09/03/2018

08:54:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, HOWARD	AQ-000181	A	37.36	5424********3954	57927P	09/03/2018
ALLEN, AMBER	AQ-000395	A	74.73	5433********8392	359437	09/03/2018
ALLEN, BRAD	AQ-000402	A	48.04	5440********6262	T02825	09/03/2018
ANDERSON, DAMON	AQ-000790	A	37.36	4100********9554	82504C	09/03/2018
ARMENDARIZ-HUER, SERGIO	AQ-000386	A	48.04	4342********8706	080917	09/03/2018
AVILA, MIRLA	AQ-000364	A	37.36	4400********8502	05800D	09/03/2018
BERGAN, KIM	AQ-000248	A	48.04	4147********8809	08546C	09/03/2018
BINGHAM, BETTY	AQ-000917	A	37.36	5466********3898	15891P	09/03/2018
BOLIVAR, JOSE	AQ-000284	A	74.73	5523********8441	08567Z	09/03/2018
BONNETT, BETH	AQ-000024	A	48.04	5510********3756	278839	09/03/2018
BOWLES, ERIKA	AQ-000358	A	58.71	4366********4364	022528	09/03/2018
BRANCH, SAMUEL	AQ-000485	A	128.10	4563********9251	H86507	09/03/2018
BURGAMY, JULIE	AQ-001406	A	37.36	3795*******1005	169346	09/03/2018
BUSH, ROSALINDA	AQ-000662	A	37.36	5510********4648	043728	09/03/2018
BYRD, CATHERINE	AQ-001054	A	48.04	4342********9679	026835	09/03/2018
BYRNE, BEVERLY	AQ-000708	A	37.36	3731*******3000	183990	09/03/2018
CADAVID, CHRISTIAN	AQ-000423	A	74.73	5507********5128	460716	09/03/2018
CLAYTON, JAYCE	AQ-000482	A	37.36	4640********2768	08694D	09/03/2018
COATS, PAUL	AQ-000467	A	48.04	4342********4378	087609	09/03/2018
COLE, KATHRYN	AQ-000654	A	48.04	4868********7115	08707B	09/03/2018
CONNER, BRYAN	AQ-000035	A	48.04	4121********6221	08741C	09/03/2018
COOPER, AMANDA	AQ-001053	A	48.04	4498********6982	512067	09/03/2018
CROSS, JO	AQ-000032	A	37.36	4262********8409	08764A	09/03/2018
CULBERSON, JOHN	AQ-000022	A	37.36	4266********4136	08772D	09/03/2018
DAVIS, EVERETT	AQ-000437	A	37.36	3767*******4005	100067	09/03/2018
DAWSON, AMY	AQ-000108	A	48.04	4266********2654	08790C	09/03/2018
DENNING, JEREMIAH	AQ-000502	A	122.76	4266********8301	08797C	09/03/2018
DIAB, MICHEL	AQ-000693	A	74.73	5178********1618	08834B	09/03/2018
DIAZ, JULIO	AQ-000253	A	74.73	4000********9223	649093	09/03/2018
DIX, GRETCHEN	AQ-000643	A	37.36	5172********1371	099757	09/03/2018
DULANEY, JANA	AQ-000610	A	37.36	4342********1714	024639	09/03/2018
DUNKEL, JACQUELYN	AQ-001016	A	37.36	4147********3279	08871D	09/03/2018
ELDREDGE, DERREK	AQ-001100	A	37.36	4000********5962	181560	09/03/2018
ELLISON, MELISSA	AQ-000680	A	48.04	4586********2499	H78502	09/03/2018
EUBANKS, BLAINE	AQ-000678	A	48.04	4744********2061	143268	09/03/2018
FAVER, RENEE	AQ-000276	A	48.04	6011********3201	00351R	09/03/2018
FINCH, DONNA	AQ-001348	A	37.36	4744********6321	153161	09/03/2018
FURGERSON, KARI	AQ-000367	A	122.76	4080********0051	505333	09/03/2018
GAPASIN, ROSITA	AQ-000309	A	55.00	4147********6875	09020C	09/03/2018
GARA, REANZA	AQ-000456	A	96.08	4465********2161	003440	09/03/2018
GARZA, ORLANDO	AQ-001019	A	48.04	6011********7606	00370R	09/03/2018
GRAHAM, JEANNE	AQ-001046	A	74.73	5269********1946	235788	09/03/2018
GRAY, CHAD	AQ-000258	A	112.09	4147********7893	09085D	09/03/2018
GURROLA, JUDITH	AQ-000881	A	149.45	5510********5768	167773	09/03/2018
GUTIERREZ, LINDA	AQ-001029	A	37.36	4498********5418	512069	09/03/2018
HAMPTON, LYNDA	AQ-000609	A	37.36	4080********7263	505334	09/03/2018
HANEY, ED	AQ-000317	A	37.36	5430********4448	00303Z	09/03/2018
HARGROVE, CASSANDRA	AQ-000919	A	58.71	4498********3110	512070	09/03/2018
HARGROVE, GAIL	AQ-000053	A	37.36	5507********9590	460722	09/03/2018
HARRIS, JENNIFER	AQ-001336	A	48.04	5466********0613	63014P	09/03/2018
HAUGLAND, WHITNEY	AQ-000825	A	128.10	5507********7147	460723	09/03/2018
HAYNES, JOSH	AQ-000891	A	85.40	4342********6626	075405	09/03/2018
HEGI, KAREN	AQ-000082	A	74.73	4147********0608	09198D	09/03/2018
HENDERSON, TERI	AQ-000462	A	37.36	5507********7791	460724	09/03/2018
HENNIG, DEBBIE	AQ-000653	A	37.36	4147********6771	09233C	09/03/2018
HIGGINBOTHAM, AMY	AQ-000211	A	48.04	4342********5436	013850	09/03/2018
HILL, CINDY	AQ-001378	A	37.36	4498********9365	512071	09/03/2018
HILL, TERRY	AQ-000461	A	37.36	5507********9405	460726	09/03/2018
HOPPER, DONNA	AQ-001354	A	37.36	6011********2784	00318R	09/03/2018
HUGHES, JONATHAN	AQ-000641	A	48.04	5150********6106	742401	09/03/2018
IYER, MARY	AQ-000912	A	128.10	5466********7214	63876P	09/03/2018
JAMESON, SUZIE	AQ-001426	A	37.36	5253********9933	099995	09/03/2018
JIMINEZ, SYLVIA	AQ-001012	A	48.04	4744********2524	163364	09/03/2018
JONES, RICHARD	AQ-000015	A	112.09	4400********5647	04062A	09/03/2018
KAISER, KAYLEEN	AQ-000426	A	37.36	5514********3332	608491	09/03/2018
KELLER, KIMBERLEY	AQ-000921	A	106.75	4744********5121	133660	09/03/2018
KOUTRELAKOS, STEPHEN	AQ-000177	A	128.10	4100********4324	86368D	09/03/2018
KUSIA, RELINDIS	AQ-000969	A	213.50	4744********4313	153163	09/03/2018
LINDER, MONICA	AQ-000170	A	48.04	5178********6358	09416B	09/03/2018
LUX, LOUIS	AQ-000757	A	37.36	4147********4202	09409D	09/03/2018
MALHI, SAMARA	AQ-000640	A	149.45	6011********8058	00311R	09/03/2018
MAURER, BARRY	AQ-000638	A	48.04	4610********8213	09437A	09/03/2018
MCCLOUD, BOBBY	AQ-000481	A	37.36	5513********1374	951446	09/03/2018
MCGREGOR, PAUL	AQ-000334	A	96.08	6011********1710	00301B	09/03/2018
MCNELLY, LINDA	AQ-000816	A	128.10	4498********9626	512072	09/03/2018
MCWILLIAMS, CHARLOTTE	AQ-000675	A	48.04	4498********8142	512073	09/03/2018
MITCHELL, MARY	AQ-000629	A	85.40	5507********6930	460730	09/03/2018
MIZE, BOB	AQ-001056	A	26.69	4270********8196	003692	09/03/2018
MOJICA, AMY	AQ-001414	A	48.04	4342********0415	033876	09/03/2018
MOORE, STEVE	AQ-000210	A	37.36	5507********8882	460731	09/03/2018
NESSER, SANTASHA	AQ-001412	A	58.71	4342********4143	036265	09/03/2018
NEVILL, CARISSA	AQ-000905	A	37.36	5433********8196	282294	09/03/2018
OAKS, LUKE	AQ-001435	A	74.73	5509********2947	947634	09/03/2018
PAGE, BECKY	AQ-001380	A	48.04	5462********7721	000136	09/03/2018
PARK, JANET	AQ-001416	A	48.04	5213********8688	00359P	09/03/2018
PINKERT, PAUL	AQ-000286	A	96.08	5507********6642	460732	09/03/2018
PROBASCO, LAURA	AQ-000882	A	37.36	4147********0325	09641D	09/03/2018
RIVERE, AJ	AQ-000348	A	122.76	4498********1675	512074	09/03/2018
ROBERTSON, BARBARA	AQ-000265	A	48.04	5161********3688	073704	09/03/2018
RODRIGUEZ, RAE	AQ-001324	A	74.73	5509********2836	947635	09/03/2018
ROMINES, KEN	AQ-000944	A	37.36	4100********8785	87730D	09/03/2018
SALAZAR, GRACIE	AQ-000420	A	37.36	5510********1109	824285	09/03/2018
SCARBOROUGH, STEVE	AQ-000600	A	37.36	5507********1485	460733	09/03/2018
SCARBROUGH, SKIP	AQ-000820	A	128.10	4498********6274	512075	09/03/2018
SCHAUB, JANICE	AQ-000501	A	48.04	4246********5888	09773G	09/03/2018
SCHWEERS, AMANDA	AQ-000627	A	48.04	4342********2408	038463	09/03/2018
SHROPSHIRE, LUCRESIA	AQ-000664	A	37.36	4147********5833	09797C	09/03/2018
SKARIA, RONY	AQ-000621	A	37.36	4147********7398	01009D	09/03/2018
SMITH, BRADLEY	AQ-000241	A	128.10	6011********8092	00392R	09/03/2018
STEVENS, DAVID	AQ-000263	A	26.69	6011********8921	073700	09/03/2018
STEVENS, JOSHUA	AQ-000264	A	37.36	4342********3532	058881	09/03/2018
STEWART, STEPHEN	AQ-000689	A	128.10	5466********7755	84306Z	09/03/2018
TERRELL, PATTY	AQ-000214	A	37.36	4417********3052	01062D	09/03/2018
THOMAS, LEE ANNE	AQ-001315	A	37.36	4631********1116	913557	09/03/2018
THOMPSON, HOLLY	AQ-000684	A	37.36	5218********1945	00384B	09/03/2018
THOMPSON, RITA	AQ-001051	A	74.73	5507********8912	460734	09/03/2018
TROUT, BAILEY	AQ-001386	A	58.71	4498********3132	512077	09/03/2018
VANDEVENDER, KATHY	AQ-000390	A	128.10	4775********5115	000303	09/03/2018
WASIUTA, MIRANDA	AQ-000342	A	149.45	4147********5092	01143C	09/03/2018
WIRBA, CHRISTAIN	AQ-000932	A	48.04	4737********7604	044884	09/03/2018
ZHANG, YAN	AQ-000361	A	122.76	5466********2226	68658P	09/03/2018
ZUPANCIC, STEVEN	AQ-000774	A	128.10	6011********9096	00335B	09/03/2018

Totals

Count	Card Type	Total
3	American Express	112.08
39	MasterCard	2417.91
62	Visa	3999.41
8	Discover	661.86
0	Other	0.00
		7191.26