12/03/2018

07:51:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, HOWARD	AQ-000181	A	37.36	5424********3954	42491P	12/03/2018
ALLEN, AMBER	AQ-000395	A	74.73	5433********8392	358992	12/03/2018
ANDERSON, DAMON	AQ-000790	A	37.36	4100********9554	98100C	12/03/2018
BINGHAM, BETTY	AQ-000917	A	37.36	5466********3898	48785P	12/03/2018
BOLIVAR, JOSE	AQ-000284	A	74.73	5523********8441	08690Z	12/03/2018
BOWLES, ERIKA	AQ-000358	A	58.71	4366********4364	003261	12/03/2018
BOYCE, BRANDON	AQ-001501	A	48.04	5510********1360	842436	12/03/2018
BRANCH, SAMUEL	AQ-000485	A	128.10	4563********9251	H78510	12/03/2018
BRAZIL, STEPHANIE	AQ-001521	A	96.08	4479********5656	003813	12/03/2018
BURGAMY, JULIE	AQ-001406	A	37.36	3795*******1005	175810	12/03/2018
BUSH, ROSALINDA	AQ-000662	A	37.36	5510********4648	877085	12/03/2018
BYRD, CATHERINE	AQ-001054	A	48.04	4342********9679	027487	12/03/2018
BYRNE, BEVERLY	AQ-000708	A	37.36	3731*******3000	125694	12/03/2018
CADAVID, CHRISTIAN	AQ-000423	A	74.73	5507********5128	118885	12/03/2018
CHAUDHUY, MOHAMMED	AQ-001366	A	85.40	4100********6188	98879D	12/03/2018
CLAYTON, JAYCE	AQ-000482	A	37.36	4640********2768	08824D	12/03/2018
COATS, PAUL	AQ-000467	A	48.04	4342********4378	002863	12/03/2018
COOPER, AMANDA	AQ-001053	A	48.04	4498********6982	670612	12/03/2018
CROCKETT, JOYCE	AQ-001458	A	37.36	5193********1921	003579	12/03/2018
CROCKETT, LINDA	AQ-001476	A	37.36	5193********1921	003118	12/03/2018
CROSS, JO	AQ-000032	A	37.36	4262********8409	08923A	12/03/2018
CULBERSON, JOHN	AQ-000022	A	37.36	4266********4136	08887D	12/03/2018
CUMMINGS, ASHLEY	AQ-001390	A	37.36	5509********3507	302238	12/03/2018
DAVIS, EVERETT	AQ-000437	A	37.36	3767*******4005	167098	12/03/2018
DENNING, JEREMIAH	AQ-000502	A	122.76	4266********8301	08953C	12/03/2018
DIAB, MICHEL	AQ-000693	A	74.73	5178********1618	08980B	12/03/2018
DIAZ, JULIO	AQ-000253	A	74.73	4000********9223	343854	12/03/2018
DIX, GRETCHEN	AQ-000643	A	37.36	5172********1371	016787	12/03/2018
DULANEY, JANA	AQ-000610	A	37.36	4342********1714	056875	12/03/2018
DUNHAM, LAURIE	AQ-001479	A	37.36	5509********7499	302239	12/03/2018
DUNKEL, JACQUELYN	AQ-001016	A	37.36	4147********3279	09036C	12/03/2018
DZIUK, CHERYL	AQ-001302	A	37.36	5108********5153	668306	12/03/2018
ELDREDGE, DERREK	AQ-001100	A	37.36	4000********5962	419294	12/03/2018
ELLISON, MELISSA	AQ-000680	A	48.04	4586********2499	H70508	12/03/2018
EUBANKS, BLAINE	AQ-000678	A	48.04	4744********2061	135364	12/03/2018
FAVER, RENEE	AQ-000276	A	48.04	6011********3201	00327R	12/03/2018
FINCH, DONNA	AQ-001348	A	37.36	4744********6321	145969	12/03/2018
FLUD, MARSHA	AQ-001434	A	48.04	3772*******1013	126748	12/03/2018
GAPASIN, ROSITA	AQ-000309	A	55.00	4147********6875	09185D	12/03/2018
GARZA, ORLANDO	AQ-001019	A	48.04	6011********7606	00358R	12/03/2018
GONZALES, SONNY	AQ-001484	A	48.04	4744********5514	105767	12/03/2018
GRAHAM, JEANNE	AQ-001046	A	74.73	5269********1946	178322	12/03/2018
GRAY, CHAD	AQ-000258	A	112.09	4147********7893	09236D	12/03/2018
GURROLA, JUDITH	AQ-000881	A	149.45	5510********5768	666163	12/03/2018
HALL, CHRIS	AQ-001550	A	48.04	4147********2345	09260D	12/03/2018
HAMPTON, LYNDA	AQ-000609	A	37.36	4080********7263	989880	12/03/2018
HANEY, ED	AQ-000317	A	37.36	5430********4448	00326Z	12/03/2018
HARGROVE, GAIL	AQ-000053	A	37.36	5507********9590	118891	12/03/2018
HARRIS, JENNIFER	AQ-001336	A	48.04	5466********0846	48899P	12/03/2018
HAYNES, JOSH	AQ-000891	A	85.40	4342********6626	008114	12/03/2018
HEGI, KAREN	AQ-000082	A	74.73	4147********0608	09325C	12/03/2018
HENDERSON, TERI	AQ-000462	A	37.36	5507********7791	118893	12/03/2018
HENNIG, DEBBIE	AQ-000653	A	37.36	4147********6771	09336C	12/03/2018
HERMAN, PATRICIA	AQ-001471	A	48.04	4147********1797	09367C	12/03/2018
HIGGINBOTHAM, AMY	AQ-000211	A	48.04	4342********5436	055993	12/03/2018
HILL, CINDY	AQ-001378	A	37.36	4498********9365	670614	12/03/2018
HILL, TERRY	AQ-000461	A	37.36	5507********9405	118894	12/03/2018
HOPPER, DONNA	AQ-001354	A	37.36	6011********2784	00355R	12/03/2018
HUGHES, JONATHAN	AQ-000641	A	48.04	5150********6106	138829	12/03/2018
IYER, MARY	AQ-000912	A	128.10	5466********7214	49886P	12/03/2018
JAMESON, SUZIE	AQ-001426	A	37.36	5253********9933	017181	12/03/2018
JIMINEZ, SYLVIA	AQ-001012	A	48.04	4744********2524	195664	12/03/2018
JONES, BEVERLY	AQ-001351	A	37.36	5507********8827	118895	12/03/2018
JONES, MILLARD SALT	AQ-000445	A	48.04	5466********8593	50595P	12/03/2018
JONES, RICHARD	AQ-000015	A	112.09	4400********5647	05194A	12/03/2018
KAISER, KAYLEEN	AQ-000426	A	37.36	5514********3332	906858	12/03/2018
KANN, DEBORAH	AQ-001542	A	37.36	4465********0034	003424	12/03/2018
KELLER, KIMBERLEY	AQ-000921	A	106.75	4744********5121	145760	12/03/2018
KOUTRELAKOS, STEPHEN	AQ-000177	A	128.10	4100********4324	03202D	12/03/2018
LADD, JEREMY	AQ-000755	A	128.10	4003********0009	613782	12/03/2018
LINDER, MONICA	AQ-000170	A	48.04	5178********6358	09582P	12/03/2018
LOTT, CRYSTAL	AQ-001498	A	48.04	4342********8228	079010	12/03/2018
LUX, LOUIS	AQ-000757	A	37.36	4147********4202	09590D	12/03/2018
MAI, KATHY	AQ-001364	A	48.04	5466********9436	51693Z	12/03/2018
MAURER, BARRY	AQ-000638	A	48.04	4610********6453	09614A	12/03/2018
MCCLOUD, BOBBY	AQ-000481	A	37.36	5513********1374	049874	12/03/2018
MCNELLY, LINDA	AQ-000816	A	128.10	4498********9626	670616	12/03/2018
MITCHELL, MARY	AQ-000629	A	85.40	5507********6930	118897	12/03/2018
MIZE, BOB	AQ-001056	A	26.69	4270********8196	003221	12/03/2018
MOJICA, AMY	AQ-001414	A	48.04	4342********0415	076025	12/03/2018
MONTGOMERY, STONEY	AQ-000936	A	128.10	4300********0960	09730B	12/03/2018
MOORE, STEVE	AQ-000210	A	37.36	5507********8603	118899	12/03/2018
NESSER, SANTASHA	AQ-001412	A	58.71	4342********4143	057319	12/03/2018
NEVILL, CARISSA	AQ-000905	A	37.36	5433********8196	358996	12/03/2018
OAKS, LUKE	AQ-001435	A	74.73	5509********2947	302244	12/03/2018
PAGE, BECKY	AQ-001380	A	48.04	5462********7721	017441	12/03/2018
PARK, JANET	AQ-001416	A	37.36	5213********8688	00328P	12/03/2018
PINKERT, PAUL	AQ-000286	A	96.08	5507********6642	118901	12/03/2018
PROBASCO, LAURA	AQ-000882	A	37.36	4147********0325	01013D	12/03/2018
ROBERTSON, BARBARA	AQ-000265	A	48.04	5161********3688	065711	12/03/2018
RODRIGUEZ, RAE	AQ-001324	A	74.73	5509********2836	302247	12/03/2018
ROMINES, KEN	AQ-000944	A	37.36	4100********8785	05342D	12/03/2018
SALAZAR, GRACIE	AQ-000420	A	37.36	5510********1109	951636	12/03/2018
SCARBOROUGH, STEVE	AQ-000600	A	37.36	5507********1485	118905	12/03/2018
SCHAUB, JANICE	AQ-000501	A	48.04	4246********5888	01119G	12/03/2018
SHROPSHIRE, LUCRESIA	AQ-000664	A	37.36	4147********5833	01125C	12/03/2018
SKARIA, RONY	AQ-000621	A	37.36	4342********6701	024574	12/03/2018
SMITH, BRADLEY	AQ-000241	A	128.10	6011********8092	00315R	12/03/2018
SORENSON, CAROL	AQ-001452	A	48.04	5510********8684	490114	12/03/2018
STEVENS, DAVID	AQ-000263	A	26.69	6011********8921	065706	12/03/2018
STEVENS, JOSHUA	AQ-000264	A	37.36	4342********3532	069852	12/03/2018
TERRELL, PATTY	AQ-000214	A	37.36	4417********3052	01187A	12/03/2018
THOMAS, LEE ANNE	AQ-001315	A	37.36	4631********1116	945522	12/03/2018
THOMPSON, HOLLY	AQ-000684	A	37.36	5218********1945	00398B	12/03/2018
THOMPSON, RITA	AQ-001051	A	74.73	5507********8912	118908	12/03/2018
VANDEVENDER, KATHY	AQ-001308	A	128.10	4775********5115	017676	12/03/2018
WARD, BRITTANY	AQ-001547	A	37.36	4586********4246	H69516	12/03/2018
WASIUTA, MIRANDA	AQ-000342	A	149.45	4147********5092	01286C	12/03/2018
WEBER, KATHRYN	AQ-001520	A	37.36	5507********9982	118909	12/03/2018
WELLS, LESHANA	AQ-001388	A	48.04	5507********1735	118910	12/03/2018
WENCK, ASHLEY	AQ-001438	A	48.04	5429********7437	480364	12/03/2018
WESLEY, MICHAEL	AQ-001419	A	48.04	4465********8597	003936	12/03/2018
WIRBA, CHRISTAIN	AQ-000932	A	48.04	4737********7604	052530	12/03/2018
ZHANG, YAN	AQ-000361	A	122.76	5466********2226	57726P	12/03/2018
ZUPANCIC, STEVEN	AQ-000774	A	128.10	6011********9096	00360B	12/03/2018

Totals

Count	Card Type	Total
4	American Express	160.12
48	MasterCard	2604.71
57	Visa	3540.39
6	Discover	416.33
0	Other	0.00
		6721.55