04/02/2018

07:54:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, HOWARD	AQ-000181	A	37.36	5424********3954	06206P	04/02/2018
ALLEN, AMBER	AQ-000395	A	74.73	5433********8392	577596	04/02/2018
ALLEN, BRAD	AQ-000402	A	48.04	5440********6262	T02304	04/02/2018
ANDERSON, DAMON	AQ-000790	A	37.36	4100********9554	53038D	04/02/2018
ANDERSON, JASON	AQ-000411	A	128.10	4100********8155	53761D	04/02/2018
ARMENDARIZ-HUER, SERGIO	AQ-000386	A	48.04	4342********8706	023189	04/02/2018
AVILA, MIRLA	AQ-000364	A	170.80	4400********4331	00083D	04/02/2018
BAACK, JUDY	AQ-000147	A	37.36	4388********7266	02340D	04/02/2018
BALDERAS, AMADO	AQ-000427	A	74.73	5149********2168	064419	04/02/2018
BARDER, GENEVY	AQ-000832	A	69.39	4229********8198	B71422	04/02/2018
BERGAN, KIM	AQ-000248	A	48.04	4147********8809	02373C	04/02/2018
BILLS, NOEL	AQ-000201	A	74.73	5422********5089	02404P	04/02/2018
BOLIVAR, SAUL	AQ-000851	A	144.11	5523********8441	02415Z	04/02/2018
BOWLES, ERIKA	AQ-000358	A	58.71	4366********4364	015295	04/02/2018
BRANCH, SAMUEL	AQ-000485	A	128.10	4563********9251	H77300	04/02/2018
BROWN, BECKY	AQ-000789	A	37.36	5507********6322	811445	04/02/2018
BURKHOLDER, LONDYN	AQ-000670	A	69.39	5433********3198	577599	04/02/2018
BUSH, ROSALINDA	AQ-000662	A	37.36	5510********4648	342373	04/02/2018
BYRNE, BEVERLY	AQ-000708	A	37.36	3731*******3000	143185	04/02/2018
CADAVID, FAWN	AQ-000422	A	112.09	5507********5128	811446	04/02/2018
CALDERON, TOBY	AQ-000401	A	48.04	5332********3730	N4450F	04/02/2018
CASWELL, MONTY	AQ-000084	A	112.09	4266********1153	02510A	04/02/2018
CHILDRESS, CURTIS	AQ-000715	A	58.71	4563********0781	H70347	04/02/2018
CLAYTON, JAYCE	AQ-000482	A	37.36	4640********2768	02527D	04/02/2018
COATS, PAUL	AQ-000467	A	48.04	4342********4378	048015	04/02/2018
COLE, KATHRYN	AQ-000654	A	48.04	4868********7115	02547B	04/02/2018
CONNER, BRYAN	AQ-000035	A	48.04	4121********6221	02558C	04/02/2018
CROSS, JO	AQ-000032	A	37.36	4262********8409	02580A	04/02/2018
CULBERSON, JOHN	AQ-000022	A	37.36	4266********4136	02588D	04/02/2018
DAVIS, EVERETT	AQ-000437	A	37.36	3767*******4005	127453	04/02/2018
DAWSON, AMY	AQ-000108	A	48.04	4266********2654	02621C	04/02/2018
DENNING, JEREMIAH	AQ-000502	A	122.76	4266********8301	02624C	04/02/2018
DIAB, MICHEL	AQ-000693	A	74.73	5178********1618	02641B	04/02/2018
DIAZ, JULIO	AQ-000253	A	74.73	4000********9223	433803	04/02/2018
DIX, GRETCHEN	AQ-000643	A	37.36	5172********1371	005228	04/02/2018
DULANEY, JANA	AQ-000610	A	37.36	4342********4210	076192	04/02/2018
EGELHOFF, AMY	AQ-000737	A	58.71	4610********8599	024407	04/02/2018
EUBANKS, BLAINE	AQ-000678	A	48.04	4744********2061	154541	04/02/2018
EWING, DOYCE	AQ-000070	A	112.09	5108********4952	532270	04/02/2018
FAVER, RENEE	AQ-000276	A	48.04	6011********3201	00279R	04/02/2018
FELTY, SUSAN	AQ-000727	A	37.36	5507********7108	811447	04/02/2018
FISHER, KELLY	AQ-000829	A	37.36	5512********2724	035048	04/02/2018
GAPASIN, ROSITA	AQ-000309	A	55.00	4147********6875	02791C	04/02/2018
GARA, REANZA	AQ-000456	A	96.08	4465********2161	002658	04/02/2018
GARCIA, OLGA	AQ-000409	A	37.36	5510********2366	569136	04/02/2018
GIPSON, CHARQUEL	AQ-000780	A	37.36	4744********3728	104046	04/02/2018
GRAY, CHAD	AQ-000258	A	112.09	4147********7893	02837D	04/02/2018
GREEN, MELISSA	AQ-000038	A	133.44	4498********2558	571692	04/02/2018
GRESHAM, JENNIFER	AQ-000441	A	37.36	5178********0911	02866B	04/02/2018
HAMPTON, LYNDA	AQ-000609	A	48.04	4080********7263	704287	04/02/2018
HANEY, ED	AQ-000317	A	112.09	5430********4448	00282Z	04/02/2018
HARGROVE, GAIL	AQ-000053	A	37.36	5507********9590	811449	04/02/2018
HEGI, KAREN	AQ-000082	A	74.73	4147********0608	02916C	04/02/2018
HENDERSON, TERI	AQ-000462	A	37.36	5507********7791	811450	04/02/2018
HENNIG, DEBBIE	AQ-000653	A	37.36	4147********6771	02929D	04/02/2018
HIGGINBOTHAM, AMY	AQ-000211	A	48.04	4342********5436	053406	04/02/2018
HILL, CINDY	AQ-000366	A	37.36	4498********9365	571693	04/02/2018
HILL, TERRY	AQ-000461	A	37.36	5507********9405	811451	04/02/2018
HUGHES, JONATHAN	AQ-000641	A	48.04	5150********6106	727009	04/02/2018
IYER, MARY	AQ-000777	A	37.36	5466********7214	13545P	04/02/2018
JONES, MILLARD SALT	AQ-000445	A	48.04	5466********8593	13642P	04/02/2018
JONES, RICHARD	AQ-000015	A	112.09	4400********5647	05621A	04/02/2018
JONES, WENDY	AQ-000720	A	58.71	4246********5875	03035G	04/02/2018
KAISER, KAYLEEN	AQ-000426	A	37.36	5514********3332	253714	04/02/2018
KERN, KRAIG	AQ-000433	A	48.04	4080********0503	704288	04/02/2018
KOUTRELAKOS, STEPHEN	AQ-000177	A	128.10	4100********5325	61350D	04/02/2018
LADD, JEREMY	AQ-000755	A	128.10	4003********1035	491553	04/02/2018
LEONARD, KRISTEN	AQ-000660	A	48.04	4080********4482	704289	04/02/2018
LINDER, MONICA	AQ-000170	A	48.04	5178********6358	03090B	04/02/2018
LUX, LOUIS	AQ-000757	A	37.36	4147********4202	03106D	04/02/2018
MALHI, SAMARA	AQ-000640	A	149.45	6011********8058	00239R	04/02/2018
MAURER, BARRY	AQ-000638	A	48.04	4610********8213	03120A	04/02/2018
MCALISTER, DIANNA	AQ-000707	A	58.71	4147********4243	03136D	04/02/2018
MCCLOUD, BOBBY	AQ-000481	A	37.36	5513********1374	035117	04/02/2018
MCGREGOR, PAUL	AQ-000334	A	96.08	6011********1710	00265B	04/02/2018
MCNELLY, LINDA	AQ-000816	A	128.10	4498********9626	571695	04/02/2018
MCWILLIAMS, CHARLOTTE	AQ-000675	A	48.04	4498********8142	571697	04/02/2018
MOORE, STEVE	AQ-000210	A	37.36	5507********8882	811455	04/02/2018
MORALEZ, DEE	AQ-000300	A	37.36	4045********3308	64442	04/02/2018
NDI, LENNON	AQ-000665	A	128.10	4147********9171	03249I	04/02/2018
PETERSON, CARELTON	AQ-000767	A	37.36	4635********0912	174940	04/02/2018
PINKERT, PAUL	AQ-000286	A	96.08	5507********6642	811458	04/02/2018
RAMELLO, NATALIE	AQ-000250	A	48.04	4342********8468	081290	04/02/2018
RAY, COBY	AQ-000273	A	37.36	4400********7760	04577D	04/02/2018
ROBERTSON, BARBARA	AQ-000265	A	48.04	5161********3688	064451	04/02/2018
RODGERS, CHERI	AQ-000215	A	48.04	4147********1138	03326C	04/02/2018
SALAZAR, GRACIE	AQ-000420	A	37.36	5510********1109	406673	04/02/2018
SANCHEZ, NATALIE	AQ-000778	A	48.04	5507********6614	811460	04/02/2018
SCARBOROUGH, STEVE	AQ-000600	A	37.36	5507********1485	811461	04/02/2018
SCARBROUGH, SKIP	AQ-000820	A	128.10	4498********6274	571699	04/02/2018
SCHAUB, JANICE	AQ-000501	A	48.04	4246********5888	03373G	04/02/2018
SCHWEERS, AMANDA	AQ-000627	A	48.04	4342********2408	081579	04/02/2018
SHROPSHIRE, LUCRESIA	AQ-000664	A	37.36	4147********5833	03406C	04/02/2018
SKARIA, RONY	AQ-000621	A	37.36	4147********7398	03425D	04/02/2018
SMITH, BRADLEY	AQ-000241	A	128.10	6011********8092	00293R	04/02/2018
SNEAD, JESSICA	AQ-000772	A	85.40	4984********0958	644798	04/02/2018
STEVENS, DAVID	AQ-000263	A	26.69	6011********8921	064448	04/02/2018
STEVENS, JOSHUA	AQ-000264	A	37.36	4342********3532	039955	04/02/2018
STEWART, STEPHEN	AQ-000689	A	128.10	5466********7755	40915Z	04/02/2018
SUPPLE, MONET	AQ-000764	A	48.04	4147********6687	03483C	04/02/2018
TERRELL, PATTY	AQ-000214	A	37.36	4417********3052	03497D	04/02/2018
THOMPSON, HOLLY	AQ-000684	A	37.36	5218********1945	00274Z	04/02/2018
VANDEVENDER, KATHY	AQ-000390	A	128.10	4775********5115	005955	04/02/2018
WASIUTA, MIRANDA	AQ-000342	A	149.45	4147********5092	03528C	04/02/2018
WOOTEN, GRACE	AQ-000619	A	74.73	6011********0099	00226B	04/02/2018
ZHANG, YAN	AQ-000361	A	115.00	5466********0356	20189P	04/02/2018
ZUPANCIC, STEVEN	AQ-000774	A	128.10	6011********9096	00242B	04/02/2018

Totals

Count	Card Type	Total
2	American Express	74.72
37	MasterCard	2196.63
61	Visa	4186.24
7	Discover	651.19
0	Other	0.00
		7108.78