02/01/2018

08:18:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, HOWARD	AQ-000181	A	37.36	5424********3954	66303P	02/01/2018
ALLEN, AMBER	AQ-000395	A	74.73	5433********8392	978051	02/01/2018
ALLEN, BRAD	AQ-000402	A	48.04	5440********6262	T03472	02/01/2018
ALVAREZ, MICHAEL	AQ-000242	A	48.04	5275********6034	155078	02/01/2018
ANDERSON, JASON	AQ-000411	A	128.10	4100********8155	05250D	02/01/2018
ARMENDARIZ-HUER, SERGIO	AQ-000386	A	48.04	4342********8706	037123	02/01/2018
ARP, DARLA	AQ-000278	A	37.36	5424********1812	67192P	02/01/2018
AVILA, MIRLA	AQ-000364	A	58.71	4400********4331	05676D	02/01/2018
BAACK, JUDY	AQ-000147	A	37.36	4388********7266	01183D	02/01/2018
BALDERAS, AMADO	AQ-000427	A	74.73	5149********2168	065714	02/01/2018
BERGAN, KIM	AQ-000248	A	48.04	4147********8809	01214C	02/01/2018
BILLS, NOEL	AQ-000201	A	74.73	5422********5089	01221P	02/01/2018
BOLIVAR, SAUL	AQ-000281	A	144.11	5523********8441	01236Z	02/01/2018
BOWLES, ERIKA	AQ-000358	A	58.71	4366********4364	013380	02/01/2018
BRANCH, SAMUEL	AQ-000485	A	128.10	4563********9251	H78595	02/01/2018
BREHM, DONNA	AQ-000275	A	74.73	4101********8034	366624	02/01/2018
BUCKNER, LEISA	AQ-000216	A	48.04	5510********4454	670739	02/01/2018
BURKHOLDER, LONDYN	AQ-000670	A	69.39	5433********3198	978056	02/01/2018
BUSH, ROSALINDA	AQ-000662	A	37.36	5510********4648	670743	02/01/2018
BYRNE, BEVERLY	AQ-000708	A	37.36	3731*******3000	129602	02/01/2018
CADAVID, FAWN	AQ-000422	A	112.09	5507********5128	043837	02/01/2018
CALDERON, TOBY	AQ-000401	A	48.04	5332********3730	HQPRZZ	02/01/2018
CASWELL, MONTY	AQ-000084	A	112.09	4266********1153	01353A	02/01/2018
CHILDRESS, CURTIS	AQ-000715	A	58.71	4563********0781	H71642	02/01/2018
CLAYTON, JAYCE	AQ-000482	A	37.36	4640********2768	01372D	02/01/2018
COATS, PAUL	AQ-000467	A	48.04	4342********4378	033818	02/01/2018
COLE, KATHRYN	AQ-000654	A	48.04	4868********7115	01396B	02/01/2018
CONNER, BRYAN	AQ-000035	A	48.04	4121********6221	01412C	02/01/2018
CROSS, JO	AQ-000032	A	37.36	4262********8409	01428A	02/01/2018
CRUMLEY, MARCUS	AQ-000160	A	128.10	6011********8044	00148Q	02/01/2018
CULBERSON, JOHN	AQ-000022	A	37.36	4266********4136	01444D	02/01/2018
DAVIS, EVERETT	AQ-000437	A	37.36	3767*******4005	129829	02/01/2018
DAWSON, AMY	AQ-000108	A	48.04	4266********2654	01472C	02/01/2018
DENNING, JEREMIAH	AQ-000502	A	122.76	4266********8728	01490C	02/01/2018
DIAB, MICHEL	AQ-000693	A	74.73	5178********1618	01497B	02/01/2018
DIAZ, JULIO	AQ-000253	A	74.73	4000********9223	190450	02/01/2018
DIX, GRETCHEN	AQ-000643	A	37.36	5172********1371	097996	02/01/2018
DOYLE, ROBERT	AQ-000716	A	48.04	5433********8285	978057	02/01/2018
DULANEY, JANA	AQ-000610	A	37.36	4342********4210	064442	02/01/2018
EGELHOFF, AMY	AQ-000737	A	58.71	4610********8599	085707	02/01/2018
ELLISON, MELISSA	AQ-000680	A	48.04	4586********4650	H70592	02/01/2018
EUBANKS, BLAINE	AQ-000678	A	48.04	4744********2061	165671	02/01/2018
EWING, DOYCE	AQ-000070	A	112.09	5108********4952	257321	02/01/2018
FAVER, RENEE	AQ-000276	A	48.04	6011********3201	00123R	02/01/2018
FELTY, SUSAN	AQ-000727	A	37.36	5507********7108	043839	02/01/2018
GAPASIN, ROSITA	AQ-000309	A	55.00	4147********6875	01638C	02/01/2018
GARCIA, OLGA	AQ-000409	A	37.36	5510********2366	670767	02/01/2018
GARCIA, XZAIVER	AQ-000625	A	48.04	5275********1208	125976	02/01/2018
GRAY, CHAD	AQ-000258	A	112.09	4147********7893	01694D	02/01/2018
GRESHAM, JENNIFER	AQ-000441	A	37.36	5178********0911	01714B	02/01/2018
HAMPTON, LYNDA	AQ-000609	A	48.04	4080********7263	403508	02/01/2018
HANEY, ED	AQ-000317	A	112.09	5430********4448	00176Z	02/01/2018
HARGROVE, GAIL	AQ-000053	A	37.36	5507********9590	043842	02/01/2018
HARRE, MICHELLE	AQ-000023	A	74.73	4266********9339	01743C	02/01/2018
HEGI, KAREN	AQ-000082	A	74.73	4147********0608	01759C	02/01/2018
HENDERSON, TERI	AQ-000462	A	37.36	5507********7791	043843	02/01/2018
HIGGINBOTHAM, AMY	AQ-000211	A	48.04	4342********5436	056643	02/01/2018
HILL, CINDY	AQ-000366	A	37.36	4498********9365	836106	02/01/2018
HILL, TERRY	AQ-000461	A	37.36	5507********9405	043844	02/01/2018
HUGHES, JONATHAN	AQ-000641	A	48.04	5150********6106	193582	02/01/2018
JONES, MILLARD SALT	AQ-000445	A	48.04	5466********8593	76478P	02/01/2018
JONES, RICHARD	AQ-000015	A	112.09	4400********5647	00035A	02/01/2018
JONES, WENDY	AQ-000720	A	58.71	4246********5875	01866G	02/01/2018
KAISER, KAYLEEN	AQ-000426	A	37.36	5514********3332	347958	02/01/2018
KERN, KRAIG	AQ-000433	A	48.04	4080********0503	403509	02/01/2018
KOUTRELAKOS, STEPHEN	AQ-000177	A	128.10	4100********5325	11505D	02/01/2018
LADD, JEREMY	AQ-000755	A	128.10	4003********1035	989903	02/01/2018
LEONARD, KRISTEN	AQ-000660	A	48.04	4080********4482	403510	02/01/2018
LINDER, MONICA	AQ-000170	A	48.04	5178********6358	01932B	02/01/2018
LUX, LOUIS	AQ-000757	A	37.36	4147********4202	01932D	02/01/2018
MALHI, SAMARA	AQ-000640	A	149.45	6011********8058	00151R	02/01/2018
MAURER, BARRY	AQ-000638	A	48.04	4610********8213	01954A	02/01/2018
MCALISTER, DIANNA	AQ-000707	A	58.71	4147********4243	01962D	02/01/2018
MCCLOUD, BOBBY	AQ-000481	A	37.36	5513********1374	490273	02/01/2018
MCGAVOCK, MAX	AQ-000060	A	37.36	5507********3926	043848	02/01/2018
MCGREGOR, PAUL	AQ-000334	A	96.08	6011********1710	00173B	02/01/2018
MCWILLIAMS, CHARLOTTE	AQ-000675	A	48.04	4498********8142	836107	02/01/2018
MITCHEL, MARY	AQ-000629	A	85.40	5507********6930	043849	02/01/2018
MOORE, STEVE	AQ-000210	A	37.36	5507********8882	043851	02/01/2018
MORALEZ, DEE	AQ-000300	A	37.36	4045********3308	65736	02/01/2018
NDI, LENNON	AQ-000665	A	128.10	4147********9171	02049I	02/01/2018
PETERSON, CARELTON	AQ-000767	A	37.36	4635********0912	175871	02/01/2018
PINKERT, PAUL	AQ-000286	A	96.08	5507********6642	043852	02/01/2018
POLLARD, MARTHA	AQ-000499	A	48.04	4147********8919	001842	02/01/2018
RAY, COBY	AQ-000273	A	37.36	4400********7760	05174D	02/01/2018
RIVERE, AJ	AQ-000348	A	122.76	4498********5163	836110	02/01/2018
ROBERTSON, BARBARA	AQ-000265	A	48.04	5161********3688	065745	02/01/2018
RODGERS, CHERI	AQ-000215	A	48.04	4147********1138	02144C	02/01/2018
SALAZAR, GRACIE	AQ-000420	A	37.36	5510********1109	670807	02/01/2018
SCHAUB, JANICE	AQ-000501	A	48.04	4246********5888	02173G	02/01/2018
SCHWEERS, AMANDA	AQ-000627	A	48.04	4342********2408	032818	02/01/2018
SEATON, JACQUE	AQ-000657	A	48.04	5433********0517	978061	02/01/2018
SHROPSHIRE, LUCRESIA	AQ-000664	A	37.36	4147********5833	02206C	02/01/2018
SKARIA, RONY	AQ-000621	A	37.36	4147********7398	02212D	02/01/2018
SMITH, BRADLEY	AQ-000241	A	128.10	6011********8092	00171R	02/01/2018
SNEAD, JESSICA	AQ-000772	A	85.40	4984********0958	674137	02/01/2018
STEVENS, DAVID	AQ-000263	A	37.36	6011********8921	065741	02/01/2018
STEVENS, JOSHUA	AQ-000264	A	37.36	4342********3532	017082	02/01/2018
STEWART, STEPHEN	AQ-000689	A	128.10	5466********7755	90976Z	02/01/2018
SUPPLE, MONET	AQ-000764	A	39.89	4147********6687	02262C	02/01/2018
TERRELL, PATTY	AQ-000214	A	37.36	4417********3052	02285D	02/01/2018
THOMPSON, HOLLY	AQ-000684	A	37.36	5218********1945	00158Z	02/01/2018
VANDEVENDER, KATHY	AQ-000390	A	128.10	4775********5115	098718	02/01/2018
WASIUTA, MIRANDA	AQ-000342	A	149.45	4147********5092	02306C	02/01/2018
ZHANG, YAN	AQ-000361	A	115.00	5466********0356	83414P	02/01/2018
ZUPANCIC, STEVEN	AQ-000774	A	128.10	6011********9096	00158B	02/01/2018

Totals

Count	Card Type	Total
2	American Express	74.72
40	MasterCard	2399.47
57	Visa	3719.07
7	Discover	715.23
0	Other	0.00
		6908.49