Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, HOWARD |
AQ-000181 |
A |
37.36 |
5424********3954 |
12889P |
06/01/2017 |
| ALVAREZ, MICHAEL |
AQ-000242 |
A |
48.04 |
5275********6034 |
140871 |
06/01/2017 |
| ARMENDARIZ, SERGIO |
AQ-000168 |
A |
48.04 |
4342********8706 |
459659 |
06/01/2017 |
| ARP, DARLA |
AQ-000278 |
A |
37.36 |
5424********1812 |
13501P |
06/01/2017 |
| ARZIA, ALEJANDRO |
AQ-000217 |
A |
37.36 |
4599********8691 |
H64570 |
06/01/2017 |
| AVILA, MIRLA |
AQ-000364 |
A |
37.36 |
4400********0902 |
01722D |
06/01/2017 |
| BAACK, JUDY |
AQ-000147 |
A |
112.09 |
4388********7266 |
02333D |
06/01/2017 |
| BELT, KEVIN |
AQ-000092 |
A |
48.04 |
5433********7487 |
741338 |
06/01/2017 |
| BERGAN, KIM |
AQ-000248 |
A |
48.04 |
4147********8809 |
02344C |
06/01/2017 |
| BILLS, NOEL |
AQ-000201 |
A |
74.73 |
5422********5089 |
02347B |
06/01/2017 |
| BOLIVAR, SAUL |
AQ-000281 |
A |
144.11 |
5523********8441 |
02371Z |
06/01/2017 |
| BOND, VIKKI |
AQ-000099 |
A |
48.04 |
4266********1078 |
02366A |
06/01/2017 |
| BOWLES, ERIKA |
AQ-000358 |
A |
58.71 |
4366********4364 |
018840 |
06/01/2017 |
| BREHM, DONNA |
AQ-000275 |
A |
74.73 |
4101********8034 |
325355 |
06/01/2017 |
| BROW, LESLIE |
AQ-000274 |
A |
48.04 |
4465********1131 |
001594 |
06/01/2017 |
| BUCKNER, LEISA |
AQ-000216 |
A |
48.04 |
5510********4454 |
537848 |
06/01/2017 |
| BURT, KEITH |
AQ-000171 |
A |
37.36 |
4498********5702 |
997986 |
06/01/2017 |
| CASTRO, SILVIA |
AQ-000295 |
A |
117.43 |
4259********5430 |
658577 |
06/01/2017 |
| CASWELL, MONTY |
AQ-000084 |
A |
112.09 |
4266********1153 |
02466A |
06/01/2017 |
| CHILDERS, JEANNE |
AQ-000195 |
A |
96.08 |
4045********3702 |
60748 |
06/01/2017 |
| CONNER, BRYAN |
AQ-000035 |
A |
48.04 |
4121********6221 |
02461C |
06/01/2017 |
| CONSTANCIO, HENRY |
AQ-000102 |
A |
37.36 |
5147********9567 |
060755 |
06/01/2017 |
| CROSS, JO |
AQ-000032 |
A |
37.36 |
4262********8409 |
02472A |
06/01/2017 |
| CRUMLEY, MARCUS |
AQ-000160 |
A |
128.10 |
6011********8044 |
00171Q |
06/01/2017 |
| DANIEL, DAVID |
AQ-000370 |
A |
37.36 |
5513********0500 |
106402 |
06/01/2017 |
| DAWSON, AMY |
AQ-000108 |
A |
48.04 |
4266********2654 |
02510C |
06/01/2017 |
| DEE, MORALEZ |
AQ-000300 |
A |
37.36 |
4045********3308 |
60752 |
06/01/2017 |
| DEMMA, BRANDON |
AQ-000187 |
A |
48.04 |
5459********2061 |
605214 |
06/01/2017 |
| DIAZ, JULIO |
AQ-000253 |
A |
74.73 |
4000********9223 |
801045 |
06/01/2017 |
| DOUGLASS, DANIEL |
AQ-000058 |
A |
37.36 |
4400********7361 |
07502C |
06/01/2017 |
| DRESSEN, JUSTIN |
AQ-000332 |
A |
96.08 |
4356********6629 |
180472 |
06/01/2017 |
| DURHAM, PATRICIA |
AQ-000095 |
A |
128.10 |
5149********2356 |
060758 |
06/01/2017 |
| EATON, JOHN |
AQ-000240 |
A |
48.04 |
5539********3719 |
060759 |
06/01/2017 |
| EWING, DOYCE |
AQ-000070 |
A |
74.73 |
5108********4952 |
186468 |
06/01/2017 |
| FAGIN, MANDI |
AQ-000109 |
A |
117.43 |
4003********4511 |
100909 |
06/01/2017 |
| FAVER, RENEE |
AQ-000276 |
A |
58.71 |
6011********3201 |
00143R |
06/01/2017 |
| FISHER, SHERRON |
AQ-000262 |
A |
48.04 |
5510********4978 |
537856 |
06/01/2017 |
| GAPASIN, ROSITA |
AQ-000309 |
A |
55.00 |
4147********6875 |
02645C |
06/01/2017 |
| GRAY, CHAD |
AQ-000258 |
A |
112.09 |
4147********7893 |
02659D |
06/01/2017 |
| GREEN, MELISSA |
AQ-000038 |
A |
133.44 |
4498********7286 |
997987 |
06/01/2017 |
| GUTIERREZ, ESTHER |
AQ-000115 |
A |
37.36 |
5172********4198 |
015997 |
06/01/2017 |
| HARGROVE, GAIL |
AQ-000053 |
A |
37.36 |
5507********9590 |
402712 |
06/01/2017 |
| HARRE, MICHELLE |
AQ-000023 |
A |
74.73 |
4266********9339 |
02688C |
06/01/2017 |
| HEGI, KAREN |
AQ-000082 |
A |
74.73 |
4147********1929 |
02699C |
06/01/2017 |
| HENDERSON, CARLTON |
AQ-000176 |
A |
48.04 |
5507********8714 |
402713 |
06/01/2017 |
| HIGGINBOTHAM, AMY |
AQ-000211 |
A |
48.04 |
4342********5436 |
624265 |
06/01/2017 |
| HILL, CINDY |
AQ-000366 |
A |
37.36 |
4498********1361 |
997988 |
06/01/2017 |
| HILL, MATT |
AQ-000030 |
A |
122.76 |
4003********6238 |
100910 |
06/01/2017 |
| ISBELL, COTY |
AQ-000292 |
A |
48.04 |
4147********0780 |
02786C |
06/01/2017 |
| JONES, CHERYL |
AQ-000134 |
A |
112.09 |
5178********2329 |
04004B |
06/01/2017 |
| JONES, RICHARD |
AQ-000015 |
A |
112.09 |
4400********2347 |
03524A |
06/01/2017 |
| JORDAN, CURTIS |
AQ-000291 |
A |
58.71 |
4147********3176 |
02763C |
06/01/2017 |
| JORGENSEN, TRAVIS |
AQ-000120 |
A |
58.71 |
4750********1094 |
090707 |
06/01/2017 |
| KEENE, DAVID |
AQ-000036 |
A |
48.04 |
5433********6232 |
741339 |
06/01/2017 |
| KESEY, JENNIFER |
AQ-000055 |
A |
37.36 |
4080********3427 |
273367 |
06/01/2017 |
| KISSKO, PATTI |
AQ-000153 |
A |
48.04 |
4147********0250 |
04012C |
06/01/2017 |
| KOUTRELAKOS, STEPHEN |
AQ-000177 |
A |
128.10 |
4100********5325 |
18405D |
06/01/2017 |
| LEWIS, WILLIAM |
AQ-000033 |
A |
58.71 |
4147********7696 |
04022D |
06/01/2017 |
| LINDER, MONICA |
AQ-000170 |
A |
48.04 |
5178********6358 |
04047B |
06/01/2017 |
| MARTINEZ, ROSA |
AQ-000293 |
A |
96.08 |
5509********1951 |
072049 |
06/01/2017 |
| MAYNARD, JIMMY |
AQ-000133 |
A |
58.71 |
4342********3790 |
686124 |
06/01/2017 |
| MCGAVOCK, MAX |
AQ-000060 |
A |
37.36 |
5507********3926 |
402715 |
06/01/2017 |
| MCGEE, ROBERT |
AQ-000121 |
A |
48.04 |
4342********0283 |
718715 |
06/01/2017 |
| MCGREGOR, PAUL |
AQ-000334 |
A |
96.08 |
6011********1710 |
00118B |
06/01/2017 |
| MILLER, BRIAN |
AQ-000010 |
A |
37.36 |
5433********6118 |
741340 |
06/01/2017 |
| MOORE, STEVE |
AQ-000210 |
A |
48.04 |
4769********4553 |
851676 |
06/01/2017 |
| PETROSKO, TODD |
AQ-000209 |
A |
37.36 |
4098********8864 |
320989 |
06/01/2017 |
| PHELPS, GABE |
AQ-000051 |
A |
96.08 |
4003********9893 |
100912 |
06/01/2017 |
| PRICE, TAG |
AQ-000072 |
A |
122.76 |
4003********7118 |
100911 |
06/01/2017 |
| RAMELLO, NATALIE |
AQ-000250 |
A |
48.04 |
4342********8015 |
535269 |
06/01/2017 |
| RAY, COBY |
AQ-000273 |
A |
37.36 |
4130********0686 |
060811 |
06/01/2017 |
| RIVERE, AJ |
AQ-000348 |
A |
122.76 |
4498********7309 |
997990 |
06/01/2017 |
| ROBERTSON, BARBARA |
AQ-000265 |
A |
48.04 |
5161********3688 |
060812 |
06/01/2017 |
| ROMERO, CASSIE |
AQ-000213 |
A |
58.71 |
5161********2596 |
060813 |
06/01/2017 |
| SMITH, BRADLEY |
AQ-000241 |
A |
48.04 |
6011********8092 |
00107R |
06/01/2017 |
| SMITH, LAURA |
AQ-000362 |
A |
48.04 |
5507********5522 |
402716 |
06/01/2017 |
| STEVENS, DAVID |
AQ-000263 |
A |
37.36 |
4131********3593 |
060642 |
06/01/2017 |
| STEVENS, JOSHUA |
AQ-000264 |
A |
37.36 |
5108********4752 |
186469 |
06/01/2017 |
| TARBET, KATLYN |
AQ-000269 |
A |
48.04 |
5275********5676 |
150586 |
06/01/2017 |
| TERRELL, PATTY |
AQ-000214 |
A |
48.04 |
4417********3052 |
04260D |
06/01/2017 |
| TREVINO, TIM |
AQ-000118 |
A |
122.76 |
4147********5203 |
04271C |
06/01/2017 |
| TURNER, CYRIL |
AQ-000014 |
A |
48.04 |
5178********7118 |
04280B |
06/01/2017 |
| VADEN, TIM |
AQ-000088 |
A |
112.09 |
4147********4398 |
04284C |
06/01/2017 |
| WASIUTA, MIRANDA |
AQ-000423 |
A |
69.39 |
4147********3173 |
04288C |
06/01/2017 |
| WHITE, BILLY |
AQ-000279 |
A |
74.73 |
5108********6459 |
186470 |
06/01/2017 |
| WILKES, KURT |
AQ-000184 |
A |
37.36 |
4157********0551 |
016346 |
06/01/2017 |
| WOOLSEY, SARAH |
AQ-000136 |
A |
48.04 |
4342********3376 |
609960 |
06/01/2017 |
| ZHANG, YAN |
AQ-000361 |
A |
115.00 |
5466********0356 |
22230P |
06/01/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 31 |
MasterCard |
1839.04 |
| 53 |
Visa |
3673.87 |
| 4 |
Discover |
330.93 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5843.84 |