02/01/2019

07:49:26

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, HOWARD	AQ-000181	A	37.36	5424********3954	23544P	02/01/2019
ALLEN, AMBER	AQ-000395	A	74.73	5433********8392	201241	02/01/2019
ANDERSON, DAMON	AQ-000790	A	37.36	4100********9554	16164C	02/01/2019
BINGHAM, BETTY	AQ-000917	A	37.36	5466********3898	79671P	02/01/2019
BOLIVAR, JOSE	AQ-000284	A	74.73	5523********8441	08612Z	02/01/2019
BOWEN, BRANDI	AQ-001517	A	48.04	5507********1367	837909	02/01/2019
BOWLES, ERIKA	AQ-000358	A	58.71	4366********4364	021450	02/01/2019
BOYCE, BRANDON	AQ-001501	A	48.04	5510********1360	682144	02/01/2019
BRANCH, SAMUEL	AQ-000485	A	128.10	4563********9251	H76508	02/01/2019
BRAZIL, STEPHANIE	AQ-001521	A	96.08	4479********5656	001374	02/01/2019
BURGAMY, JULIE	AQ-001406	A	37.36	3795*******1005	140640	02/01/2019
BYRD, CATHERINE	AQ-001054	A	48.04	4342********9679	025092	02/01/2019
BYRNE, BEVERLY	AQ-000708	A	37.36	3731*******3000	163780	02/01/2019
CADAVID, CHRISTIAN	AQ-000423	A	74.73	5507********5128	837911	02/01/2019
CASTEEL, PHILIP	AQ-001584	A	48.04	4147********6110	08722D	02/01/2019
CLAYTON, JAYCE	AQ-000482	A	37.36	4640********2768	08740D	02/01/2019
COATS, PAUL	AQ-000467	A	48.04	4342********4378	008662	02/01/2019
COOPER, AMANDA	AQ-001053	A	48.04	4498********6982	429936	02/01/2019
CROCKETT, JOYCE	AQ-001458	A	37.36	5193********1921	001340	02/01/2019
CROCKETT, LINDA	AQ-001476	A	37.36	5193********1921	001072	02/01/2019
CROSS, JO	AQ-000032	A	37.36	4262********8409	08800A	02/01/2019
CULBERSON, JOHN	AQ-000022	A	37.36	4266********4136	08817D	02/01/2019
CUMMINGS, ASHLEY	AQ-001390	A	37.36	5509********3507	204509	02/01/2019
DAVIS, EVERETT	AQ-000437	A	37.36	3767*******4005	106399	02/01/2019
DAWSON, AMY	AQ-000108	A	48.04	4270********4809	001558	02/01/2019
DENNING, JEREMIAH	AQ-000502	A	122.76	4266********8301	08853C	02/01/2019
DIAB, MICHEL	AQ-000693	A	74.73	5178********1618	08875B	02/01/2019
DIX, GRETCHEN	AQ-000643	A	37.36	5172********1371	005104	02/01/2019
DUNHAM, LAURIE	AQ-001479	A	37.36	5509********7499	204510	02/01/2019
DUNKEL, JACQUELYN	AQ-001016	A	37.36	4147********3279	08918C	02/01/2019
DZIUK, CHERYL	AQ-001302	A	37.36	5108********5153	938306	02/01/2019
EDWARDS, ALLISON	AQ-001534	A	48.04	4373********1395	640439	02/01/2019
ELDREDGE, DERREK	AQ-001100	A	37.36	4000********5962	149540	02/01/2019
ELLISON, MELISSA	AQ-000680	A	48.04	4586********4078	H68505	02/01/2019
FAVER, RENEE	AQ-000276	A	48.04	6011********3201	00124R	02/01/2019
FINCH, DONNA	AQ-001348	A	37.36	4744********6321	143662	02/01/2019
FLUD, MARSHA	AQ-001434	A	48.04	3772*******1013	127443	02/01/2019
GAPASIN, ROSITA	AQ-000309	A	55.00	4147********6875	09020D	02/01/2019
GONZALES, SONNY	AQ-001484	A	48.04	4744********5514	153369	02/01/2019
GORE, MINDY	AQ-001464	A	48.04	4147********5584	09063D	02/01/2019
GRAHAM, JEANNE	AQ-001046	A	74.73	5269********1946	659747	02/01/2019
GRAY, CHAD	AQ-000258	A	112.09	4147********7893	09082D	02/01/2019
GURROLA, JUDITH	AQ-000881	A	149.45	5510********5768	760344	02/01/2019
GUTIERREZ, LINDA	AQ-001029	A	37.36	4498********5418	429939	02/01/2019
HALL, CHRIS	AQ-001550	A	48.04	4147********2345	09106D	02/01/2019
HAMILTON, ALYSON	AQ-001573	A	165.46	4775********0681	005359	02/01/2019
HAMPTON, LYNDA	AQ-000609	A	37.36	4080********7263	326599	02/01/2019
HARGROVE, GAIL	AQ-000053	A	37.36	5507********9590	837918	02/01/2019
HARRIS, JENNIFER	AQ-001336	A	48.04	5466********0846	31995P	02/01/2019
HAYNES, JOSH	AQ-000891	A	85.40	4342********6626	060830	02/01/2019
HEGI, KAREN	AQ-000082	A	37.36	4147********8290	09180C	02/01/2019
HENDERSON, TERI	AQ-000462	A	37.36	5507********7791	837919	02/01/2019
HERMAN, PATRICIA	AQ-001471	A	48.04	4147********1797	09200C	02/01/2019
HIGGINBOTHAM, AMY	AQ-000211	A	48.04	4342********5436	000438	02/01/2019
HILL, CINDY	AQ-001378	A	37.36	4498********9365	429940	02/01/2019
HILL, TERRY	AQ-000461	A	37.36	5507********9405	837920	02/01/2019
HOPPER, DONNA	AQ-001354	A	37.36	6011********2784	00119R	02/01/2019
HOUSE, JONATHAN	AQ-001566	A	58.71	5463********1333	09262P	02/01/2019
IYER, MARY	AQ-000912	A	128.10	5466********7214	33343P	02/01/2019
JAMESON, SUZIE	AQ-001426	A	37.36	5253********9933	005524	02/01/2019
JONES, BEVERLY	AQ-001351	A	37.36	5507********8827	837921	02/01/2019
JONES, MILLARD SALT	AQ-000445	A	48.04	5466********8593	33941P	02/01/2019
JONES, RICHARD	AQ-000015	A	112.09	4400********5647	00506A	02/01/2019
KAISER, KAYLEEN	AQ-000426	A	37.36	5514********3332	682885	02/01/2019
KANN, DEBORAH	AQ-001542	A	37.36	4342********7582	028965	02/01/2019
KELLER, KIMBERLEY	AQ-000921	A	106.75	4744********5121	143561	02/01/2019
KOUTRELAKOS, STEPHEN	AQ-000177	A	128.10	4100********4324	25755D	02/01/2019
LINDER, MONICA	AQ-000170	A	48.04	5178********6358	09393P	02/01/2019
LOTT, CRYSTAL	AQ-001498	A	48.04	4342********8228	052205	02/01/2019
LUX, LOUIS	AQ-000757	A	37.36	4147********4202	09417D	02/01/2019
MAI, KATHY	AQ-001364	A	48.04	5466********9436	35192Z	02/01/2019
MAURER, BARRY	AQ-000638	A	48.04	4610********6453	09431A	02/01/2019
MCCLOUD, BOBBY	AQ-000481	A	37.36	5513********1374	336966	02/01/2019
MCCRARY, JOHANNA	AQ-001583	A	48.04	5507********2529	837926	02/01/2019
MCNELLY, LINDA	AQ-000816	A	128.10	4498********9626	429944	02/01/2019
MILLER, BRIAN	AQ-000010	A	37.36	5433********6118	098491	02/01/2019
MIZE, BOB	AQ-001056	A	26.69	4270********8196	001694	02/01/2019
MOJICA, AMY	AQ-001414	A	48.04	4342********0415	012448	02/01/2019
MONTGOMERY, STONEY	AQ-000936	A	128.10	5463********6962	09549Z	02/01/2019
MOORE, STEVE	AQ-000210	A	37.36	5507********8603	837928	02/01/2019
MOSLEY, KAREN	AQ-001578	A	48.04	5103********8382	492124	02/01/2019
NESSER, SANTASHA	AQ-001412	A	58.71	4342********4143	000214	02/01/2019
NEVILL, CARISSA	AQ-000905	A	37.36	5433********8196	099075	02/01/2019
OAKS, LUKE	AQ-001435	A	74.73	5509********2947	204515	02/01/2019
PAGE, BECKY	AQ-001380	A	48.04	5462********7721	005875	02/01/2019
PARK, JANET	AQ-001416	A	37.36	5213********8688	00128P	02/01/2019
PINKERT, PAUL	AQ-000286	A	96.08	5507********6642	837930	02/01/2019
PROBASCO, LAURA	AQ-000882	A	37.36	5156********6068	096648	02/01/2019
ROBERTSON, BARBARA	AQ-000265	A	48.04	5161********3688	063705	02/01/2019
RODRIGUEZ, RAE	AQ-001324	A	74.73	5509********2836	204517	02/01/2019
ROMINES, KEN	AQ-000944	A	37.36	4100********8785	29897D	02/01/2019
SALAS, ANDREA	AQ-001591	A	58.71	4342********6209	072188	02/01/2019
SALAZAR, GRACIE	AQ-000420	A	37.36	5510********1109	919891	02/01/2019
SCARBOROUGH, STEVE	AQ-000600	A	37.36	5507********1485	837933	02/01/2019
SCARBROUGH, SKIP	AQ-000820	A	128.10	4498********1526	429946	02/01/2019
SCHAUB, JANICE	AQ-000501	A	48.04	4246********5888	09798G	02/01/2019
SHROPSHIRE, LUCRESIA	AQ-000664	A	37.36	4147********5833	09759C	02/01/2019
SKARIA, RONY	AQ-000621	A	37.36	4342********6701	018666	02/01/2019
SMITH, BRADLEY	AQ-000241	A	128.10	6011********8092	00176R	02/01/2019
SORENSON, CAROL	AQ-001452	A	48.04	5510********8684	132673	02/01/2019
STEVENS, JOSHUA	AQ-000264	A	37.36	4342********3532	038824	02/01/2019
THOMAS, LEE ANNE	AQ-001315	A	37.36	4631********1116	098604	02/01/2019
THOMPSON, HOLLY	AQ-000684	A	37.36	5218********1945	00166B	02/01/2019
THOMPSON, RITA	AQ-001051	A	74.73	5507********8912	837934	02/01/2019
VANDEVENDER, KATHY	AQ-001308	A	128.10	4775********5115	006148	02/01/2019
WARD, BRITTANY	AQ-001547	A	37.36	4586********4246	H67512	02/01/2019
WASIUTA, MIRANDA	AQ-000342	A	149.45	4147********5092	01120C	02/01/2019
WELLS, LESHANA	AQ-001388	A	48.04	5507********9328	837937	02/01/2019
WENCK, ASHLEY	AQ-001438	A	48.04	5429********7437	865975	02/01/2019
WESLEY, MICHAEL	AQ-001419	A	48.04	4465********8597	001072	02/01/2019
WIRBA, CHRISTAIN	AQ-000932	A	48.04	4737********7604	033241	02/01/2019
ZHANG, YAN	AQ-000361	A	122.76	5466********2226	41780P	02/01/2019
ZUPANCIC, STEVEN	AQ-000774	A	128.10	6011********9096	00104B	02/01/2019

Totals

Count	Card Type	Total
4	American Express	160.12
50	MasterCard	2764.84
55	Visa	3422.96
4	Discover	341.60
0	Other	0.00
		6689.52