01/01/2018

10:38:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, HOWARD	AQ-000181	A	37.36	5424********3954	18942P	01/01/2018
ALLEN, AMBER	AQ-000395	A	74.73	5433********8392	708257	01/01/2018
ALLEN, BRAD	AQ-000402	A	48.04	5440********6262	T04217	01/01/2018
ALVAREZ, MICHAEL	AQ-000242	A	48.04	5275********6034	112507	01/01/2018
ANDERSON, JASON	AQ-000411	A	128.10	4100********8155	73419D	01/01/2018
ARMENDARIZ-HUER, SERGIO	AQ-000386	A	48.04	4342********8706	069559	01/01/2018
ARP, DARLA	AQ-000278	A	37.36	5424********1812	19262P	01/01/2018
BAACK, JUDY	AQ-000147	A	37.36	4388********7266	01413D	01/01/2018
BALDERAS, AMADO	AQ-000427	A	74.73	5149********2168	092054	01/01/2018
BERGAN, KIM	AQ-000248	A	48.04	4147********8809	01429C	01/01/2018
BERNARD, JEFFREY	AQ-000669	A	37.36	4611********4823	014329	01/01/2018
BILLS, NOEL	AQ-000201	A	74.73	5422********5089	01411P	01/01/2018
BOLIVAR, SAUL	AQ-000281	A	144.11	5523********8441	01465Z	01/01/2018
BOWLES, ERIKA	AQ-000358	A	58.71	4366********4364	012185	01/01/2018
BRANCH, SAMUEL	AQ-000485	A	128.10	4563********9251	H04935	01/01/2018
BREHM, DONNA	AQ-000275	A	74.73	4101********8034	402839	01/01/2018
BUCKNER, LEISA	AQ-000216	A	48.04	5510********4454	192398	01/01/2018
BURKHOLDER, LONDYN	AQ-000670	A	69.39	5433********3198	708258	01/01/2018
BUSH, ROSALINDA	AQ-000662	A	37.36	5510********4648	192399	01/01/2018
BYRNE, BEVERLY	AQ-000708	A	37.36	3731*******3000	106233	01/01/2018
CADAVID, FAWN	AQ-000422	A	112.09	5507********5128	231713	01/01/2018
CALDERON, TOBY	AQ-000401	A	48.04	5332********3730	F857V6	01/01/2018
CASWELL, MONTY	AQ-000084	A	112.09	4266********1153	01568A	01/01/2018
CHILDRESS, CURTIS	AQ-000715	A	58.71	4563********0781	H97982	01/01/2018
CLAYTON, JAYCE	AQ-000482	A	37.36	4640********2768	01577D	01/01/2018
COATS, PAUL	AQ-000467	A	48.04	4342********4378	014854	01/01/2018
COLE, KATHRYN	AQ-000654	A	48.04	4868********7115	01597B	01/01/2018
CONNER, BRYAN	AQ-000035	A	48.04	4121********6221	01613C	01/01/2018
CROSS, JO	AQ-000032	A	37.36	4262********8409	01638A	01/01/2018
CRUMLEY, MARCUS	AQ-000160	A	128.10	6011********8044	00117Q	01/01/2018
DAVIS, EVERETT	AQ-000437	A	37.36	3767*******4005	129727	01/01/2018
DAWSON, AMY	AQ-000108	A	48.04	4266********2654	01668C	01/01/2018
DENNING, JEREMIAH	AQ-000502	A	122.76	4266********8728	01683C	01/01/2018
DIAB, MICHEL	AQ-000693	A	74.73	5178********1618	01693B	01/01/2018
DIAZ, JULIO	AQ-000253	A	74.73	4000********9223	177000	01/01/2018
DIX, GRETCHEN	AQ-000643	A	37.36	5172********1371	012031	01/01/2018
DOYLE, ROBERT	AQ-000716	A	48.04	5433********8285	708259	01/01/2018
DULANEY, JANA	AQ-000610	A	37.36	4342********4210	061633	01/01/2018
EGELHOFF, AMY	AQ-000737	A	58.71	4610********8599	082010	01/01/2018
ELLISON, MELISSA	AQ-000680	A	48.04	4586********4650	H96931	01/01/2018
ESPARAZA, MARK	AQ-000453	A	122.76	5433********6471	708260	01/01/2018
EUBANKS, BLAINE	AQ-000678	A	48.04	4744********2061	182800	01/01/2018
EWING, DOYCE	AQ-000070	A	112.09	5108********4952	124645	01/01/2018
FAVER, RENEE	AQ-000276	A	48.04	6011********3201	00101R	01/01/2018
FELTY, SUSAN	AQ-000727	A	37.36	5507********7108	231716	01/01/2018
GAPASIN, ROSITA	AQ-000309	A	55.00	4147********6875	03042C	01/01/2018
GARA, REANZA	AQ-000456	A	96.08	4465********2161	001786	01/01/2018
GARCIA, OLGA	AQ-000409	A	37.36	5510********2366	192411	01/01/2018
GARCIA, XZAIVER	AQ-000625	A	48.04	5275********1208	162316	01/01/2018
GRAY, CHAD	AQ-000258	A	112.09	4147********7893	03079D	01/01/2018
GRESHAM, JENNIFER	AQ-000441	A	37.36	5178********0911	03102B	01/01/2018
HAMPTON, LYNDA	AQ-000609	A	48.04	4080********7263	262077	01/01/2018
HANEY, ED	AQ-000317	A	112.09	5430********4448	00186Z	01/01/2018
HARGROVE, GAIL	AQ-000053	A	37.36	5507********9590	231717	01/01/2018
HARRE, MICHELLE	AQ-000023	A	74.73	4266********9339	03137C	01/01/2018
HEGI, KAREN	AQ-000082	A	74.73	4147********1929	03143C	01/01/2018
HENDERSON, TERI	AQ-000462	A	37.36	5507********7791	231718	01/01/2018
HENNIG, DEBBIE	AQ-000653	A	37.36	4147********2959	03165D	01/01/2018
HIGGINBOTHAM, AMY	AQ-000211	A	48.04	4342********5436	091402	01/01/2018
HILL, CINDY	AQ-000366	A	37.36	4498********9365	499935	01/01/2018
HILL, TERRY	AQ-000461	A	37.36	5507********9405	231719	01/01/2018
HUGHES, JONATHAN	AQ-000641	A	48.04	5150********6106	512630	01/01/2018
JONES, MILLARD SALT	AQ-000445	A	48.04	5466********8593	25962P	01/01/2018
JONES, RICHARD	AQ-000015	A	112.09	4400********5647	09745A	01/01/2018
JONES, WENDY	AQ-000720	A	58.71	4246********5875	03240G	01/01/2018
JORDAN, CURTIS	AQ-000291	A	58.71	4147********3176	03249C	01/01/2018
KAISER, KAYLEEN	AQ-000426	A	37.36	5514********3332	209244	01/01/2018
KERN, KRAIG	AQ-000433	A	48.04	4080********0503	262078	01/01/2018
KOUTRELAKOS, STEPHEN	AQ-000177	A	128.10	4100********5325	78951D	01/01/2018
LADD, JEREMY	AQ-000755	A	144.11	4003********1035	758224	01/01/2018
LEONARD, KRISTEN	AQ-000660	A	48.04	4080********4482	262079	01/01/2018
LINDER, MONICA	AQ-000170	A	48.04	5178********6358	03313B	01/01/2018
MALHI, SAMARA	AQ-000640	A	149.45	6011********8058	00117R	01/01/2018
MAURER, BARRY	AQ-000638	A	48.04	4610********8213	03295A	01/01/2018
MCALISTER, DIANNA	AQ-000707	A	58.71	4147********4243	03345D	01/01/2018
MCGAVOCK, MAX	AQ-000060	A	37.36	5507********3926	231721	01/01/2018
MCGREGOR, PAUL	AQ-000334	A	96.08	6011********1710	00132B	01/01/2018
MCWILLIAMS, CHARLOTTE	AQ-000675	A	48.04	4498********3125	499936	01/01/2018
MITCHEL, MARY	AQ-000629	A	85.40	5507********6930	231725	01/01/2018
MOORE, STEVE	AQ-000210	A	37.36	5507********8882	231723	01/01/2018
MORALEZ, DEE	AQ-000300	A	37.36	4045********3308	92115	01/01/2018
NDI, LENNON	AQ-000665	A	128.10	4388********6388	03421C	01/01/2018
PINKERT, PAUL	AQ-000286	A	96.08	5507********6642	231727	01/01/2018
RAMELLO, NATALIE	AQ-000250	A	48.04	4342********8015	049126	01/01/2018
RAY, COBY	AQ-000273	A	37.36	4400********7760	00399D	01/01/2018
RIVERE, AJ	AQ-000348	A	122.76	4498********5163	499937	01/01/2018
ROBERTSON, BARBARA	AQ-000265	A	48.04	5161********3688	092124	01/01/2018
RODGERS, CHERI	AQ-000215	A	48.04	4147********1138	03518C	01/01/2018
SALAZAR, GRACIE	AQ-000420	A	37.36	5510********1109	192430	01/01/2018
SCARBOROUGH, STEVE	AQ-000600	A	37.36	5507********1485	231728	01/01/2018
SCHAUB, JANICE	AQ-000501	A	48.04	4246********5888	03543G	01/01/2018
SEATON, JACQUE	AQ-000657	A	48.04	5433********0517	708262	01/01/2018
SHIPMAN, KRISSY	AQ-000679	A	48.04	5507********1037	231729	01/01/2018
SHROPSHIRE, LUCRESIA	AQ-000664	A	37.36	4147********5833	03578C	01/01/2018
SKARIA, RONY	AQ-000621	A	37.36	4147********7398	03595D	01/01/2018
SMITH, BRADLEY	AQ-000241	A	128.10	6011********8092	00119R	01/01/2018
STEVENS, DAVID	AQ-000263	A	37.36	6011********8921	092120	01/01/2018
STEVENS, JOSHUA	AQ-000264	A	37.36	4342********3532	011775	01/01/2018
STEWART, STEPHEN	AQ-000689	A	128.10	5466********7755	90828Z	01/01/2018
TARBET, KATLYN	AQ-000269	A	48.04	5275********5676	192717	01/01/2018
TERRELL, PATTY	AQ-000214	A	37.36	4417********3052	03644D	01/01/2018
THOMPSON, HOLLY	AQ-000684	A	37.36	5218********1945	00123Z	01/01/2018
TURNER, CYRIL	AQ-000014	A	48.04	5178********4502	03676B	01/01/2018
VANDEVENDER, KATHY	AQ-000390	A	128.10	4775********5115	012393	01/01/2018
WASIUTA, MIRANDA	AQ-000342	A	149.45	4147********5092	03687C	01/01/2018
WILLIAMS, JULIE	AQ-000218	A	96.08	5514********2712	389813	01/01/2018
ZHANG, YAN	AQ-000361	A	115.00	5466********0356	31800P	01/01/2018

Totals

Count	Card Type	Total
2	American Express	74.72
45	MasterCard	2762.43
54	Visa	3620.47
6	Discover	587.13
0	Other	0.00
		7044.75