14 |
| ENDSLEY, JAMES |
A3-MEDICAL56 |
1 |
89.00 |
5491********8871 |
00157Z |
11/01/14 |
| FISCHER, MICHEAL |
A3-MEDICAL360 |
1 |
129.00 |
5491********1344 |
00160P |
11/01/14 |
| FRANKS, JAMES |
A3-11206 |
1 |
89.00 |
4856********5126 |
001814 |
11/01/14 |
| GABEL, WILLIAM |
A3-11373 |
1 |
54.13 |
4037********4678 |
901015 |
11/01/14 |
| GARCIA, CRISTOBAL |
A3-10243 |
1 |
120.00 |
4670********5264 |
968225 |
11/01/14 |
| GARCIA, IZEL |
A3-10780 |
1 |
32.48 |
6011********9777 |
00162R |
11/01/14 |
| GARCIA, MELANIE |
A3-MEDICAL900 |
1 |
89.00 |
5465********6051 |
H04086 |
11/01/14 |
| GARZA, EDUARDO |
A3-11244 |
1 |
27.06 |
4631********0282 |
709095 |
11/01/14 |
| GLUZA, SEBASTIAN |
A3-11310 |
1 |
42.22 |
4465********4703 |
001877 |
11/01/14 |
| GOMEZ, JORGE |
A3-10539 |
1 |
80.00 |
4744********5694 |
115510 |
11/01/14 |
| GORDON, JOHN |
A3-10109 |
1 |
32.46 |
6011********4262 |
00115R |
11/01/14 |
| GUTIERREZ, GABRIEL |
A3-MEDICAL295 |
1 |
129.00 |
4147********0905 |
04004D |
11/01/14 |
| GUTIERREZ, GLORIA |
A3-11367 |
1 |
69.99 |
4157********4595 |
693465 |
11/01/14 |
| HARTMANN, CHARLES |
A3-11025 |
1 |
32.46 |
4624********1787 |
811631 |
11/01/14 |
| HASTEDT, WILLIAM |
A3-11389 |
1 |
99.00 |
5491********2186 |
00185P |
11/01/14 |
| HATLEY, LISA |
A3-11251 |
1 |
32.48 |
4266********6457 |
04006B |
11/01/14 |
| HOSBACH, TOM |
A3-10042 |
1 |
32.46 |
4121********4188 |
001806 |
11/01/14 |
| HOWARTH, JIM |
A3-10742 |
1 |
129.00 |
3737*******5000 |
127469 |
11/01/14 |
| IBARRA, JOSE |
A3-11123 |
1 |
85.16 |
4157********4595 |
692356 |
11/01/14 |
| KLAR, RICK |
A3-11215 |
1 |
32.46 |
3785*******2004 |
164278 |
11/01/14 |
| LACKEY, JOHN-DAVID |
A3-11408 |
1 |
129.00 |
3767*******2011 |
158378 |
11/01/14 |
| LARSON, ARLEEN |
A3-11291 |
1 |
109.00 |
4610********9943 |
025110 |
11/01/14 |
| LESAVOY, ARTIE |
A3-MEDICAL408 |
1 |
90.00 |
3713*******8008 |
180651 |
11/01/14 |
| LEWIS, WADE |
A3-10939 |
1 |
27.06 |
5491********1587 |
00187B |
11/01/14 |
| LINDLEY, MIKE |
A3-11079 |
1 |
129.00 |
5178********8011 |
04026Z |
11/01/14 |
| MAYO, ROBERT |
A3-11419 |
1 |
99.00 |
3715*******3005 |
134184 |
11/01/14 |
| MCDONALD, SID |
A3-10072 |
1 |
54.13 |
4259********5506 |
709098 |
11/01/14 |
| MCMANUS, GEORGE |
A3-11177 |
1 |
32.48 |
3772*******1005 |
188265 |
11/01/14 |
| MIDDLETON, RANDY |
A3-11083 |
1 |
120.00 |
3767*******1001 |
123432 |
11/01/14 |
| MONTES, LUPE |
A3-10669 |
1 |
89.00 |
4791********1350 |
03970G |
11/01/14 |
| MORIN, RENE |
A3-11301 |
1 |
32.48 |
4313********0679 |
055146 |
11/01/14 |
| NATAKI, MARIE ROSE |
A3-11403 |
1 |
99.00 |
4342********2079 |
790747 |
11/01/14 |
| NELSON, RUSSELL |
A3-10016 |
1 |
43.20 |
6011********7381 |
00103B |
11/01/14 |
| PIGOTT, BEN |
A3-11090 |
1 |
90.00 |
4229********1606 |
490005 |
11/01/14 |
| PLATZNER, ERIC |
A3-D00717 |
1 |
32.46 |
5523********7222 |
00185Z |
11/01/14 |
| RAMEY, JAMES |
A3-MED-66 |
1 |
100.00 |
5401********7243 |
04014B |
11/01/14 |
| RANDOLPH, MELIA |
A3-11344 |
1 |
32.48 |
4229********4567 |
490006 |
11/01/14 |
| RAZOUK, OSAMA |
A3-11427 |
1 |
32.46 |
4426********8645 |
001585 |
11/01/14 |
| RODRIGUEZ, DAVID |
A3-11198 |
1 |
99.00 |
4744********0970 |
135318 |
11/01/14 |
| RODRIGUEZ, MARIETTA |
A3-D00011 |
1 |
54.11 |
6011********4559 |
00171Q |
11/01/14 |
| SABIATURA, CHARLES |
A3-10936 |
1 |
120.00 |
3797*******1008 |
120635 |
11/01/14 |
| SANDEL, DARLA |
A3-10570 |
1 |
25.00 |
4147********0443 |
03986C |
11/01/14 |
| SCHWAB, EDWARD |
A3-11257 |
1 |
89.00 |
4147********8342 |
04007C |
11/01/14 |
| STARR, PHILLIP |
A3-11318 |
1 |
139.64 |
4635********8458 |
145911 |
11/01/14 |
| STEWART, JOHNNY |
A3-10868 |
1 |
110.00 |
5524********2669 |
04012B |
11/01/14 |
| STOREY, CHRIS |
A3-11204 |
1 |
32.48 |
4610********0204 |
025110 |
11/01/14 |
| THAGGARD, TAYLOR |
A3-11277 |
1 |
129.00 |
3717*******7006 |
159594 |
11/01/14 |
| TURNER, WILLIAM |
A3-10257 |
1 |
32.48 |
4610********2445 |
025110 |
11/01/14 |
| VALENCE, EDWARD |
A3-D00102 |
1 |
32.48 |
4120********7286 |
001590 |
11/01/14 |
| VILLA, PETER |
A3-10103 |
1 |
129.00 |
4229********2239 |
490596 |
11/01/14 |
| WHITE, ODIS |
A3-MEDICAL293 |
1 |
110.00 |
5524********3793 |
90101S |
11/01/14 |
| WILLIS, MICHAEL |
A3-11030 |
1 |
32.48 |
5371********9521 |
095186 |
11/01/14 |
| WRIGHT, MARK |
A3-11316 |
1 |
198.00 |
5143********0626 |
095228 |
11/01/14 |
| YBARRA, ERIK |
A3-11302 |
1 |
43.30 |
4411********3008 |
035110 |
11/01/14 |
| ZAMORA, FRANCES |
A3-11284 |
1 |
27.06 |
5143********0772 |
095228 |
11/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
1068.07 |
| 21 |
MasterCard |
1675.21 |
| 41 |
Visa |
2994.31 |
| 5 |
Discover |
261.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5998.84 |