01/01/2019

08:41:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, HOWARD	AQ-000181	A	37.36	5424********3954	99459P	01/01/2019
ALLEN, AMBER	AQ-000395	A	74.73	5433********8392	176806	01/01/2019
ANDERSON, DAMON	AQ-000790	A	37.36	4100********9554	47263C	01/01/2019
BINGHAM, BETTY	AQ-000917	A	37.36	5466********3898	94684P	01/01/2019
BOLIVAR, JOSE	AQ-000284	A	74.73	5523********8441	01289Z	01/01/2019
BOWEN, BRANDI	AQ-001517	A	48.04	5507********1367	956693	01/01/2019
BOYCE, BRANDON	AQ-001501	A	48.04	5510********1360	607291	01/01/2019
BRANCH, SAMUEL	AQ-000485	A	128.10	4563********9251	H86930	01/01/2019
BRAZIL, STEPHANIE	AQ-001521	A	96.08	4479********5656	001901	01/01/2019
BURGAMY, JULIE	AQ-001406	A	37.36	3795*******1005	137563	01/01/2019
BUSH, ROSALINDA	AQ-000662	A	37.36	5510********4648	520751	01/01/2019
BYRD, CATHERINE	AQ-001054	A	48.04	4342********9679	038348	01/01/2019
BYRNE, BEVERLY	AQ-000708	A	37.36	3731*******3000	164170	01/01/2019
CADAVID, CHRISTIAN	AQ-000423	A	74.73	5507********5128	956696	01/01/2019
CHAUDHUY, MOHAMMED	AQ-001366	A	85.40	4100********6188	48598D	01/01/2019
CLAYTON, JAYCE	AQ-000482	A	37.36	4640********2768	01444D	01/01/2019
COATS, PAUL	AQ-000467	A	48.04	4342********4378	061238	01/01/2019
COOPER, AMANDA	AQ-001053	A	48.04	4498********6982	051206	01/01/2019
CROCKETT, JOYCE	AQ-001458	A	37.36	5193********1921	001696	01/01/2019
CROCKETT, LINDA	AQ-001476	A	37.36	5193********1921	001585	01/01/2019
CROSS, JO	AQ-000032	A	37.36	4262********8409	01504A	01/01/2019
CULBERSON, JOHN	AQ-000022	A	37.36	4266********4136	01507D	01/01/2019
CUMMINGS, ASHLEY	AQ-001390	A	37.36	5509********3507	736505	01/01/2019
DAVIS, EVERETT	AQ-000437	A	37.36	3767*******4005	101025	01/01/2019
DAWSON, AMY	AQ-000108	A	48.04	4270********4809	001601	01/01/2019
DENNING, JEREMIAH	AQ-000502	A	122.76	4266********8301	01554C	01/01/2019
DIAB, MICHEL	AQ-000693	A	74.73	5178********1618	01578B	01/01/2019
DIX, GRETCHEN	AQ-000643	A	37.36	5172********1371	036691	01/01/2019
DULANEY, JANA	AQ-000610	A	37.36	4342********1714	086531	01/01/2019
DUNHAM, LAURIE	AQ-001479	A	37.36	5509********7499	736507	01/01/2019
DUNKEL, JACQUELYN	AQ-001016	A	37.36	4147********3279	01609C	01/01/2019
DZIUK, CHERYL	AQ-001302	A	37.36	5108********5153	802261	01/01/2019
EGELHOFF, AMY	AQ-000737	A	58.71	4610********8599	054008	01/01/2019
ELDREDGE, DERREK	AQ-001100	A	37.36	4000********5962	383765	01/01/2019
FAVER, RENEE	AQ-000276	A	48.04	6011********3201	00180R	01/01/2019
FINCH, DONNA	AQ-001348	A	37.36	4744********6321	144905	01/01/2019
FLUD, MARSHA	AQ-001434	A	48.04	3772*******1013	100905	01/01/2019
GAPASIN, ROSITA	AQ-000309	A	55.00	4147********6875	01767D	01/01/2019
GONZALES, SONNY	AQ-001484	A	48.04	4744********5514	134705	01/01/2019
GRAHAM, JEANNE	AQ-001046	A	74.73	5269********1946	000521	01/01/2019
GRAY, CHAD	AQ-000258	A	112.09	4147********7893	03015D	01/01/2019
GURROLA, JUDITH	AQ-000881	A	149.45	5510********5768	435485	01/01/2019
HALL, CHRIS	AQ-001550	A	48.04	4147********2345	03032D	01/01/2019
HAMPTON, LYNDA	AQ-000609	A	37.36	4080********7263	144492	01/01/2019
HARGROVE, GAIL	AQ-000053	A	37.36	5507********9590	956698	01/01/2019
HARRIS, JENNIFER	AQ-001336	A	48.04	5466********0846	04810P	01/01/2019
HAYNES, JOSH	AQ-000891	A	85.40	4342********6626	040223	01/01/2019
HEGI, KAREN	AQ-000082	A	74.73	4147********0608	03091C	01/01/2019
HENDERSON, TERI	AQ-000462	A	37.36	5507********7791	956699	01/01/2019
HERMAN, PATRICIA	AQ-001471	A	48.04	4147********1797	03121C	01/01/2019
HIGGINBOTHAM, AMY	AQ-000211	A	48.04	4342********5436	060543	01/01/2019
HILL, CINDY	AQ-001378	A	37.36	4498********9365	051208	01/01/2019
HILL, TERRY	AQ-000461	A	37.36	5507********9405	956700	01/01/2019
HOPPER, DONNA	AQ-001354	A	37.36	6011********2784	00129R	01/01/2019
HOUSE, JONATHAN	AQ-001566	A	58.71	5463********1333	03180P	01/01/2019
IYER, MARY	AQ-000912	A	128.10	5466********7214	05867P	01/01/2019
JAMESON, SUZIE	AQ-001426	A	37.36	5253********9933	036893	01/01/2019
JONES, BEVERLY	AQ-001351	A	37.36	5507********8827	956702	01/01/2019
JONES, MILLARD SALT	AQ-000445	A	48.04	5466********8593	06478P	01/01/2019
JONES, RICHARD	AQ-000015	A	112.09	4400********5647	02139A	01/01/2019
KAISER, KAYLEEN	AQ-000426	A	37.36	5514********3332	555351	01/01/2019
KANN, DEBORAH	AQ-001542	A	37.36	4342********7582	092551	01/01/2019
KELLER, KIMBERLEY	AQ-000921	A	106.75	4744********5121	144819	01/01/2019
KOUTRELAKOS, STEPHEN	AQ-000177	A	128.10	4100********4324	53101D	01/01/2019
LINDER, MONICA	AQ-000170	A	48.04	5178********6358	03310P	01/01/2019
LOTT, CRYSTAL	AQ-001498	A	48.04	4342********8228	015601	01/01/2019
LUX, LOUIS	AQ-000757	A	37.36	4147********4202	03324D	01/01/2019
MAI, KATHY	AQ-001364	A	48.04	5466********9436	07284Z	01/01/2019
MAURER, BARRY	AQ-000638	A	48.04	4610********6453	03356A	01/01/2019
MCCLOUD, BOBBY	AQ-000481	A	37.36	5513********1374	560501	01/01/2019
MCNELLY, LINDA	AQ-000816	A	128.10	4498********9626	051209	01/01/2019
MITCHELL, MARY	AQ-000629	A	85.40	5507********6930	956705	01/01/2019
MIZE, BOB	AQ-001056	A	26.69	4270********8196	001025	01/01/2019
MOJICA, AMY	AQ-001414	A	48.04	4342********0415	038476	01/01/2019
MOORE, STEVE	AQ-000210	A	37.36	5507********8603	956706	01/01/2019
NESSER, SANTASHA	AQ-001412	A	58.71	4342********4143	097685	01/01/2019
NEVILL, CARISSA	AQ-000905	A	37.36	5433********8196	176809	01/01/2019
OAKS, LUKE	AQ-001435	A	74.73	5509********2947	736515	01/01/2019
PAGE, BECKY	AQ-001380	A	48.04	5462********7721	037051	01/01/2019
PARK, JANET	AQ-001416	A	37.36	5213********8688	00159P	01/01/2019
PINKERT, PAUL	AQ-000286	A	96.08	5507********6642	956707	01/01/2019
PROBASCO, LAURA	AQ-000882	A	37.36	4147********0325	03575D	01/01/2019
ROBERTSON, BARBARA	AQ-000265	A	48.04	5161********3688	074130	01/01/2019
RODRIGUEZ, RAE	AQ-001324	A	74.73	5509********2836	736517	01/01/2019
ROMINES, KEN	AQ-000944	A	37.36	4100********8785	55256D	01/01/2019
SALAZAR, GRACIE	AQ-000420	A	37.36	5510********1109	578651	01/01/2019
SCARBOROUGH, STEVE	AQ-000600	A	37.36	5507********1485	956709	01/01/2019
SCARBROUGH, SKIP	AQ-000820	A	128.10	4498********1526	051210	01/01/2019
SCHAUB, JANICE	AQ-000501	A	48.04	4246********5888	03691G	01/01/2019
SHROPSHIRE, LUCRESIA	AQ-000664	A	37.36	4147********5833	03714C	01/01/2019
SKARIA, RONY	AQ-000621	A	37.36	4342********6701	061755	01/01/2019
SMITH, BRADLEY	AQ-000241	A	128.10	6011********8092	00175R	01/01/2019
SORENSON, CAROL	AQ-001452	A	48.04	5510********8684	745432	01/01/2019
STEVENS, DAVID	AQ-000263	A	26.69	6011********8921	074125	01/01/2019
STEVENS, JOSHUA	AQ-000264	A	37.36	4342********3532	082309	01/01/2019
TERRELL, PATTY	AQ-000214	A	37.36	4417********3052	03770A	01/01/2019
THOMAS, LEE ANNE	AQ-001315	A	37.36	4631********1116	050085	01/01/2019
THOMPSON, HOLLY	AQ-000684	A	37.36	5218********1945	00161B	01/01/2019
THOMPSON, RITA	AQ-001051	A	74.73	5507********8912	956713	01/01/2019
VANDEVENDER, KATHY	AQ-001308	A	128.10	4775********5115	037203	01/01/2019
WASIUTA, MIRANDA	AQ-000342	A	149.45	4147********5092	03844C	01/01/2019
WEBER, KATHRYN	AQ-001520	A	37.36	5507********9982	956714	01/01/2019
WENCK, ASHLEY	AQ-001438	A	48.04	5429********7437	682873	01/01/2019
WESLEY, MICHAEL	AQ-001419	A	48.04	4465********8597	001704	01/01/2019
WIRBA, CHRISTAIN	AQ-000932	A	48.04	4737********7604	049432	01/01/2019
ZHANG, YAN	AQ-000361	A	122.76	5466********2226	12108P	01/01/2019
ZUPANCIC, STEVEN	AQ-000774	A	128.10	6011********9096	00139B	01/01/2019

Totals

Count	Card Type	Total
4	American Express	160.12
47	MasterCard	2578.02
51	Visa	3166.76
5	Discover	368.29
0	Other	0.00
		6273.19