08/01/2018

08:22:44

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, HOWARD	AQ-000181	A	37.36	5424********3954	07442P	08/01/2018
ALLEN, AMBER	AQ-000395	A	74.73	5433********8392	818807	08/01/2018
ALLEN, BRAD	AQ-000402	A	48.04	5440********6262	T03456	08/01/2018
ANDERSON, DAMON	AQ-000790	A	37.36	4100********9554	43372C	08/01/2018
ARMENDARIZ-HUER, SERGIO	AQ-000386	A	48.04	4342********8706	078203	08/01/2018
AVILA, MIRLA	AQ-000364	A	112.09	4400********8502	08852D	08/01/2018
BAACK, JUDY	AQ-000147	A	37.36	4388********7266	07221D	08/01/2018
BERGAN, KIM	AQ-000248	A	48.04	4147********8809	07239C	08/01/2018
BILLS, NOEL	AQ-000201	A	74.73	5422********5089	07231P	08/01/2018
BINGHAM, BETTY	AQ-000917	A	37.36	5466********3898	28403P	08/01/2018
BOLIVAR, JOSE	AQ-000284	A	74.73	5523********8441	07253Z	08/01/2018
BONNETT, BETH	AQ-000024	A	48.04	5510********3756	724228	08/01/2018
BOWLES, ERIKA	AQ-000358	A	58.71	4366********4364	013586	08/01/2018
BRANCH, SAMUEL	AQ-000485	A	128.10	4563********9251	H76796	08/01/2018
BURKHOLDER, LONDYN	AQ-000670	A	69.39	5433********3198	818808	08/01/2018
BUSH, ROSALINDA	AQ-000662	A	37.36	5510********4648	598351	08/01/2018
BYRD, CATHERINE	AQ-001054	A	48.04	4342********9679	070776	08/01/2018
BYRNE, BEVERLY	AQ-000708	A	37.36	3731*******3000	187645	08/01/2018
CADAVID, FAWN	AQ-000422	A	112.09	5507********5128	473843	08/01/2018
CLAYTON, JAYCE	AQ-000482	A	37.36	4640********2768	07375D	08/01/2018
COATS, PAUL	AQ-000467	A	48.04	4342********4378	063477	08/01/2018
COLE, KATHRYN	AQ-000654	A	48.04	4868********7115	07385B	08/01/2018
CONNER, BRYAN	AQ-000035	A	48.04	4121********6221	07406C	08/01/2018
COOPER, AMANDA	AQ-001053	A	48.04	4498********6982	087993	08/01/2018
CROSS, JO	AQ-000032	A	37.36	4262********8409	07421A	08/01/2018
CULBERSON, JOHN	AQ-000022	A	37.36	4266********4136	07434D	08/01/2018
DAVIS, EVERETT	AQ-000437	A	37.36	3767*******4005	142166	08/01/2018
DAWSON, AMY	AQ-000108	A	48.04	4266********2654	07458C	08/01/2018
DENNING, JEREMIAH	AQ-000502	A	122.76	4266********8301	07476C	08/01/2018
DIAB, MICHEL	AQ-000693	A	74.73	5178********1618	07500B	08/01/2018
DIAZ, JULIO	AQ-000253	A	74.73	4000********9223	422947	08/01/2018
DUNKEL, JACQUELYN	AQ-001016	A	37.36	4147********3279	07529D	08/01/2018
ELDREDGE, DERREK	AQ-001100	A	37.36	4000********5962	770011	08/01/2018
ELLISON, MELISSA	AQ-000680	A	48.04	4586********2499	H68792	08/01/2018
EUBANKS, BLAINE	AQ-000678	A	48.04	4744********2061	143295	08/01/2018
FAVER, RENEE	AQ-000276	A	48.04	6011********3201	00194R	08/01/2018
GAPASIN, ROSITA	AQ-000309	A	55.00	4147********6875	07662C	08/01/2018
GARA, REANZA	AQ-000456	A	96.08	4465********2161	001666	08/01/2018
GARZA, ORLANDO	AQ-001019	A	48.04	6011********7606	00125R	08/01/2018
GIPSON, CHARQUEL	AQ-000780	A	37.36	4744********3728	143894	08/01/2018
GRAHAM, JEANNE	AQ-001046	A	74.73	5269********1946	704043	08/01/2018
GRAY, CHAD	AQ-000258	A	112.09	4147********7893	07720D	08/01/2018
GURROLA, JUDITH	AQ-000881	A	149.45	5510********5768	645251	08/01/2018
GUTIERREZ, LINDA	AQ-001029	A	37.36	4498********5418	087994	08/01/2018
HAMPTON, LYNDA	AQ-000609	A	37.36	4080********7263	331087	08/01/2018
HANEY, ED	AQ-000317	A	37.36	5430********4448	00174Z	08/01/2018
HARGROVE, CASSANDRA	AQ-000919	A	58.71	4498********3110	087995	08/01/2018
HARGROVE, GAIL	AQ-000053	A	37.36	5507********9590	473849	08/01/2018
HAUGLAND, WHITNEY	AQ-000825	A	128.10	5507********7147	473847	08/01/2018
HAYNES, JOSH	AQ-000891	A	85.40	4342********6626	013548	08/01/2018
HEGI, KAREN	AQ-000082	A	74.73	4147********0608	07826D	08/01/2018
HENDERSON, TERI	AQ-000462	A	37.36	5507********7791	473851	08/01/2018
HENNIG, DEBBIE	AQ-000653	A	37.36	4147********6771	07863C	08/01/2018
HIGGINBOTHAM, AMY	AQ-000211	A	48.04	4342********5436	016628	08/01/2018
HILL, CINDY	AQ-000366	A	37.36	4498********9365	087998	08/01/2018
HILL, TERRY	AQ-000461	A	37.36	5507********9405	473852	08/01/2018
HUGHES, JONATHAN	AQ-000641	A	48.04	5150********6106	875501	08/01/2018
IYER, MARY	AQ-000912	A	128.10	5466********7214	17853P	08/01/2018
JIMINEZ, SYLVIA	AQ-001012	A	48.04	4744********2524	183091	08/01/2018
JONES, RICHARD	AQ-000015	A	112.09	4400********5647	06672A	08/01/2018
KAISER, KAYLEEN	AQ-000426	A	37.36	5514********3332	346332	08/01/2018
KELLER, KIMBERLEY	AQ-000921	A	106.75	4744********5121	123195	08/01/2018
KUSIA, RELINDIS	AQ-000969	A	213.50	4744********4313	183094	08/01/2018
LADD, JEREMY	AQ-000755	A	128.10	4003********1035	539122	08/01/2018
LINDER, MONICA	AQ-000170	A	48.04	5178********6358	08028B	08/01/2018
LUX, LOUIS	AQ-000757	A	37.36	4147********4202	08023D	08/01/2018
MALHI, SAMARA	AQ-000640	A	149.45	6011********8058	00164R	08/01/2018
MAURER, BARRY	AQ-000638	A	48.04	4610********8213	08040A	08/01/2018
MCCLOUD, BOBBY	AQ-000481	A	37.36	5513********1374	118249	08/01/2018
MCGREGOR, PAUL	AQ-000334	A	96.08	6011********1710	00187B	08/01/2018
MCNELLY, LINDA	AQ-000816	A	128.10	4498********9626	088000	08/01/2018
MITCHELL, MARY	AQ-000629	A	85.40	5507********6930	473853	08/01/2018
MIZE, BOB	AQ-001056	A	26.69	4270********8196	001811	08/01/2018
MONTGOMERY, STONEY	AQ-000936	A	128.10	4300********0960	001870	08/01/2018
MOORE, STEVE	AQ-000210	A	37.36	5507********8882	473854	08/01/2018
MORALEZ, DEE	AQ-000300	A	37.36	4045********3308	790826	08/01/2018
NEVILL, CARISSA	AQ-000905	A	37.36	5433********8196	818812	08/01/2018
PINKERT, PAUL	AQ-000286	A	96.08	5507********6642	473856	08/01/2018
PROBASCO, LAURA	AQ-000882	A	37.36	4147********0325	08231D	08/01/2018
RIVERE, AJ	AQ-000348	A	122.76	4498********1675	088003	08/01/2018
ROBERTSON, BARBARA	AQ-000265	A	48.04	5161********3688	063950	08/01/2018
ROMINES, KEN	AQ-000944	A	37.36	4100********8785	53825D	08/01/2018
SALAZAR, GRACIE	AQ-000420	A	37.36	5510********1109	881843	08/01/2018
SANCHEZ, NATALIE	AQ-000778	A	48.04	5507********6614	473857	08/01/2018
SCARBOROUGH, STEVE	AQ-000600	A	37.36	5507********1485	473858	08/01/2018
SCARBROUGH, SKIP	AQ-000820	A	128.10	4498********6274	088004	08/01/2018
SCHAUB, JANICE	AQ-000501	A	48.04	4246********5888	08349G	08/01/2018
SCHWEERS, AMANDA	AQ-000627	A	48.04	4342********2408	086104	08/01/2018
SHROPSHIRE, LUCRESIA	AQ-000664	A	37.36	4147********5833	08359C	08/01/2018
SKARIA, RONY	AQ-000621	A	37.36	4147********7398	08386D	08/01/2018
SMITH, BRADLEY	AQ-000241	A	128.10	6011********8092	00151R	08/01/2018
STEVENS, DAVID	AQ-000263	A	26.69	6011********8921	063946	08/01/2018
STEVENS, JOSHUA	AQ-000264	A	37.36	4342********3532	056901	08/01/2018
STEWART, STEPHEN	AQ-000689	A	128.10	5466********7755	80162Z	08/01/2018
TERRELL, PATTY	AQ-000214	A	37.36	4417********3052	08447D	08/01/2018
THOMAS, LEE ANNE	AQ-001315	A	37.36	4631********1116	019878	08/01/2018
THOMPSON, HOLLY	AQ-000684	A	37.36	5218********1945	00183Z	08/01/2018
THOMPSON, RITA	AQ-001051	A	74.73	5507********8912	473863	08/01/2018
VANDEVENDER, KATHY	AQ-000390	A	128.10	4775********5115	087347	08/01/2018
WASIUTA, MIRANDA	AQ-000342	A	149.45	4147********5092	08498C	08/01/2018
WIRBA, CHRISTAIN	AQ-000932	A	48.04	4737********7604	028749	08/01/2018
WOOTEN, GRACE	AQ-000619	A	74.73	4342********6745	086137	08/01/2018
ZUPANCIC, STEVEN	AQ-000774	A	128.10	6011********9096	00183B	08/01/2018

Totals

Count	Card Type	Total
2	American Express	74.72
34	MasterCard	2156.37
60	Visa	3978.07
7	Discover	624.50
0	Other	0.00
		6833.66