07/02/2018

07:28:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, HOWARD	AQ-000181	A	37.36	5424********3954	48071P	07/02/2018
ALLEN, AMBER	AQ-000395	A	74.73	5433********8392	522120	07/02/2018
ALLEN, BRAD	AQ-000402	A	48.04	5440********6262	T02424	07/02/2018
ANDERSON, DAMON	AQ-000790	A	37.36	4100********9554	07997C	07/02/2018
ANDERSON, JASON	AQ-000411	A	128.10	4100********8155	08177D	07/02/2018
BAACK, JUDY	AQ-000147	A	37.36	4388********7266	02997D	07/02/2018
BERGAN, KIM	AQ-000248	A	48.04	4147********8809	02980C	07/02/2018
BILLS, NOEL	AQ-000201	A	74.73	5422********5089	02984P	07/02/2018
BINGHAM, BETTY	AQ-000917	A	37.36	5466********3898	30137P	07/02/2018
BOLIVAR, JOSE	AQ-000284	A	74.73	5523********8441	03028Z	07/02/2018
BONNETT, BETH	AQ-000024	A	48.04	5510********3756	661632	07/02/2018
BOWLES, ERIKA	AQ-000358	A	58.71	4366********4364	010733	07/02/2018
BRANCH, SAMUEL	AQ-000485	A	128.10	4563********9251	H76321	07/02/2018
BURKHOLDER, LONDYN	AQ-000670	A	69.39	5433********3198	522121	07/02/2018
BUSH, ROSALINDA	AQ-000662	A	37.36	5510********4648	469255	07/02/2018
BYRNE, BEVERLY	AQ-000708	A	37.36	3731*******3000	106337	07/02/2018
CADAVID, FAWN	AQ-000422	A	112.09	5507********5128	596028	07/02/2018
CHILDRESS, CURTIS	AQ-000715	A	58.71	4563********0781	H69368	07/02/2018
CLAYTON, JAYCE	AQ-000482	A	37.36	4640********2768	03152D	07/02/2018
COATS, PAUL	AQ-000467	A	48.04	4342********4378	007452	07/02/2018
COLE, KATHRYN	AQ-000654	A	48.04	4868********7115	03168B	07/02/2018
CONNER, BRYAN	AQ-000035	A	48.04	4121********6221	03185C	07/02/2018
COOPER, AMANDA	AQ-001053	A	48.04	4498********6982	710791	07/02/2018
CROSS, JO	AQ-000032	A	37.36	4262********8409	03199A	07/02/2018
CULBERSON, JOHN	AQ-000022	A	37.36	4266********4136	03226D	07/02/2018
DAVIS, EVERETT	AQ-000437	A	37.36	3767*******4005	127435	07/02/2018
DAWSON, AMY	AQ-000108	A	48.04	4266********2654	03240C	07/02/2018
DENNING, JEREMIAH	AQ-000502	A	122.76	4266********8301	03249C	07/02/2018
DIAZ, JULIO	AQ-000253	A	74.73	4000********9223	414801	07/02/2018
DIX, GRETCHEN	AQ-000643	A	37.36	5172********1371	051129	07/02/2018
DUNKEL, JACQUELYN	AQ-001016	A	37.36	4147********3279	03297D	07/02/2018
ELDREDGE, DERREK	AQ-001100	A	37.36	4000********5962	353239	07/02/2018
ELLISON, MELISSA	AQ-000680	A	48.04	4586********2499	H68316	07/02/2018
EUBANKS, BLAINE	AQ-000678	A	48.04	4744********2061	113045	07/02/2018
EWING, DOYCE	AQ-000070	A	112.09	5108********4952	957966	07/02/2018
FAVER, RENEE	AQ-000276	A	48.04	6011********3201	00230R	07/02/2018
GAPASIN, ROSITA	AQ-000309	A	55.00	4147********6875	03442C	07/02/2018
GARA, REANZA	AQ-000456	A	96.08	4465********2161	002371	07/02/2018
GARCIA, OLGA	AQ-000409	A	37.36	5510********2366	819163	07/02/2018
GARZA, ORLANDO	AQ-001019	A	48.04	6011********7606	00298R	07/02/2018
GIPSON, CHARQUEL	AQ-000780	A	37.36	4744********3728	113043	07/02/2018
GRAY, CHAD	AQ-000258	A	112.09	4147********7893	03508D	07/02/2018
GREEN, MELISSA	AQ-000038	A	133.44	4498********2558	710793	07/02/2018
GURROLA, JUDITH	AQ-000881	A	149.45	5510********5768	518955	07/02/2018
HAMPTON, LYNDA	AQ-000609	A	37.36	4080********7263	175985	07/02/2018
HANEY, ED	AQ-000317	A	37.36	5430********4448	00244Z	07/02/2018
HARGROVE, CASSANDRA	AQ-000919	A	58.71	4498********3110	710794	07/02/2018
HARGROVE, GAIL	AQ-000053	A	37.36	5507********9590	596031	07/02/2018
HAUGLAND, WHITNEY	AQ-000825	A	128.10	5507********7147	596032	07/02/2018
HAYNES, JOSH	AQ-000891	A	85.40	4342********6626	072778	07/02/2018
HEGI, KAREN	AQ-000082	A	74.73	4147********0608	03631D	07/02/2018
HENDERSON, TERI	AQ-000462	A	37.36	5507********7791	596033	07/02/2018
HENNIG, DEBBIE	AQ-000653	A	37.36	4147********6771	03649C	07/02/2018
HIGGINBOTHAM, AMY	AQ-000211	A	48.04	4342********5436	089606	07/02/2018
HILL, CINDY	AQ-000366	A	37.36	4498********9365	710796	07/02/2018
HILL, TERRY	AQ-000461	A	37.36	5507********9405	596034	07/02/2018
HUGHES, JONATHAN	AQ-000641	A	48.04	5150********6106	109852	07/02/2018
JIMINEZ, SYLVIA	AQ-001012	A	48.04	4744********2524	123145	07/02/2018
JONES, MILLARD SALT	AQ-000445	A	48.04	5466********8593	55563P	07/02/2018
JONES, RICHARD	AQ-000015	A	112.09	4400********5647	03052A	07/02/2018
KAISER, KAYLEEN	AQ-000426	A	37.36	5514********3332	545955	07/02/2018
KELLER, KIMBERLEY	AQ-000921	A	106.75	4744********5121	123140	07/02/2018
KOUTRELAKOS, STEPHEN	AQ-000177	A	128.10	4100********3566	13598D	07/02/2018
KUSIA, RELINDIS	AQ-000969	A	213.50	4744********4313	173244	07/02/2018
LADD, JEREMY	AQ-000755	A	128.10	4003********1035	280370	07/02/2018
LEONARD, KRISTEN	AQ-000660	A	48.04	4080********4482	175986	07/02/2018
LINDER, MONICA	AQ-000170	A	48.04	5178********6358	05023B	07/02/2018
LUX, LOUIS	AQ-000757	A	37.36	4147********4202	05032D	07/02/2018
MALHI, SAMARA	AQ-000640	A	149.45	6011********8058	00296R	07/02/2018
MAURER, BARRY	AQ-000638	A	48.04	4610********8213	05037A	07/02/2018
MCCLOUD, BOBBY	AQ-000481	A	37.36	5513********1374	036708	07/02/2018
MCGREGOR, PAUL	AQ-000334	A	96.08	6011********1710	00242B	07/02/2018
MCGREW, TIFFANY	AQ-000940	A	128.10	5433********6992	522123	07/02/2018
MCNELLY, LINDA	AQ-000816	A	128.10	4498********9626	710797	07/02/2018
MCWILLIAMS, CHARLOTTE	AQ-000675	A	48.04	4498********8142	710798	07/02/2018
MILES, JANET	AQ-000923	A	37.36	5509********2159	036233	07/02/2018
MITCHELL, MARY	AQ-000629	A	85.40	5507********6930	596037	07/02/2018
MIZE, BOB	AQ-001056	A	26.69	4270********8196	002470	07/02/2018
MONTGOMERY, STONEY	AQ-000936	A	128.10	4300********0960	002474	07/02/2018
MOORE, STEVE	AQ-000210	A	37.36	5507********8882	596038	07/02/2018
MORALEZ, DEE	AQ-000300	A	37.36	4045********3308	392087	07/02/2018
NEVILL, CARISSA	AQ-000905	A	37.36	5433********8196	522124	07/02/2018
PETERSON, CARELTON	AQ-000767	A	37.36	4635********0912	173752	07/02/2018
PINKERT, PAUL	AQ-000286	A	96.08	5507********6642	596039	07/02/2018
PROBASCO, LAURA	AQ-000882	A	37.36	4147********0325	05253D	07/02/2018
RAY, COBY	AQ-000273	A	37.36	4400********7760	08219D	07/02/2018
ROBERTSON, BARBARA	AQ-000265	A	48.04	5161********3688	063517	07/02/2018
ROMINES, KEN	AQ-000944	A	37.36	4100********8785	15822D	07/02/2018
SALAZAR, GRACIE	AQ-000420	A	37.36	5510********1109	814279	07/02/2018
SANCHEZ, NATALIE	AQ-000778	A	48.04	5507********6614	596041	07/02/2018
SCARBOROUGH, STEVE	AQ-000600	A	37.36	5507********1485	596042	07/02/2018
SCARBROUGH, SKIP	AQ-000820	A	128.10	4498********6274	710799	07/02/2018
SCHAUB, JANICE	AQ-000501	A	48.04	4246********5888	05345G	07/02/2018
SCHWEERS, AMANDA	AQ-000627	A	48.04	4342********2408	035743	07/02/2018
SEATON, JACQUE	AQ-000657	A	48.04	5433********0517	522125	07/02/2018
SHROPSHIRE, LUCRESIA	AQ-000664	A	37.36	4147********5833	05387C	07/02/2018
SKARIA, RONY	AQ-000621	A	37.36	4147********7398	05401D	07/02/2018
SMITH, BRADLEY	AQ-000241	A	128.10	6011********8092	00265R	07/02/2018
STEVENS, DAVID	AQ-000263	A	26.69	6011********8921	063514	07/02/2018
STEVENS, JOSHUA	AQ-000264	A	37.36	4342********3532	064122	07/02/2018
STEWART, STEPHEN	AQ-000689	A	128.10	5466********7755	11527Z	07/02/2018
SUPPLE, MONET	AQ-000764	A	48.04	4147********6687	05464C	07/02/2018
TERRELL, PATTY	AQ-000214	A	37.36	4417********3052	05487D	07/02/2018
THOMPSON, HOLLY	AQ-000684	A	37.36	5218********1945	00280Z	07/02/2018
THOMPSON, RITA	AQ-001051	A	74.73	5507********8912	596045	07/02/2018
VANDEVENDER, KATHY	AQ-000390	A	128.10	4775********5115	051788	07/02/2018
WASIUTA, MIRANDA	AQ-000342	A	149.45	4147********5092	05516C	07/02/2018
WIRBA, CHRISTAIN	AQ-000932	A	48.04	4737********7604	059818	07/02/2018
WOOTEN, GRACE	AQ-000619	A	74.73	4342********6745	035812	07/02/2018
ZUPANCIC, STEVEN	AQ-000774	A	128.10	6011********9096	00235B	07/02/2018

Totals

Count	Card Type	Total
2	American Express	74.72
38	MasterCard	2327.16
63	Visa	4239.61
7	Discover	624.50
0	Other	0.00
		7265.99