05/01/2017

07:22:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, HOWARD	AQ-000181	A	37.36	5424********3954	84029P	05/01/2017
ALVAREZ, MICHAEL	AQ-000242	A	48.04	5275********6034	113809	05/01/2017
ARMENDARIZ, SERGIO	AQ-000168	A	48.04	4342********8706	860461	05/01/2017
ARP, DARLA	AQ-000278	A	37.36	5424********1812	83821P	05/01/2017
ARZIA, ALEJANDRO	AQ-000217	A	37.36	4599********8691	H66866	05/01/2017
BAACK, JUDY	AQ-000147	A	112.09	4388********7266	01222D	05/01/2017
BANDA, ANDREW	AQ-000252	A	48.04	4586********9850	H67919	05/01/2017
BELT, KEVIN	AQ-000092	A	48.04	5433********7487	455367	05/01/2017
BERGAN, KIM	AQ-000248	A	48.04	4147********8809	01265C	05/01/2017
BILLS, NOEL	AQ-000201	A	74.73	5422********5089	01297B	05/01/2017
BOLIVAR, SAUL	AQ-000281	A	144.11	5523********8441	01274Z	05/01/2017
BOND, VIKKI	AQ-000099	A	48.04	4266********1078	01287A	05/01/2017
BREHM, DONNA	AQ-000275	A	37.36	4101********8034	854521	05/01/2017
BROW, LESLIE	AQ-000274	A	48.04	4465********1131	001139	05/01/2017
BUCKNER, LEISA	AQ-000216	A	48.04	5510********4454	515219	05/01/2017
BURT, KEITH	AQ-000171	A	37.36	4498********5702	646117	05/01/2017
CAMPBELL, THAXTON	AQ-000063	A	112.09	5509********7777	729047	05/01/2017
CASTRO, SILVIA	AQ-000295	A	117.43	4259********5430	612758	05/01/2017
CASWELL, MONTY	AQ-000084	A	112.09	4266********1153	01348A	05/01/2017
CATES, RANDA	AQ-000212	A	37.36	4147********1225	01394D	05/01/2017
CHILDERS, JEANNE	AQ-000195	A	96.08	4045********3702	63045	05/01/2017
CONNER, BRYAN	AQ-000035	A	48.04	4121********6221	01388C	05/01/2017
CONSTANCIO, HENRY	AQ-000102	A	37.36	5147********9567	063053	05/01/2017
CROSS, JO	AQ-000032	A	37.36	4262********8409	01403A	05/01/2017
CRUMLEY, MARCUS	AQ-000160	A	128.10	6011********8044	00125Q	05/01/2017
DAWSON, AMY	AQ-000108	A	48.04	4266********2654	01414B	05/01/2017
DEE, MORALEZ	AQ-000300	A	37.36	4045********3308	63049	05/01/2017
DEMMA, BRANDON	AQ-000187	A	48.04	5459********2061	507507	05/01/2017
DIAZ, JULIO	AQ-000253	A	74.73	4000********9223	431748	05/01/2017
DOUGLASS, DANIEL	AQ-000058	A	37.36	4400********7361	03890C	05/01/2017
DURHAM, PATRICIA	AQ-000095	A	128.10	5149********2356	063054	05/01/2017
EATON, JOHN	AQ-000240	A	48.04	5539********3719	063057	05/01/2017
EWING, DOYCE	AQ-000070	A	74.73	5108********4952	050584	05/01/2017
FAGIN, MANDI	AQ-000109	A	117.43	4003********4511	858069	05/01/2017
FAVER, RENEE	AQ-000276	A	58.71	6011********3201	00180R	05/01/2017
FISHER, SHERRON	AQ-000262	A	48.04	5510********4978	515255	05/01/2017
GRAY, CHAD	AQ-000258	A	112.09	4147********7893	01574D	05/01/2017
GREEN, MELISSA	AQ-000038	A	133.44	4498********7286	646118	05/01/2017
GUTIERREZ, ESTHER	AQ-000115	A	37.36	5172********4198	087974	05/01/2017
HARGROVE, GAIL	AQ-000053	A	37.36	5507********9590	556855	05/01/2017
HARRE, MICHELLE	AQ-000023	A	74.73	4266********9339	01605C	05/01/2017
HEGI, KAREN	AQ-000082	A	74.73	4147********1929	01640C	05/01/2017
HEMBY, STACEY	AQ-000155	A	74.73	4621********0607	731597	05/01/2017
HENDERSON, CARLTON	AQ-000176	A	48.04	5507********8714	556856	05/01/2017
HIGGINBOTHAM, AMY	AQ-000211	A	48.04	4342********5436	612835	05/01/2017
HILL, MATT	AQ-000030	A	122.76	4003********6238	858070	05/01/2017
HUNTER, SUSAN	AQ-000243	A	37.36	5539********3416	063101	05/01/2017
ISBELL, COTY	AQ-000292	A	48.04	4147********0780	01666C	05/01/2017
JONES, CHERYL	AQ-000134	A	112.09	5178********2329	01697B	05/01/2017
JONES, RICHARD	AQ-000015	A	112.09	4400********2347	06829A	05/01/2017
JORDAN, CURTIS	AQ-000291	A	58.71	4147********3176	01707C	05/01/2017
JORGENSEN, TRAVIS	AQ-000120	A	58.71	4750********1094	063007	05/01/2017
KEENE, DAVID	AQ-000036	A	48.04	5433********6232	455369	05/01/2017
KESEY, JENNIFER	AQ-000055	A	37.36	4080********3427	136465	05/01/2017
KISSKO, PATTI	AQ-000153	A	48.04	4147********0250	01727C	05/01/2017
KOUTRELAKOS, STEPHEN	AQ-000177	A	128.10	4100********5325	78132D	05/01/2017
LEWIS, WILLIAM	AQ-000033	A	58.71	4147********7696	01739D	05/01/2017
LINDER, MONICA	AQ-000170	A	48.04	5178********6358	01760B	05/01/2017
LOGSDON, JOSH	AQ-000029	A	96.08	4775********9216	088096	05/01/2017
MARTINEZ, ROSA	AQ-000293	A	96.08	5509********1951	729051	05/01/2017
MAYNARD, JIMMY	AQ-000133	A	58.71	4342********3790	772034	05/01/2017
MCGAVOCK, MAX	AQ-000060	A	37.36	5507********3926	556858	05/01/2017
MCGEE, ROBERT	AQ-000121	A	48.04	4342********0283	880029	05/01/2017
MILLER, BRIAN	AQ-000010	A	37.36	5433********6118	455370	05/01/2017
MOORE, STEVE	AQ-000210	A	48.04	4769********4553	552118	05/01/2017
PETROSKO, TODD	AQ-000209	A	37.36	4098********8864	910970	05/01/2017
PHELPS, GABE	AQ-000051	A	96.08	4003********9893	858071	05/01/2017
PRICE, TAG	AQ-000072	A	122.76	4003********7118	858072	05/01/2017
RAMELLO, NATALIE	AQ-000250	A	48.04	4342********8015	721105	05/01/2017
RAMOS, JESSICA	AQ-000297	A	37.36	5172********2031	088163	05/01/2017
RAY, COBY	AQ-000273	A	37.36	4130********0686	063109	05/01/2017
ROBERTSON, BARBARA	AQ-000265	A	48.04	5161********3688	063108	05/01/2017
RODGERS, CHERI	AQ-000215	A	48.04	4147********1138	03092C	05/01/2017
ROMERO, CASSIE	AQ-000213	A	58.71	5161********2596	063110	05/01/2017
SMITH, BRADLEY	AQ-000241	A	48.04	6011********8092	00121R	05/01/2017
STEVENS, DAVID	AQ-000263	A	37.36	4131********3593	062947	05/01/2017
STEVENS, JOSHUA	AQ-000264	A	37.36	5108********4752	050585	05/01/2017
TARBET, KATLYN	AQ-000269	A	48.04	5275********5676	153010	05/01/2017
TERRELL, PATTY	AQ-000214	A	48.04	4417********3052	03148D	05/01/2017
TREVINO, TIM	AQ-000118	A	122.76	4147********5203	03162C	05/01/2017
TURNER, CYRIL	AQ-000014	A	48.04	5178********7118	03178B	05/01/2017
VADEN, TIM	AQ-000088	A	112.09	4147********4398	03172C	05/01/2017
WHITE, BILLY	AQ-000279	A	74.73	5108********6459	050586	05/01/2017
WILKES, KURT	AQ-000184	A	37.36	4157********0551	088235	05/01/2017
WOOLSEY, SARAH	AQ-000136	A	48.04	4342********3376	695834	05/01/2017

Totals

Count	Card Type	Total
0	American Express	0.00
31	MasterCard	1825.45
51	Visa	3464.09
3	Discover	234.85
0	Other	0.00
		5524.39