Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, HOWARD |
AQ-000181 |
A |
37.36 |
5424********3954 |
11463P |
06/01/2018 |
| ALLEN, AMBER |
AQ-000395 |
A |
74.73 |
5433********8392 |
196906 |
06/01/2018 |
| ALLEN, BRAD |
AQ-000402 |
A |
48.04 |
5440********6262 |
T02778 |
06/01/2018 |
| ANDERSON, DAMON |
AQ-000790 |
A |
37.36 |
4100********9554 |
43759C |
06/01/2018 |
| ANDERSON, JASON |
AQ-000411 |
A |
128.10 |
4100********8155 |
43912D |
06/01/2018 |
| ARMENDARIZ-HUER, SERGIO |
AQ-000386 |
A |
48.04 |
4342********8706 |
031373 |
06/01/2018 |
| BAACK, JUDY |
AQ-000147 |
A |
37.36 |
4388********7266 |
09668D |
06/01/2018 |
| BERGAN, KIM |
AQ-000248 |
A |
48.04 |
4147********8809 |
09682C |
06/01/2018 |
| BILLS, NOEL |
AQ-000201 |
A |
74.73 |
5422********5089 |
09681P |
06/01/2018 |
| BINGHAM, BETTY |
AQ-000917 |
A |
37.36 |
5466********3898 |
33363P |
06/01/2018 |
| BOLIVAR, JOSE |
AQ-000284 |
A |
74.73 |
5523********8441 |
09693Z |
06/01/2018 |
| BONNETT, BETH |
AQ-000024 |
A |
48.04 |
5510********3756 |
293991 |
06/01/2018 |
| BOWLES, ERIKA |
AQ-000358 |
A |
58.71 |
4366********4364 |
012807 |
06/01/2018 |
| BRANCH, SAMUEL |
AQ-000485 |
A |
128.10 |
4563********9251 |
H73545 |
06/01/2018 |
| BROWN, BECKY |
AQ-000789 |
A |
37.36 |
5507********6322 |
644565 |
06/01/2018 |
| BURKHOLDER, LONDYN |
AQ-000670 |
A |
69.39 |
5433********3198 |
196907 |
06/01/2018 |
| BUSH, ROSALINDA |
AQ-000662 |
A |
37.36 |
5510********4648 |
502836 |
06/01/2018 |
| BYRNE, BEVERLY |
AQ-000708 |
A |
37.36 |
3731*******3000 |
109556 |
06/01/2018 |
| CADAVID, FAWN |
AQ-000422 |
A |
112.09 |
5507********5128 |
644566 |
06/01/2018 |
| CHILDRESS, CURTIS |
AQ-000715 |
A |
58.71 |
4563********0781 |
H66631 |
06/01/2018 |
| CLAYTON, JAYCE |
AQ-000482 |
A |
37.36 |
4640********2768 |
01052D |
06/01/2018 |
| COATS, PAUL |
AQ-000467 |
A |
48.04 |
4342********4378 |
019654 |
06/01/2018 |
| COLE, KATHRYN |
AQ-000654 |
A |
48.04 |
4868********7115 |
01040B |
06/01/2018 |
| CONNER, BRYAN |
AQ-000035 |
A |
48.04 |
4121********6221 |
01073C |
06/01/2018 |
| CROSS, JO |
AQ-000032 |
A |
37.36 |
4262********8409 |
01086A |
06/01/2018 |
| CULBERSON, JOHN |
AQ-000022 |
A |
37.36 |
4266********4136 |
01105D |
06/01/2018 |
| DAVIS, EVERETT |
AQ-000437 |
A |
37.36 |
3767*******4005 |
149275 |
06/01/2018 |
| DAWSON, AMY |
AQ-000108 |
A |
48.04 |
4266********2654 |
01117C |
06/01/2018 |
| DENNING, JEREMIAH |
AQ-000502 |
A |
122.76 |
4266********8301 |
01120C |
06/01/2018 |
| DIAB, MICHEL |
AQ-000693 |
A |
74.73 |
5178********1618 |
01145B |
06/01/2018 |
| DIAZ, JULIO |
AQ-000253 |
A |
74.73 |
4000********9223 |
482694 |
06/01/2018 |
| DIX, GRETCHEN |
AQ-000643 |
A |
37.36 |
5172********1371 |
004050 |
06/01/2018 |
| DULANEY, JANA |
AQ-000610 |
A |
37.36 |
4342********4210 |
061509 |
06/01/2018 |
| EGELHOFF, AMY |
AQ-000737 |
A |
58.71 |
4610********8599 |
050707 |
06/01/2018 |
| EUBANKS, BLAINE |
AQ-000678 |
A |
48.04 |
4744********2061 |
180873 |
06/01/2018 |
| EWING, DOYCE |
AQ-000070 |
A |
112.09 |
5108********4952 |
811950 |
06/01/2018 |
| FAVER, RENEE |
AQ-000276 |
A |
48.04 |
6011********3201 |
00111R |
06/01/2018 |
| FELTY, SUSAN |
AQ-000727 |
A |
37.36 |
5507********7108 |
644568 |
06/01/2018 |
| FURGERSON, KARI |
AQ-000367 |
A |
122.76 |
4080********0051 |
011207 |
06/01/2018 |
| GAPASIN, ROSITA |
AQ-000309 |
A |
55.00 |
4147********6875 |
01284C |
06/01/2018 |
| GARA, REANZA |
AQ-000456 |
A |
96.08 |
4465********2161 |
001657 |
06/01/2018 |
| GARCIA, OLGA |
AQ-000409 |
A |
37.36 |
5510********2366 |
680939 |
06/01/2018 |
| GIPSON, CHARQUEL |
AQ-000780 |
A |
37.36 |
4744********3728 |
190673 |
06/01/2018 |
| GRAY, CHAD |
AQ-000258 |
A |
112.09 |
4147********7893 |
01328D |
06/01/2018 |
| GREEN, MELISSA |
AQ-000038 |
A |
133.44 |
4498********2558 |
315439 |
06/01/2018 |
| GURROLA, JUDITH |
AQ-000881 |
A |
149.45 |
5510********5768 |
336191 |
06/01/2018 |
| HAMPTON, LYNDA |
AQ-000609 |
A |
48.04 |
4080********7263 |
011208 |
06/01/2018 |
| HANEY, ED |
AQ-000317 |
A |
112.09 |
5430********4448 |
00174Z |
06/01/2018 |
| HARGROVE, CASSANDRA |
AQ-000919 |
A |
58.71 |
4498********3110 |
315440 |
06/01/2018 |
| HARGROVE, GAIL |
AQ-000053 |
A |
37.36 |
5507********9590 |
644570 |
06/01/2018 |
| HAUGLAND, WHITNEY |
AQ-000825 |
A |
128.10 |
5507********7147 |
644571 |
06/01/2018 |
| HAYNES, JOSH |
AQ-000891 |
A |
85.40 |
4342********6626 |
069727 |
06/01/2018 |
| HEGI, KAREN |
AQ-000082 |
A |
74.73 |
4147********0608 |
01528D |
06/01/2018 |
| HENDERSON, TERI |
AQ-000462 |
A |
37.36 |
5507********7791 |
644573 |
06/01/2018 |
| HENNIG, DEBBIE |
AQ-000653 |
A |
37.36 |
4147********6771 |
01546C |
06/01/2018 |
| HIGGINBOTHAM, AMY |
AQ-000211 |
A |
48.04 |
4342********5436 |
061209 |
06/01/2018 |
| HILL, CINDY |
AQ-000366 |
A |
37.36 |
4498********9365 |
315441 |
06/01/2018 |
| HILL, TERRY |
AQ-000461 |
A |
37.36 |
5507********9405 |
644576 |
06/01/2018 |
| HUGHES, JONATHAN |
AQ-000641 |
A |
48.04 |
5150********6106 |
305213 |
06/01/2018 |
| JONES, MILLARD SALT |
AQ-000445 |
A |
48.04 |
5466********8593 |
22805P |
06/01/2018 |
| JONES, RICHARD |
AQ-000015 |
A |
112.09 |
4400********5647 |
02423A |
06/01/2018 |
| KAISER, KAYLEEN |
AQ-000426 |
A |
37.36 |
5514********3332 |
433318 |
06/01/2018 |
| KELLER, KIMBERLEY |
AQ-000921 |
A |
106.75 |
4744********5121 |
100778 |
06/01/2018 |
| KERN, KRAIG |
AQ-000433 |
A |
48.04 |
4080********0503 |
011209 |
06/01/2018 |
| LADD, JEREMY |
AQ-000755 |
A |
128.10 |
4003********1035 |
006093 |
06/01/2018 |
| LEONARD, KRISTEN |
AQ-000660 |
A |
48.04 |
4080********4482 |
011210 |
06/01/2018 |
| LINDER, MONICA |
AQ-000170 |
A |
48.04 |
5178********6358 |
01725B |
06/01/2018 |
| LUX, LOUIS |
AQ-000757 |
A |
37.36 |
4147********4202 |
01734D |
06/01/2018 |
| MALHI, SAMARA |
AQ-000640 |
A |
149.45 |
6011********8058 |
00181R |
06/01/2018 |
| MAURER, BARRY |
AQ-000638 |
A |
48.04 |
4610********8213 |
01729A |
06/01/2018 |
| MCALISTER, DIANNA |
AQ-000707 |
A |
58.71 |
4147********4243 |
01772D |
06/01/2018 |
| MCCLOUD, BOBBY |
AQ-000481 |
A |
37.36 |
5513********1374 |
694422 |
06/01/2018 |
| MCGREGOR, PAUL |
AQ-000334 |
A |
96.08 |
6011********1710 |
00194B |
06/01/2018 |
| MCNELLY, LINDA |
AQ-000816 |
A |
128.10 |
4498********9626 |
315443 |
06/01/2018 |
| MCWILLIAMS, CHARLOTTE |
AQ-000675 |
A |
48.04 |
4498********8142 |
315444 |
06/01/2018 |
| MILES, JANET |
AQ-000923 |
A |
37.36 |
5509********2159 |
593346 |
06/01/2018 |
| MITCHELL, MARY |
AQ-000629 |
A |
85.40 |
5507********6930 |
644582 |
06/01/2018 |
| MONTGOMERY, STONEY |
AQ-000936 |
A |
128.10 |
4300********0960 |
001101 |
06/01/2018 |
| MOORE, STEVE |
AQ-000210 |
A |
37.36 |
5507********8882 |
644583 |
06/01/2018 |
| MORALEZ, DEE |
AQ-000300 |
A |
37.36 |
4045********3308 |
512131 |
06/01/2018 |
| NDI, LENNON |
AQ-000665 |
A |
128.10 |
4147********9171 |
01906I |
06/01/2018 |
| NEVILL, CARISSA |
AQ-000905 |
A |
37.36 |
5433********8196 |
196914 |
06/01/2018 |
| PETERSON, CARELTON |
AQ-000767 |
A |
37.36 |
4635********0912 |
130577 |
06/01/2018 |
| PINKERT, PAUL |
AQ-000286 |
A |
96.08 |
5507********6642 |
644584 |
06/01/2018 |
| PROBASCO, LAURA |
AQ-000882 |
A |
37.36 |
4147********0325 |
01953D |
06/01/2018 |
| RAMELLO, NATALIE |
AQ-000250 |
A |
48.04 |
4342********8468 |
060542 |
06/01/2018 |
| RAY, COBY |
AQ-000273 |
A |
37.36 |
4400********7760 |
04238D |
06/01/2018 |
| ROBERTSON, BARBARA |
AQ-000265 |
A |
48.04 |
5161********3688 |
060740 |
06/01/2018 |
| ROMINES, KEN |
AQ-000944 |
A |
37.36 |
4100********8785 |
60092D |
06/01/2018 |
| SALAZAR, GRACIE |
AQ-000420 |
A |
37.36 |
5510********1109 |
494218 |
06/01/2018 |
| SANCHEZ, NATALIE |
AQ-000778 |
A |
48.04 |
5507********6614 |
644585 |
06/01/2018 |
| SCARBOROUGH, STEVE |
AQ-000600 |
A |
37.36 |
5507********1485 |
644586 |
06/01/2018 |
| SCARBROUGH, SKIP |
AQ-000820 |
A |
128.10 |
4498********6274 |
315445 |
06/01/2018 |
| SCHAUB, JANICE |
AQ-000501 |
A |
48.04 |
4246********5888 |
02038G |
06/01/2018 |
| SCHWEERS, AMANDA |
AQ-000627 |
A |
48.04 |
4342********2408 |
017430 |
06/01/2018 |
| SEATON, JACQUE |
AQ-000657 |
A |
48.04 |
5433********0517 |
196915 |
06/01/2018 |
| SHROPSHIRE, LUCRESIA |
AQ-000664 |
A |
37.36 |
4147********5833 |
02065C |
06/01/2018 |
| SKARIA, RONY |
AQ-000621 |
A |
37.36 |
4147********7398 |
02093D |
06/01/2018 |
| SMITH, BRADLEY |
AQ-000241 |
A |
128.10 |
6011********8092 |
00125R |
06/01/2018 |
| SNEAD, JESSICA |
AQ-000772 |
A |
85.40 |
4984********0958 |
673693 |
06/01/2018 |
| STEVENS, DAVID |
AQ-000263 |
A |
26.69 |
6011********8921 |
060737 |
06/01/2018 |
| STEVENS, JOSHUA |
AQ-000264 |
A |
37.36 |
4342********3532 |
053570 |
06/01/2018 |
| STEWART, STEPHEN |
AQ-000689 |
A |
128.10 |
5466********7755 |
47283Z |
06/01/2018 |
| SUPPLE, MONET |
AQ-000764 |
A |
48.04 |
4147********6687 |
02154C |
06/01/2018 |
| TERRELL, PATTY |
AQ-000214 |
A |
37.36 |
4417********3052 |
02160D |
06/01/2018 |
| THOMPSON, HOLLY |
AQ-000684 |
A |
37.36 |
5218********1945 |
00164Z |
06/01/2018 |
| VANDEVENDER, KATHY |
AQ-000390 |
A |
128.10 |
4775********5115 |
004884 |
06/01/2018 |
| WASIUTA, MIRANDA |
AQ-000342 |
A |
149.45 |
4147********5092 |
02182C |
06/01/2018 |
| WIRBA, CHRISTAIN |
AQ-000932 |
A |
48.04 |
4737********7604 |
061791 |
06/01/2018 |
| ZHANG, YAN |
AQ-000361 |
A |
115.00 |
5466********0356 |
31118P |
06/01/2018 |
| ZUPANCIC, STEVEN |
AQ-000774 |
A |
128.10 |
6011********9096 |
00196B |
06/01/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
74.72 |
| 40 |
MasterCard |
2463.51 |
| 63 |
Visa |
4223.59 |
| 6 |
Discover |
576.46 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7338.28 |