Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAQUINEZ, JOSE |
A3-11064 |
2 |
99.00 |
4744********3701 |
171076 |
11/16/14 |
| ANDERS, LARRY |
A3-10715 |
2 |
129.00 |
5109********1904 |
H94716 |
11/16/14 |
| ANDERSON, NICK |
A3-10789 |
2 |
99.00 |
4744********4491 |
101573 |
11/16/14 |
| ARREDONDO, ALEX |
A3-11322 |
2 |
32.48 |
3712*******1000 |
186383 |
11/16/14 |
| BAILEY, MARY |
A3-MEDICAL151 |
2 |
80.00 |
5398********8718 |
55365P |
11/16/14 |
| BANKS, JASON |
A3-MEDICAL-45 |
2 |
100.00 |
4357********7655 |
261613 |
11/16/14 |
| BELDEN, MARK |
A3-11461 |
2 |
32.48 |
5142********3620 |
901247 |
11/16/14 |
| BENAVIDEZ, ONOFRE |
A3-MEDICAL208 |
2 |
99.00 |
4259********6461 |
286377 |
11/16/14 |
| BENNETT, GERALD |
A3-11335 |
2 |
100.00 |
5275********2503 |
081808 |
11/16/14 |
| BERGER, CHARLES |
A3-10119 |
2 |
32.48 |
5510********4091 |
025348 |
11/16/14 |
| BRAVO, DOMINGO |
A3-MEDICAL98 |
2 |
144.00 |
4342********5404 |
310349 |
11/16/14 |
| BRICKMAN, BRUCE |
A3-10746 |
2 |
129.00 |
3715*******1009 |
141411 |
11/16/14 |
| BROOME, DAVID |
A3-11325 |
2 |
32.48 |
4465********6244 |
016167 |
11/16/14 |
| CAMPOS, JAQUELINE |
A3-11189 |
2 |
54.13 |
5178********7763 |
02675Z |
11/16/14 |
| CANTU, CORAL |
A3-11191 |
2 |
64.95 |
4147********4247 |
02673D |
11/16/14 |
| DAVENPORT, MARK |
A3-11180 |
2 |
99.00 |
5109********9203 |
H91705 |
11/16/14 |
| DAVENPORT, SARAH |
A3-11243 |
2 |
89.00 |
5109********9203 |
H90705 |
11/16/14 |
| DAVILA, DINA |
A3-11425 |
2 |
27.06 |
5143********2543 |
081850 |
11/16/14 |
| DUNSIL, EMILY |
A3-11405 |
2 |
21.65 |
4229********2554 |
771516 |
11/16/14 |
| DUNSIL, STEVE |
A3-10692 |
2 |
144.00 |
4229********2554 |
767890 |
11/16/14 |
| DUROSS, KRISTI |
A3-11258 |
2 |
129.00 |
4356********8967 |
121877 |
11/16/14 |
| EDWARD, TIM |
A3-10953 |
2 |
32.46 |
4147********9364 |
02657C |
11/16/14 |
| ESPINOZA, CARLOS |
A3-11217 |
2 |
129.00 |
4229********2949 |
767893 |
11/16/14 |
| FLORES, HUGO |
A3-11471 |
2 |
75.78 |
4744********0282 |
121175 |
11/16/14 |
| GARCIA, PHILLIP |
A3-11151 |
2 |
32.48 |
6011********3182 |
01615R |
11/16/14 |
| GLEBUS, GEOFFREY |
A3-11169 |
2 |
109.00 |
5465********0077 |
H92711 |
11/16/14 |
| GOUDEAU, LYLE |
A3-11345 |
2 |
100.00 |
3772*******2003 |
181716 |
11/16/14 |
| GRAHAM, JOHN |
A3-11438 |
2 |
99.00 |
4844********4727 |
001757 |
11/16/14 |
| GUERRA, JORGE |
A3-11423 |
2 |
27.06 |
4610********2560 |
051709 |
11/16/14 |
| HENDRICK, PHILIP |
A3-11227 |
2 |
32.48 |
4229********2033 |
771520 |
11/16/14 |
| HOLM, MORGAN |
A3-10647 |
2 |
99.00 |
4259********5695 |
116967 |
11/16/14 |
| JOHNSON, BRANDON |
A3-10639 |
2 |
99.00 |
4259********3864 |
116972 |
11/16/14 |
| KELLEY, JESSE |
A3-11374 |
2 |
99.00 |
5438********8782 |
H91734 |
11/16/14 |
| KIEFER, ANNA |
A3-10856 |
2 |
37.89 |
4356********0319 |
141673 |
11/16/14 |
| KRUSE, AMANDA |
A3-11246 |
2 |
54.13 |
4266********5591 |
02674B |
11/16/14 |
| LEONARD, MIKE |
A3-10690 |
2 |
125.00 |
3715*******2001 |
133760 |
11/16/14 |
| LIVELY, ANN |
A3-MEDICAL133 |
2 |
69.00 |
5491********2988 |
01616B |
11/16/14 |
| LOCKHART, MARVIN |
A3-11398 |
2 |
32.48 |
4060********7591 |
02679B |
11/16/14 |
| LOPEZ, ROBERT |
A3-11117 |
2 |
99.00 |
4342********9036 |
407394 |
11/16/14 |
| LUCIO, PETE |
A3-11395 |
2 |
99.00 |
4147********7824 |
02672C |
11/16/14 |
| MACK, TOM |
A3-MEDICAL436 |
2 |
80.00 |
4342********4450 |
355020 |
11/16/14 |
| MAKILAN, NICOLE |
A3-11297 |
2 |
32.48 |
5462********4768 |
771518 |
11/16/14 |
| MALEVSKY, MICHEAL |
A3-11463 |
2 |
99.00 |
5466********9391 |
55448Z |
11/16/14 |
| MATHIS, JOHN |
A3-11228 |
2 |
129.00 |
5143********4997 |
081849 |
11/16/14 |
| MENDES, HECTOR |
A3-MEDICAL373 |
2 |
89.00 |
5145********5534 |
081630 |
11/16/14 |
| MEZA, NESTOR |
A3-11399 |
2 |
37.88 |
4624********3831 |
971839 |
11/16/14 |
| MINYEN, CHRIS |
A3-11135 |
2 |
129.00 |
5432********8307 |
675515 |
11/16/14 |
| MOBLEY, MATTHEW |
A3-10640 |
2 |
120.00 |
5490********4022 |
01616B |
11/16/14 |
| MOTT, THOMAS |
A3-10530 |
2 |
32.48 |
3712*******1007 |
160782 |
11/16/14 |
| MUNS, PAUL |
A3-11143 |
2 |
129.00 |
4610********5937 |
051709 |
11/16/14 |
| MURILLO, JOSEPH |
A3-10767 |
2 |
89.00 |
4411********4627 |
051709 |
11/16/14 |
| NAJAR, AIDA |
A3-MEDICAL96 |
2 |
79.00 |
4356********7397 |
101874 |
11/16/14 |
| OBRIEN, LARRY |
A3-11397 |
2 |
99.00 |
4229********8614 |
771517 |
11/16/14 |
| PARRY, ROBERT |
A3-11393 |
2 |
90.00 |
4744********1473 |
111971 |
11/16/14 |
| PEREZ, MATTHEW |
A3-MEDICAL298 |
2 |
99.00 |
4342********8160 |
407399 |
11/16/14 |
| PRAESEL, JEFFREY |
A3-MEDICAL453 |
2 |
99.00 |
5516********8311 |
081820 |
11/16/14 |
| RAMIREZ, MIKE |
A3-10618 |
2 |
99.00 |
5243********6813 |
016549 |
11/16/14 |
| RASMUSSEN, RHIANNON |
A3-10542 |
2 |
129.00 |
4670********8598 |
489640 |
11/16/14 |
| RETTKE, MARK |
A3-11306 |
2 |
129.00 |
5424********1960 |
55518Y |
11/16/14 |
| ROGERS, DOUGLAS |
A3-10743 |
2 |
129.00 |
4388********9635 |
02648D |
11/16/14 |
| ROSE, DAVID |
A3-11255 |
2 |
119.00 |
3715*******1008 |
121442 |
11/16/14 |
| SALAZAR, MAX |
A3-11436 |
2 |
99.00 |
3723*******2001 |
143005 |
11/16/14 |
| SANCHEZ, JESSE |
A3-11056 |
2 |
69.00 |
4342********3363 |
117560 |
11/16/14 |
| SANCHEZ, LEAH |
A3-10678 |
2 |
69.00 |
4342********2094 |
119137 |
11/16/14 |
| SANCHEZ, PARISA |
A3-MEDICAL236 |
2 |
240.00 |
5461********1322 |
126321 |
11/16/14 |
| SANCHEZ, VERONICA |
A3-11424 |
2 |
89.00 |
4844********3812 |
001803 |
11/16/14 |
| SCHAUFFELE, ROY |
A3-MEDICAL322 |
2 |
129.00 |
3727*******1001 |
144882 |
11/16/14 |
| SHRUM, ROBERT BO |
A3-11418 |
2 |
99.00 |
3767*******2003 |
161572 |
11/16/14 |
| SHUTT, RYAN |
A3-11378 |
2 |
258.00 |
4356********3551 |
101578 |
11/16/14 |
| SOILEAU, FRANK |
A3-11233 |
2 |
129.00 |
6011********5995 |
01613R |
11/16/14 |
| SOLCE, JAMES |
A3-11272 |
2 |
32.48 |
5438********9091 |
H85068 |
11/16/14 |
| SOSA, LIONEL |
A3-11420 |
2 |
89.00 |
5466********1678 |
55226P |
11/16/14 |
| STEPHENS, DANIEL |
A3-11286 |
2 |
110.00 |
4342********7011 |
355024 |
11/16/14 |
| STEWART, PATRICK |
A3-11432 |
2 |
99.00 |
5291********7134 |
02659B |
11/16/14 |
| STRATTON, JANIE |
A3-11434 |
2 |
32.48 |
4465********1895 |
02647B |
11/16/14 |
| SUTTON, JAMIE |
A3-11242 |
2 |
129.00 |
4147********3116 |
02682D |
11/16/14 |
| THOMPSON, CHRISTINE |
A3-11153 |
2 |
69.00 |
4147********4930 |
02658C |
11/16/14 |
| TOOHEY, JOHN |
A3-11293 |
2 |
129.00 |
3717*******3005 |
119641 |
11/16/14 |
| TREVINO, PETER |
A3-10843 |
2 |
100.00 |
3715*******1007 |
142251 |
11/16/14 |
| WAKE, BRANDON |
A3-11431 |
2 |
79.00 |
5275********4281 |
181178 |
11/16/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
1093.96 |
| 26 |
MasterCard |
2385.11 |
| 41 |
Visa |
3635.72 |
| 2 |
Discover |
161.48 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7276.27 |