08/01/2017

07:19:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, HOWARD	AQ-000181	A	37.36	5424********3954	30683P	08/01/2017
ALLEN, BRAD	AQ-000402	A	48.04	3743*******6720	227001	08/01/2017
ALVAREZ, MICHAEL	AQ-000242	A	48.04	5275********6034	162211	08/01/2017
ANDERSON, JASON	AQ-000411	A	128.10	4100********8155	03418D	08/01/2017
ARMENDARIZ-HUER, SERGIO	AQ-000386	A	48.04	4342********8706	982477	08/01/2017
ARP, DARLA	AQ-000278	A	37.36	5424********1812	30975P	08/01/2017
AVILA, MIRLA	AQ-000364	A	128.10	4400********0902	04708D	08/01/2017
BAACK, JUDY	AQ-000147	A	112.09	4388********7266	04732D	08/01/2017
BALDERAS, AMADO	AQ-000427	A	70.00	5539********0586	062204	08/01/2017
BELT, KEVIN	AQ-000092	A	48.04	5433********7487	312407	08/01/2017
BERGAN, KIM	AQ-000248	A	48.04	4147********8809	04763C	08/01/2017
BILLS, NOEL	AQ-000201	A	74.73	5422********5089	03520B	08/01/2017
BOLIVAR, SAUL	AQ-000281	A	144.11	5523********8441	04777Z	08/01/2017
BOND, VIKKI	AQ-000099	A	48.04	4266********1078	04787A	08/01/2017
BOWLES, ERIKA	AQ-000358	A	58.71	4366********4364	018323	08/01/2017
BRANCH, SAMUEL	AQ-000485	A	128.10	4563********9251	H75046	08/01/2017
BREHM, DONNA	AQ-000275	A	74.73	4101********8034	481337	08/01/2017
BROW, LESLIE	AQ-000274	A	48.04	4465********1131	001958	08/01/2017
BUCKNER, LEISA	AQ-000216	A	48.04	5510********4454	205016	08/01/2017
BURT, KEITH	AQ-000171	A	37.36	4498********4239	699929	08/01/2017
CADAVID, FAWN	AQ-000422	A	112.09	5507********5128	082461	08/01/2017
CALDERON, TOBY	AQ-000401	A	48.04	5332********8984	IKCID8	08/01/2017
CASTRO, SILVIA	AQ-000295	A	117.43	4259********5430	906815	08/01/2017
CASWELL, MONTY	AQ-000084	A	112.09	4266********1153	06111A	08/01/2017
COATS, PAUL	AQ-000467	A	48.04	4342********4378	983401	08/01/2017
CONNER, BRYAN	AQ-000035	A	48.04	4121********6221	06121C	08/01/2017
CONSTANCIO, HENRY	AQ-000102	A	37.36	5147********9567	062211	08/01/2017
CROSS, JO	AQ-000032	A	37.36	4262********8409	06133A	08/01/2017
CRUMLEY, MARCUS	AQ-000160	A	128.10	6011********8044	00107Q	08/01/2017
DAVIS, EVERETT	AQ-000437	A	37.36	3767*******4005	148319	08/01/2017
DAWSON, AMY	AQ-000108	A	48.04	4266********2654	06184C	08/01/2017
DEE, MORALEZ	AQ-000300	A	37.36	4045********3308	62208	08/01/2017
DENNING, JEREMIAH	AQ-000502	A	122.76	4266********8728	06195C	08/01/2017
DIAZ, JULIO	AQ-000253	A	74.73	4000********9223	547563	08/01/2017
DOUGLASS, DANIEL	AQ-000058	A	37.36	4400********7361	00427C	08/01/2017
DRESSEN, JUSTIN	AQ-000332	A	96.08	4356********6629	102328	08/01/2017
DULANEY, JANA	AQ-000610	A	37.36	4342********4210	808621	08/01/2017
DURHAM, PATRICIA	AQ-000095	A	128.10	5149********2356	062215	08/01/2017
EWING, DOYCE	AQ-000070	A	112.09	5108********4952	452066	08/01/2017
FAVER, RENEE	AQ-000276	A	58.71	6011********3201	00179R	08/01/2017
FISHER, SHERRON	AQ-000262	A	48.04	5510********4978	205034	08/01/2017
GAGE, DAVID	AQ-000439	A	117.43	5424********7769	35701P	08/01/2017
GAPASIN, ROSITA	AQ-000309	A	55.00	4147********6875	06357C	08/01/2017
GARA, REANZA	AQ-000456	A	96.08	4465********2161	001155	08/01/2017
GARCIA, OLGA	AQ-000409	A	37.36	5510********2366	205040	08/01/2017
GRAY, CHAD	AQ-000258	A	112.09	4147********7893	06395D	08/01/2017
GREEN, MELISSA	AQ-000038	A	133.44	4498********7286	699931	08/01/2017
GRESHAM, JENNIFER	AQ-000441	A	37.36	5178********0911	06415B	08/01/2017
GUTIERREZ, ESTHER	AQ-000115	A	37.36	5172********4198	082345	08/01/2017
HANEY, ED	AQ-000317	A	112.09	5430********4448	00108Z	08/01/2017
HARGROVE, GAIL	AQ-000053	A	37.36	5507********9590	082466	08/01/2017
HARRE, MICHELLE	AQ-000023	A	74.73	4266********9339	06445C	08/01/2017
HEGI, KAREN	AQ-000082	A	74.73	4147********1929	06451C	08/01/2017
HENDERSON, CARLTON	AQ-000176	A	48.04	5507********8714	082467	08/01/2017
HENDERSON, TERI	AQ-000462	A	37.36	5507********7791	082468	08/01/2017
HIGGINBOTHAM, AMY	AQ-000211	A	48.04	4342********5436	015198	08/01/2017
HILL, CINDY	AQ-000366	A	37.36	4498********1361	699932	08/01/2017
HILL, MATT	AQ-000030	A	122.76	4003********6238	575321	08/01/2017
HILL, TERRY	AQ-000461	A	37.36	5507********9405	082471	08/01/2017
HUNTER, SUSAN	AQ-000243	A	37.36	5539********3416	062223	08/01/2017
JONES, CHERYL	AQ-000134	A	112.09	5178********2329	06558B	08/01/2017
JONES, MILLARD SALT	AQ-000445	A	48.04	5466********8593	37675P	08/01/2017
JONES, RICHARD	AQ-000015	A	112.09	4400********5647	08550A	08/01/2017
JORDAN, CURTIS	AQ-000291	A	58.71	4147********3176	06584C	08/01/2017
JORGENSEN, TRAVIS	AQ-000120	A	58.71	4750********1094	092207	08/01/2017
KAISER, KAYLEEN	AQ-000426	A	37.36	5514********3332	834179	08/01/2017
KERN, KRAIG	AQ-000433	A	48.04	4080********0503	547939	08/01/2017
KISSKO, PATTI	AQ-000153	A	48.04	6011********4736	00138P	08/01/2017
KOUTRELAKOS, STEPHEN	AQ-000177	A	128.10	4100********5325	11160D	08/01/2017
LINDER, MONICA	AQ-000170	A	48.04	5178********6358	06675B	08/01/2017
MARTINEZ, ROSA	AQ-000293	A	96.08	5509********1951	760768	08/01/2017
MCGAVOCK, MAX	AQ-000060	A	37.36	5507********3926	082472	08/01/2017
MCGEE, ROBERT	AQ-000121	A	48.04	4342********0283	298763	08/01/2017
MCGREGOR, PAUL	AQ-000334	A	96.08	6011********1710	00182B	08/01/2017
MILLER, BRIAN	AQ-000010	A	37.36	5433********6118	312411	08/01/2017
NDI, LENNON	AQ-000413	A	128.10	4388********6388	06728C	08/01/2017
PHELPS, GABE	AQ-000051	A	96.08	4003********9893	575322	08/01/2017
POLLARD, MARTHA	AQ-000499	A	48.04	4147********8919	001346	08/01/2017
PRICE, TAG	AQ-000072	A	122.76	4003********7118	575323	08/01/2017
RAMELLO, NATALIE	AQ-000250	A	48.04	4342********8015	549654	08/01/2017
RAY, COBY	AQ-000273	A	37.36	4031********2775	062232	08/01/2017
RIVERE, AJ	AQ-000348	A	122.76	4498********7309	699934	08/01/2017
ROBERTSON, BARBARA	AQ-000265	A	48.04	5161********3688	062233	08/01/2017
ROMERO, CASSIE	AQ-000213	A	58.71	5161********2596	062233	08/01/2017
SALAZAR, GRACIE	AQ-000420	A	37.36	5510********1109	205084	08/01/2017
SCARBOROUGH, STEVE	AQ-000600	A	37.36	5507********1485	082473	08/01/2017
SCHAUB, JANICE	AQ-000501	A	48.04	4246********5888	06853G	08/01/2017
SHIPMAN, KRISSY	AQ-000488	A	48.04	5507********1037	082474	08/01/2017
SMITH, BRADLEY	AQ-000241	A	48.04	6011********8092	00152R	08/01/2017
SMITH, LAURA	AQ-000362	A	48.04	5507********5381	082475	08/01/2017
STEVENS, DAVID	AQ-000263	A	37.36	6011********8921	062050	08/01/2017
TARBET, KATLYN	AQ-000269	A	48.04	5275********5676	132223	08/01/2017
TERRELL, PATTY	AQ-000214	A	37.36	4417********3052	06910D	08/01/2017
TREVINO, TIM	AQ-000118	A	122.76	4147********5203	06920C	08/01/2017
TURNER, CYRIL	AQ-000014	A	48.04	5178********7118	06949B	08/01/2017
VADEN, TIM	AQ-000088	A	112.09	4147********4398	06951C	08/01/2017
VANDERVENDER, KATHY	AQ-000390	A	112.09	4775********5115	082673	08/01/2017
WALDIE, PAULA	AQ-000613	A	37.36	5507********1067	082476	08/01/2017
WASIUTA, MIRANDA	AQ-000342	A	69.39	4147********3173	06969C	08/01/2017
WHITE, BILLY	AQ-000279	A	74.73	5108********6459	452068	08/01/2017
WIANECKI, PAT	AQ-000458	A	37.36	4101********2747	299490	08/01/2017
WILKES, KURT	AQ-000184	A	37.36	4157********0551	082705	08/01/2017
WILLIAMS, JULIE	AQ-000218	A	96.08	5514********2712	731173	08/01/2017
WOOLSEY, SARAH	AQ-000136	A	48.04	4342********3376	982665	08/01/2017
ZHANG, YAN	AQ-000361	A	115.00	5466********0356	43040P	08/01/2017

Totals

Count	Card Type	Total
2	American Express	85.40
43	MasterCard	2645.61
54	Visa	4111.55
6	Discover	416.33
0	Other	0.00
		7258.89