05/01/2019

13:48:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, HOWARD	AQ-000181	A	37.36	5424********3954	70420Y	05/01/2019
ALLEN, AMBER	AQ-000395	A	74.73	5433********8392	314564	05/01/2019
ANDERSON, DAMON	AQ-000790	A	37.36	4100********9554	20357C	05/01/2019
ASHTON, JACKIE	AQ-001643	A	37.36	5507********1144	632498	05/01/2019
BARNETT, GARY	AQ-000892	A	37.36	5510********0931	039691	05/01/2019
BINGHAM, BETTY	AQ-000917	A	37.36	5466********8255	84018P	05/01/2019
BOLIVAR, JOSE	AQ-000284	A	74.73	5523********8441	03991Z	05/01/2019
BORUM, SAVANNAH	AQ-001656	A	74.73	5108********1157	364705	05/01/2019
BOURLAND, AMANDA	AQ-001664	A	58.71	5524********5926	001423	05/01/2019
BOURLAND, BONNIE	AQ-001715	A	48.04	5510********0779	923639	05/01/2019
BOWLES, ERIKA	AQ-000358	A	58.71	4366********4364	023635	05/01/2019
BRAZIL, STEPHANIE	AQ-001521	A	96.08	5510********4034	501713	05/01/2019
BURGAMY, JULIE	AQ-001406	A	37.36	3795*******1005	173751	05/01/2019
BUSH, ROSALINDA	AQ-000662	A	37.36	5510********1231	069791	05/01/2019
BYRD, CATHERINE	AQ-001054	A	48.04	4342********9679	093434	05/01/2019
BYRNE, BEVERLY	AQ-000708	A	37.36	3731*******3000	163817	05/01/2019
CADAVID, CHRISTIAN	AQ-000423	A	74.73	5507********5128	632502	05/01/2019
CARRASCO, JONAH	AQ-001655	A	37.36	5509********5418	720266	05/01/2019
CASTEEL, PHILIP	AQ-001584	A	48.04	4147********6110	04144C	05/01/2019
CASTILLO, KENNETH	AQ-001676	A	48.04	4498********6971	660729	05/01/2019
CLAYTON, JAYCE	AQ-000482	A	37.36	4640********2768	04204D	05/01/2019
COATS, PAUL	AQ-000467	A	48.04	4342********4378	048372	05/01/2019
COOPER, AMANDA	AQ-001053	A	48.04	4498********6982	660730	05/01/2019
COPELAND, QUINETTA	AQ-001634	A	48.04	5510********5560	713428	05/01/2019
CROCKETT, JOYCE	AQ-001458	A	37.36	5193********1921	001069	05/01/2019
CROSS, JO	AQ-000032	A	37.36	4262********8409	04262A	05/01/2019
CULBERSON, JOHN	AQ-000022	A	37.36	4266********4136	04256D	05/01/2019
CUMMINGS, ASHLEY	AQ-001390	A	37.36	5509********3507	720268	05/01/2019
DAVIS, EVERETT	AQ-000437	A	37.36	3767*******4005	161148	05/01/2019
DAWSON, AMY	AQ-000108	A	48.04	4270********4809	001052	05/01/2019
DENNING, JEREMIAH	AQ-000502	A	122.76	4266********8301	04312C	05/01/2019
DIX, GRETCHEN	AQ-000643	A	37.36	5172********1371	087169	05/01/2019
DULANEY, JANA	AQ-000610	A	37.36	4342********3092	097783	05/01/2019
DUNCAN, JULIE	AQ-001694	A	58.71	5459********9183	964493	05/01/2019
DUNHAM, LAURIE	AQ-001479	A	37.36	5509********7499	720271	05/01/2019
DUNKEL, JACQUELYN	AQ-001016	A	37.36	4147********3279	04369C	05/01/2019
DYER, ALAN	AQ-001601	A	85.40	4147********9873	04388D	05/01/2019
DZIUK, CHERYL	AQ-001302	A	37.36	5108********5153	364707	05/01/2019
EDWARDS, ALLISON	AQ-001534	A	48.04	5510********6385	968979	05/01/2019
ELDREDGE, DERREK	AQ-001100	A	37.36	4000********5962	884552	05/01/2019
ELLISON, MELISSA	AQ-000680	A	48.04	4586********4078	H08021	05/01/2019
ESPARZA, TREY	AQ-001686	A	58.71	5108********8652	364708	05/01/2019
FAVER, RENEE	AQ-000276	A	48.04	6011********3201	00170R	05/01/2019
FINCH, DONNA	AQ-001348	A	37.36	4744********6321	103216	05/01/2019
FLUD, MARSHA	AQ-001434	A	48.04	3772*******1013	127371	05/01/2019
GAYDON, BELINDA	AQ-001562	A	37.36	5494********9915	00114Z	05/01/2019
GONZALES, SONNY	AQ-001484	A	48.04	4744********5514	163319	05/01/2019
GORE, MINDY	AQ-001464	A	48.04	4147********5584	04516D	05/01/2019
GRAHAM, JEANNE	AQ-001046	A	74.73	5269********1946	145455	05/01/2019
GRAY, CHAD	AQ-000258	A	112.09	4147********7893	04532D	05/01/2019
GREEN, CHASE	AQ-001716	A	106.75	5433********8153	314570	05/01/2019
GURROLA, JUDITH	AQ-000881	A	149.45	5510********5768	203791	05/01/2019
GUTIERREZ, LINDA	AQ-001029	A	37.36	4498********5418	660734	05/01/2019
HALIMEH, SANDRA	AQ-001625	A	58.71	5121********2793	00193B	05/01/2019
HALL, CAROL	AQ-001546	A	48.04	4775********8481	087591	05/01/2019
HALL, CHRIS	AQ-001550	A	48.04	4147********2345	04613D	05/01/2019
HALL, LEISA	AQ-001697	A	58.71	5433********3849	314571	05/01/2019
HAMPTON, LYNDA	AQ-000609	A	37.36	4080********7263	973299	05/01/2019
HARGROVE, GAIL	AQ-000053	A	37.36	5507********9590	632515	05/01/2019
HAYNES, JOSH	AQ-000891	A	85.40	4342********6626	068166	05/01/2019
HEGI, KAREN	AQ-000082	A	37.36	4147********8290	04688C	05/01/2019
HENDERSON, TERI	AQ-000462	A	37.36	5507********7791	632517	05/01/2019
HERMAN, PATRICIA	AQ-001471	A	48.04	4147********1797	04712C	05/01/2019
HIGGINBOTHAM, AMY	AQ-000211	A	48.04	4342********5436	094306	05/01/2019
HILL, CINDY	AQ-001378	A	37.36	4498********9365	660735	05/01/2019
HOPPER, DONNA	AQ-001354	A	37.36	6011********2784	00181R	05/01/2019
HOUSE, JONATHAN	AQ-001566	A	58.71	5463********1333	04790P	05/01/2019
IYER, MARY	AQ-000912	A	128.10	5466********7214	08395P	05/01/2019
JAMESON, SUZIE	AQ-001426	A	37.36	4003********8640	982682	05/01/2019
JONES, BEVERLY	AQ-001351	A	37.36	5507********8827	632524	05/01/2019
JONES, MILLARD SALT	AQ-000445	A	48.04	5466********8593	10605P	05/01/2019
JONES, RICHARD	AQ-000015	A	112.09	4400********5647	04138A	05/01/2019
KAISER, KAYLEEN	AQ-000426	A	37.36	5514********3332	214239	05/01/2019
KANN, DEBORAH	AQ-001542	A	37.36	4342********7582	038556	05/01/2019
KIZER, NATHAN	AQ-001609	A	37.36	6011********7979	00165P	05/01/2019
KOUTRELAKOS, STEPHEN	AQ-000177	A	128.10	4100********4324	58540D	05/01/2019
LINDER, MONICA	AQ-000170	A	48.04	5178********6358	06102P	05/01/2019
LOTT, CRYSTAL	AQ-001498	A	48.04	4342********8228	031314	05/01/2019
LUX, LOUIS	AQ-000757	A	37.36	4147********4202	06105D	05/01/2019
MANNING, PEGGY	AQ-001633	A	48.04	4400********2263	01391A	05/01/2019
MAURER, BARRY	AQ-000638	A	48.04	4610********6453	06142A	05/01/2019
MCCRARY, JOHANNA	AQ-001583	A	48.04	5507********2529	632528	05/01/2019
MCELWRATS, LINDA	AQ-001735	A	37.36	5507********5256	632529	05/01/2019
MCKNIGHT, CHRISTOPHER	AQ-000769	A	138.78	4388********5493	06168D	05/01/2019
MILLER, BRIAN	AQ-000010	A	37.36	5433********6118	237417	05/01/2019
MIZE, BOB	AQ-001056	A	26.69	4270********8196	001652	05/01/2019
MONTGOMERY, STONEY	AQ-000936	A	128.10	5463********6962	06222Z	05/01/2019
MOORE, STEVE	AQ-000210	A	37.36	5507********8603	632531	05/01/2019
MOSHER, JEFFREY	AQ-001738	A	37.36	4388********1347	06230D	05/01/2019
MOSLEY, KAREN	AQ-001578	A	48.04	5103********8382	098373	05/01/2019
NESSER, SANTASHA	AQ-001412	A	58.71	4342********4143	051303	05/01/2019
NEVILL, CARISSA	AQ-000905	A	37.36	5433********8196	134257	05/01/2019
OAKS, LUKE	AQ-001435	A	74.73	5509********2947	720277	05/01/2019
PARK, JANET	AQ-001416	A	37.36	5213********8688	00195P	05/01/2019
PINKERT, PAUL	AQ-000286	A	96.08	5507********6642	632533	05/01/2019
PRATHER, KELLY	AQ-001718	A	106.75	5510********1121	312339	05/01/2019
PROBASCO, LAURA	AQ-000882	A	37.36	5156********6068	063472	05/01/2019
RACKLER, HALEY	AQ-001641	A	48.04	5367********2484	088504	05/01/2019
RODRIGUEZ, RAE	AQ-001324	A	74.73	5509********2836	720278	05/01/2019
ROMINES, KEN	AQ-000944	A	37.36	4100********8785	69382D	05/01/2019
RUCKEY, KENN	AQ-001529	A	37.36	5172********8229	088546	05/01/2019
SALAS, ANDREA	AQ-001591	A	58.71	4342********6209	032015	05/01/2019
SCARBOROUGH, STEVE	AQ-000600	A	37.36	5507********1485	632535	05/01/2019
SCARBROUGH, SKIP	AQ-000820	A	128.10	4498********1526	660738	05/01/2019
SCHAUB, JANICE	AQ-000501	A	48.04	4246********5888	06438G	05/01/2019
SCHROEDER, CECILIA	AQ-001739	A	37.36	5466********2546	28967P	05/01/2019
SCIVALLY, SUE	AQ-001720	A	37.36	4080********7639	973306	05/01/2019
SHROPSHIRE, LUCRESIA	AQ-000664	A	37.36	4147********5833	06478C	05/01/2019
SKARIA, RONY	AQ-000621	A	37.36	4342********6701	061404	05/01/2019
SORENSON, CAROL	AQ-001452	A	48.04	5510********8684	421591	05/01/2019
SPANN, RHONDA	AQ-001660	A	58.71	4147********5359	06509D	05/01/2019
STEVENS, JOSHUA	AQ-000264	A	37.36	4342********3532	029397	05/01/2019
TERRELL, PATTY	AQ-000214	A	37.36	4266********5897	06518D	05/01/2019
THOMAS, LEE ANNE	AQ-001315	A	37.36	4631********1116	688696	05/01/2019
THOMPSON, HOLLY	AQ-000684	A	37.36	5218********1945	00177B	05/01/2019
TOBIAS, LAURA	AQ-001741	A	37.36	4356********4043	163421	05/01/2019
TURNER, CYRIL	AQ-001737	A	48.04	5178********8110	06602P	05/01/2019
VANDEVENDER, KATHY	AQ-001308	A	128.10	4775********5115	088953	05/01/2019
WARD, BRITTANY	AQ-001547	A	37.36	4586********4246	H07028	05/01/2019
WEBER, KATHRYN	AQ-001520	A	37.36	5507********6611	632542	05/01/2019
WESLEY, MICHAEL	AQ-001419	A	37.36	4465********8597	001360	05/01/2019
WIRBA, CHRISTAIN	AQ-000932	A	48.04	4737********7604	045800	05/01/2019
ZHANG, CHANGGANG	AQ-000361	A	69.39	5466********2226	37849P	05/01/2019
ZUBER, GAYLA	AQ-001704	A	48.04	5507********3237	632543	05/01/2019
ZUPANCIC, STEVEN	AQ-000774	A	128.10	6011********9096	00194B	05/01/2019

Totals

Count	Card Type	Total
4	American Express	160.12
59	MasterCard	3293.23
58	Visa	3138.43
4	Discover	250.86
0	Other	0.00
		6842.64