03/01/2018

07:59:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, HOWARD	AQ-000181	A	37.36	5424********3954	78033P	03/01/2018
ALLEN, AMBER	AQ-000395	A	74.73	5433********8392	250181	03/01/2018
ALLEN, BRAD	AQ-000402	A	48.04	5440********6262	T03534	03/01/2018
ANDERSON, DAMON	AQ-000790	A	37.36	4100********9554	74537D	03/01/2018
ANDERSON, JASON	AQ-000411	A	128.10	4100********8155	74871D	03/01/2018
ARMENDARIZ-HUER, SERGIO	AQ-000386	A	48.04	4342********8706	037287	03/01/2018
ARP, DARLA	AQ-000278	A	37.36	5424********1812	79076P	03/01/2018
AVILA, MIRLA	AQ-000364	A	170.80	4400********4331	08705D	03/01/2018
BAACK, JUDY	AQ-000147	A	37.36	4388********7266	03613D	03/01/2018
BALDERAS, AMADO	AQ-000427	A	74.73	5149********2168	064502	03/01/2018
BERGAN, KIM	AQ-000248	A	48.04	4147********8809	03631C	03/01/2018
BILLS, NOEL	AQ-000201	A	74.73	5422********5089	03656P	03/01/2018
BOLIVAR, SAUL	AQ-000281	A	144.11	5523********8441	03673Z	03/01/2018
BOWLES, ERIKA	AQ-000358	A	58.71	4366********4364	004148	03/01/2018
BRANCH, SAMUEL	AQ-000485	A	128.10	4563********9251	H77342	03/01/2018
BREHM, DONNA	AQ-000275	A	74.73	4101********8034	381773	03/01/2018
BROWN, BECKY	AQ-000789	A	37.36	5507********6322	849429	03/01/2018
BURKHOLDER, LONDYN	AQ-000670	A	69.39	5433********3198	250182	03/01/2018
BUSH, ROSALINDA	AQ-000662	A	37.36	5510********4648	080593	03/01/2018
BYRNE, BEVERLY	AQ-000708	A	37.36	3731*******3000	184127	03/01/2018
CADAVID, FAWN	AQ-000422	A	112.09	5507********5128	849431	03/01/2018
CALDERON, TOBY	AQ-000401	A	48.04	5332********3730	K8Z5G5	03/01/2018
CASWELL, MONTY	AQ-000084	A	112.09	4266********1153	03770A	03/01/2018
CHILDRESS, CURTIS	AQ-000715	A	58.71	4563********0781	H70389	03/01/2018
CLAYTON, JAYCE	AQ-000482	A	37.36	4640********2768	03787D	03/01/2018
COATS, PAUL	AQ-000467	A	48.04	4342********4378	004672	03/01/2018
COLE, KATHRYN	AQ-000654	A	48.04	4868********7115	05012B	03/01/2018
CONNER, BRYAN	AQ-000035	A	48.04	4121********6221	05027C	03/01/2018
CROSS, JO	AQ-000032	A	37.36	4262********8409	05029A	03/01/2018
CULBERSON, JOHN	AQ-000022	A	37.36	4266********4136	05062D	03/01/2018
DAVIS, EVERETT	AQ-000437	A	37.36	3767*******4005	146001	03/01/2018
DAWSON, AMY	AQ-000108	A	48.04	4266********2654	05078C	03/01/2018
DENNING, JEREMIAH	AQ-000502	A	122.76	4266********8728	05092C	03/01/2018
DIAB, MICHEL	AQ-000693	A	74.73	5178********1618	05112B	03/01/2018
DIAZ, JULIO	AQ-000253	A	74.73	4000********9223	355912	03/01/2018
DIX, GRETCHEN	AQ-000643	A	37.36	5172********1371	019114	03/01/2018
DOYLE, ROBERT	AQ-000716	A	48.04	5433********8285	250183	03/01/2018
DULANEY, JANA	AQ-000610	A	37.36	4342********4210	002640	03/01/2018
EGELHOFF, AMY	AQ-000737	A	58.71	4610********8599	054507	03/01/2018
ELLISON, MELISSA	AQ-000680	A	48.04	4586********4650	H69379	03/01/2018
ESPARAZA, MARK	AQ-000453	A	122.76	5433********6471	250184	03/01/2018
EUBANKS, BLAINE	AQ-000678	A	48.04	4744********2061	154353	03/01/2018
EWING, DOYCE	AQ-000070	A	112.09	5108********4952	383136	03/01/2018
FAVER, RENEE	AQ-000276	A	48.04	6011********3201	00171R	03/01/2018
FELTY, SUSAN	AQ-000727	A	37.36	5507********7108	849434	03/01/2018
GAPASIN, ROSITA	AQ-000309	A	55.00	4147********6875	05250C	03/01/2018
GARA, REANZA	AQ-000456	A	96.08	4465********2161	001714	03/01/2018
GARCIA, OLGA	AQ-000409	A	37.36	5510********2366	080627	03/01/2018
GARCIA, XZAIVER	AQ-000625	A	48.04	5275********1208	184959	03/01/2018
GIPSON, CHARQUEL	AQ-000780	A	37.36	4744********3728	164358	03/01/2018
GRAY, CHAD	AQ-000258	A	112.09	4147********7893	05290D	03/01/2018
GREEN, MELISSA	AQ-000038	A	133.44	4498********2558	169500	03/01/2018
GRESHAM, JENNIFER	AQ-000441	A	37.36	5178********0911	05322B	03/01/2018
HAMPTON, LYNDA	AQ-000609	A	48.04	4080********7263	540831	03/01/2018
HANEY, ED	AQ-000317	A	112.09	5430********4448	00174Z	03/01/2018
HARGROVE, GAIL	AQ-000053	A	37.36	5507********9590	849440	03/01/2018
HARRE, MICHELLE	AQ-000023	A	74.73	4266********9339	05368C	03/01/2018
HEGI, KAREN	AQ-000082	A	74.73	4147********0608	05381C	03/01/2018
HENNIG, DEBBIE	AQ-000653	A	37.36	4147********6771	05399D	03/01/2018
HILL, CINDY	AQ-000366	A	37.36	4498********9365	169501	03/01/2018
HILL, TERRY	AQ-000461	A	37.36	5507********9405	849443	03/01/2018
IYER, MARY	AQ-000777	A	37.36	5466********7214	87930P	03/01/2018
JONES, MILLARD SALT	AQ-000445	A	48.04	5466********8593	88000P	03/01/2018
JONES, RICHARD	AQ-000015	A	112.09	4400********5647	05096A	03/01/2018
JONES, WENDY	AQ-000720	A	58.71	4246********5875	05485G	03/01/2018
KAISER, KAYLEEN	AQ-000426	A	37.36	5514********3332	435428	03/01/2018
KERN, KRAIG	AQ-000433	A	48.04	4080********0503	540832	03/01/2018
KOUTRELAKOS, STEPHEN	AQ-000177	A	128.10	4100********5325	84420D	03/01/2018
LADD, JEREMY	AQ-000755	A	128.10	4003********1035	216289	03/01/2018
LEONARD, KRISTEN	AQ-000660	A	48.04	4080********4482	540833	03/01/2018
LINDER, MONICA	AQ-000170	A	48.04	5178********6358	05563B	03/01/2018
LUX, LOUIS	AQ-000757	A	37.36	4147********4202	05563D	03/01/2018
MALHI, SAMARA	AQ-000640	A	149.45	6011********8058	00126R	03/01/2018
MAURER, BARRY	AQ-000638	A	48.04	4610********8213	05588A	03/01/2018
MCALISTER, DIANNA	AQ-000707	A	58.71	4147********4243	05609D	03/01/2018
MCCLOUD, BOBBY	AQ-000481	A	37.36	5513********1374	711624	03/01/2018
MCGAVOCK, MAX	AQ-000060	A	37.36	5507********3926	849445	03/01/2018
MCGREGOR, PAUL	AQ-000334	A	96.08	6011********1710	00136B	03/01/2018
MCNELLY, LINDA	AQ-000816	A	128.10	4498********9626	169504	03/01/2018
MCWILLIAMS, CHARLOTTE	AQ-000675	A	48.04	4498********8142	169505	03/01/2018
MITCHEL, MARY	AQ-000629	A	85.40	5507********6930	849447	03/01/2018
MOORE, STEVE	AQ-000210	A	37.36	5507********8882	849448	03/01/2018
MORALEZ, DEE	AQ-000300	A	37.36	4045********3308	64523	03/01/2018
NDI, LENNON	AQ-000665	A	128.10	4147********9171	05732I	03/01/2018
PETERSON, CARELTON	AQ-000767	A	37.36	4635********0912	174656	03/01/2018
PINKERT, PAUL	AQ-000286	A	96.08	5507********6642	849449	03/01/2018
RAMELLO, NATALIE	AQ-000250	A	48.04	4342********8468	032993	03/01/2018
RAY, COBY	AQ-000273	A	37.36	4400********7760	07758D	03/01/2018
ROBERTSON, BARBARA	AQ-000265	A	48.04	5161********3688	064533	03/01/2018
RODGERS, CHERI	AQ-000215	A	48.04	4147********1138	05787C	03/01/2018
SALAZAR, GRACIE	AQ-000420	A	37.36	5510********1109	080674	03/01/2018
SANCHEZ, NATALIE	AQ-000778	A	48.04	5507********6614	849450	03/01/2018
SCARBOROUGH, STEVE	AQ-000600	A	37.36	5507********1485	849451	03/01/2018
SCARBROUGH, SKIP	AQ-000820	A	128.10	4498********6274	169506	03/01/2018
SCHAUB, JANICE	AQ-000501	A	48.04	4246********5888	05834G	03/01/2018
SCHWEERS, AMANDA	AQ-000627	A	48.04	4342********2408	038015	03/01/2018
SEATON, JACQUE	AQ-000657	A	48.04	5433********0517	250186	03/01/2018
SHROPSHIRE, LUCRESIA	AQ-000664	A	37.36	4147********5833	05862C	03/01/2018
SKARIA, RONY	AQ-000621	A	37.36	4147********7398	05869D	03/01/2018
SMITH, BRADLEY	AQ-000241	A	128.10	6011********8092	00183R	03/01/2018
SNEAD, JESSICA	AQ-000772	A	85.40	4984********0958	653002	03/01/2018
STEVENS, DAVID	AQ-000263	A	26.69	6011********8921	064530	03/01/2018
STEVENS, JOSHUA	AQ-000264	A	37.36	4342********3532	025207	03/01/2018
STEWART, STEPHEN	AQ-000689	A	128.10	5466********7755	77130Z	03/01/2018
SUPPLE, MONET	AQ-000764	A	48.04	4147********6687	05932C	03/01/2018
TARBET, KATLYN	AQ-000269	A	48.04	5275********5676	164654	03/01/2018
TERRELL, PATTY	AQ-000214	A	37.36	4417********3052	05941D	03/01/2018
THOMPSON, HOLLY	AQ-000684	A	37.36	5218********1945	00135Z	03/01/2018
VANDEVENDER, KATHY	AQ-000390	A	128.10	4775********5115	019949	03/01/2018
WASIUTA, MIRANDA	AQ-000342	A	149.45	4147********5092	05977C	03/01/2018
ZHANG, YAN	AQ-000361	A	115.00	5466********0356	95061P	03/01/2018
ZUPANCIC, STEVEN	AQ-000774	A	128.10	6011********9096	00109B	03/01/2018

Totals

Count	Card Type	Total
2	American Express	74.72
42	MasterCard	2548.91
62	Visa	4266.31
6	Discover	576.46
0	Other	0.00
		7466.40