04/03/2017

09:28:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, HOWARD	AQ-000181	A	37.36	5424********3954	07795P	04/03/2017
ALVAREZ, MICHAEL	AQ-000242	A	48.04	5275********6034	162325	04/03/2017
ARMENDARIZ, SERGIO	AQ-000168	A	48.04	4342********8706	723167	04/03/2017
ARP, DARLA	AQ-000278	A	37.36	5424********1812	07643P	04/03/2017
ARZIA, ALEJANDRO	AQ-000217	A	37.36	4599********8691	H66073	04/03/2017
BAACK, JUDY	AQ-000147	A	112.09	4388********7266	07417D	04/03/2017
BANDA, ANDREW	AQ-000252	A	48.04	4586********9850	H67124	04/03/2017
BELT, KEVIN	AQ-000092	A	48.04	5433********7487	200219	04/03/2017
BERGAN, KIM	AQ-000248	A	48.04	4147********8809	07436C	04/03/2017
BILLS, NOEL	AQ-000201	A	74.73	5422********5089	07444B	04/03/2017
BOND, VIKKI	AQ-000099	A	48.04	4266********1078	07442A	04/03/2017
BREHM, DONNA	AQ-000275	A	37.36	4101********8034	232453	04/03/2017
BREWER, CHARLEY	AQ-000057	A	112.09	5199********1690	07458Z	04/03/2017
BROW, LESLIE	AQ-000274	A	48.04	4465********1131	003098	04/03/2017
BUCKNER, LEISA	AQ-000216	A	48.04	5510********4454	534166	04/03/2017
BURT, KEITH	AQ-000171	A	37.36	4498********5702	326363	04/03/2017
CAMPBELL, THAXTON	AQ-000063	A	112.09	5509********7777	423791	04/03/2017
CASTRO, SILVIA	AQ-00295	A	117.43	4259********5430	876497	04/03/2017
CASWELL, MONTY	AQ-000084	A	112.09	4266********1153	07528A	04/03/2017
CATES, RANDA	AQ-000212	A	37.36	4147********1225	07537D	04/03/2017
CHILDERS, JEANNE	AQ-000195	A	96.08	4045********3702	62250	04/03/2017
CONNER, BRYAN	AQ-000035	A	48.04	4121********6221	07576C	04/03/2017
CONSTANCIO, HENRY	AQ-000102	A	37.36	5147********9567	062258	04/03/2017
CROSS, JO	AQ-000032	A	37.36	4262********8409	07590A	04/03/2017
CRUMLEY, MARCUS	AQ-000160	A	128.10	6011********8044	00312Q	04/03/2017
DAWSON, AMY	AQ-000108	A	48.04	4266********2654	07590B	04/03/2017
DEMMA, BRANDON	AQ-000187	A	48.04	5459********2061	418725	04/03/2017
DIAZ, JULIO	AQ-000253	A	74.73	4000********9223	617432	04/03/2017
DOUGLASS, DANIEL	AQ-000058	A	74.73	4400********7361	07524C	04/03/2017
DURHAM, PATRICIA	AQ-000095	A	128.10	5149********2356	062300	04/03/2017
EATON, JOHN	AQ-000240	A	48.04	5539********3719	062300	04/03/2017
EWING, DOYCE	AQ-000070	A	74.73	5108********4952	927992	04/03/2017
FAGIN, MANDI	AQ-000109	A	117.43	4003********4511	643581	04/03/2017
FAVER, RENEE	AQ-000276	A	58.71	6011********3201	00398R	04/03/2017
FISHER, SHERRON	AQ-000262	A	48.04	5510********4978	534204	04/03/2017
FRAHER, DEBRA	AQ-000127	A	112.09	5146********8638	F8655E	04/03/2017
GRAY, CHAD	AQ-000258	A	112.09	4147********7893	07720D	04/03/2017
GREEN, MELISSA	AQ-000038	A	133.44	4498********7286	326365	04/03/2017
GUTIERREZ, ESTHER	AQ-000115	A	37.36	5172********4198	014720	04/03/2017
HARGROVE, GAIL	AQ-000053	A	37.36	5507********9590	790355	04/03/2017
HARRE, MICHELLE	AQ-000023	A	74.73	4266********9339	07754C	04/03/2017
HEGI, KAREN	AQ-000082	A	74.73	4147********1929	07766C	04/03/2017
HEMBY, STACEY	AQ-000155	A	74.73	4621********0607	551630	04/03/2017
HENDERSON, CARLTON	AQ-000176	A	48.04	5507********8714	790356	04/03/2017
HUNTER, SUSAN	AQ-000243	A	37.36	5539********3416	062306	04/03/2017
JONES, CHERYL	AQ-000134	A	112.09	5178********2329	09023B	04/03/2017
JONES, RICHARD	AQ-000015	A	112.09	4400********2347	06868A	04/03/2017
JORGENSEN, TRAVIS	AQ-000120	A	58.71	4750********1094	012307	04/03/2017
KEENE, DAVID	AQ-000036	A	48.04	5433********6232	200220	04/03/2017
KESEY, JENNIFER	AQ-000055	A	37.36	4080********3427	014086	04/03/2017
KISSKO, PATTI	AQ-000153	A	48.04	4147********0250	09057D	04/03/2017
KOUTRELAKOS, STEPHEN	AQ-000177	A	128.10	4100********5325	70366D	04/03/2017
LEWIS, WILLIAM	AQ-000033	A	58.71	4147********7696	09072D	04/03/2017
LINDER, MONICA	AQ-000170	A	48.04	5178********6358	09073B	04/03/2017
LOGSDON, JOSH	AQ-000029	A	96.08	4775********9216	014806	04/03/2017
MAYNARD, JIMMY	AQ-000133	A	58.71	4342********3790	911018	04/03/2017
MCGAVOCK, MAX	AQ-000060	A	37.36	5507********3926	790358	04/03/2017
MCGEE, ROBERT	AQ-000121	A	48.04	4342********0283	899669	04/03/2017
MILLER, BRIAN	AQ-000010	A	37.36	5433********6118	200221	04/03/2017
MOORE, STEVE	AQ-000210	A	48.04	4769********4553	731722	04/03/2017
PETROSKO, TODD	AQ-000209	A	37.36	4098********8864	730119	04/03/2017
PHELPS, GABE	AQ-000051	A	96.08	4003********9893	643585	04/03/2017
PRICE, TAG	AQ-000072	A	122.76	4003********7118	643586	04/03/2017
RAMELLO, NATALIE	AQ-000250	A	48.04	4342********8015	746062	04/03/2017
RAMOS, JESSICA	AQ-000297	A	37.36	5172********2031	014845	04/03/2017
RANEY, TONY	AQ-000200	A	48.04	4003********7767	09171B	04/03/2017
RAY, COBY	AQ-000273	A	37.36	4130********0686	062311	04/03/2017
ROBERTSON, BARBARA	AQ-000265	A	48.04	5161********3688	062312	04/03/2017
RODGERS, CHERI	AQ-000215	A	48.04	4147********1138	09177C	04/03/2017
ROMERO, CASSIE	AQ-000213	A	58.71	5161********2596	062313	04/03/2017
SMITH, BRADLEY	AQ-000241	A	48.04	6011********8092	00309R	04/03/2017
STEVENS, DAVID	AQ-000263	A	37.36	4131********3593	062156	04/03/2017
STEVENS, JOSHUA	AQ-000264	A	37.36	5108********4752	927993	04/03/2017
TARBET, KATLYN	AQ-000269	A	48.04	5275********5676	152231	04/03/2017
TERRELL, PATTY	AQ-000214	A	48.04	4417********3052	09222D	04/03/2017
TREVINO, TIM	AQ-000118	A	122.76	4147********5203	09260C	04/03/2017
TURNER, CYRIL	AQ-000014	A	48.04	5178********7118	09246B	04/03/2017
VADEN, TIM	AQ-000088	A	112.09	4147********4398	09251C	04/03/2017
WHITE, BILLY	AQ-000279	A	74.73	5108********6459	927994	04/03/2017
WILKES, KURT	AQ-000184	A	37.36	4157********0551	014907	04/03/2017
WILLIAMS, JULIE	AQ-000218	A	96.08	5514********4486	574414	04/03/2017
WOOLSEY, SARAH	AQ-000136	A	48.04	4342********3376	887085	04/03/2017

Totals

Count	Card Type	Total
0	American Express	0.00
32	MasterCard	1905.52
47	Visa	3234.59
3	Discover	234.85
0	Other	0.00
		5374.96