Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, HOWARD |
AQ-000181 |
A |
37.36 |
5424********3954 |
57372Y |
06/03/2019 |
| ALLEN, AMBER |
AQ-000395 |
A |
74.73 |
5433********8392 |
010571 |
06/03/2019 |
| ANDERSON, DAMON |
AQ-000790 |
A |
37.36 |
4100********9554 |
23685C |
06/03/2019 |
| ASHTON, JACKIE |
AQ-001643 |
A |
37.36 |
5507********1144 |
669586 |
06/03/2019 |
| BARNETT, GARY |
AQ-000892 |
A |
37.36 |
5510********0931 |
630327 |
06/03/2019 |
| BINGHAM, BETTY |
AQ-000917 |
A |
37.36 |
5466********8255 |
04834P |
06/03/2019 |
| BOLIVAR, JOSE |
AQ-000284 |
A |
74.73 |
5523********8441 |
06714Z |
06/03/2019 |
| BOURLAND, AMANDA |
AQ-001664 |
A |
58.71 |
5524********5926 |
003418 |
06/03/2019 |
| BOURLAND, BONNIE |
AQ-001715 |
A |
48.04 |
5510********0779 |
018485 |
06/03/2019 |
| BOWEN, BRANDI |
AQ-001517 |
A |
37.36 |
5507********1367 |
669587 |
06/03/2019 |
| BOWLES, ERIKA |
AQ-000358 |
A |
58.71 |
4366********4364 |
010869 |
06/03/2019 |
| BOYCE, BRANDON |
AQ-001501 |
A |
48.04 |
5510********1380 |
222463 |
06/03/2019 |
| BRAZIL, STEPHANIE |
AQ-001521 |
A |
96.08 |
5510********4034 |
783844 |
06/03/2019 |
| BURGAMY, JULIE |
AQ-001406 |
A |
37.36 |
3795*******1005 |
119893 |
06/03/2019 |
| BUSH, ROSALINDA |
AQ-000662 |
A |
37.36 |
5510********1231 |
818814 |
06/03/2019 |
| BYRNE, BEVERLY |
AQ-000708 |
A |
37.36 |
3731*******3000 |
163777 |
06/03/2019 |
| CADAVID, CHRISTIAN |
AQ-000423 |
A |
74.73 |
5507********5128 |
669589 |
06/03/2019 |
| CARRASCO, JONAH |
AQ-001655 |
A |
37.36 |
5509********5418 |
279643 |
06/03/2019 |
| CASTEEL, PHILIP |
AQ-001584 |
A |
48.04 |
4147********6110 |
06865C |
06/03/2019 |
| CASTILLO, KENNETH |
AQ-001676 |
A |
48.04 |
4498********6971 |
133025 |
06/03/2019 |
| CHAUDHUY, MOHAMMED |
AQ-001366 |
A |
85.40 |
4100********7502 |
25283D |
06/03/2019 |
| CLAYTON, JAYCE |
AQ-000482 |
A |
37.36 |
4640********2768 |
06904D |
06/03/2019 |
| COATS, PAUL |
AQ-000467 |
A |
48.04 |
4342********4378 |
078407 |
06/03/2019 |
| COOPER, AMANDA |
AQ-001053 |
A |
48.04 |
4498********6982 |
133026 |
06/03/2019 |
| COPELAND, QUINETTA |
AQ-001634 |
A |
48.04 |
5510********5560 |
659727 |
06/03/2019 |
| CROCKETT, JOYCE |
AQ-001458 |
A |
37.36 |
5193********1921 |
003136 |
06/03/2019 |
| CROSS, JO |
AQ-000032 |
A |
37.36 |
4262********8409 |
06969A |
06/03/2019 |
| CULBERSON, JOHN |
AQ-000022 |
A |
37.36 |
4266********4136 |
06979D |
06/03/2019 |
| CUMMINGS, ASHLEY |
AQ-001390 |
A |
37.36 |
5509********3507 |
279644 |
06/03/2019 |
| DAVIS, EVERETT |
AQ-000437 |
A |
37.36 |
3767*******4005 |
167098 |
06/03/2019 |
| DAWSON, AMY |
AQ-000108 |
A |
48.04 |
4270********4809 |
003281 |
06/03/2019 |
| DENNING, JEREMIAH |
AQ-000502 |
A |
122.76 |
4266********8301 |
07027C |
06/03/2019 |
| DIX, GRETCHEN |
AQ-000643 |
A |
37.36 |
5172********1371 |
029978 |
06/03/2019 |
| DUNCAN, JULIE |
AQ-001694 |
A |
58.71 |
5459********9183 |
003223 |
06/03/2019 |
| DUNKEL, JACQUELYN |
AQ-001016 |
A |
37.36 |
4147********3279 |
07092C |
06/03/2019 |
| DZIUK, CHERYL |
AQ-001302 |
A |
37.36 |
5108********5153 |
524925 |
06/03/2019 |
| EDWARDS, ALLISON |
AQ-001534 |
A |
48.04 |
5510********6385 |
822979 |
06/03/2019 |
| ELLISON, MELISSA |
AQ-000680 |
A |
48.04 |
4586********4078 |
H68111 |
06/03/2019 |
| ESPARZA, TREY |
AQ-001686 |
A |
58.71 |
5108********8652 |
524926 |
06/03/2019 |
| ESTRADA, EVA |
AQ-001799 |
A |
48.04 |
4266********3456 |
07149C |
06/03/2019 |
| FAVER, RENEE |
AQ-000276 |
A |
48.04 |
6011********3201 |
00355R |
06/03/2019 |
| FINCH, DONNA |
AQ-001348 |
A |
37.36 |
4744********6321 |
183620 |
06/03/2019 |
| FLUD, MARSHA |
AQ-001434 |
A |
48.04 |
3772*******1013 |
148692 |
06/03/2019 |
| GAYDON, BELINDA |
AQ-001562 |
A |
37.36 |
5494********9915 |
00379Z |
06/03/2019 |
| GONZALES, SONNY |
AQ-001484 |
A |
48.04 |
4744********5514 |
133323 |
06/03/2019 |
| GORE, MINDY |
AQ-001464 |
A |
48.04 |
4147********5584 |
07256D |
06/03/2019 |
| GRAHAM, JEANNE |
AQ-001046 |
A |
74.73 |
5269********1946 |
530208 |
06/03/2019 |
| GRAY, CHAD |
AQ-001775 |
A |
112.09 |
4147********7893 |
07271D |
06/03/2019 |
| GREEN, CHASE |
AQ-001716 |
A |
106.75 |
5433********8153 |
190921 |
06/03/2019 |
| GURROLA, JUDITH |
AQ-000881 |
A |
149.45 |
5510********5768 |
877114 |
06/03/2019 |
| GUTIERREZ, LINDA |
AQ-001029 |
A |
37.36 |
4498********5418 |
133028 |
06/03/2019 |
| HALIMEH, SANDRA |
AQ-001625 |
A |
58.71 |
5121********2793 |
00361B |
06/03/2019 |
| HALL, CAROL |
AQ-001546 |
A |
48.04 |
4775********8481 |
030235 |
06/03/2019 |
| HALL, CHRIS |
AQ-001550 |
A |
48.04 |
4147********2345 |
07363D |
06/03/2019 |
| HALL, LEISA |
AQ-001697 |
A |
58.71 |
5433********3849 |
010620 |
06/03/2019 |
| HAMPTON, LYNDA |
AQ-000609 |
A |
37.36 |
4080********7263 |
218630 |
06/03/2019 |
| HARGROVE, GAIL |
AQ-000053 |
A |
37.36 |
5507********9590 |
669591 |
06/03/2019 |
| HAYNES, JOSH |
AQ-000891 |
A |
85.40 |
4342********6626 |
018397 |
06/03/2019 |
| HEGI, KAREN |
AQ-000082 |
A |
37.36 |
4147********8290 |
07429C |
06/03/2019 |
| HERMAN, PATRICIA |
AQ-001471 |
A |
48.04 |
4147********1797 |
07472C |
06/03/2019 |
| HILL, CINDY |
AQ-001378 |
A |
37.36 |
4498********9365 |
133029 |
06/03/2019 |
| HOPPER, DONNA |
AQ-001354 |
A |
37.36 |
6011********2784 |
00367R |
06/03/2019 |
| HOUSE, JONATHAN |
AQ-001566 |
A |
58.71 |
5463********1333 |
07533P |
06/03/2019 |
| IYER, MARY |
AQ-000912 |
A |
128.10 |
5466********7214 |
68214P |
06/03/2019 |
| JAMESON, SUZIE |
AQ-001426 |
A |
37.36 |
4003********8640 |
321501 |
06/03/2019 |
| JONES, BEVERLY |
AQ-001351 |
A |
37.36 |
5507********8827 |
669595 |
06/03/2019 |
| JONES, MILLARD SALT |
AQ-000445 |
A |
48.04 |
5466********8593 |
68548P |
06/03/2019 |
| JONES, RICHARD |
AQ-000015 |
A |
112.09 |
4400********5647 |
09089A |
06/03/2019 |
| KAISER, KAYLEEN |
AQ-000426 |
A |
37.36 |
5514********3332 |
732627 |
06/03/2019 |
| KIZER, NATHAN |
AQ-001609 |
A |
37.36 |
6011********7979 |
00377P |
06/03/2019 |
| KOUTRELAKOS, STEPHEN |
AQ-000177 |
A |
128.10 |
4100********4324 |
30079D |
06/03/2019 |
| LEMON, AMANDA |
AQ-000725 |
A |
35.24 |
4775********4646 |
030524 |
06/03/2019 |
| LINDER, MONICA |
AQ-000170 |
A |
48.04 |
5178********6358 |
07679P |
06/03/2019 |
| LOTT, CRYSTAL |
AQ-001498 |
A |
48.04 |
4342********8228 |
080965 |
06/03/2019 |
| LUX, LOUIS |
AQ-000757 |
A |
37.36 |
4147********4202 |
07691D |
06/03/2019 |
| MANNING, PEGGY |
AQ-001633 |
A |
48.04 |
4400********2263 |
07690A |
06/03/2019 |
| MAURER, BARRY |
AQ-000638 |
A |
48.04 |
4610********6453 |
07714A |
06/03/2019 |
| MCCRARY, JOHANNA |
AQ-001583 |
A |
48.04 |
5507********2529 |
669598 |
06/03/2019 |
| MCELWRATS, LINDA |
AQ-001735 |
A |
37.36 |
5507********5256 |
669599 |
06/03/2019 |
| MCKNIGHT, CHRISTOPHER |
AQ-000769 |
A |
138.78 |
4388********5493 |
07750D |
06/03/2019 |
| MILLER, BRIAN |
AQ-000010 |
A |
37.36 |
5433********6118 |
010621 |
06/03/2019 |
| MIZE, BOB |
AQ-001056 |
A |
26.69 |
4270********8196 |
003681 |
06/03/2019 |
| MONTGOMERY, STONEY |
AQ-001793 |
A |
128.10 |
5463********6962 |
09014Z |
06/03/2019 |
| MOORE, STEVE |
AQ-000210 |
A |
37.36 |
5507********8603 |
669600 |
06/03/2019 |
| MOSHER, JEFFREY |
AQ-001738 |
A |
37.36 |
4388********1347 |
09025D |
06/03/2019 |
| MOSLEY, KAREN |
AQ-001578 |
A |
48.04 |
5103********8382 |
072017 |
06/03/2019 |
| NESSER, SANTASHA |
AQ-001412 |
A |
58.71 |
4342********4143 |
069489 |
06/03/2019 |
| OAKS, LUKE |
AQ-LUKE |
A |
74.73 |
5509********2947 |
279646 |
06/03/2019 |
| PARK, JANET |
AQ-001416 |
A |
37.36 |
5213********8688 |
00345P |
06/03/2019 |
| PINKERT, PAUL |
AQ-000286 |
A |
96.08 |
5507********6642 |
669602 |
06/03/2019 |
| PRATHER, KELLY |
AQ-001718 |
A |
106.75 |
5510********1121 |
466523 |
06/03/2019 |
| PROBASCO, LAURA |
AQ-000882 |
A |
37.36 |
5156********6068 |
091221 |
06/03/2019 |
| PROTHRO, THOMAS |
AQ-001759 |
A |
37.36 |
4640********6257 |
09144D |
06/03/2019 |
| RODRIGUEZ, RAE |
AQ-001324 |
A |
74.73 |
5509********2836 |
279647 |
06/03/2019 |
| ROMINES, KEN |
AQ-000944 |
A |
37.36 |
4100********8785 |
32400D |
06/03/2019 |
| RUCKEY, KENN |
AQ-001529 |
A |
37.36 |
5172********8229 |
030809 |
06/03/2019 |
| SALAS, ANDREA |
AQ-001591 |
A |
58.71 |
4342********6209 |
090252 |
06/03/2019 |
| SCARBOROUGH, STEVE |
AQ-000600 |
A |
37.36 |
5507********1485 |
669603 |
06/03/2019 |
| SCARBROUGH, SKIP |
AQ-000820 |
A |
128.10 |
4498********1526 |
133032 |
06/03/2019 |
| SCHAUB, JANICE |
AQ-000501 |
A |
48.04 |
4246********5888 |
09224G |
06/03/2019 |
| SCHROEDER, CECILIA |
AQ-001739 |
A |
37.36 |
5466********2546 |
74066P |
06/03/2019 |
| SCIVALLY, SUE |
AQ-001720 |
A |
37.36 |
4080********7639 |
218633 |
06/03/2019 |
| SHROPSHIRE, LUCRESIA |
AQ-000664 |
A |
37.36 |
4147********5833 |
09272C |
06/03/2019 |
| SKARIA, RONY |
AQ-000621 |
A |
37.36 |
4342********6701 |
094629 |
06/03/2019 |
| SORENSON, CAROL |
AQ-001452 |
A |
48.04 |
5510********8684 |
160285 |
06/03/2019 |
| SPANN, RHONDA |
AQ-001660 |
A |
58.71 |
4147********5359 |
09320D |
06/03/2019 |
| STEVENS, JOSHUA |
AQ-000264 |
A |
37.36 |
4342********3532 |
033419 |
06/03/2019 |
| TARLTON, JEFF |
AQ-001756 |
A |
69.39 |
5433********5673 |
010575 |
06/03/2019 |
| TERRELL, PATTY |
AQ-000214 |
A |
37.36 |
4266********5897 |
09354D |
06/03/2019 |
| THOMAS, LEE ANNE |
AQ-001315 |
A |
37.36 |
4631********1116 |
443772 |
06/03/2019 |
| THOMPSON, HOLLY |
AQ-000684 |
A |
37.36 |
5218********1945 |
00348B |
06/03/2019 |
| TOBIAS, LAURA |
AQ-001741 |
A |
37.36 |
4356********4043 |
133935 |
06/03/2019 |
| TURNER, CYRIL |
AQ-001737 |
A |
48.04 |
5178********8110 |
09429P |
06/03/2019 |
| VANDEVENDER, KATHY |
AQ-001308 |
A |
128.10 |
4775********5115 |
031047 |
06/03/2019 |
| WANG, CHENGGANY |
AQ-000361 |
A |
48.04 |
5466********2226 |
76554P |
06/03/2019 |
| WARD, BRITTANY |
AQ-001547 |
A |
37.36 |
4586********4246 |
H67123 |
06/03/2019 |
| WEBER, KATHRYN |
AQ-001520 |
A |
37.36 |
5507********6611 |
669604 |
06/03/2019 |
| WESLEY, MICHAEL |
AQ-001419 |
A |
37.36 |
4465********8597 |
003412 |
06/03/2019 |
| WIRBA, CHRISTAIN |
AQ-000932 |
A |
48.04 |
4737********7604 |
026175 |
06/03/2019 |
| ZUBER, GAYLA |
AQ-001704 |
A |
48.04 |
5507********3237 |
669605 |
06/03/2019 |
| ZUPANCIC, STEVEN |
AQ-000774 |
A |
128.10 |
6011********9096 |
00358B |
06/03/2019 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
160.12 |
| 57 |
MasterCard |
3191.82 |
| 56 |
Visa |
3050.91 |
| 4 |
Discover |
250.86 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6653.71 |