07/03/2017

07:55:37

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, BRAD	AQ-000402	A	48.04	3743*******6720	653003	07/03/2017
ALVAREZ, MICHAEL	AQ-000242	A	48.04	5275********6034	122698	07/03/2017
ANDERSON, JASON	AQ-000411	A	128.10	4100********8155	86783D	07/03/2017
ARMENDARIZ, SERGIO	AQ-000386	A	48.04	4342********8706	461627	07/03/2017
ARP, DARLA	AQ-000278	A	37.36	5424********1812	38634P	07/03/2017
AVILA, MIRLA	AQ-000364	A	128.10	4400********0902	07452D	07/03/2017
BAACK, JUDY	AQ-000147	A	112.09	4388********7266	08715D	07/03/2017
BELT, KEVIN	AQ-000092	A	48.04	5433********7487	042750	07/03/2017
BERGAN, KIM	AQ-000248	A	48.04	4147********8809	08733C	07/03/2017
BILLS, NOEL	AQ-000201	A	74.73	5422********5089	08727B	07/03/2017
BOLIVAR, SAUL	AQ-000281	A	144.11	5523********8441	08751Z	07/03/2017
BOND, VIKKI	AQ-000099	A	48.04	4266********1078	08763A	07/03/2017
BOWLES, ERIKA	AQ-000358	A	58.71	4366********4364	008794	07/03/2017
BREHM, DONNA	AQ-000275	A	74.73	4101********8034	155351	07/03/2017
BROW, LESLIE	AQ-000274	A	48.04	4465********1131	003540	07/03/2017
BUCKNER, LEISA	AQ-000216	A	48.04	5510********4454	887235	07/03/2017
BURT, KEITH	AQ-000171	A	37.36	4498********4239	367320	07/03/2017
CADAVID, FAWN	AQ-000422	A	112.09	5507********5128	291172	07/03/2017
CALDERON, TOBY	AQ-000401	A	48.04	5332********8984	GGZPMU	07/03/2017
CASTRO, SILVIA	AQ-000295	A	117.43	4259********5430	461665	07/03/2017
CASWELL, MONTY	AQ-000084	A	112.09	4266********1153	00088A	07/03/2017
CONNER, BRYAN	AQ-000035	A	48.04	4121********6221	00097C	07/03/2017
CONSTANCIO, HENRY	AQ-000102	A	37.36	5147********9567	063010	07/03/2017
CROSS, JO	AQ-000032	A	37.36	4262********8409	00125A	07/03/2017
CRUMLEY, MARCUS	AQ-000160	A	128.10	6011********8044	00364Q	07/03/2017
DANIEL, DAVID	AQ-000370	A	37.36	5513********0500	027929	07/03/2017
DAVIS, EVERETT	AQ-000437	A	74.73	3767*******4005	183339	07/03/2017
DAWSON, AMY	AQ-000108	A	48.04	4266********2654	00168C	07/03/2017
DEE, MORALEZ	AQ-000300	A	37.36	4045********3308	63008	07/03/2017
DIAZ, JULIO	AQ-000253	A	74.73	4000********9223	373642	07/03/2017
DOUGLASS, DANIEL	AQ-000058	A	37.36	4400********7361	09804C	07/03/2017
DRESSEN, JUSTIN	AQ-000332	A	96.08	4356********6629	133702	07/03/2017
DURHAM, PATRICIA	AQ-000095	A	128.10	5149********2356	063014	07/03/2017
EATON, JOHN	AQ-000240	A	48.04	5539********3719	063014	07/03/2017
ESPARAZA, MARK	AQ-000453	A	122.76	5433********6471	042752	07/03/2017
EWING, DOYCE	AQ-000070	A	74.73	5108********4952	326734	07/03/2017
FAGIN, MANDI	AQ-000109	A	117.43	4003********4511	351588	07/03/2017
FAVER, RENEE	AQ-000276	A	58.71	6011********3201	00356R	07/03/2017
FISHER, SHERRON	AQ-000262	A	48.04	5510********4978	887278	07/03/2017
GAGE, DAVID	AQ-000439	A	117.43	5424********7769	41428P	07/03/2017
GAPASIN, ROSITA	AQ-000309	A	55.00	4147********6875	00339C	07/03/2017
GARA, REANZA	AQ-000456	A	96.08	4465********2161	003665	07/03/2017
GARCIA, OLGA	AQ-000409	A	37.36	5510********2366	887285	07/03/2017
GRAY, CHAD	AQ-000258	A	112.09	4147********7893	00366D	07/03/2017
GREEN, MELISSA	AQ-000038	A	133.44	4498********7286	367322	07/03/2017
GRESHAM, JENNIFER	AQ-000441	A	37.36	5178********0911	00386B	07/03/2017
GUTIERREZ, ESTHER	AQ-000115	A	37.36	5172********4198	036130	07/03/2017
HANEY, ED	AQ-000317	A	112.09	5430********4448	00311Z	07/03/2017
HARGROVE, GAIL	AQ-000053	A	37.36	5507********9590	291175	07/03/2017
HARRE, MICHELLE	AQ-000023	A	74.73	4266********9339	00432C	07/03/2017
HEGI, KAREN	AQ-000082	A	74.73	4147********1929	00449C	07/03/2017
HENDERSON, CARLTON	AQ-000176	A	48.04	5507********8714	291176	07/03/2017
HILL, CINDY	AQ-000366	A	37.36	4498********1361	367323	07/03/2017
HILL, MATT	AQ-000030	A	122.76	4003********6238	351589	07/03/2017
JONES, CHERYL	AQ-000134	A	112.09	5178********2329	00509B	07/03/2017
JONES, MILLARD SALT	AQ-000445	A	48.04	5466********8593	42846P	07/03/2017
JORDAN, CURTIS	AQ-000291	A	58.71	4147********3176	00535C	07/03/2017
JORGENSEN, TRAVIS	AQ-000120	A	58.71	4750********1094	083007	07/03/2017
KAISER, KAYLEEN	AQ-000426	A	37.36	5514********3332	793058	07/03/2017
KERN, KRAIG	AQ-000433	A	48.04	4080********0503	416861	07/03/2017
KESEY, JENNIFER	AQ-000055	A	37.36	4080********3427	416860	07/03/2017
KOUTRELAKOS, STEPHEN	AQ-000177	A	128.10	4100********5325	90272D	07/03/2017
LEWIS, WILLIAM	AQ-000033	A	58.71	4147********7696	00618D	07/03/2017
LINDER, MONICA	AQ-000170	A	48.04	5178********6358	00622B	07/03/2017
MARTINEZ, ROSA	AQ-000293	A	96.08	5509********1951	433434	07/03/2017
MAYNARD, JIMMY	AQ-000133	A	58.71	4342********3790	839045	07/03/2017
MCGAVOCK, MAX	AQ-000060	A	37.36	5507********3926	291179	07/03/2017
MCGEE, ROBERT	AQ-000121	A	48.04	4342********0283	655999	07/03/2017
MCGREGOR, PAUL	AQ-000334	A	96.08	6011********1710	00370B	07/03/2017
MILLER, BRIAN	AQ-000010	A	37.36	5433********6118	042755	07/03/2017
MOORE, STEVE	AQ-000210	A	48.04	4769********4553	732087	07/03/2017
NDI, LENNON	AQ-000413	A	128.10	4388********6388	00706C	07/03/2017
PETROSKO, TODD	AQ-000209	A	37.36	4098********8864	582205	07/03/2017
PHELPS, GABE	AQ-000051	A	96.08	4003********9893	351590	07/03/2017
PRICE, TAG	AQ-000072	A	122.76	4003********7118	351591	07/03/2017
RAMELLO, NATALIE	AQ-000250	A	48.04	4342********8015	459222	07/03/2017
RIVERE, AJ	AQ-000348	A	122.76	4498********7309	367324	07/03/2017
ROBERTSON, BARBARA	AQ-000265	A	48.04	5161********3688	063032	07/03/2017
ROMERO, CASSIE	AQ-000213	A	58.71	5161********2596	063033	07/03/2017
SMITH, BRADLEY	AQ-000241	A	48.04	6011********8092	00300R	07/03/2017
STEVENS, DAVID	AQ-000263	A	37.36	4131********3593	062855	07/03/2017
STEVENS, JOSHUA	AQ-000264	A	37.36	5108********4752	326735	07/03/2017
TARBET, KATLYN	AQ-000269	A	48.04	5275********5676	103706	07/03/2017
TERRELL, PATTY	AQ-000214	A	37.36	4417********3052	00886D	07/03/2017
TREVINO, TIM	AQ-000118	A	122.76	4147********5203	00879C	07/03/2017
TURNER, CYRIL	AQ-000014	A	48.04	5178********7118	00902B	07/03/2017
VADEN, TIM	AQ-000088	A	112.09	4147********4398	00909C	07/03/2017
VANDERVENDER, KATHY	AQ-000390	A	112.09	4775********5115	036358	07/03/2017
WASIUTA, MIRANDA	AQ-000342	A	69.39	4147********3173	00924C	07/03/2017
WHITE, BILLY	AQ-000279	A	74.73	5108********6459	326736	07/03/2017
WILKES, KURT	AQ-000184	A	37.36	4157********0551	036385	07/03/2017
WILLIAMS, JULIE	AQ-000218	A	96.08	5514********2712	077832	07/03/2017
WOOLSEY, SARAH	AQ-000136	A	48.04	4342********3376	421461	07/03/2017
ZHANG, YAN	AQ-000361	A	115.00	5466********0356	46112P	07/03/2017

Totals

Count	Card Type	Total
2	American Express	122.77
37	MasterCard	2426.17
51	Visa	3839.33
4	Discover	330.93
0	Other	0.00
		6719.20