08/01/2019

08:06:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, HOWARD	AQ-000181	A	37.36	5424********3954	37870Y	08/01/2019
ALLEN, AMBER	AQ-000395	A	74.73	5433********8392	212788	08/01/2019
ARTHUR, TERRI KAY	AQ-000973	A	58.71	4080********4394	632375	08/01/2019
ASHTON, JACKIE	AQ-001643	A	37.36	5507********1144	548937	08/01/2019
BARBIAN, CLYDE	AQ-001439	A	74.73	4342********8260	016415	08/01/2019
BARNETT, GARY	AQ-000892	A	37.36	5510********0931	579191	08/01/2019
BINGHAM, BETTY	AQ-000917	A	37.36	5466********8255	01646P	08/01/2019
BOLIVAR, JOSE	AQ-000284	A	74.73	5523********8441	06204Z	08/01/2019
BOURLAND, AMANDA	AQ-001664	A	58.71	5524********5926	001848	08/01/2019
BOURLAND, BONNIE	AQ-001715	A	48.04	5510********3794	594479	08/01/2019
BOWEN, BRANDI	AQ-001517	A	37.36	5507********1367	548939	08/01/2019
BOYCE, BRANDON	AQ-001501	A	48.04	5510********1380	345827	08/01/2019
BRAZIL, STEPHANIE	AQ-001521	A	96.08	5510********4034	943155	08/01/2019
BURGAMY, JULIE	AQ-001406	A	37.36	3795*******1005	124684	08/01/2019
BUSH, ROSALINDA	AQ-000662	A	37.36	5510********1231	602479	08/01/2019
BYRNE, BEVERLY	AQ-000708	A	37.36	3731*******3000	187623	08/01/2019
CADAVID, CHRISTIAN	AQ-000423	A	74.73	5507********5128	548941	08/01/2019
CARRASCO, JONAH	AQ-001655	A	37.36	5509********5418	290687	08/01/2019
CASTEEL, PHILIP	AQ-001584	A	48.04	4147********6110	06331C	08/01/2019
CASTILLO, KENNETH	AQ-001676	A	48.04	4498********6971	964644	08/01/2019
CHAUDHUY, MOHAMMED	AQ-001366	A	85.40	4100********7502	04203D	08/01/2019
CLAYTON, JAYCE	AQ-000482	A	37.36	4640********2768	06397D	08/01/2019
COATS, PAUL	AQ-000467	A	48.04	4342********4378	067171	08/01/2019
CONNER, BRYAN	AQ-001642	A	48.04	4121********6221	06413C	08/01/2019
COOPER, AMANDA	AQ-001053	A	48.04	4498********6982	964645	08/01/2019
COPELAND, QUINETTA	AQ-001634	A	48.04	5510********5560	690064	08/01/2019
CROCKETT, JOYCE	AQ-001458	A	37.36	5193********1921	001360	08/01/2019
CROSS, JO	AQ-000032	A	37.36	4262********8409	06481A	08/01/2019
CULBERSON, JOHN	AQ-000022	A	37.36	4266********4136	06522D	08/01/2019
CUMMINGS, ASHLEY	AQ-001390	A	37.36	5509********3507	290688	08/01/2019
DAVIS, EVERETT	AQ-000437	A	37.36	3767*******4005	164668	08/01/2019
DAWSON, AMY	AQ-000108	A	48.04	4270********4809	001791	08/01/2019
DENNING, JEREMIAH	AQ-000502	A	122.76	4266********8301	06557C	08/01/2019
DIX, GRETCHEN	AQ-000643	A	37.36	5172********1371	085202	08/01/2019
DULANEY, JANA	AQ-000610	A	37.36	4342********6311	012255	08/01/2019
DUNCAN, JULIE	AQ-001694	A	58.71	5459********9183	268800	08/01/2019
DUNKEL, JACQUELYN	AQ-001016	A	37.36	4147********3279	06639C	08/01/2019
DZIUK, CHERYL	AQ-001302	A	74.73	5149********6114	065220	08/01/2019
EDWARDS, ALLISON	AQ-001534	A	48.04	5510********6385	391527	08/01/2019
ELLISON, MELISSA	AQ-000680	A	48.04	4586********4078	H70095	08/01/2019
ESPARZA, TREY	AQ-001686	A	58.71	5108********8652	812917	08/01/2019
ESTRADA, EVA	AQ-001799	A	48.04	4266********3456	06700C	08/01/2019
FAVER, RENEE	AQ-000276	A	48.04	6011********3201	00154R	08/01/2019
FINCH, DONNA	AQ-001348	A	37.36	4744********6321	165920	08/01/2019
FLUD, MARSHA	AQ-001434	A	48.04	3772*******1013	169931	08/01/2019
GAYDON, BELINDA	AQ-001562	A	37.36	5494********9915	00181Z	08/01/2019
GORE, MINDY	AQ-001464	A	48.04	4147********5584	06773D	08/01/2019
GRAY, CHAD	AQ-001775	A	112.09	4147********7893	06780D	08/01/2019
GREEN, CHASE	AQ-001716	A	106.75	5433********8153	213032	08/01/2019
GURROLA, JUDITH	AQ-000881	A	149.45	5510********5768	591423	08/01/2019
HALIMEH, SANDRA	AQ-001625	A	58.71	5121********2793	00182B	08/01/2019
HALL, CAROL	AQ-001546	A	48.04	4775********8481	085499	08/01/2019
HALL, CHRIS	AQ-001550	A	48.04	4147********2345	06847D	08/01/2019
HALL, LEISA	AQ-001697	A	58.71	5433********3849	315952	08/01/2019
HAMERSLEY, TAMMY	AQ-001647	A	48.04	4080********8360	632376	08/01/2019
HAMPTON, LYNDA	AQ-000609	A	37.36	4080********7263	632377	08/01/2019
HARGROVE, GAIL	AQ-000053	A	37.36	5507********9590	548949	08/01/2019
HEGI, KAREN	AQ-000082	A	37.36	4147********8290	06925C	08/01/2019
HENDERSON, TERI	AQ-000462	A	37.36	5507********7791	548950	08/01/2019
HERMAN, PATRICIA	AQ-001471	A	48.04	4147********1797	06941C	08/01/2019
HILL, CINDY	AQ-001378	A	37.36	4498********9365	964648	08/01/2019
HOGG, MADILYN	AQ-001920	A	37.36	4003********6783	940536	08/01/2019
HOLLEY, SHERREL	AQ-001743	A	74.73	5433********3792	213034	08/01/2019
HOPPER, DONNA	AQ-001354	A	37.36	6011********2784	00163R	08/01/2019
HOUSE, JONATHAN	AQ-001566	A	58.71	5463********1333	07039P	08/01/2019
HUTCHERSON, JOEL	AQ-001876	A	48.04	4147********4988	07054D	08/01/2019
IYER, MARY	AQ-000912	A	128.10	5466********7214	51881P	08/01/2019
JAMESON, SUZIE	AQ-001426	A	37.36	4003********8640	940537	08/01/2019
JONES, BEVERLY	AQ-001351	A	37.36	5507********8827	548952	08/01/2019
JONES, MILLARD SALT	AQ-000445	A	48.04	5466********8593	52576P	08/01/2019
JONES, RICHARD	AQ-000015	A	112.09	4400********5647	02502A	08/01/2019
KIZER, NATHAN	AQ-001609	A	37.36	6011********7979	00156P	08/01/2019
KOUTRELAKOS, STEPHEN	AQ-000177	A	128.10	4100********4324	14559D	08/01/2019
LEMON, AMANDA	AQ-000725	A	35.24	4775********4646	085917	08/01/2019
LINDER, MONICA	AQ-000170	A	48.04	5178********6358	07221P	08/01/2019
LOTT, CRYSTAL	AQ-001498	A	48.04	4342********8228	006835	08/01/2019
LUX, LOUIS	AQ-000757	A	37.36	4147********2702	07233D	08/01/2019
MANNING, PEGGY	AQ-001633	A	48.04	4400********2263	05809A	08/01/2019
MAURER, BARRY	AQ-000638	A	48.04	4610********6453	07264A	08/01/2019
MCCRARY, JOHANNA	AQ-001583	A	48.04	5507********2529	548956	08/01/2019
MCELWRATS, LINDA	AQ-001735	A	37.36	5507********8407	548957	08/01/2019
MCKNIGHT, CHRISTOPHER	AQ-000769	A	138.78	4388********5493	07296D	08/01/2019
MCNEELY, MELODY	AQ-001893	A	74.73	5433********4490	315955	08/01/2019
MILLER, BRIAN	AQ-000010	A	37.36	5433********6118	393090	08/01/2019
MIZE, BOB	AQ-001056	A	26.69	4270********8196	001574	08/01/2019
MOORE, STEVE	AQ-000210	A	37.36	5507********8603	548959	08/01/2019
MORALES, ROXANA	AQ-001796	A	74.73	4342********1227	045950	08/01/2019
MOSHER, JEFFREY	AQ-001738	A	37.36	4388********1347	07411D	08/01/2019
MOSLEY, KAREN	AQ-001578	A	48.04	5103********8382	920643	08/01/2019
PRATHER, KELLY	AQ-001718	A	106.75	5510********1121	690223	08/01/2019
PROBASCO, LAURA	AQ-000882	A	37.36	5156********6068	07471Z	08/01/2019
RODRIGUEZ, RAE	AQ-001324	A	74.73	5509********2836	290689	08/01/2019
ROMINES, KEN	AQ-000944	A	37.36	4100********8785	18229D	08/01/2019
SCARBOROUGH, STEVE	AQ-000600	A	37.36	5507********1485	548964	08/01/2019
SCARBROUGH, SKIP	AQ-000820	A	128.10	4498********1526	964649	08/01/2019
SCHAUB, JANICE	AQ-000501	A	48.04	4246********5888	07556G	08/01/2019
SCHROEDER, CECILIA	AQ-001739	A	37.36	5466********2546	58679P	08/01/2019
SCIVALLY, SUE	AQ-001720	A	37.36	4080********7639	632379	08/01/2019
SHROPSHIRE, LUCRESIA	AQ-000664	A	37.36	4147********5833	07592C	08/01/2019
SKARIA, RONY	AQ-000621	A	37.36	4342********6701	014470	08/01/2019
SORENSON, CAROL	AQ-001452	A	48.04	5510********8684	938764	08/01/2019
SPANN, RHONDA	AQ-001660	A	58.71	4147********5359	07626D	08/01/2019
STEVENS, JOSHUA	AQ-000264	A	37.36	4342********3532	056847	08/01/2019
TERRELL, PATTY	AQ-000214	A	37.36	4266********5897	07661D	08/01/2019
THOMPSON, HOLLY	AQ-000684	A	37.36	5218********1945	00174B	08/01/2019
TURNER, CYRIL	AQ-001737	A	48.04	5178********8110	07690P	08/01/2019
VANDEVENDER, KATHY	AQ-001308	A	128.10	4775********5115	086427	08/01/2019
WANG, CHENGGANY	AQ-000361	A	48.04	5466********2226	61278P	08/01/2019
WARD, BRITTANY	AQ-001547	A	37.36	4586********4246	H69065	08/01/2019
WEBER, KATHRYN	AQ-001520	A	37.36	5507********6611	548965	08/01/2019
WESLEY, MICHAEL	AQ-001419	A	37.36	4465********8597	001716	08/01/2019
WIRBA, CHRISTAIN	AQ-000932	A	48.04	4737********7604	025575	08/01/2019
ZUBER, GAYLA	AQ-001704	A	48.04	5507********3237	548966	08/01/2019
ZUPANCIC, STEVEN	AQ-000774	A	128.10	6011********9096	00185B	08/01/2019

Totals

Count	Card Type	Total
4	American Express	160.12
52	MasterCard	2860.90
54	Visa	2981.55
4	Discover	250.86
0	Other	0.00
		6253.43