04/01/2019

07:03:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, HOWARD	AQ-000181	A	37.36	5424********3954	12120Y	04/01/2019
ALLEN, AMBER	AQ-000395	A	74.73	5433********8392	202201	04/01/2019
ANDERSON, DAMON	AQ-000790	A	37.36	4100********9554	67103C	04/01/2019
ASHTON, JACKIE	AQ-001643	A	37.36	5507********1144	671672	04/01/2019
BARNEETT, GARY	AQ-000892	A	37.36	5510********0931	891873	04/01/2019
BINGHAM, BETTY	AQ-000917	A	37.36	5466********8255	86317P	04/01/2019
BOLIVAR, JOSE	AQ-000284	A	74.73	5523********8441	00125Z	04/01/2019
BORUM, SAVANNAH	AQ-001656	A	74.73	5108********1157	219754	04/01/2019
BOURLAND, AMANDA	AQ-001664	A	58.71	5524********5926	001187	04/01/2019
BOWEN, BRANDI	AQ-001517	A	48.04	5507********1367	671674	04/01/2019
BOWLES, ERIKA	AQ-000358	A	58.71	4366********4364	005685	04/01/2019
BOYCE, BRANDON	AQ-001501	A	48.04	5510********1360	334423	04/01/2019
BRAZIL, STEPHANIE	AQ-001521	A	96.08	5510********4034	900385	04/01/2019
BURGAMY, JULIE	AQ-001406	A	37.36	3795*******1005	160778	04/01/2019
BUSH, ROSALINDA	AQ-000662	A	37.36	5510********1231	694864	04/01/2019
BYRD, CATHERINE	AQ-001054	A	48.04	4342********9679	099682	04/01/2019
BYRNE, BEVERLY	AQ-000708	A	37.36	3731*******3000	125918	04/01/2019
CADAVID, CHRISTIAN	AQ-000423	A	74.73	5507********5128	671676	04/01/2019
CARRASCO, JONAH	AQ-001655	A	37.36	5509********5418	207573	04/01/2019
CASTEEL, PHILIP	AQ-001584	A	48.04	4147********6110	00269D	04/01/2019
CASTILLO, KENNETH	AQ-001676	A	48.04	4498********6971	235581	04/01/2019
CHAUDHUY, MOHAMMED	AQ-001366	A	85.40	4100********6188	69883D	04/01/2019
CLAYTON, JAYCE	AQ-000482	A	37.36	4640********2768	00305D	04/01/2019
COATS, PAUL	AQ-000467	A	48.04	4342********4378	064711	04/01/2019
COOPER, AMANDA	AQ-001053	A	48.04	4498********6982	235582	04/01/2019
COPELAND, QUINETTA	AQ-001634	A	48.04	5510********5560	709764	04/01/2019
CROCKETT, JOYCE	AQ-001458	A	37.36	5193********1921	001490	04/01/2019
CROSS, JO	AQ-000032	A	37.36	4262********8409	00351A	04/01/2019
CULBERSON, JOHN	AQ-000022	A	37.36	4266********4136	00377D	04/01/2019
CUMMINGS, ASHLEY	AQ-001390	A	37.36	5509********3507	207575	04/01/2019
DAVIS, EVERETT	AQ-000437	A	37.36	3767*******4005	125776	04/01/2019
DAWSON, AMY	AQ-000108	A	48.04	4270********4809	001522	04/01/2019
DENNING, JEREMIAH	AQ-000502	A	122.76	4266********8301	00412C	04/01/2019
DIX, GRETCHEN	AQ-000643	A	37.36	5172********1371	012540	04/01/2019
DULANEY, JANA	AQ-000610	A	37.36	4342********3092	070383	04/01/2019
DUNHAM, LAURIE	AQ-001479	A	37.36	5509********7499	207577	04/01/2019
DUNKEL, JACQUELYN	AQ-001016	A	37.36	4147********3279	00476C	04/01/2019
DYER, ALAN	AQ-001601	A	85.40	4147********9873	00471D	04/01/2019
DZIUK, CHERYL	AQ-001302	A	37.36	5108********5153	219756	04/01/2019
EDWARDS, ALLISON	AQ-001534	A	48.04	5510********6385	920091	04/01/2019
ELDREDGE, DERREK	AQ-001100	A	37.36	4000********5962	748155	04/01/2019
ELLISON, MELISSA	AQ-000680	A	48.04	4586********4078	H65224	04/01/2019
FAVER, RENEE	AQ-000276	A	48.04	6011********3201	00105R	04/01/2019
FINCH, DONNA	AQ-001348	A	37.36	4744********6321	150639	04/01/2019
FLUD, MARSHA	AQ-001434	A	48.04	3772*******1013	103721	04/01/2019
GAPASIN, ROSITA	AQ-000309	A	55.00	4147********6875	00567D	04/01/2019
GONZALES, SONNY	AQ-001484	A	48.04	4744********5514	170036	04/01/2019
GORE, MINDY	AQ-001464	A	48.04	4147********5584	00592D	04/01/2019
GRAHAM, JEANNE	AQ-001046	A	74.73	5269********1946	563841	04/01/2019
GRAY, CHAD	AQ-000258	A	112.09	4147********7893	00606D	04/01/2019
GREEN, CHASE	AQ-001716	A	106.75	5433********8153	203018	04/01/2019
GURROLA, JUDITH	AQ-000881	A	149.45	5510********5768	943185	04/01/2019
GUTIERREZ, LINDA	AQ-001029	A	37.36	4498********5418	235585	04/01/2019
HALL, CAROL	AQ-001546	A	48.04	4775********8481	012688	04/01/2019
HALL, CHRIS	AQ-001550	A	48.04	4147********2345	00672D	04/01/2019
HAMERSLEY, TAMMY	AQ-001647	A	48.04	4080********8587	749158	04/01/2019
HAMILTON, ALYSON	AQ-001573	A	165.46	4775********0681	012702	04/01/2019
HAMPTON, LYNDA	AQ-000609	A	37.36	4080********7263	749159	04/01/2019
HARGROVE, GAIL	AQ-000053	A	37.36	5507********9590	671681	04/01/2019
HARRIS, JENNIFER	AQ-001336	A	48.04	5466********0846	20933P	04/01/2019
HAYNES, JOSH	AQ-000891	A	85.40	4342********6626	003758	04/01/2019
HEGI, KAREN	AQ-000082	A	37.36	4147********8290	00760C	04/01/2019
HENDERSON, TERI	AQ-000462	A	37.36	5507********7791	671682	04/01/2019
HERMAN, PATRICIA	AQ-001471	A	48.04	4147********1797	00773C	04/01/2019
HIGGINBOTHAM, AMY	AQ-000211	A	48.04	4342********5436	025876	04/01/2019
HILL, CINDY	AQ-001378	A	37.36	4498********9365	235586	04/01/2019
HOPPER, DONNA	AQ-001354	A	37.36	6011********2784	00125R	04/01/2019
HOUSE, JONATHAN	AQ-001566	A	58.71	5463********1333	02045P	04/01/2019
IYER, MARY	AQ-000912	A	128.10	5466********7214	22948P	04/01/2019
JAMESON, SUZIE	AQ-001426	A	37.36	4003********8640	672015	04/01/2019
JONES, BEVERLY	AQ-001351	A	37.36	5507********8827	671684	04/01/2019
JONES, MILLARD SALT	AQ-000445	A	48.04	5466********8593	23198P	04/01/2019
JONES, RICHARD	AQ-000015	A	112.09	4400********5647	08809A	04/01/2019
KAISER, KAYLEEN	AQ-000426	A	37.36	5514********3332	961373	04/01/2019
KANN, DEBORAH	AQ-001542	A	37.36	4342********7582	004021	04/01/2019
KELLER, KIMBERLEY	AQ-000921	A	106.75	4744********5121	150541	04/01/2019
KIZER, NATHAN	AQ-001609	A	37.36	6011********8635	00164P	04/01/2019
KOUTRELAKOS, STEPHEN	AQ-000177	A	128.10	4100********4324	77458D	04/01/2019
LINDER, MONICA	AQ-000170	A	48.04	5178********6358	02175P	04/01/2019
LOTT, CRYSTAL	AQ-001498	A	48.04	4342********8228	049248	04/01/2019
LUX, LOUIS	AQ-000757	A	37.36	4147********4202	02192D	04/01/2019
MAI, KATHY	AQ-001364	A	48.04	4744********9828	190149	04/01/2019
MANNING, PEGGY	AQ-001633	A	42.70	4400********2263	05527A	04/01/2019
MAURER, BARRY	AQ-000638	A	48.04	4610********6453	02232A	04/01/2019
MCCRARY, JOHANNA	AQ-001583	A	48.04	5507********2529	671686	04/01/2019
MCKNIGHT, CHRISTOPHER	AQ-000769	A	138.78	4388********5493	02245D	04/01/2019
MCNELLY, LINDA	AQ-000816	A	128.10	4498********9626	235587	04/01/2019
MILLER, BRIAN	AQ-000010	A	37.36	5433********6118	202159	04/01/2019
MIZE, BOB	AQ-001056	A	26.69	4270********8196	001399	04/01/2019
MONTGOMERY, STONEY	AQ-000936	A	128.10	5463********6962	02313Z	04/01/2019
MOORE, STEVE	AQ-000210	A	37.36	5507********8603	671687	04/01/2019
MOSLEY, KAREN	AQ-001578	A	48.04	5103********8382	896851	04/01/2019
NESSER, SANTASHA	AQ-001412	A	58.71	4342********4143	054813	04/01/2019
NEVILL, CARISSA	AQ-000905	A	37.36	5433********8196	304997	04/01/2019
OAKS, LUKE	AQ-001435	A	74.73	5509********2947	207586	04/01/2019
PARK, JANET	AQ-001416	A	37.36	5213********8688	00158P	04/01/2019
PINKERT, PAUL	AQ-000286	A	96.08	5507********6642	671688	04/01/2019
PRATHER, KELLY	AQ-001718	A	106.75	5510********1121	155436	04/01/2019
PROBASCO, LAURA	AQ-000882	A	37.36	5156********6068	024204	04/01/2019
RACKLER, HALEY	AQ-001641	A	48.04	5367********2484	013067	04/01/2019
ROBERTSON, BARBARA	AQ-000265	A	48.04	5161********3688	060415	04/01/2019
RODRIGUEZ, RAE	AQ-001324	A	74.73	5509********2836	207588	04/01/2019
ROMINES, KEN	AQ-000944	A	37.36	4100********8785	80544D	04/01/2019
SALAS, ANDREA	AQ-001591	A	58.71	4342********6209	022817	04/01/2019
SCARBOROUGH, STEVE	AQ-000600	A	37.36	5507********1485	671689	04/01/2019
SCARBROUGH, SKIP	AQ-000820	A	128.10	4498********1526	235588	04/01/2019
SCHAUB, JANICE	AQ-000501	A	48.04	4246********5888	02499G	04/01/2019
SHROPSHIRE, LUCRESIA	AQ-000664	A	37.36	4147********5833	02517C	04/01/2019
SINCLAIR, TOM	AQ-001361	A	45.00	5466********9067	02549Y	04/01/2019
SKARIA, RONY	AQ-000621	A	37.36	4342********6701	059145	04/01/2019
SORENSON, CAROL	AQ-001452	A	48.04	5510********8684	552555	04/01/2019
SPANN, RHONDA	AQ-001660	A	58.71	4147********5359	02562D	04/01/2019
STEVENS, JOSHUA	AQ-000264	A	37.36	4342********3532	007798	04/01/2019
TERRELL, PATTY	AQ-000214	A	37.36	4266********5897	02576D	04/01/2019
THOMAS, LEE ANNE	AQ-001315	A	37.36	4631********1116	643064	04/01/2019
THOMPSON, HOLLY	AQ-000684	A	37.36	5218********1945	00158B	04/01/2019
THOMPSON, RITA	AQ-001051	A	74.73	5507********8912	671691	04/01/2019
VANDEVENDER, KATHY	AQ-001308	A	128.10	4775********5115	013214	04/01/2019
WARD, BRITTANY	AQ-001547	A	37.36	4586********4246	H64230	04/01/2019
WEBER, KATHRYN	AQ-001520	A	37.36	5507********6611	671692	04/01/2019
WESLEY, MICHAEL	AQ-001419	A	37.36	4465********8597	001230	04/01/2019
WIRBA, CHRISTAIN	AQ-000932	A	48.04	4737********7604	029768	04/01/2019
ZHANG, YAN	AQ-000361	A	122.76	5466********2226	32414P	04/01/2019
ZUBER, GAYLA	AQ-001704	A	48.04	5507********3237	671693	04/01/2019
ZUPANCIC, STEVEN	AQ-000774	A	128.10	6011********9096	00125B	04/01/2019

Totals

Count	Card Type	Total
4	American Express	160.12
55	MasterCard	3178.13
62	Visa	3657.80
4	Discover	250.86
0	Other	0.00
		7246.91