10/01/2018

08:04:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, HOWARD	AQ-000181	A	37.36	5424********3954	21741P	10/01/2018
ALLEN, AMBER	AQ-000395	A	74.73	5433********8392	039472	10/01/2018
ALLEN, BRAD	AQ-000402	A	48.04	5440********6262	T04408	10/01/2018
ANDERSON, DAMON	AQ-000790	A	37.36	4100********9554	67366C	10/01/2018
AVILA, MIRLA	AQ-000364	A	37.36	4400********8502	06507D	10/01/2018
BERGAN, KIM	AQ-000248	A	48.04	4147********8809	02047C	10/01/2018
BINGHAM, BETTY	AQ-000917	A	37.36	5466********3898	28119P	10/01/2018
BOLIVAR, JOSE	AQ-000284	A	74.73	5523********8441	02084Z	10/01/2018
BONNETT, BETH	AQ-000024	A	48.04	5510********3756	585273	10/01/2018
BOWLES, ERIKA	AQ-000358	A	58.71	4366********4364	010208	10/01/2018
BRANCH, SAMUEL	AQ-000485	A	128.10	4563********9251	H78290	10/01/2018
BURGAMY, JULIE	AQ-001406	A	37.36	3795*******1005	111810	10/01/2018
BUSH, ROSALINDA	AQ-000662	A	37.36	5510********4648	637458	10/01/2018
BYRD, CATHERINE	AQ-001054	A	48.04	4342********9679	018366	10/01/2018
BYRNE, BEVERLY	AQ-000708	A	37.36	3731*******3000	142523	10/01/2018
CADAVID, CHRISTIAN	AQ-000423	A	74.73	5507********5128	273790	10/01/2018
CLAYTON, JAYCE	AQ-000482	A	37.36	4640********2768	02187D	10/01/2018
COATS, PAUL	AQ-000467	A	48.04	4342********4378	022914	10/01/2018
COLE, KATHRYN	AQ-000654	A	48.04	4868********7115	02272B	10/01/2018
CONNER, BRYAN	AQ-000035	A	48.04	4121********6221	02228C	10/01/2018
COOPER, AMANDA	AQ-001053	A	48.04	4498********6982	862959	10/01/2018
CROCKETT, JOYCE	AQ-001458	A	37.36	5193********1921	001460	10/01/2018
CROCKETT, LINDA	AQ-001476	A	37.36	5193********1921	001539	10/01/2018
CROSS, JO	AQ-000032	A	37.36	4262********8409	02282A	10/01/2018
CULBERSON, JOHN	AQ-000022	A	37.36	4266********4136	02291D	10/01/2018
DAVIS, EVERETT	AQ-000437	A	37.36	3767*******4005	167973	10/01/2018
DAWSON, AMY	AQ-000108	A	48.04	4266********2654	02317C	10/01/2018
DENNING, JEREMIAH	AQ-000502	A	122.76	4266********8301	02322C	10/01/2018
DIAB, MICHEL	AQ-000693	A	74.73	5178********1618	02348B	10/01/2018
DIAZ, JULIO	AQ-000253	A	74.73	4000********9223	654609	10/01/2018
DIX, GRETCHEN	AQ-000643	A	37.36	5172********1371	030274	10/01/2018
DULANEY, JANA	AQ-000610	A	37.36	4342********1714	032434	10/01/2018
DUNHAM, LAURIE	AQ-001479	A	37.36	5509********7499	352366	10/01/2018
DUNKEL, JACQUELYN	AQ-001016	A	37.36	4147********3279	02403D	10/01/2018
DZIUK, CHERYL	AQ-001302	A	37.36	5108********5153	378640	10/01/2018
ELDREDGE, DERREK	AQ-001100	A	37.36	4000********5962	585573	10/01/2018
ELLISON, MELISSA	AQ-000680	A	48.04	4586********2499	H70287	10/01/2018
EUBANKS, BLAINE	AQ-000678	A	48.04	4744********2061	125045	10/01/2018
FAVER, RENEE	AQ-000276	A	48.04	6011********3201	00134R	10/01/2018
FINCH, DONNA	AQ-001348	A	37.36	4744********6321	165042	10/01/2018
FLUD, MARSHA	AQ-001434	A	48.04	3772*******1013	187332	10/01/2018
GAPASIN, ROSITA	AQ-000309	A	55.00	4147********6875	02565C	10/01/2018
GARZA, ORLANDO	AQ-001019	A	48.04	6011********7606	00186R	10/01/2018
GRAY, CHAD	AQ-000258	A	112.09	4147********7893	02628D	10/01/2018
GURROLA, JUDITH	AQ-000881	A	149.45	5510********5768	641873	10/01/2018
GUTIERREZ, LINDA	AQ-001029	A	37.36	4498********5418	862960	10/01/2018
HAMPTON, LYNDA	AQ-000609	A	37.36	4080********7263	651064	10/01/2018
HANEY, ED	AQ-000317	A	37.36	5430********4448	00111Z	10/01/2018
HARGROVE, CASSANDRA	AQ-000919	A	58.71	4498********3110	862961	10/01/2018
HARGROVE, GAIL	AQ-000053	A	37.36	5507********9590	273796	10/01/2018
HARRIS, JENNIFER	AQ-001336	A	48.04	5466********0846	31096P	10/01/2018
HAUGLAND, WHITNEY	AQ-000825	A	128.10	5507********7147	273798	10/01/2018
HAYNES, JOSH	AQ-000891	A	85.40	4342********6626	026151	10/01/2018
HEGI, KAREN	AQ-000082	A	74.73	4147********0608	02783D	10/01/2018
HENDERSON, TERI	AQ-000462	A	37.36	5507********7791	273799	10/01/2018
HENNIG, DEBBIE	AQ-000653	A	37.36	4147********6771	02793C	10/01/2018
HERMAN, PATRICIA	AQ-001471	A	48.04	4147********1797	02802C	10/01/2018
HIGGINBOTHAM, AMY	AQ-000211	A	48.04	4342********5436	057764	10/01/2018
HILL, CINDY	AQ-001378	A	37.36	4498********9365	862962	10/01/2018
HILL, TERRY	AQ-000461	A	37.36	5507********9405	273801	10/01/2018
HOPPER, DONNA	AQ-001354	A	37.36	6011********2784	00141R	10/01/2018
HUGHES, JONATHAN	AQ-000641	A	48.04	5150********6106	448146	10/01/2018
IYER, MARY	AQ-000912	A	128.10	5466********7214	34209P	10/01/2018
JAMESON, SUZIE	AQ-001426	A	37.36	5253********9933	030782	10/01/2018
JIMINEZ, SYLVIA	AQ-001012	A	48.04	4744********2524	145045	10/01/2018
JONES, BEVERLY	AQ-001351	A	37.36	5507********8827	273804	10/01/2018
JONES, MILLARD SALT	AQ-000445	A	48.04	5466********8593	34654P	10/01/2018
JONES, RICHARD	AQ-000015	A	112.09	4400********5647	00020A	10/01/2018
KELLER, KIMBERLEY	AQ-000921	A	106.75	4744********5121	145843	10/01/2018
KOUTRELAKOS, STEPHEN	AQ-000177	A	128.10	4100********4324	79264D	10/01/2018
KUSIA, RELINDIS	AQ-000969	A	213.50	4744********4313	165142	10/01/2018
LINDER, MONICA	AQ-000170	A	48.04	5178********6358	03051P	10/01/2018
LUX, LOUIS	AQ-000757	A	37.36	4147********4202	03048D	10/01/2018
MAI, KATHY	AQ-001364	A	48.04	5466********9436	36308Z	10/01/2018
MALHI, SAMARA	AQ-000640	A	149.45	6011********8058	00139R	10/01/2018
MCCLOUD, BOBBY	AQ-000481	A	37.36	5513********1374	064940	10/01/2018
MCGREW, TIFFANY	AQ-000940	A	128.10	5433********6992	038708	10/01/2018
MCNELLY, LINDA	AQ-000816	A	128.10	4498********9626	862964	10/01/2018
MCWILLIAMS, CHARLOTTE	AQ-000675	A	48.04	4498********8142	862965	10/01/2018
MITCHELL, MARY	AQ-000629	A	85.40	5507********6930	273808	10/01/2018
MIZE, BOB	AQ-001056	A	26.69	4270********8196	001648	10/01/2018
MOJICA, AMY	AQ-001414	A	48.04	4342********0415	074965	10/01/2018
MONTGOMERY, STONEY	AQ-000936	A	128.10	4300********0960	001214	10/01/2018
MOORE, STEVE	AQ-000210	A	37.36	5507********8882	273810	10/01/2018
NESSER, SANTASHA	AQ-001412	A	58.71	4342********4143	070843	10/01/2018
NEVILL, CARISSA	AQ-000905	A	37.36	5433********8196	038528	10/01/2018
OAKS, LUKE	AQ-001435	A	74.73	5509********2947	352377	10/01/2018
PAGE, BECKY	AQ-001380	A	48.04	5462********7721	031090	10/01/2018
PARK, JANET	AQ-001416	A	37.36	5213********8688	00120P	10/01/2018
PINKERT, PAUL	AQ-000286	A	96.08	5507********6642	273812	10/01/2018
PROBASCO, LAURA	AQ-000882	A	37.36	4147********0325	03296D	10/01/2018
RIVERE, AJ	AQ-000348	A	122.76	4498********1675	862967	10/01/2018
ROBERTSON, APRIL	AQ-001017	A	48.04	5507********7704	273813	10/01/2018
ROBERTSON, BARBARA	AQ-000265	A	48.04	5161********3688	065453	10/01/2018
RODRIGUEZ, RAE	AQ-001324	A	74.73	5509********2836	352379	10/01/2018
ROMINES, KEN	AQ-000944	A	37.36	4100********8785	83657D	10/01/2018
SALAZAR, GRACIE	AQ-000420	A	37.36	5510********1109	610485	10/01/2018
SCARBOROUGH, STEVE	AQ-000600	A	37.36	5507********1485	273814	10/01/2018
SCARBROUGH, SKIP	AQ-000820	A	128.10	4498********6274	862969	10/01/2018
SCHAUB, JANICE	AQ-000501	A	48.04	4246********5888	03418G	10/01/2018
SCHWEERS, AMANDA	AQ-000627	A	48.04	4342********2408	047785	10/01/2018
SHROPSHIRE, LUCRESIA	AQ-000664	A	37.36	4147********5833	03445C	10/01/2018
SKARIA, RONY	AQ-000621	A	37.36	4147********7398	03473D	10/01/2018
SMITH, BRADLEY	AQ-000241	A	128.10	6011********8092	00128R	10/01/2018
SORENSON, CAROL	AQ-001452	A	48.04	5510********2790	152279	10/01/2018
STEVENS, DAVID	AQ-000263	A	26.69	6011********8921	065450	10/01/2018
STEVENS, JOSHUA	AQ-000264	A	37.36	4342********3532	076253	10/01/2018
STEWART, STEPHEN	AQ-000689	A	128.10	5466********7755	78771Z	10/01/2018
TERRELL, PATTY	AQ-000214	A	37.36	4417********3052	03525D	10/01/2018
THOMAS, LEE ANNE	AQ-001315	A	37.36	4631********1116	644447	10/01/2018
THOMPSON, HOLLY	AQ-000684	A	37.36	5218********1945	00147B	10/01/2018
THOMPSON, RITA	AQ-001051	A	74.73	5507********8912	273819	10/01/2018
TROUT, BAILEY	AQ-001386	A	58.71	4498********3132	862970	10/01/2018
VANDEVENDER, KATHY	AQ-001308	A	128.10	4775********5115	031414	10/01/2018
WASIUTA, MIRANDA	AQ-000342	A	149.45	4147********5092	03592C	10/01/2018
WELLS, LESHANA	AQ-001388	A	48.04	5507********1735	273820	10/01/2018
WENCK, ASHLEY	AQ-001438	A	48.04	5429********7437	046581	10/01/2018
WESLEY, MICHAEL	AQ-001419	A	48.04	4465********8597	001982	10/01/2018
WIRBA, CHRISTAIN	AQ-000932	A	48.04	4737********7604	069768	10/01/2018
ZHANG, YAN	AQ-000361	A	122.76	5466********2226	44092P	10/01/2018
ZUPANCIC, STEVEN	AQ-000774	A	128.10	6011********9096	00138B	10/01/2018

Totals

Count	Card Type	Total
4	American Express	160.12
49	MasterCard	2898.28
61	Visa	3908.67
7	Discover	565.78
0	Other	0.00
		7532.85