09/01/2017

07:04:36

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, HOWARD	AQ-000181	A	37.36	5424********3954	98067P	09/01/2017
ALLEN, BRAD	AQ-000402	A	48.04	3743*******6720	679001	09/01/2017
ALVAREZ, MICHAEL	AQ-000242	A	48.04	5275********6034	150224	09/01/2017
ANDERSON, JASON	AQ-000411	A	128.10	4100********8155	39580D	09/01/2017
ARMENDARIZ-HUER, SERGIO	AQ-000386	A	48.04	4342********8706	015779	09/01/2017
ARP, DARLA	AQ-000278	A	37.36	5424********1812	98734P	09/01/2017
AVILA, MIRLA	AQ-000364	A	112.09	4400********0902	07869D	09/01/2017
BAACK, JUDY	AQ-000147	A	112.09	4388********7266	07481D	09/01/2017
BALDERAS, AMADO	AQ-000427	A	70.00	5539********0586	060256	09/01/2017
BELT, KEVIN	AQ-000092	A	48.04	5433********7487	604790	09/01/2017
BERGAN, KIM	AQ-000248	A	48.04	4147********8809	07525C	09/01/2017
BILLS, NOEL	AQ-000201	A	74.73	5422********5089	07531B	09/01/2017
BOLIVAR, SAUL	AQ-000281	A	144.11	5523********8441	07542Z	09/01/2017
BOWLES, ERIKA	AQ-000358	A	58.71	4366********4364	031127	09/01/2017
BRANCH, SAMUEL	AQ-000485	A	128.10	4563********9251	H73138	09/01/2017
BREHM, DONNA	AQ-000275	A	74.73	4101********8034	437376	09/01/2017
BROW, LESLIE	AQ-000274	A	48.04	4465********1131	001142	09/01/2017
BUCKNER, LEISA	AQ-000216	A	48.04	5510********4454	051415	09/01/2017
BURT, KEITH	AQ-000171	A	37.36	4498********4239	065391	09/01/2017
CADAVID, FAWN	AQ-000422	A	112.09	5507********5128	939730	09/01/2017
CALDERON, TOBY	AQ-000401	A	48.04	5332********8984	L5GQN8	09/01/2017
CASTRO, SILVIA	AQ-000295	A	117.43	4259********5430	045780	09/01/2017
CASWELL, MONTY	AQ-000084	A	112.09	4266********1153	07663A	09/01/2017
COATS, PAUL	AQ-000467	A	48.04	4342********4378	025380	09/01/2017
COLE, KATHRYN	AQ-000654	A	48.04	4868********7115	07707B	09/01/2017
CONNER, BRYAN	AQ-000035	A	48.04	4121********6221	07710C	09/01/2017
CROSS, JO	AQ-000032	A	37.36	4262********8409	07742A	09/01/2017
CRUMLEY, MARCUS	AQ-000160	A	128.10	6011********8044	00133Q	09/01/2017
DANIEL, DAVID	AQ-000370	A	37.36	5513********0500	147260	09/01/2017
DAVIS, EVERETT	AQ-000437	A	37.36	3767*******4005	142954	09/01/2017
DAWSON, AMY	AQ-000108	A	48.04	4266********2654	07781C	09/01/2017
DENNING, JEREMIAH	AQ-000502	A	122.76	4266********8728	07784C	09/01/2017
DIAZ, JULIO	AQ-000253	A	74.73	4000********9223	659297	09/01/2017
DRESSEN, JUSTIN	AQ-000332	A	96.08	4356********6629	110539	09/01/2017
DULANEY, JANA	AQ-000610	A	37.36	4342********4210	618617	09/01/2017
ESPARAZA, MARK	AQ-000453	A	122.76	5433********6471	604792	09/01/2017
EWING, DOYCE	AQ-000070	A	112.09	5108********4952	587454	09/01/2017
FAGIN, MANDI	AQ-000109	A	117.43	4003********5097	812239	09/01/2017
FAVER, RENEE	AQ-000276	A	58.71	6011********3201	00164R	09/01/2017
FORD, KADEJAH	AQ-000419	A	48.04	4717********7016	130635	09/01/2017
GAGE, DAVID	AQ-000439	A	117.43	5424********7769	04961P	09/01/2017
GAPASIN, ROSITA	AQ-000309	A	55.00	4147********6875	09092C	09/01/2017
GARA, REANZA	AQ-000456	A	96.08	4465********2161	001329	09/01/2017
GARCIA, OLGA	AQ-000409	A	37.36	5510********2366	051437	09/01/2017
GARCIA, XZAIVER	AQ-000625	A	48.04	5275********1208	150337	09/01/2017
GRAY, CHAD	AQ-000258	A	112.09	4147********7893	09146D	09/01/2017
GREEN, MELISSA	AQ-000038	A	133.44	4498********7286	065392	09/01/2017
GRESHAM, JENNIFER	AQ-000441	A	37.36	5178********0911	09189B	09/01/2017
GUTIERREZ, ESTHER	AQ-000115	A	37.36	5172********4198	001500	09/01/2017
HAMPTON, LYNDA	AQ-000609	A	48.04	4080********7263	691163	09/01/2017
HANEY, ED	AQ-000317	A	112.09	5430********4448	00133Z	09/01/2017
HARGROVE, GAIL	AQ-000053	A	37.36	5507********9590	939732	09/01/2017
HARRE, MICHELLE	AQ-000023	A	74.73	4266********9339	09219C	09/01/2017
HEGI, KAREN	AQ-000082	A	74.73	4147********1929	09231C	09/01/2017
HENDERSON, CARLTON	AQ-000176	A	48.04	5507********8714	939733	09/01/2017
HENDERSON, TERI	AQ-000462	A	37.36	5507********7791	939734	09/01/2017
HIGGINBOTHAM, AMY	AQ-000211	A	48.04	4342********5436	000638	09/01/2017
HILL, CINDY	AQ-000366	A	37.36	4498********1361	065393	09/01/2017
HILL, TERRY	AQ-000461	A	37.36	5507********9405	939735	09/01/2017
HUGHES, JONATHAN	AQ-000641	A	48.04	5150********6106	628893	09/01/2017
HUNTER, SUSAN	AQ-000243	A	37.36	5539********3416	060316	09/01/2017
JONES, CHERYL	AQ-000134	A	112.09	5178********2329	09339B	09/01/2017
JONES, MILLARD SALT	AQ-000445	A	48.04	5466********8593	09006P	09/01/2017
JONES, RICHARD	AQ-000015	A	112.09	4400********5647	09352A	09/01/2017
JORDAN, CURTIS	AQ-000291	A	58.71	4147********3176	09361C	09/01/2017
JORGENSEN, TRAVIS	AQ-000120	A	58.71	4750********1094	020307	09/01/2017
KAISER, KAYLEEN	AQ-000426	A	37.36	5514********3332	276839	09/01/2017
KERN, KRAIG	AQ-000433	A	48.04	4080********0503	691164	09/01/2017
KESEY, JENNIFER	AQ-000055	A	37.36	4080********8646	691165	09/01/2017
KISSKO, PATTI	AQ-000153	A	48.04	6011********4736	00163P	09/01/2017
KOUTRELAKOS, STEPHEN	AQ-000177	A	128.10	4100********5325	48115D	09/01/2017
LEONARD, KRISTEN	AQ-000660	A	48.04	4080********4482	691166	09/01/2017
LINDER, MONICA	AQ-000170	A	48.04	5178********6358	09461B	09/01/2017
MARTINEZ, ROSA	AQ-000293	A	96.08	5509********1951	118485	09/01/2017
MCCLOUD, BOBBY	AQ-000481	A	37.36	5513********2137	147364	09/01/2017
MCGAVOCK, MAX	AQ-000060	A	37.36	5507********3926	939737	09/01/2017
MCGEE, ROBERT	AQ-000121	A	48.04	4342********0283	089059	09/01/2017
MCGREGOR, PAUL	AQ-000334	A	96.08	6011********1710	00100B	09/01/2017
MILLER, BRIAN	AQ-000010	A	37.36	5433********6118	604793	09/01/2017
MITCHEL, MARY	AQ-000629	A	85.40	5507********6930	939738	09/01/2017
MOORE, STEVE	AQ-000210	A	48.04	4769********9875	362349	09/01/2017
MORALEZ, DEE	AQ-000300	A	37.36	4045********3308	60319	09/01/2017
NDI, LENNON	AQ-000665	A	128.10	4388********6388	09563C	09/01/2017
PETROSKO, TODD	AQ-000209	A	37.36	4098********9724	911085	09/01/2017
POLLARD, MARTHA	AQ-000499	A	48.04	4147********8919	001570	09/01/2017
PRICE, JAMES	AQ-000630	A	48.04	5510********9474	051454	09/01/2017
QUIGLEY-FAULKS, CATHY	AQ-000632	A	128.10	4498********2386	065395	09/01/2017
RAMELLO, NATALIE	AQ-000250	A	48.04	4342********8015	087735	09/01/2017
RAY, COBY	AQ-000273	A	37.36	4400********0727	00147A	09/01/2017
ROBERTSON, BARBARA	AQ-000265	A	48.04	5161********3688	060329	09/01/2017
ROMERO, CASSIE	AQ-000213	A	58.71	5161********2596	060330	09/01/2017
SALAZAR, GRACIE	AQ-000420	A	37.36	5510********1109	051459	09/01/2017
SCARBOROUGH, STEVE	AQ-000600	A	37.36	5507********1485	939739	09/01/2017
SCHAUB, JANICE	AQ-000501	A	48.04	4246********5888	09742G	09/01/2017
SCHWEERS, AMANDA	AQ-000627	A	48.04	4074********9773	001674	09/01/2017
SEATON, JACQUE	AQ-000657	A	48.04	5433********0517	604795	09/01/2017
SHIPMAN, KRISSY	AQ-000488	A	48.04	5507********1037	939741	09/01/2017
SMITH, BRADLEY	AQ-000241	A	128.10	6011********8092	00139R	09/01/2017
SMITH, LAURA	AQ-000362	A	48.04	5507********5381	939742	09/01/2017
STEVENS, DAVID	AQ-000263	A	37.36	6011********8921	060141	09/01/2017
TARBET, KATLYN	AQ-000269	A	48.04	5275********5676	110834	09/01/2017
TERRELL, PATTY	AQ-000214	A	37.36	4417********3052	09859D	09/01/2017
TREVINO, TIM	AQ-000118	A	122.76	4147********5203	09845C	09/01/2017
VANDEVENDER, KATHY	AQ-000390	A	128.10	4775********5115	002020	09/01/2017
WASIUTA, MIRANDA	AQ-000342	A	69.39	4147********3173	09884C	09/01/2017
WHITE, BILLY	AQ-000279	A	74.73	5108********6459	587458	09/01/2017
WILKES, KURT	AQ-000184	A	37.36	4157********0551	002037	09/01/2017
WILLIAMS, JULIE	AQ-000218	A	96.08	5514********2712	329439	09/01/2017
WOOLSEY, SARAH	AQ-000136	A	48.04	4342********3376	554682	09/01/2017
WOOTEN, GRACE	AQ-000619	A	74.73	6011********0099	00153B	09/01/2017
ZHANG, YAN	AQ-000361	A	115.00	5466********0356	18125P	09/01/2017

Totals

Count	Card Type	Total
2	American Express	85.40
46	MasterCard	2821.75
56	Visa	4020.83
7	Discover	571.12
0	Other	0.00
		7499.10