05/01/2018

07:50:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, HOWARD	AQ-000181	A	37.36	5424********3954	80232P	05/01/2018
ALLEN, AMBER	AQ-000395	A	74.73	5433********8392	876229	05/01/2018
ALLEN, BRAD	AQ-000402	A	48.04	5440********6262	T00616	05/01/2018
ANDERSON, DAMON	AQ-000790	A	37.36	4100********9554	12194C	05/01/2018
ANDERSON, JASON	AQ-000411	A	128.10	4100********8155	12208D	05/01/2018
ARMENDARIZ-HUER, SERGIO	AQ-000386	A	48.04	4342********8706	012006	05/01/2018
AVILA, MIRLA	AQ-000364	A	170.80	4400********4331	04036D	05/01/2018
BAACK, JUDY	AQ-000147	A	37.36	4388********7266	00346D	05/01/2018
BARDER, GENEVY	AQ-000832	A	69.39	4229********8198	B70022	05/01/2018
BERGAN, KIM	AQ-000248	A	48.04	4147********8809	00381C	05/01/2018
BILLS, NOEL	AQ-000201	A	74.73	5422********5089	00369P	05/01/2018
BOLIVAR, JOSE	AQ-000284	A	74.73	5523********8441	00394Z	05/01/2018
BOWLES, ERIKA	AQ-000358	A	58.71	4366********4364	025443	05/01/2018
BRANCH, SAMUEL	AQ-000485	A	128.10	4563********9251	H75900	05/01/2018
BURKHOLDER, LONDYN	AQ-000670	A	69.39	5433********3198	876233	05/01/2018
BUSH, ROSALINDA	AQ-000662	A	37.36	5510********4648	644728	05/01/2018
BYRNE, BEVERLY	AQ-000708	A	37.36	3731*******3000	167060	05/01/2018
CADAVID, FAWN	AQ-000422	A	112.09	5507********5128	695549	05/01/2018
CHILDRESS, CURTIS	AQ-000715	A	58.71	4563********0781	H68947	05/01/2018
CLAYTON, JAYCE	AQ-000482	A	37.36	4640********2768	00510D	05/01/2018
COATS, PAUL	AQ-000467	A	48.04	4342********4378	066087	05/01/2018
COLE, KATHRYN	AQ-000654	A	48.04	4868********7115	00527B	05/01/2018
CONNER, BRYAN	AQ-000035	A	48.04	4121********6221	00545C	05/01/2018
CROSS, JO	AQ-000032	A	37.36	4262********8409	00560A	05/01/2018
CULBERSON, JOHN	AQ-000022	A	37.36	4266********4136	00554D	05/01/2018
DAVIS, EVERETT	AQ-000437	A	37.36	3767*******4005	144221	05/01/2018
DAWSON, AMY	AQ-000108	A	48.04	4266********2654	00585C	05/01/2018
DENNING, JEREMIAH	AQ-000502	A	122.76	4266********8301	00594C	05/01/2018
DIAB, MICHEL	AQ-000693	A	74.73	5178********1618	00611B	05/01/2018
DIAZ, JULIO	AQ-000253	A	74.73	4000********9223	846931	05/01/2018
DIX, GRETCHEN	AQ-000643	A	37.36	5172********1371	087925	05/01/2018
DULANEY, JANA	AQ-000610	A	37.36	4342********4210	001538	05/01/2018
EGELHOFF, AMY	AQ-000737	A	58.71	4610********8599	375755	05/01/2018
EUBANKS, BLAINE	AQ-000678	A	48.04	4744********2061	113200	05/01/2018
EWING, DOYCE	AQ-000070	A	112.09	5108********4952	665991	05/01/2018
FAVER, RENEE	AQ-000276	A	48.04	6011********3201	00179R	05/01/2018
FELTY, SUSAN	AQ-000727	A	37.36	5507********7108	695557	05/01/2018
GAPASIN, ROSITA	AQ-000309	A	55.00	4147********6875	00748C	05/01/2018
GARA, REANZA	AQ-000456	A	96.08	4465********2161	001857	05/01/2018
GARCIA, OLGA	AQ-000409	A	37.36	5510********2366	123479	05/01/2018
GIPSON, CHARQUEL	AQ-000780	A	37.36	4744********3728	163209	05/01/2018
GRAY, CHAD	AQ-000258	A	112.09	4147********7893	00797D	05/01/2018
GREEN, MELISSA	AQ-000038	A	133.44	4498********2558	926318	05/01/2018
GRESHAM, JENNIFER	AQ-000441	A	37.36	5178********0911	00832B	05/01/2018
GURROLA, JUDITH	AQ-000881	A	149.45	5510********5768	033644	05/01/2018
HAMPTON, LYNDA	AQ-000609	A	48.04	4080********7263	852385	05/01/2018
HANEY, ED	AQ-000317	A	112.09	5430********4448	00194Z	05/01/2018
HARGROVE, GAIL	AQ-000053	A	37.36	5507********9590	695564	05/01/2018
HAUGLAND, WHITNEY	AQ-000825	A	128.10	5507********7147	695565	05/01/2018
HEGI, KAREN	AQ-000082	A	74.73	4147********0608	00919D	05/01/2018
HENDERSON, TERI	AQ-000462	A	37.36	5507********7791	695566	05/01/2018
HENNIG, DEBBIE	AQ-000653	A	37.36	4147********6771	00935C	05/01/2018
HIGGINBOTHAM, AMY	AQ-000211	A	48.04	4342********5436	065554	05/01/2018
HILL, CINDY	AQ-000366	A	37.36	4498********9365	926320	05/01/2018
HILL, TERRY	AQ-000461	A	37.36	5507********9405	695567	05/01/2018
HUGHES, JONATHAN	AQ-000641	A	48.04	5150********6106	493222	05/01/2018
IYER, MARY	AQ-000912	A	37.36	5466********7214	89531P	05/01/2018
JONES, MILLARD SALT	AQ-000445	A	48.04	5466********8593	89892P	05/01/2018
JONES, RICHARD	AQ-000015	A	112.09	4400********5647	06610A	05/01/2018
JONES, WENDY	AQ-000720	A	58.71	4246********5875	01021G	05/01/2018
KAISER, KAYLEEN	AQ-000426	A	37.36	5514********3332	144579	05/01/2018
KERN, KRAIG	AQ-000433	A	48.04	4080********0503	852386	05/01/2018
LADD, JEREMY	AQ-000755	A	128.10	4003********1035	739552	05/01/2018
LEONARD, KRISTEN	AQ-000660	A	48.04	4080********4482	852387	05/01/2018
LINDER, MONICA	AQ-000170	A	48.04	5178********6358	01100B	05/01/2018
LUX, LOUIS	AQ-000757	A	37.36	4147********4202	01100D	05/01/2018
MALHI, SAMARA	AQ-000640	A	149.45	6011********8058	00163R	05/01/2018
MAURER, BARRY	AQ-000638	A	48.04	4610********8213	01109A	05/01/2018
MCALISTER, DIANNA	AQ-000707	A	58.71	4147********4243	01132D	05/01/2018
MCCLOUD, BOBBY	AQ-000481	A	37.36	5513********1374	619723	05/01/2018
MCGREGOR, PAUL	AQ-000334	A	96.08	6011********1710	00181B	05/01/2018
MCNELLY, LINDA	AQ-000816	A	128.10	4498********9626	926321	05/01/2018
MCWILLIAMS, CHARLOTTE	AQ-000675	A	48.04	4498********8142	926322	05/01/2018
MOORE, STEVE	AQ-000210	A	37.36	5507********8882	695572	05/01/2018
MORALEZ, DEE	AQ-000300	A	37.36	4045********3308	63042	05/01/2018
NDI, LENNON	AQ-000665	A	128.10	4147********9171	01234I	05/01/2018
PETERSON, CARELTON	AQ-000767	A	37.36	4635********0912	123503	05/01/2018
PINKERT, PAUL	AQ-000286	A	96.08	5507********6642	695573	05/01/2018
PROBASCO, LAURA	AQ-000882	A	37.36	4147********0325	01258D	05/01/2018
RAMELLO, NATALIE	AQ-000250	A	48.04	4342********8468	018611	05/01/2018
RAY, COBY	AQ-000273	A	37.36	4400********7760	01291D	05/01/2018
ROBERTSON, BARBARA	AQ-000265	A	48.04	5161********3688	063051	05/01/2018
RODGERS, CHERI	AQ-000215	A	48.04	4147********1138	01332C	05/01/2018
SALAZAR, GRACIE	AQ-000420	A	37.36	5510********1109	865955	05/01/2018
SANCHEZ, NATALIE	AQ-000778	A	48.04	5507********6614	695578	05/01/2018
SCARBOROUGH, STEVE	AQ-000600	A	37.36	5507********1485	695579	05/01/2018
SCARBROUGH, SKIP	AQ-000820	A	128.10	4498********6274	926324	05/01/2018
SCHAUB, JANICE	AQ-000501	A	48.04	4246********5888	01378G	05/01/2018
SCHWEERS, AMANDA	AQ-000627	A	48.04	4342********2408	035060	05/01/2018
SEATON, JACQUE	AQ-000657	A	48.04	5433********0517	876237	05/01/2018
SHROPSHIRE, LUCRESIA	AQ-000664	A	37.36	4147********5833	01413C	05/01/2018
SKARIA, RONY	AQ-000621	A	37.36	4147********7398	01430D	05/01/2018
SMITH, BRADLEY	AQ-000241	A	128.10	6011********8092	00187R	05/01/2018
SNEAD, JESSICA	AQ-000772	A	85.40	4984********0958	604829	05/01/2018
STEVENS, DAVID	AQ-000263	A	26.69	6011********8921	063048	05/01/2018
STEVENS, JOSHUA	AQ-000264	A	37.36	4342********3532	066796	05/01/2018
STEWART, STEPHEN	AQ-000689	A	128.10	5466********7755	50700Z	05/01/2018
SUPPLE, MONET	AQ-000764	A	48.04	4147********6687	01484C	05/01/2018
TERRELL, PATTY	AQ-000214	A	37.36	4417********3052	01491D	05/01/2018
THOMPSON, HOLLY	AQ-000684	A	37.36	5218********1945	00116Z	05/01/2018
VANDEVENDER, KATHY	AQ-000390	A	128.10	4775********5115	088661	05/01/2018
WASIUTA, MIRANDA	AQ-000342	A	149.45	4147********5092	01521C	05/01/2018
ZHANG, YAN	AQ-000361	A	115.00	5466********0356	97287P	05/01/2018
ZUPANCIC, STEVEN	AQ-000774	A	128.10	6011********9096	00148B	05/01/2018

Totals

Count	Card Type	Total
2	American Express	74.72
36	MasterCard	2255.35
60	Visa	3983.41
6	Discover	576.46
0	Other	0.00
		6889.94