12/01/2017

07:44:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, HOWARD	AQ-000181	A	37.36	5424********3954	71498P	12/01/2017
ALLEN, AMBER	AQ-000395	A	74.73	5433********8392	429320	12/01/2017
ALLEN, BRAD	AQ-000402	A	48.04	5440********6262	T03150	12/01/2017
ALVAREZ, MICHAEL	AQ-000242	A	48.04	5275********6034	144570	12/01/2017
ANDERSON, JASON	AQ-000411	A	128.10	4100********8155	78649D	12/01/2017
ARMENDARIZ-HUER, SERGIO	AQ-000386	A	48.04	4342********8706	093487	12/01/2017
ARP, DARLA	AQ-000278	A	37.36	5424********1812	72485P	12/01/2017
AVILA, MIRLA	AQ-000364	A	112.09	4400********0902	06307D	12/01/2017
BAACK, JUDY	AQ-000147	A	112.09	4388********7266	02094D	12/01/2017
BALDERAS, AMADO	AQ-000427	A	74.73	5149********2168	064743	12/01/2017
BERGAN, KIM	AQ-000248	A	48.04	4147********8809	02108C	12/01/2017
BERNARD, JEFFREY	AQ-000669	A	37.36	4611********4823	097372	12/01/2017
BILLS, NOEL	AQ-000201	A	74.73	5422********5089	02130B	12/01/2017
BOLIVAR, SAUL	AQ-000281	A	144.11	5523********8441	02150Z	12/01/2017
BOWLES, ERIKA	AQ-000358	A	58.71	4366********4364	019601	12/01/2017
BRANCH, SAMUEL	AQ-000485	A	128.10	4563********9251	H77625	12/01/2017
BREHM, DONNA	AQ-000275	A	74.73	4101********8034	401966	12/01/2017
BUCKNER, LEISA	AQ-000216	A	48.04	5510********4454	781367	12/01/2017
BURKHOLDER, LONDYN	AQ-000670	A	69.39	5433********3198	429321	12/01/2017
BUSH, ROSALINDA	AQ-000662	A	37.36	5510********4648	781369	12/01/2017
BYRNE, BEVERLY	AQ-000708	A	37.36	3731*******3000	164999	12/01/2017
CADAVID, FAWN	AQ-000422	A	112.09	5507********5128	399038	12/01/2017
CASWELL, MONTY	AQ-000084	A	112.09	4266********1153	02244A	12/01/2017
CHILDRESS, CURTIS	AQ-000715	A	58.71	4563********0781	H70671	12/01/2017
CLAYTON, JAYCE	AQ-000482	A	37.36	4640********2768	02265D	12/01/2017
COATS, PAUL	AQ-000467	A	48.04	4342********4378	006937	12/01/2017
COLE, KATHRYN	AQ-000654	A	48.04	4868********7115	02279B	12/01/2017
CONNER, BRYAN	AQ-000035	A	48.04	4121********6221	02288C	12/01/2017
COVINGTON, CARTHA	AQ-000731	A	128.10	4100********2309	81012D	12/01/2017
CROSS, JO	AQ-000032	A	37.36	4262********8409	02304A	12/01/2017
CRUMLEY, MARCUS	AQ-000160	A	128.10	6011********8044	00165Q	12/01/2017
DANIEL, DAVID	AQ-000370	A	37.36	5513********0500	202274	12/01/2017
DAVIS, EVERETT	AQ-000437	A	37.36	3767*******4005	149910	12/01/2017
DAWSON, AMY	AQ-000108	A	48.04	4266********2654	02341C	12/01/2017
DENNING, JEREMIAH	AQ-000502	A	122.76	4266********8728	02351C	12/01/2017
DIAB, MICHEL	AQ-000693	A	74.73	5178********1618	02364B	12/01/2017
DIAZ, JULIO	AQ-000253	A	74.73	4000********9223	846082	12/01/2017
DOYLE, ROBERT	AQ-000716	A	48.04	5433********8285	429322	12/01/2017
DRESSEN, JUSTIN	AQ-000332	A	96.08	4356********6629	114679	12/01/2017
DULANEY, JANA	AQ-000610	A	37.36	4342********4210	010643	12/01/2017
EGELHOFF, AMY	AQ-000737	A	58.71	4610********8599	074707	12/01/2017
ELLISON, MELISSA	AQ-000680	A	48.04	4586********4650	H69620	12/01/2017
EUBANKS, BLAINE	AQ-000678	A	48.04	4744********2061	104874	12/01/2017
EWING, DOYCE	AQ-000070	A	112.09	5108********4952	985116	12/01/2017
FAGIN, MANDI	AQ-000109	A	117.43	4003********5097	522696	12/01/2017
FAVER, RENEE	AQ-000276	A	48.04	6011********3201	00183R	12/01/2017
FELTY, SUSAN	AQ-000727	A	37.36	5507********7108	399041	12/01/2017
GAPASIN, ROSITA	AQ-000309	A	55.00	4147********6875	02518C	12/01/2017
GARA, REANZA	AQ-000456	A	96.08	4465********2161	001925	12/01/2017
GARCIA, OLGA	AQ-000409	A	37.36	5510********2366	781397	12/01/2017
GARCIA, XZAIVER	AQ-000625	A	48.04	5275********1208	154179	12/01/2017
GRAY, CHAD	AQ-000258	A	112.09	4147********7893	02553D	12/01/2017
GREEN, MELISSA	AQ-000038	A	133.44	4498********0298	131810	12/01/2017
GRESHAM, JENNIFER	AQ-000441	A	37.36	5178********0911	02576B	12/01/2017
HAMPTON, LYNDA	AQ-000609	A	48.04	4080********7263	108171	12/01/2017
HANEY, ED	AQ-000317	A	112.09	5430********4448	00122Z	12/01/2017
HARGROVE, GAIL	AQ-000053	A	37.36	5507********9590	399045	12/01/2017
HARRE, MICHELLE	AQ-000023	A	74.73	4266********9339	02631C	12/01/2017
HEGI, KAREN	AQ-000082	A	74.73	4147********1929	02637C	12/01/2017
HENDERSON, TERI	AQ-000462	A	37.36	5507********7791	399046	12/01/2017
HENNIG, DEBBIE	AQ-000653	A	37.36	4147********2959	02663D	12/01/2017
HIGGINBOTHAM, AMY	AQ-000211	A	48.04	4342********5436	045766	12/01/2017
HILL, CINDY	AQ-000366	A	37.36	4498********9365	131811	12/01/2017
HILL, TERRY	AQ-000461	A	37.36	5507********9405	399047	12/01/2017
HUGHES, JONATHAN	AQ-000641	A	48.04	5150********6106	773764	12/01/2017
HUNTER, SUSAN	AQ-000243	A	37.36	5539********3416	064804	12/01/2017
JONES, MILLARD SALT	AQ-000445	A	48.04	5466********8593	81882P	12/01/2017
JONES, RICHARD	AQ-000015	A	112.09	4400********5647	07905A	12/01/2017
JONES, WENDY	AQ-000720	A	58.71	4246********5875	02752G	12/01/2017
JORDAN, CURTIS	AQ-000291	A	58.71	4147********3176	02758C	12/01/2017
KAISER, KAYLEEN	AQ-000426	A	37.36	5514********3332	030251	12/01/2017
KERN, KRAIG	AQ-000433	A	48.04	4080********0503	108172	12/01/2017
KOUTRELAKOS, STEPHEN	AQ-000177	A	128.10	4100********5325	85696D	12/01/2017
LADD, JEREMY	AQ-000755	A	144.11	4003********1035	522699	12/01/2017
LEONARD, KRISTEN	AQ-000660	A	48.04	4080********4482	108173	12/01/2017
LINDER, MONICA	AQ-000170	A	48.04	5178********6358	04023B	12/01/2017
MALHI, SAMARA	AQ-000640	A	149.45	6011********8058	00107R	12/01/2017
MATTINGLY, ROCHELL	AQ-000710	A	96.08	5325********2819	344900	12/01/2017
MCALISTER, DIANNA	AQ-000707	A	58.71	4147********4243	04066D	12/01/2017
MCCLOUD, BOBBY	AQ-000481	A	37.36	5513********2137	202406	12/01/2017
MCGAVOCK, MAX	AQ-000060	A	37.36	5507********3926	399049	12/01/2017
MCGREGOR, PAUL	AQ-000334	A	96.08	6011********1710	00128B	12/01/2017
MCWILLIAMS, CHARLOTTE	AQ-000675	A	48.04	4498********3125	131812	12/01/2017
MITCHEL, MARY	AQ-000629	A	85.40	5507********6930	399050	12/01/2017
MORALEZ, DEE	AQ-000300	A	37.36	4045********3308	64806	12/01/2017
NDI, LENNON	AQ-000665	A	128.10	4388********6388	04141C	12/01/2017
PINKERT, PAUL	AQ-000286	A	96.08	5507********6642	399051	12/01/2017
POLLARD, MARTHA	AQ-000499	A	48.04	4147********8919	001292	12/01/2017
RAMELLO, NATALIE	AQ-000250	A	48.04	4342********8015	019055	12/01/2017
RAY, COBY	AQ-000273	A	37.36	4400********7760	02631D	12/01/2017
RODGERS, CHERI	AQ-000215	A	48.04	4147********1138	04209C	12/01/2017
SALAZAR, GRACIE	AQ-000420	A	37.36	5510********1109	781440	12/01/2017
SCARBOROUGH, STEVE	AQ-000600	A	37.36	5507********1485	399052	12/01/2017
SCHAUB, JANICE	AQ-000501	A	48.04	4246********5888	04254G	12/01/2017
SCHWEERS, AMANDA	AQ-000627	A	48.04	4074********9773	001042	12/01/2017
SEATON, JACQUE	AQ-000657	A	48.04	5433********0517	429325	12/01/2017
SHIPMAN, KRISSY	AQ-000679	A	48.04	5507********1037	399053	12/01/2017
SHROPSHIRE, LUCRESIA	AQ-000664	A	37.36	4147********5833	04281C	12/01/2017
SKARIA, RONY	AQ-000621	A	37.36	4147********7398	04293D	12/01/2017
SMITH, BRADLEY	AQ-000241	A	128.10	6011********8092	00117R	12/01/2017
STEVENS, DAVID	AQ-000263	A	37.36	6011********8921	064810	12/01/2017
STEVENS, JOSHUA	AQ-000264	A	37.36	4342********3532	073699	12/01/2017
STEWART, STEPHEN	AQ-000689	A	128.10	5466********7755	42795Z	12/01/2017
TARBET, KATLYN	AQ-000269	A	48.04	5275********5676	184480	12/01/2017
TERRELL, PATTY	AQ-000214	A	37.36	4417********3052	04347D	12/01/2017
THOMPSON, HOLLY	AQ-000684	A	37.36	5218********1945	00135Z	12/01/2017
TURNER, CYRIL	AQ-000014	A	48.04	5178********4502	04377B	12/01/2017
VANDEVENDER, KATHY	AQ-000390	A	128.10	4775********5115	027605	12/01/2017
WILLIAMS, JULIE	AQ-000218	A	96.08	5514********2712	385639	12/01/2017
WOOTEN, GRACE	AQ-000619	A	74.73	6011********0099	00122B	12/01/2017
ZHANG, YAN	AQ-000361	A	115.00	5466********0356	88276P	12/01/2017

Totals

Count	Card Type	Total
2	American Express	74.72
44	MasterCard	2677.03
58	Visa	4058.17
7	Discover	661.86
0	Other	0.00
		7471.78