07/05/2019

17:24:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, HOWARD	AQ-000181	A	37.36	5424********3954	09628Y	07/01/2019
ALLEN, AMBER	AQ-000395	A	74.73	5433********8392	304443	07/01/2019
ARTHUR, TERRI KAY	AQ-000973	A	58.71	4080********4394	401995	07/01/2019
ASHTON, JACKIE	AQ-001643	A	37.36	5507********1144	560762	07/01/2019
BARNETT, GARY	AQ-000892	A	37.36	5510********0931	744073	07/01/2019
BINGHAM, BETTY	AQ-000917	A	37.36	5466********8255	58467P	07/01/2019
BOLIVAR, JOSE	AQ-000284	A	74.73	5523********8441	01460Z	07/01/2019
BOURLAND, AMANDA	AQ-001664	A	58.71	5524********5926	001218	07/01/2019
BOWEN, BRANDI	AQ-001517	A	37.36	5507********1367	560763	07/01/2019
BOYCE, BRANDON	AQ-001501	A	48.04	5510********1380	752373	07/01/2019
BRAZIL, STEPHANIE	AQ-001521	A	96.08	5510********4034	819158	07/01/2019
BURGAMY, JULIE	AQ-001406	A	37.36	3795*******1005	168414	07/01/2019
BUSH, ROSALINDA	AQ-000662	A	37.36	5510********1231	754473	07/01/2019
BYRNE, BEVERLY	AQ-000708	A	37.36	3731*******3000	184601	07/01/2019
CADAVID, CHRISTIAN	AQ-000423	A	74.73	5507********5128	560764	07/01/2019
CARRASCO, JONAH	AQ-001655	A	37.36	5509********5418	761725	07/01/2019
CASTEEL, PHILIP	AQ-001584	A	48.04	4147********6110	01588C	07/01/2019
CASTILLO, KENNETH	AQ-001676	A	48.04	4498********6971	050115	07/01/2019
CHAUDHUY, MOHAMMED	AQ-001366	A	85.40	4100********7502	16932D	07/01/2019
CLAYTON, JAYCE	AQ-000482	A	37.36	4640********2768	01645D	07/01/2019
COATS, PAUL	AQ-000467	A	48.04	4342********4378	018713	07/01/2019
CONNER, BRYAN	AQ-001642	A	48.04	4121********6221	01659C	07/01/2019
COOPER, AMANDA	AQ-001053	A	48.04	4498********6982	050119	07/01/2019
COPELAND, QUINETTA	AQ-001634	A	48.04	5510********5560	606591	07/01/2019
CROCKETT, JOYCE	AQ-001458	A	37.36	5193********1921	001141	07/01/2019
CROSS, JO	AQ-000032	A	37.36	4262********8409	01713A	07/01/2019
CULBERSON, JOHN	AQ-000022	A	37.36	4266********4136	01718D	07/01/2019
CUMMINGS, ASHLEY	AQ-001390	A	37.36	5509********3507	761726	07/01/2019
DAVIS, EVERETT	AQ-000437	A	37.36	3767*******4005	184780	07/01/2019
DAWSON, AMY	AQ-000108	A	48.04	4270********4809	001540	07/01/2019
DENNING, JEREMIAH	AQ-000502	A	122.76	4266********8301	01778C	07/01/2019
DIX, GRETCHEN	AQ-000643	A	37.36	5172********1371	025930	07/01/2019
DULANEY, JANA	AQ-000610	A	37.36	4342********6311	020108	07/01/2019
DUNCAN, JULIE	AQ-001694	A	58.71	5459********9183	153044	07/01/2019
DUNKEL, JACQUELYN	AQ-001016	A	37.36	4147********3279	01836C	07/01/2019
DZIUK, CHERYL	AQ-001302	A	37.36	5108********5153	661695	07/01/2019
EDWARDS, ALLISON	AQ-001534	A	48.04	5510********6385	624791	07/01/2019
ELLISON, MELISSA	AQ-000680	A	48.04	4586********4078	H75602	07/01/2019
ESPARZA, TREY	AQ-001686	A	58.71	5108********8652	661696	07/01/2019
ESTRADA, EVA	AQ-001799	A	48.04	4266********3456	01908C	07/01/2019
FAVER, RENEE	AQ-000276	A	48.04	6011********3201	00129R	07/01/2019
FINCH, DONNA	AQ-001348	A	37.36	4744********6321	160470	07/01/2019
FLUD, MARSHA	AQ-001434	A	48.04	3772*******1013	128799	07/01/2019
GAYDON, BELINDA	AQ-001833	A	37.36	5494********9915	00134Z	07/01/2019
GONZALES, SONNY	AQ-001484	A	48.04	4744********5514	160677	07/01/2019
GORE, MINDY	AQ-001464	A	48.04	4147********5584	02007D	07/01/2019
GRAY, CHAD	AQ-001775	A	112.09	4147********7893	02002D	07/01/2019
GREEN, CHASE	AQ-001716	A	106.75	5433********8153	201815	07/01/2019
GURROLA, JUDITH	AQ-000881	A	149.45	5510********5768	149085	07/01/2019
GUTIERREZ, LINDA	AQ-001029	A	37.36	4498********5418	050122	07/01/2019
HALIMEH, SANDRA	AQ-001625	A	58.71	5121********2793	00108B	07/01/2019
HALL, CAROL	AQ-001546	A	48.04	4775********8481	026168	07/01/2019
HALL, CHRIS	AQ-001550	A	48.04	4147********2345	02099D	07/01/2019
HALL, LEISA	AQ-001697	A	58.71	5433********3849	202731	07/01/2019
HAMERSLEY, TAMMY	AQ-001647	A	48.04	4080********8360	401997	07/01/2019
HAMPTON, LYNDA	AQ-000609	A	37.36	4080********7263	401998	07/01/2019
HARGROVE, GAIL	AQ-000053	A	37.36	5507********9590	560770	07/01/2019
HEGI, KAREN	AQ-000082	A	37.36	4147********8290	02164C	07/01/2019
HENDERSON, TERI	AQ-000462	A	37.36	5507********7791	560772	07/01/2019
HERMAN, PATRICIA	AQ-001471	A	48.04	4147********1797	02183C	07/01/2019
HILL, CINDY	AQ-001378	A	37.36	4498********9365	050123	07/01/2019
HOPPER, DONNA	AQ-001354	A	37.36	6011********2784	00178R	07/01/2019
HOUSE, JONATHAN	AQ-001566	A	58.71	5463********1333	02250P	07/01/2019
HUTCHERSON, JOEL	AQ-001876	A	48.04	4147********4988	02253D	07/01/2019
IYER, MARY	AQ-000912	A	128.10	5466********7214	25057P	07/01/2019
JAMESON, SUZIE	AQ-001426	A	37.36	4003********8640	618051	07/01/2019
JONES, BEVERLY	AQ-001351	A	37.36	5507********8827	560775	07/01/2019
JONES, MILLARD SALT	AQ-000445	A	48.04	5466********8593	25655P	07/01/2019
JONES, RICHARD	AQ-000015	A	112.09	4400********5647	07111A	07/01/2019
KAISER, KAYLEEN	AQ-000426	A	37.36	5514********3332	833673	07/01/2019
KIZER, NATHAN	AQ-001609	A	37.36	6011********7979	00199P	07/01/2019
KOUTRELAKOS, STEPHEN	AQ-000177	A	128.10	4100********4324	28135D	07/01/2019
LEMON, AMANDA	AQ-000725	A	35.24	4775********4646	026457	07/01/2019
LINDER, MONICA	AQ-000170	A	48.04	5178********6358	02421P	07/01/2019
LOTT, CRYSTAL	AQ-001498	A	48.04	4342********8228	031554	07/01/2019
LUX, LOUIS	AQ-000757	A	37.36	4147********4202	02439D	07/01/2019
MANNING, PEGGY	AQ-001633	A	48.04	4400********2263	05291A	07/01/2019
MAURER, BARRY	AQ-000638	A	48.04	4610********6453	02488A	07/01/2019
MCCRARY, JOHANNA	AQ-001583	A	48.04	5507********2529	560777	07/01/2019
MCKNIGHT, CHRISTOPHER	AQ-000769	A	138.78	4388********5493	02495D	07/01/2019
MILLER, BRIAN	AQ-000010	A	37.36	5433********6118	202734	07/01/2019
MIZE, BOB	AQ-001056	A	26.69	4270********8196	001960	07/01/2019
MONTGOMERY, STONEY	AQ-001793	A	128.10	5463********6962	02558Z	07/01/2019
MOORE, CHELSEA	AQ-001845	A	48.04	4403********1133	468772	07/01/2019
MOORE, STEVE	AQ-000210	A	37.36	5507********8603	560779	07/01/2019
MORALES, ROXANA	AQ-001796	A	74.73	4342********1227	065347	07/01/2019
MOSHER, JEFFREY	AQ-001738	A	37.36	4388********1347	02608D	07/01/2019
MOSLEY, KAREN	AQ-001578	A	48.04	5103********8382	711091	07/01/2019
NESSER, SANTASHA	AQ-001412	A	58.71	4342********4143	030385	07/01/2019
OAKS, LUKE	AQ-LUKE	A	74.73	5509********2947	761732	07/01/2019
PRATHER, KELLY	AQ-001718	A	106.75	5510********1121	994758	07/01/2019
PROBASCO, LAURA	AQ-000882	A	37.36	5156********6068	027041	07/01/2019
RODRIGUEZ, RAE	AQ-001324	A	74.73	5509********2836	761733	07/01/2019
ROMINES, KEN	AQ-000944	A	37.36	4100********8785	33125D	07/01/2019
RUCKEY, KENN	AQ-001529	A	37.36	5172********8229	026759	07/01/2019
SCARBOROUGH, STEVE	AQ-000600	A	37.36	5507********1485	560780	07/01/2019
SCARBROUGH, SKIP	AQ-000820	A	128.10	4498********1526	050126	07/01/2019
SCHAUB, JANICE	AQ-000501	A	48.04	4246********5888	02787G	07/01/2019
SCHROEDER, CECILIA	AQ-001739	A	37.36	5466********2546	32772P	07/01/2019
SCIVALLY, SUE	AQ-001720	A	37.36	4080********7639	402003	07/01/2019
SHROPSHIRE, LUCRESIA	AQ-000664	A	37.36	4147********5833	04024C	07/01/2019
SKARIA, RONY	AQ-000621	A	37.36	4342********6701	013551	07/01/2019
SORENSON, CAROL	AQ-001452	A	48.04	5510********8684	842027	07/01/2019
SPANN, RHONDA	AQ-001660	A	58.71	4147********5359	04061D	07/01/2019
STEVENS, JOSHUA	AQ-000264	A	37.36	4342********3532	030315	07/01/2019
TERRELL, PATTY	AQ-000214	A	37.36	4266********5897	04103D	07/01/2019
THOMPSON, HOLLY	AQ-000684	A	37.36	5218********1945	00175B	07/01/2019
TURNER, CYRIL	AQ-001737	A	48.04	5178********8110	04127P	07/01/2019
VANDEVENDER, KATHY	AQ-001308	A	128.10	4775********5115	026951	07/01/2019
WANG, CHENGGANY	AQ-000361	A	48.04	5466********2226	35246P	07/01/2019
WARD, BRITTANY	AQ-001547	A	37.36	4586********4246	H74613	07/01/2019
WEBER, KATHRYN	AQ-001520	A	37.36	5507********6611	560786	07/01/2019
WESLEY, MICHAEL	AQ-001419	A	37.36	4465********8597	001712	07/01/2019
WIRBA, CHRISTAIN	AQ-000932	A	48.04	4737********7604	066839	07/01/2019
ZUBER, GAYLA	AQ-001704	A	48.04	5507********3237	560787	07/01/2019
ZUPANCIC, STEVEN	AQ-000774	A	128.10	6011********9096	00123B	07/01/2019

Totals

Count	Card Type	Total
4	American Express	160.12
52	MasterCard	2866.22
56	Visa	3061.61
4	Discover	250.86
0	Other	0.00
		6338.81