Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, HOWARD |
AQ-000181 |
A |
37.36 |
5424********3954 |
08600P |
11/01/2017 |
| ALLEN, AMBER |
AQ-000395 |
A |
74.73 |
5433********8392 |
159470 |
11/01/2017 |
| ALLEN, BRAD |
AQ-000402 |
A |
48.04 |
5440********6262 |
T03411 |
11/01/2017 |
| ALVAREZ, MICHAEL |
AQ-000242 |
A |
48.04 |
5275********6034 |
160670 |
11/01/2017 |
| ANDERSON, JASON |
AQ-000411 |
A |
128.10 |
4100********8155 |
13110D |
11/01/2017 |
| ARMENDARIZ-HUER, SERGIO |
AQ-000386 |
A |
48.04 |
4342********8706 |
009205 |
11/01/2017 |
| ARP, DARLA |
AQ-000278 |
A |
37.36 |
5424********1812 |
09337P |
11/01/2017 |
| AVILA, MIRLA |
AQ-000364 |
A |
112.09 |
4400********0902 |
08367D |
11/01/2017 |
| BAACK, JUDY |
AQ-000147 |
A |
112.09 |
4388********7266 |
02227D |
11/01/2017 |
| BALDERAS, AMADO |
AQ-000427 |
A |
70.00 |
5539********0586 |
070748 |
11/01/2017 |
| BELT, KEVIN |
AQ-000092 |
A |
48.04 |
5433********7487 |
159471 |
11/01/2017 |
| BERGAN, KIM |
AQ-000248 |
A |
48.04 |
4147********8809 |
02265C |
11/01/2017 |
| BERNARD, JEFFREY |
AQ-000669 |
A |
37.36 |
4611********4823 |
094819 |
11/01/2017 |
| BILLS, NOEL |
AQ-000201 |
A |
74.73 |
5422********5089 |
02285B |
11/01/2017 |
| BOLIVAR, SAUL |
AQ-000281 |
A |
144.11 |
5523********8441 |
02300Z |
11/01/2017 |
| BOWLES, ERIKA |
AQ-000358 |
A |
58.71 |
4366********4364 |
022062 |
11/01/2017 |
| BRANCH, SAMUEL |
AQ-000485 |
A |
128.10 |
4563********9251 |
H83630 |
11/01/2017 |
| BREHM, DONNA |
AQ-000275 |
A |
74.73 |
4101********8034 |
652207 |
11/01/2017 |
| BUCKNER, LEISA |
AQ-000216 |
A |
48.04 |
5510********4454 |
844040 |
11/01/2017 |
| BUSH, ROSALINDA |
AQ-000662 |
A |
37.36 |
5510********4648 |
844042 |
11/01/2017 |
| BYRNE, BEVERLY |
AQ-000708 |
A |
37.36 |
3731*******3000 |
164420 |
11/01/2017 |
| CADAVID, FAWN |
AQ-000422 |
A |
112.09 |
5507********5128 |
586214 |
11/01/2017 |
| CALDERON, TOBY |
AQ-000401 |
A |
48.04 |
5332********8984 |
Q9KESO |
11/01/2017 |
| CASWELL, MONTY |
AQ-000084 |
A |
112.09 |
4266********1153 |
02399A |
11/01/2017 |
| CHILDRESS, CURTIS |
AQ-000715 |
A |
58.71 |
4563********0781 |
H76677 |
11/01/2017 |
| CLAYTON, JAYCE |
AQ-000482 |
A |
37.36 |
4640********2768 |
02410D |
11/01/2017 |
| COATS, PAUL |
AQ-000467 |
A |
48.04 |
4342********4378 |
039121 |
11/01/2017 |
| COLE, KATHRYN |
AQ-000654 |
A |
48.04 |
4868********7115 |
02429B |
11/01/2017 |
| CONNER, BRYAN |
AQ-000035 |
A |
48.04 |
4121********6221 |
02445C |
11/01/2017 |
| CONSTANCIO, HENRY |
AQ-000102 |
A |
37.36 |
5572********7009 |
070755 |
11/01/2017 |
| COVINGTON, CARTHA |
AQ-000731 |
A |
128.10 |
4100********2309 |
17266D |
11/01/2017 |
| CROSS, JO |
AQ-000032 |
A |
37.36 |
4262********8409 |
02470A |
11/01/2017 |
| CRUMLEY, MARCUS |
AQ-000160 |
A |
128.10 |
6011********8044 |
00120Q |
11/01/2017 |
| DAVIS, EVERETT |
AQ-000437 |
A |
37.36 |
3767*******4005 |
182307 |
11/01/2017 |
| DAWSON, AMY |
AQ-000108 |
A |
48.04 |
4266********2654 |
02518C |
11/01/2017 |
| DENNING, JEREMIAH |
AQ-000502 |
A |
122.76 |
4266********8728 |
02515C |
11/01/2017 |
| DIAB, MICHEL |
AQ-000693 |
A |
74.73 |
5178********1618 |
02538B |
11/01/2017 |
| DIAZ, JULIO |
AQ-000253 |
A |
74.73 |
4000********9223 |
482103 |
11/01/2017 |
| DOYLE, ROBERT |
AQ-000716 |
A |
48.04 |
5433********8285 |
159473 |
11/01/2017 |
| DRESSEN, JUSTIN |
AQ-000332 |
A |
96.08 |
4356********6629 |
140774 |
11/01/2017 |
| DULANEY, JANA |
AQ-000610 |
A |
37.36 |
4342********4210 |
048380 |
11/01/2017 |
| ELLISON, MELISSA |
AQ-000680 |
A |
48.04 |
4586********4650 |
H75625 |
11/01/2017 |
| ESPARAZA, MARK |
AQ-000453 |
A |
122.76 |
5433********6471 |
159474 |
11/01/2017 |
| EUBANKS, BLAINE |
AQ-000678 |
A |
48.04 |
4744********2061 |
180074 |
11/01/2017 |
| EWING, DOYCE |
AQ-000070 |
A |
112.09 |
5108********4952 |
852308 |
11/01/2017 |
| FAGIN, MANDI |
AQ-000109 |
A |
117.43 |
4003********5097 |
287515 |
11/01/2017 |
| FAVER, RENEE |
AQ-000276 |
A |
48.04 |
6011********3201 |
00177R |
11/01/2017 |
| FELTY, SUSAN |
AQ-000727 |
A |
37.36 |
5507********7108 |
586217 |
11/01/2017 |
| GAGE, DAVID |
AQ-000439 |
A |
117.43 |
5424********7769 |
15801P |
11/01/2017 |
| GAPASIN, ROSITA |
AQ-000309 |
A |
55.00 |
4147********6875 |
02678C |
11/01/2017 |
| GARA, REANZA |
AQ-000456 |
A |
96.08 |
4465********2161 |
001881 |
11/01/2017 |
| GARCIA, OLGA |
AQ-000409 |
A |
37.36 |
5510********2366 |
844067 |
11/01/2017 |
| GARCIA, XZAIVER |
AQ-000625 |
A |
48.04 |
5275********1208 |
170273 |
11/01/2017 |
| GRAY, CHAD |
AQ-000258 |
A |
112.09 |
4147********7893 |
02708D |
11/01/2017 |
| GREEN, MELISSA |
AQ-000038 |
A |
133.44 |
4498********0298 |
783436 |
11/01/2017 |
| GRESHAM, JENNIFER |
AQ-000441 |
A |
37.36 |
5178********0911 |
02725B |
11/01/2017 |
| GUTIERREZ, ESTHER |
AQ-000115 |
A |
37.36 |
5172********4198 |
065481 |
11/01/2017 |
| HAMPTON, LYNDA |
AQ-000609 |
A |
48.04 |
4080********7263 |
965128 |
11/01/2017 |
| HANEY, ED |
AQ-000317 |
A |
112.09 |
5430********4448 |
00198Z |
11/01/2017 |
| HARGROVE, GAIL |
AQ-000053 |
A |
37.36 |
5507********9590 |
586220 |
11/01/2017 |
| HARRE, MICHELLE |
AQ-000023 |
A |
74.73 |
4266********9339 |
02792C |
11/01/2017 |
| HEGI, KAREN |
AQ-000082 |
A |
74.73 |
4147********1929 |
02797C |
11/01/2017 |
| HENDERSON, TERI |
AQ-000462 |
A |
37.36 |
5507********7791 |
586221 |
11/01/2017 |
| HENNIG, DEBBIE |
AQ-000653 |
A |
37.36 |
4147********2959 |
04009D |
11/01/2017 |
| HIGGINBOTHAM, AMY |
AQ-000211 |
A |
48.04 |
4342********5436 |
017969 |
11/01/2017 |
| HILL, CINDY |
AQ-000366 |
A |
37.36 |
4498********9365 |
783437 |
11/01/2017 |
| HILL, TERRY |
AQ-000461 |
A |
37.36 |
5507********9405 |
586222 |
11/01/2017 |
| HUGHES, JONATHAN |
AQ-000641 |
A |
48.04 |
5150********6106 |
063069 |
11/01/2017 |
| HUNTER, SUSAN |
AQ-000243 |
A |
37.36 |
5539********3416 |
070810 |
11/01/2017 |
| JONES, MILLARD SALT |
AQ-000445 |
A |
48.04 |
5466********8593 |
20165P |
11/01/2017 |
| JONES, RICHARD |
AQ-000015 |
A |
112.09 |
4400********5647 |
03497A |
11/01/2017 |
| JORDAN, CURTIS |
AQ-000291 |
A |
58.71 |
4147********3176 |
04158C |
11/01/2017 |
| KAISER, KAYLEEN |
AQ-000426 |
A |
37.36 |
5514********3332 |
394213 |
11/01/2017 |
| KERN, KRAIG |
AQ-000433 |
A |
48.04 |
4080********0503 |
965129 |
11/01/2017 |
| KOUTRELAKOS, STEPHEN |
AQ-000177 |
A |
128.10 |
4100********5325 |
22951D |
11/01/2017 |
| LEONARD, KRISTEN |
AQ-000660 |
A |
48.04 |
4080********4482 |
965130 |
11/01/2017 |
| LINDER, MONICA |
AQ-000170 |
A |
48.04 |
5178********6358 |
04193B |
11/01/2017 |
| MALHI, SAMARA |
AQ-000640 |
A |
149.45 |
6011********8058 |
00157R |
11/01/2017 |
| MATTINGLY, ROCHELL |
AQ-000710 |
A |
96.08 |
5325********2819 |
167542 |
11/01/2017 |
| MAURER, BARRY |
AQ-000638 |
A |
48.04 |
4610********2226 |
04204A |
11/01/2017 |
| MCCLOUD, BOBBY |
AQ-000481 |
A |
37.36 |
5513********2137 |
033522 |
11/01/2017 |
| MCGAVOCK, MAX |
AQ-000060 |
A |
37.36 |
5507********3926 |
586225 |
11/01/2017 |
| MCGREGOR, PAUL |
AQ-000334 |
A |
96.08 |
6011********1710 |
00185B |
11/01/2017 |
| MCWILLIAMS, CHARLOTTE |
AQ-000675 |
A |
48.04 |
4498********3125 |
783440 |
11/01/2017 |
| MITCHEL, MARY |
AQ-000629 |
A |
85.40 |
5507********6930 |
586226 |
11/01/2017 |
| MOORE, STEVE |
AQ-000210 |
A |
48.04 |
4769********9875 |
322439 |
11/01/2017 |
| MORALEZ, DEE |
AQ-000300 |
A |
37.36 |
4045********3308 |
70811 |
11/01/2017 |
| NDI, LENNON |
AQ-000665 |
A |
128.10 |
4388********6388 |
04313C |
11/01/2017 |
| PETROSKO, TODD |
AQ-000209 |
A |
74.73 |
4098********9724 |
730754 |
11/01/2017 |
| PINKERT, PAUL |
AQ-000286 |
A |
96.08 |
5507********6642 |
586227 |
11/01/2017 |
| POLLARD, MARTHA |
AQ-000499 |
A |
48.04 |
4147********8919 |
001929 |
11/01/2017 |
| PRICE, JAMES |
AQ-000630 |
A |
48.04 |
5510********9474 |
844105 |
11/01/2017 |
| RAMELLO, NATALIE |
AQ-000250 |
A |
48.04 |
4342********8015 |
094055 |
11/01/2017 |
| RAY, COBY |
AQ-000273 |
A |
37.36 |
4400********7760 |
06966D |
11/01/2017 |
| RIVERE, AJ |
AQ-000348 |
A |
122.76 |
4498********5163 |
783442 |
11/01/2017 |
| RODGERS, CHERI |
AQ-000215 |
A |
48.04 |
4147********1138 |
04427C |
11/01/2017 |
| SALAZAR, GRACIE |
AQ-000420 |
A |
37.36 |
5510********1109 |
844114 |
11/01/2017 |
| SCARBOROUGH, STEVE |
AQ-000600 |
A |
37.36 |
5507********1485 |
586228 |
11/01/2017 |
| SCHAUB, JANICE |
AQ-000501 |
A |
48.04 |
4246********5888 |
04455G |
11/01/2017 |
| SHIPMAN, KRISSY |
AQ-000679 |
A |
48.04 |
5507********1037 |
586230 |
11/01/2017 |
| SHROPSHIRE, LUCRESIA |
AQ-000664 |
A |
37.36 |
4147********5833 |
04487C |
11/01/2017 |
| SKARIA, RONY |
AQ-000621 |
A |
37.36 |
4147********7398 |
04502D |
11/01/2017 |
| SMITH, BRADLEY |
AQ-000241 |
A |
128.10 |
6011********8092 |
00131R |
11/01/2017 |
| SMITH, LAURA |
AQ-000362 |
A |
48.04 |
5507********5381 |
586231 |
11/01/2017 |
| STEVENS, DAVID |
AQ-000263 |
A |
37.36 |
6011********8921 |
070817 |
11/01/2017 |
| STEVENS, JOSHUA |
AQ-000264 |
A |
37.36 |
4342********3532 |
028237 |
11/01/2017 |
| STEWART, STEPHEN |
AQ-000689 |
A |
128.10 |
5466********7755 |
90554Z |
11/01/2017 |
| TERRELL, PATTY |
AQ-000214 |
A |
37.36 |
4417********3052 |
04562D |
11/01/2017 |
| THOMPSON, HOLLY |
AQ-000684 |
A |
37.36 |
5218********1945 |
00174Z |
11/01/2017 |
| TURNER, CYRIL |
AQ-000014 |
A |
48.04 |
5178********4502 |
04584B |
11/01/2017 |
| VANDEVENDER, KATHY |
AQ-000390 |
A |
128.10 |
4775********5115 |
066082 |
11/01/2017 |
| WASIUTA, MIRANDA |
AQ-000342 |
A |
149.45 |
4147********3173 |
04599C |
11/01/2017 |
| WILLIAMS, JULIE |
AQ-000218 |
A |
96.08 |
5514********2712 |
898255 |
11/01/2017 |
| WOOTEN, GRACE |
AQ-000619 |
A |
74.73 |
6011********0099 |
00135B |
11/01/2017 |
| ZHANG, YAN |
AQ-000361 |
A |
115.00 |
5466********0356 |
26448P |
11/01/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
74.72 |
| 48 |
MasterCard |
2976.54 |
| 58 |
Visa |
4132.91 |
| 7 |
Discover |
661.86 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7846.03 |