10/03/2016

06:24:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARMENDARIZ, SERGIO	AQ-ARMENDARIZ	A	48.71	4342********8706	018413	10/03/2016
BELT, KEVIN	AQ-000092	A	48.71	4684********1395	576618	10/03/2016
BOND, VIKKI	AQ-000099	A	48.71	4266********1078	06246A	10/03/2016
BREWER, CHARLEY	AQ-000057	A	113.66	5199********1690	06237Z	10/03/2016
CAMP, JEANETTE	AQ-000062	A	37.89	4791********3774	062528	10/03/2016
CAMPBELL, THAXTON	AQ-000063	A	113.66	5509********4871	555193	10/03/2016
CARRASCO, ELIZABETH	AQ-000037	A	37.89	4229********4241	B64389	10/03/2016
CONNER, BRYAN	AQ-000035	A	48.71	4121********6221	06267C	10/03/2016
CONSTANCIO, HENRY	AQ-000102	A	37.89	5147********9567	060548	10/03/2016
CONSTANCIO, LOUIS	AQ-000151	A	97.43	4147********7715	06284D	10/03/2016
CROSS, JO	AQ-000032	A	37.89	4262********8409	06298A	10/03/2016
CRUMLEY, MARCUS	AQ-000160	A	129.90	6011********8044	00319Q	10/03/2016
CURTIS, MARY	AQ-000047	A	37.89	4313********1795	02508C	10/03/2016
DAWSON, AMY	AQ-000108	A	48.71	4266********2654	06327B	10/03/2016
DOUGLASS, CURT	AQ-000148	A	37.89	4147********8036	97652C	10/03/2016
DOUGLASS, DANIEL	AQ-000058	A	75.78	4400********7361	09208D	10/03/2016
DURHAM, PATRICIA	AQ-000095	A	113.66	5149********2356	060549	10/03/2016
EWING, DOYCE	AQ-000070	A	75.78	5108********4952	156062	10/03/2016
FAGIN, MANDI	AQ-000109	A	59.54	4003********4511	336390	10/03/2016
GUTIERREZ, ESTHER	AQ-000115	A	37.89	5516********3047	039950	10/03/2016
HARGROVE, GAIL	AQ-000053	A	48.71	5507********9590	932952	10/03/2016
HARRE, MICHELLE	AQ-000023	A	97.43	4266********9339	06474C	10/03/2016
HEGI, KAREN	AQ-000082	A	75.78	4147********1929	06492C	10/03/2016
HEMBY, STACEY	AQ-000155	A	75.78	4621********5155	392617	10/03/2016
HILL, MATT	AQ-000030	A	124.49	5178********0325	06513B	10/03/2016
JONES, CHERYL	AQ-000134	A	113.66	5178********2329	06519B	10/03/2016
JONES, RICHARD	AQ-000015	A	113.66	4400********2347	01849A	10/03/2016
JONES, SANDRA	AQ-000135	A	37.89	4147********7932	003959	10/03/2016
JORGENSEN, TRAVIS	AQ-000120	A	59.54	4750********1094	010507	10/03/2016
KEENE, DAVID	AQ-000036	A	48.71	4684********3973	576619	10/03/2016
KESEY, JENNIFER	AQ-000055	A	37.89	4080********4084	272442	10/03/2016
KISSKO, PATTI	AQ-000153	A	48.71	4147********0250	06573D	10/03/2016
KOUTRELAKOS, STEPHEN	AQ-KOUTRELAKO	A	129.90	4100********5325	98222D	10/03/2016
LEWIS, WILLIAM	AQ-000033	A	59.54	4147********7696	06591D	10/03/2016
LOGSDON, JOSH	AQ-000029	A	97.43	4775********9216	040020	10/03/2016
MAYNARD, JIMMY	AQ-000133	A	59.54	4342********3790	389573	10/03/2016
MCGAVOCK, MAX	AQ-000060	A	37.89	5507********3926	932953	10/03/2016
MCGEE, ROBERT	AQ-000121	A	48.71	4342********0283	928094	10/03/2016
MILLER, BRIAN	AQ-000010	A	37.89	4684********1093	576620	10/03/2016
PHELPS, GABE	AQ-000051	A	97.43	4003********9273	336391	10/03/2016
PRICE, TAG	AQ-000072	A	124.49	4003********7118	336392	10/03/2016
THOMPSON, GRADY	AQ-000105	A	97.43	4631********5744	206060	10/03/2016
TREVINO, TIM	AQ-000118	A	124.49	4147********5203	06677C	10/03/2016
TURNER, CYRIL	AQ-000014	A	48.71	5178********7118	06738B	10/03/2016
TURNER, SHAWN	AQ-000146	A	37.89	3795*******1007	103967	10/03/2016
VADEN, TIM	AQ-000088	A	113.66	5213********9165	00340Z	10/03/2016
WOOLSEY, SARAH	AQ-000136	A	48.71	4342********1801	229033	10/03/2016

Totals

Count	Card Type	Total
1	American Express	37.89
12	MasterCard	979.66
33	Visa	2186.70
1	Discover	129.90
0	Other	0.00
		3334.15