Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, HOWARD |
AQ-000181 |
A |
37.36 |
5424********3954 |
67401P |
11/01/2018 |
| ALLEN, AMBER |
AQ-000395 |
A |
74.73 |
5433********8392 |
190887 |
11/01/2018 |
| ANDERSON, DAMON |
AQ-000790 |
A |
37.36 |
4100********9554 |
50497C |
11/01/2018 |
| AVILA, MIRLA |
AQ-000364 |
A |
37.36 |
4400********8502 |
01287D |
11/01/2018 |
| BERGAN, KIM |
AQ-000248 |
A |
48.04 |
4147********8809 |
03414C |
11/01/2018 |
| BINGHAM, BETTY |
AQ-000917 |
A |
37.36 |
5466********3898 |
14807P |
11/01/2018 |
| BOLIVAR, JOSE |
AQ-000284 |
A |
74.73 |
5523********8441 |
03444Z |
11/01/2018 |
| BOWLES, ERIKA |
AQ-000358 |
A |
58.71 |
4366********4364 |
005837 |
11/01/2018 |
| BRANCH, SAMUEL |
AQ-000485 |
A |
128.10 |
4563********9251 |
H75335 |
11/01/2018 |
| BURGAMY, JULIE |
AQ-001406 |
A |
37.36 |
3795*******1005 |
172133 |
11/01/2018 |
| BUSH, ROSALINDA |
AQ-000662 |
A |
37.36 |
5510********4648 |
466851 |
11/01/2018 |
| BYRD, CATHERINE |
AQ-001054 |
A |
48.04 |
4342********9679 |
017425 |
11/01/2018 |
| BYRNE, BEVERLY |
AQ-000708 |
A |
37.36 |
3731*******3000 |
144177 |
11/01/2018 |
| CADAVID, CHRISTIAN |
AQ-000423 |
A |
74.73 |
5507********5128 |
172361 |
11/01/2018 |
| CHAUDHUY, MOHAMMED |
AQ-001366 |
A |
85.40 |
4100********6188 |
52123D |
11/01/2018 |
| CLAYTON, JAYCE |
AQ-000482 |
A |
37.36 |
4640********2768 |
03562D |
11/01/2018 |
| COATS, PAUL |
AQ-000467 |
A |
48.04 |
4342********4378 |
015221 |
11/01/2018 |
| COLE, KATHRYN |
AQ-000654 |
A |
48.04 |
4868********7115 |
03639B |
11/01/2018 |
| CONNER, BRYAN |
AQ-001545 |
A |
48.04 |
4121********6221 |
03589C |
11/01/2018 |
| COOPER, AMANDA |
AQ-001053 |
A |
48.04 |
4498********6982 |
254105 |
11/01/2018 |
| CROCKETT, JOYCE |
AQ-001458 |
A |
37.36 |
5193********1921 |
001779 |
11/01/2018 |
| CROCKETT, LINDA |
AQ-001476 |
A |
37.36 |
5193********1921 |
001449 |
11/01/2018 |
| CROSS, JO |
AQ-000032 |
A |
37.36 |
4262********8409 |
03635A |
11/01/2018 |
| CULBERSON, JOHN |
AQ-000022 |
A |
37.36 |
4266********4136 |
03666D |
11/01/2018 |
| CUMMINGS, ASHLEY |
AQ-001390 |
A |
37.36 |
5509********3507 |
806653 |
11/01/2018 |
| DAVIS, EVERETT |
AQ-000437 |
A |
37.36 |
3767*******4005 |
186363 |
11/01/2018 |
| DAWSON, AMY |
AQ-000108 |
A |
48.04 |
4266********2654 |
03702C |
11/01/2018 |
| DENNING, JEREMIAH |
AQ-000502 |
A |
122.76 |
4266********8301 |
03693C |
11/01/2018 |
| DIAB, MICHEL |
AQ-000693 |
A |
74.73 |
5178********1618 |
03718B |
11/01/2018 |
| DIAZ, JULIO |
AQ-000253 |
A |
74.73 |
4000********9223 |
311441 |
11/01/2018 |
| DIX, GRETCHEN |
AQ-000643 |
A |
37.36 |
5172********1371 |
032044 |
11/01/2018 |
| DULANEY, JANA |
AQ-000610 |
A |
37.36 |
4342********1714 |
063352 |
11/01/2018 |
| DUNHAM, LAURIE |
AQ-001479 |
A |
37.36 |
5509********7499 |
806654 |
11/01/2018 |
| DUNKEL, JACQUELYN |
AQ-001016 |
A |
37.36 |
4147********3279 |
03771C |
11/01/2018 |
| DZIUK, CHERYL |
AQ-001302 |
A |
37.36 |
5108********5153 |
519644 |
11/01/2018 |
| ELDREDGE, DERREK |
AQ-001100 |
A |
37.36 |
4000********5962 |
863281 |
11/01/2018 |
| ELLISON, MELISSA |
AQ-000680 |
A |
48.04 |
4586********2499 |
H67373 |
11/01/2018 |
| EUBANKS, BLAINE |
AQ-000678 |
A |
48.04 |
4744********2061 |
172052 |
11/01/2018 |
| FAVER, RENEE |
AQ-000276 |
A |
48.04 |
6011********3201 |
00168R |
11/01/2018 |
| FELTY, SUSAN |
AQ-000727 |
A |
37.36 |
5507********7108 |
172364 |
11/01/2018 |
| FINCH, DONNA |
AQ-001348 |
A |
37.36 |
4744********6321 |
122854 |
11/01/2018 |
| FLUD, MARSHA |
AQ-001434 |
A |
48.04 |
3772*******1013 |
149703 |
11/01/2018 |
| GAPASIN, ROSITA |
AQ-000309 |
A |
55.00 |
4147********6875 |
05146D |
11/01/2018 |
| GARZA, ORLANDO |
AQ-001019 |
A |
48.04 |
6011********7606 |
00143R |
11/01/2018 |
| GONZALES, SONNY |
AQ-001484 |
A |
48.04 |
4744********5514 |
152859 |
11/01/2018 |
| GRAHAM, JEANNE |
AQ-001046 |
A |
74.73 |
5269********1946 |
985838 |
11/01/2018 |
| GRAY, CHAD |
AQ-000258 |
A |
112.09 |
4147********7893 |
05206D |
11/01/2018 |
| GURROLA, JUDITH |
AQ-000881 |
A |
149.45 |
5510********5768 |
608432 |
11/01/2018 |
| HALL, CHRIS |
AQ-001550 |
A |
58.71 |
4147********2345 |
05219D |
11/01/2018 |
| HAMPTON, LYNDA |
AQ-000609 |
A |
37.36 |
4080********7263 |
816488 |
11/01/2018 |
| HANEY, ED |
AQ-000317 |
A |
37.36 |
5430********4448 |
00109Z |
11/01/2018 |
| HARGROVE, CASSANDRA |
AQ-000919 |
A |
58.71 |
4498********3110 |
254107 |
11/01/2018 |
| HARGROVE, GAIL |
AQ-000053 |
A |
37.36 |
5507********9590 |
172366 |
11/01/2018 |
| HARRIS, JENNIFER |
AQ-001336 |
A |
48.04 |
5466********0846 |
76103P |
11/01/2018 |
| HAYNES, JOSH |
AQ-000891 |
A |
85.40 |
4342********6626 |
094788 |
11/01/2018 |
| HEGI, KAREN |
AQ-000082 |
A |
74.73 |
4147********0608 |
05322C |
11/01/2018 |
| HENDERSON, TERI |
AQ-000462 |
A |
37.36 |
5507********7791 |
172367 |
11/01/2018 |
| HENNIG, DEBBIE |
AQ-000653 |
A |
37.36 |
4147********6771 |
05342C |
11/01/2018 |
| HERMAN, PATRICIA |
AQ-001471 |
A |
48.04 |
4147********1797 |
05362C |
11/01/2018 |
| HIGGINBOTHAM, AMY |
AQ-000211 |
A |
48.04 |
4342********5436 |
058867 |
11/01/2018 |
| HILL, CINDY |
AQ-001378 |
A |
37.36 |
4498********9365 |
254108 |
11/01/2018 |
| HILL, TERRY |
AQ-000461 |
A |
37.36 |
5507********9405 |
172369 |
11/01/2018 |
| HOPPER, DONNA |
AQ-001354 |
A |
37.36 |
6011********2784 |
00131R |
11/01/2018 |
| HUGHES, JONATHAN |
AQ-000641 |
A |
48.04 |
5150********6106 |
272053 |
11/01/2018 |
| IYER, MARY |
AQ-000912 |
A |
128.10 |
5466********7214 |
77521P |
11/01/2018 |
| JAMESON, SUZIE |
AQ-001426 |
A |
37.36 |
5253********9933 |
032470 |
11/01/2018 |
| JIMINEZ, SYLVIA |
AQ-001012 |
A |
48.04 |
4744********2524 |
192558 |
11/01/2018 |
| JONES, BEVERLY |
AQ-001351 |
A |
37.36 |
5507********8827 |
172370 |
11/01/2018 |
| JONES, MILLARD SALT |
AQ-000445 |
A |
48.04 |
5466********8593 |
78216P |
11/01/2018 |
| JONES, RICHARD |
AQ-000015 |
A |
112.09 |
4400********5647 |
06710A |
11/01/2018 |
| KAISER, KAYLEEN |
AQ-000426 |
A |
37.36 |
5514********3332 |
840555 |
11/01/2018 |
| KANN, DEBORAH |
AQ-001542 |
A |
37.36 |
4465********0034 |
001596 |
11/01/2018 |
| KELLER, KIMBERLEY |
AQ-000921 |
A |
106.75 |
4744********5121 |
182459 |
11/01/2018 |
| KOUTRELAKOS, STEPHEN |
AQ-000177 |
A |
128.10 |
4100********4324 |
61200D |
11/01/2018 |
| KUSIA, RELINDIS |
AQ-000969 |
A |
213.50 |
4744********4313 |
102950 |
11/01/2018 |
| LADD, JEREMY |
AQ-000755 |
A |
128.10 |
4003********0009 |
335848 |
11/01/2018 |
| LINDER, MONICA |
AQ-000170 |
A |
48.04 |
5178********6358 |
05571P |
11/01/2018 |
| LOTT, CRYSTAL |
AQ-001498 |
A |
48.04 |
4342********8228 |
010609 |
11/01/2018 |
| LUX, LOUIS |
AQ-000757 |
A |
37.36 |
4147********4202 |
05589D |
11/01/2018 |
| MAI, KATHY |
AQ-001364 |
A |
48.04 |
5466********9436 |
79522Z |
11/01/2018 |
| MAURER, BARRY |
AQ-000638 |
A |
48.04 |
4610********6453 |
05616A |
11/01/2018 |
| MCCLOUD, BOBBY |
AQ-000481 |
A |
37.36 |
5513********1374 |
763811 |
11/01/2018 |
| MCGREW, TIFFANY |
AQ-000940 |
A |
128.10 |
5433********6992 |
113787 |
11/01/2018 |
| MCNELLY, LINDA |
AQ-000816 |
A |
128.10 |
4498********9626 |
254109 |
11/01/2018 |
| MCWILLIAMS, CHARLOTTE |
AQ-000675 |
A |
48.04 |
4498********8142 |
254110 |
11/01/2018 |
| MITCHELL, MARY |
AQ-000629 |
A |
85.40 |
5507********6930 |
172374 |
11/01/2018 |
| MIZE, BOB |
AQ-001056 |
A |
26.69 |
4270********8196 |
001065 |
11/01/2018 |
| MOJICA, AMY |
AQ-001414 |
A |
48.04 |
4342********0415 |
058551 |
11/01/2018 |
| MONTGOMERY, STONEY |
AQ-000936 |
A |
128.10 |
4300********0960 |
05745B |
11/01/2018 |
| NESSER, SANTASHA |
AQ-001412 |
A |
58.71 |
4342********4143 |
034670 |
11/01/2018 |
| NEVILL, CARISSA |
AQ-000905 |
A |
37.36 |
5433********8196 |
010617 |
11/01/2018 |
| OAKS, LUKE |
AQ-001435 |
A |
74.73 |
5509********2947 |
806658 |
11/01/2018 |
| PAGE, BECKY |
AQ-001380 |
A |
48.04 |
5462********7721 |
032789 |
11/01/2018 |
| PARK, JANET |
AQ-001416 |
A |
37.36 |
5213********8688 |
00108P |
11/01/2018 |
| PINKERT, PAUL |
AQ-000286 |
A |
96.08 |
5507********6642 |
172376 |
11/01/2018 |
| PROBASCO, LAURA |
AQ-000882 |
A |
37.36 |
4147********0325 |
05834D |
11/01/2018 |
| RIVERE, AJ |
AQ-000348 |
A |
122.76 |
4498********1675 |
254112 |
11/01/2018 |
| ROBERTSON, BARBARA |
AQ-000265 |
A |
48.04 |
5161********3688 |
062539 |
11/01/2018 |
| RODRIGUEZ, RAE |
AQ-001324 |
A |
74.73 |
5509********2836 |
806659 |
11/01/2018 |
| ROMINES, KEN |
AQ-000944 |
A |
37.36 |
4100********8785 |
65356D |
11/01/2018 |
| SALAZAR, GRACIE |
AQ-000420 |
A |
37.36 |
5510********1109 |
082658 |
11/01/2018 |
| SCARBOROUGH, STEVE |
AQ-000600 |
A |
37.36 |
5507********1485 |
172378 |
11/01/2018 |
| SCARBROUGH, SKIP |
AQ-000820 |
A |
128.10 |
4498********6274 |
254114 |
11/01/2018 |
| SCHAUB, JANICE |
AQ-000501 |
A |
48.04 |
4246********5888 |
06008G |
11/01/2018 |
| SEATON, JACQUE |
AQ-000657 |
A |
48.04 |
5433********0517 |
010618 |
11/01/2018 |
| SHROPSHIRE, LUCRESIA |
AQ-000664 |
A |
37.36 |
4147********5833 |
06003C |
11/01/2018 |
| SKARIA, RONY |
AQ-000621 |
A |
37.36 |
4147********7398 |
06018D |
11/01/2018 |
| SMITH, BRADLEY |
AQ-000241 |
A |
128.10 |
6011********8092 |
00198R |
11/01/2018 |
| STEVENS, DAVID |
AQ-000263 |
A |
26.69 |
6011********8921 |
062535 |
11/01/2018 |
| STEVENS, JOSHUA |
AQ-000264 |
A |
37.36 |
4342********3532 |
019806 |
11/01/2018 |
| STEWART, STEPHEN |
AQ-000689 |
A |
128.10 |
5466********7755 |
81858Z |
11/01/2018 |
| TERRELL, PATTY |
AQ-000214 |
A |
37.36 |
4417********3052 |
06106D |
11/01/2018 |
| THOMAS, LEE ANNE |
AQ-001315 |
A |
37.36 |
4631********1116 |
262585 |
11/01/2018 |
| THOMPSON, HOLLY |
AQ-000684 |
A |
37.36 |
5218********1945 |
00137B |
11/01/2018 |
| THOMPSON, RITA |
AQ-001051 |
A |
74.73 |
5507********8912 |
172380 |
11/01/2018 |
| TROUT, BAILEY |
AQ-001386 |
A |
58.71 |
4498********3132 |
254116 |
11/01/2018 |
| VANDEVENDER, KATHY |
AQ-001308 |
A |
128.10 |
4775********5115 |
033060 |
11/01/2018 |
| WARD, BRITTANY |
AQ-001547 |
A |
48.04 |
4586********4246 |
H67415 |
11/01/2018 |
| WASIUTA, MIRANDA |
AQ-000342 |
A |
149.45 |
4147********5092 |
06186C |
11/01/2018 |
| WELLS, LESHANA |
AQ-001388 |
A |
48.04 |
5507********1735 |
172381 |
11/01/2018 |
| WENCK, ASHLEY |
AQ-001438 |
A |
48.04 |
5429********7437 |
258148 |
11/01/2018 |
| WESLEY, MICHAEL |
AQ-001419 |
A |
48.04 |
4465********8597 |
001139 |
11/01/2018 |
| WIRBA, CHRISTAIN |
AQ-000932 |
A |
48.04 |
4737********7604 |
033244 |
11/01/2018 |
| ZHANG, YAN |
AQ-000361 |
A |
122.76 |
5466********2226 |
87626P |
11/01/2018 |
| ZUPANCIC, STEVEN |
AQ-000774 |
A |
128.10 |
6011********9096 |
00176B |
11/01/2018 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
160.12 |
| 48 |
MasterCard |
2775.51 |
| 67 |
Visa |
4325.00 |
| 6 |
Discover |
416.33 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7676.96 |