10/02/2017

13:10:44

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, HOWARD	AQ-000181	A	37.36	5424********3954	12627P	10/02/2017
ALLEN, AMBER	AQ-000395	A	74.73	5433********8392	890704	10/02/2017
ALLEN, BRAD	AQ-000402	A	48.04	5440********6262	T02084	10/02/2017
ALVAREZ, MICHAEL	AQ-000242	A	48.04	5275********6034	133057	10/02/2017
ANDERSON, JASON	AQ-000411	A	128.10	4100********8155	55734D	10/02/2017
ARMENDARIZ-HUER, SERGIO	AQ-000386	A	48.04	4342********8706	050996	10/02/2017
ARP, DARLA	AQ-000278	A	37.36	5424********1812	13141P	10/02/2017
AVILA, MIRLA	AQ-000364	A	112.09	4400********0902	08220D	10/02/2017
BAACK, JUDY	AQ-000147	A	112.09	4388********7266	06148D	10/02/2017
BALDERAS, AMADO	AQ-000427	A	70.00	5539********0586	063545	10/02/2017
BELT, KEVIN	AQ-000092	A	48.04	5433********7487	890705	10/02/2017
BERGAN, KIM	AQ-000248	A	48.04	4147********8809	06184C	10/02/2017
BERNARD, JEFFREY	AQ-000669	A	37.36	4611********4823	029899	10/02/2017
BILLS, NOEL	AQ-000201	A	74.73	5422********5089	06197B	10/02/2017
BOLIVAR, SAUL	AQ-000281	A	144.11	5523********8441	06214Z	10/02/2017
BOWLES, ERIKA	AQ-000358	A	58.71	4366********4364	005682	10/02/2017
BRANCH, SAMUEL	AQ-000485	A	128.10	4563********9251	H76427	10/02/2017
BREHM, DONNA	AQ-000275	A	74.73	4101********8034	106629	10/02/2017
BROW, LESLIE	AQ-000274	A	48.04	4465********1131	002590	10/02/2017
BUCKNER, LEISA	AQ-000216	A	48.04	5510********4454	034233	10/02/2017
BURT, KEITH	AQ-000171	A	37.36	4498********4239	428754	10/02/2017
BUSH, ROSALINDA	AQ-000662	A	37.36	5510********4648	034235	10/02/2017
CADAVID, FAWN	AQ-000422	A	112.09	5507********5128	775141	10/02/2017
CASTRO, SILVIA	AQ-000295	A	117.43	4259********5430	083196	10/02/2017
CASWELL, MONTY	AQ-000084	A	112.09	4266********1153	06325A	10/02/2017
COATS, PAUL	AQ-000467	A	48.04	4342********4378	068849	10/02/2017
CONNER, BRYAN	AQ-000035	A	48.04	4121********6221	06355C	10/02/2017
CONSTANCIO, HENRY	AQ-000102	A	37.36	5572********7009	063552	10/02/2017
CROSS, JO	AQ-000032	A	37.36	4262********8409	06369A	10/02/2017
CRUMLEY, MARCUS	AQ-000160	A	128.10	6011********8044	00236Q	10/02/2017
DANIEL, DAVID	AQ-000370	A	37.36	5513********0500	032700	10/02/2017
DAVIS, EVERETT	AQ-000437	A	37.36	3767*******4005	189869	10/02/2017
DAWSON, AMY	AQ-000108	A	48.04	4266********2654	06409C	10/02/2017
DENNING, JEREMIAH	AQ-000502	A	122.76	4266********8728	06413C	10/02/2017
DIAB, MICHEL	AQ-000693	A	74.73	5178********1618	06430B	10/02/2017
DIAZ, JULIO	AQ-000253	A	74.73	4000********9223	641154	10/02/2017
DRESSEN, JUSTIN	AQ-000332	A	96.08	4356********6629	133853	10/02/2017
DULANEY, JANA	AQ-000610	A	37.36	4342********4210	013661	10/02/2017
ELLISON, MELISSA	AQ-000680	A	48.04	4586********4650	H68422	10/02/2017
ESPARAZA, MARK	AQ-000453	A	122.76	5433********6471	890706	10/02/2017
EUBANKS, BLAINE	AQ-000678	A	48.04	4744********2061	103052	10/02/2017
FAGIN, MANDI	AQ-000109	A	117.43	4003********5097	052333	10/02/2017
FAVER, RENEE	AQ-000276	A	48.04	6011********3201	00282R	10/02/2017
FORD, KADEJAH	AQ-000419	A	48.04	4717********7016	133057	10/02/2017
GAGE, DAVID	AQ-000439	A	117.43	5424********7769	16269P	10/02/2017
GAPASIN, ROSITA	AQ-000309	A	55.00	4147********6875	06546C	10/02/2017
GARA, REANZA	AQ-000456	A	96.08	4465********2161	002799	10/02/2017
GARCIA, OLGA	AQ-000409	A	37.36	5510********2366	034288	10/02/2017
GARCIA, XZAIVER	AQ-000625	A	48.04	5275********1208	183553	10/02/2017
GRAY, CHAD	AQ-000258	A	112.09	4147********7893	06599D	10/02/2017
GRESHAM, JENNIFER	AQ-000441	A	37.36	5178********0911	06614B	10/02/2017
GUTIERREZ, ESTHER	AQ-000115	A	37.36	5172********4198	007945	10/02/2017
HAMPTON, LYNDA	AQ-000609	A	48.04	4080********7263	831018	10/02/2017
HANEY, ED	AQ-000317	A	74.73	5430********4448	00264Z	10/02/2017
HARGROVE, GAIL	AQ-000053	A	37.36	5507********9590	775142	10/02/2017
HARRE, MICHELLE	AQ-000023	A	74.73	4266********9339	06658C	10/02/2017
HEGI, KAREN	AQ-000082	A	74.73	4147********1929	06674C	10/02/2017
HENDERSON, TERI	AQ-000462	A	37.36	5507********7791	775144	10/02/2017
HENNIG, DEBBIE	AQ-000653	A	37.36	4147********2959	06701D	10/02/2017
HIGGINBOTHAM, AMY	AQ-000211	A	48.04	4342********5436	020244	10/02/2017
HILL, TERRY	AQ-000461	A	37.36	5507********9405	775145	10/02/2017
HUGHES, JONATHAN	AQ-000641	A	48.04	5150********6106	352840	10/02/2017
HUNTER, SUSAN	AQ-000243	A	37.36	5539********3416	063605	10/02/2017
HUX, SHIRLEY	AQ-000302	A	58.71	4342********3262	034721	10/02/2017
JONES, MILLARD SALT	AQ-000445	A	48.04	5466********8593	18437P	10/02/2017
JONES, RICHARD	AQ-000015	A	112.09	4400********5647	04910A	10/02/2017
JORDAN, CURTIS	AQ-000291	A	58.71	4147********3176	06797C	10/02/2017
KAISER, KAYLEEN	AQ-000426	A	37.36	5514********3332	448851	10/02/2017
KERN, KRAIG	AQ-000433	A	48.04	4080********0503	831019	10/02/2017
KESEY, JENNIFER	AQ-000055	A	37.36	4080********8646	831020	10/02/2017
KISSKO, PATTI	AQ-000153	A	48.04	6011********4736	00219P	10/02/2017
KOUTRELAKOS, STEPHEN	AQ-000177	A	128.10	4100********5325	59528D	10/02/2017
LEONARD, KRISTEN	AQ-000660	A	48.04	4080********4482	831021	10/02/2017
LINDER, MONICA	AQ-000170	A	48.04	5178********6358	08069B	10/02/2017
MALHI, SAMARA	AQ-000640	A	149.45	6011********8058	00270R	10/02/2017
MARTINEZ, ROSA	AQ-000293	A	96.08	5509********1951	478331	10/02/2017
MCCLOUD, BOBBY	AQ-000481	A	37.36	5513********2137	033692	10/02/2017
MCGAVOCK, MAX	AQ-000060	A	37.36	5507********3926	775147	10/02/2017
MCGREGOR, PAUL	AQ-000334	A	96.08	6011********1710	00251B	10/02/2017
MCWILLIAMS, CHARLOTTE	AQ-000675	A	48.04	4498********3125	428757	10/02/2017
MITCHEL, MARY	AQ-000629	A	85.40	5507********6930	775148	10/02/2017
MOORE, STEVE	AQ-000210	A	48.04	4769********9875	361926	10/02/2017
MORALEZ, DEE	AQ-000300	A	37.36	4045********3308	63605	10/02/2017
NDI, LENNON	AQ-000665	A	128.10	4388********6388	08194C	10/02/2017
PETROSKO, TODD	AQ-000209	A	74.73	4098********9724	850214	10/02/2017
PINKERT, PAUL	AQ-000286	A	96.08	5507********6642	775149	10/02/2017
POLLARD, MARTHA	AQ-000499	A	48.04	4147********8919	002800	10/02/2017
PRICE, JAMES	AQ-000630	A	48.04	5510********9474	034368	10/02/2017
QUIGLEY-FAULKS, CATHY	AQ-000632	A	128.10	4498********2386	428758	10/02/2017
RAMELLO, NATALIE	AQ-000250	A	48.04	4342********8015	081672	10/02/2017
RAY, COBY	AQ-000273	A	37.36	4400********0727	00970D	10/02/2017
RODGERS, CHERI	AQ-000215	A	48.04	4147********1138	08310C	10/02/2017
SALAZAR, GRACIE	AQ-000420	A	37.36	5510********1109	034376	10/02/2017
SCARBOROUGH, STEVE	AQ-000600	A	37.36	5507********1485	775151	10/02/2017
SCHAUB, JANICE	AQ-000501	A	48.04	4246********5888	08337G	10/02/2017
SEATON, JACQUE	AQ-000657	A	48.04	5433********0517	890709	10/02/2017
SHIPMAN, KRISSY	AQ-000679	A	48.04	5507********1037	775152	10/02/2017
SHROPSHIRE, LUCRESIA	AQ-000664	A	37.36	4147********5833	08377C	10/02/2017
SKARIA, RONY	AQ-000621	A	37.36	4147********7398	08384D	10/02/2017
SMITH, BRADLEY	AQ-000241	A	128.10	6011********8092	00281R	10/02/2017
SMITH, LAURA	AQ-000362	A	48.04	5507********5381	775153	10/02/2017
STEVENS, DAVID	AQ-000263	A	37.36	6011********8921	063614	10/02/2017
STEVENS, JOSHUA	AQ-000264	A	37.36	4342********3532	056926	10/02/2017
STEWART, STEPHEN	AQ-000689	A	128.10	5466********7755	10708Z	10/02/2017
TARBET, KATLYN	AQ-000269	A	48.04	5275********5676	193860	10/02/2017
TERRELL, PATTY	AQ-000214	A	37.36	4417********3052	08451D	10/02/2017
THOMPSON, HOLLY	AQ-000684	A	37.36	5218********1945	00284Z	10/02/2017
TREVINO, TIM	AQ-000118	A	122.76	4147********5203	08462C	10/02/2017
TURNER, CYRIL	AQ-000014	A	48.04	5178********4502	08484B	10/02/2017
VANDEVENDER, KATHY	AQ-000390	A	128.10	4775********5115	008360	10/02/2017
WILKES, KURT	AQ-000184	A	37.36	4157********0551	008354	10/02/2017
WILLIAMS, JULIE	AQ-000218	A	96.08	5514********2712	951424	10/02/2017
WOOLSEY, SARAH	AQ-000136	A	48.04	4342********3376	015199	10/02/2017
WOOTEN, GRACE	AQ-000619	A	74.73	6011********0099	00235B	10/02/2017
ZHANG, YAN	AQ-000361	A	115.00	5466********0356	24609P	10/02/2017

Totals

Count	Card Type	Total
1	American Express	37.36
47	MasterCard	2827.09
59	Visa	4052.85
8	Discover	709.90
0	Other	0.00
		7627.20