Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, HOWARD |
AQ-000181 |
A |
37.36 |
5424********3954 |
00256P |
02/01/2017 |
| ALVAREZ, MICHAEL |
AQ-000242 |
A |
48.04 |
5275********6034 |
105434 |
02/01/2017 |
| ARMENDARIZ, SERGIO |
AQ-000168 |
A |
48.04 |
4342********8706 |
479378 |
02/01/2017 |
| ARZIA, ALEJANDRO |
AQ-000217 |
A |
37.36 |
4599********8691 |
H69177 |
02/01/2017 |
| BAACK, JUDY |
AQ-000147 |
A |
112.09 |
4388********7266 |
00528D |
02/01/2017 |
| BELT, KEVIN |
AQ-000092 |
A |
48.04 |
5433********7487 |
647084 |
02/01/2017 |
| BERGAN, KIM |
AQ-000248 |
A |
48.04 |
4147********8809 |
00564C |
02/01/2017 |
| BILLS, NOEL |
AQ-000201 |
A |
74.73 |
5422********5089 |
00563B |
02/01/2017 |
| BOND, VIKKI |
AQ-000099 |
A |
48.04 |
4266********1078 |
00579A |
02/01/2017 |
| BREWER, CHARLEY |
AQ-000057 |
A |
112.09 |
5199********1690 |
00572Z |
02/01/2017 |
| BUCKNER, LEISA |
AQ-000216 |
A |
48.04 |
5510********4454 |
946717 |
02/01/2017 |
| BURT, KEITH |
AQ-000171 |
A |
37.36 |
4498********5702 |
630371 |
02/01/2017 |
| CASWELL, MONTY |
AQ-000084 |
A |
112.09 |
4266********1153 |
00639A |
02/01/2017 |
| CATES, RANDA |
AQ-000212 |
A |
37.36 |
4147********1225 |
00623D |
02/01/2017 |
| CHILDERS, JEANNE |
AQ-000195 |
A |
96.08 |
4045********3702 |
65357 |
02/01/2017 |
| CONNER, BRYAN |
AQ-000035 |
A |
48.04 |
4121********6221 |
00640C |
02/01/2017 |
| CONSTANCIO, HENRY |
AQ-000102 |
A |
37.36 |
5147********9567 |
065401 |
02/01/2017 |
| CONSTANCIO, LOUIS |
AQ-000151 |
A |
96.08 |
4147********7715 |
00737D |
02/01/2017 |
| CROSS, JO |
AQ-000032 |
A |
37.36 |
4262********8409 |
00687A |
02/01/2017 |
| CRUMLEY, MARCUS |
AQ-000160 |
A |
128.10 |
6011********8044 |
00199Q |
02/01/2017 |
| CURTIS, MARY |
AQ-000047 |
A |
37.36 |
4313********1795 |
07461C |
02/01/2017 |
| DAWSON, AMY |
AQ-000108 |
A |
48.04 |
4266********2654 |
00716B |
02/01/2017 |
| DEMMA, BRANDON |
AQ-000187 |
A |
48.04 |
5459********2061 |
227412 |
02/01/2017 |
| DOUGLASS, DANIEL |
AQ-000058 |
A |
74.73 |
4400********7361 |
00817C |
02/01/2017 |
| DURHAM, PATRICIA |
AQ-000095 |
A |
128.10 |
5149********2356 |
065404 |
02/01/2017 |
| EATON, JOHN |
AQ-000240 |
A |
48.04 |
5539********3719 |
065404 |
02/01/2017 |
| EWING, DOYCE |
AQ-000070 |
A |
74.73 |
5108********4952 |
661171 |
02/01/2017 |
| FAGIN, MANDI |
AQ-000109 |
A |
58.71 |
4003********4511 |
172404 |
02/01/2017 |
| FRAHER, DEBRA |
AQ-000127 |
A |
112.09 |
5146********8638 |
E1AC6E |
02/01/2017 |
| FULFORD, TONYA |
AQ-000149 |
A |
37.36 |
4373********9086 |
516900 |
02/01/2017 |
| GUTIERREZ, ESTHER |
AQ-000115 |
A |
37.36 |
5172********4198 |
032316 |
02/01/2017 |
| HARGROVE, GAIL |
AQ-000053 |
A |
37.36 |
5507********9590 |
092980 |
02/01/2017 |
| HARRE, MICHELLE |
AQ-000023 |
A |
74.73 |
4266********9339 |
02082C |
02/01/2017 |
| HEGI, KAREN |
AQ-000082 |
A |
74.73 |
4147********1929 |
02097C |
02/01/2017 |
| HENDERSON, CARLTON |
AQ-000176 |
A |
48.04 |
5507********8714 |
092983 |
02/01/2017 |
| HIGGINBOTHAM, AMY |
AQ-000211 |
A |
48.04 |
4342********6151 |
458134 |
02/01/2017 |
| HILL, MATT |
AQ-000030 |
A |
122.76 |
4003********9299 |
172405 |
02/01/2017 |
| HUNTER, SUSAN |
AQ-000243 |
A |
37.36 |
5539********3416 |
065410 |
02/01/2017 |
| JONES, CHERYL |
AQ-000134 |
A |
112.09 |
5178********2329 |
02128B |
02/01/2017 |
| JONES, RICHARD |
AQ-000015 |
A |
112.09 |
4400********2347 |
07265A |
02/01/2017 |
| JORGENSEN, TRAVIS |
AQ-000120 |
A |
58.71 |
4750********1094 |
045407 |
02/01/2017 |
| KEENE, DAVID |
AQ-000036 |
A |
48.04 |
5433********6232 |
647085 |
02/01/2017 |
| KESEY, JENNIFER |
AQ-000055 |
A |
37.36 |
4080********3427 |
747429 |
02/01/2017 |
| KISSKO, PATTI |
AQ-000153 |
A |
48.04 |
4147********0250 |
02188D |
02/01/2017 |
| KOUTRELAKOS, STEPHEN |
AQ-000177 |
A |
128.10 |
4100********5325 |
07070D |
02/01/2017 |
| LEWIS, WILLIAM |
AQ-000033 |
A |
58.71 |
4147********7696 |
02204D |
02/01/2017 |
| LINDER, MONICA |
AQ-000170 |
A |
48.04 |
5178********6358 |
02195B |
02/01/2017 |
| LOGSDON, JOSH |
AQ-000029 |
A |
96.08 |
4775********9216 |
032455 |
02/01/2017 |
| MAYNARD, JIMMY |
AQ-000133 |
A |
58.71 |
4342********3790 |
603317 |
02/01/2017 |
| MCGAVOCK, MAX |
AQ-000060 |
A |
37.36 |
5507********3926 |
092984 |
02/01/2017 |
| MCGEE, ROBERT |
AQ-000121 |
A |
48.04 |
4342********0283 |
551149 |
02/01/2017 |
| MILLER, BRIAN |
AQ-000010 |
A |
37.36 |
5433********6118 |
647086 |
02/01/2017 |
| MOORE, STEVE |
AQ-000210 |
A |
48.04 |
4769********4553 |
730355 |
02/01/2017 |
| PETROSKO, TODD |
AQ-000209 |
A |
37.36 |
4098********8864 |
792023 |
02/01/2017 |
| PHELPS, GABE |
AQ-000051 |
A |
96.08 |
4003********9893 |
172407 |
02/01/2017 |
| PRICE, TAG |
AQ-000072 |
A |
122.76 |
4003********7118 |
172406 |
02/01/2017 |
| RODGERS, CHERI |
AQ-000215 |
A |
48.04 |
4147********1138 |
02334C |
02/01/2017 |
| ROMERO, CASSIE |
AQ-000213 |
A |
58.71 |
5161********2596 |
065417 |
02/01/2017 |
| SMITH, BRADLEY |
AQ-000241 |
A |
48.04 |
6011********8092 |
00176R |
02/01/2017 |
| TERRELL, PATTY |
AQ-000214 |
A |
48.04 |
4417********3052 |
02363D |
02/01/2017 |
| TREVINO, TIM |
AQ-000118 |
A |
122.76 |
4147********5203 |
02376C |
02/01/2017 |
| TURNER, CYRIL |
AQ-000014 |
A |
48.04 |
5178********7118 |
02400B |
02/01/2017 |
| VADEN, TIM |
AQ-000088 |
A |
112.09 |
4147********4398 |
02376C |
02/01/2017 |
| WILKES, KURT |
AQ-000184 |
A |
37.36 |
4157********0551 |
032634 |
02/01/2017 |
| WILLIAMS, JULIE |
AQ-000218 |
A |
96.08 |
5514********4486 |
151136 |
02/01/2017 |
| WOOLSEY, SARAH |
AQ-000136 |
A |
48.04 |
4342********3376 |
604936 |
02/01/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 24 |
MasterCard |
1462.50 |
| 40 |
Visa |
2700.81 |
| 2 |
Discover |
176.14 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4339.45 |