Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, HOWARD |
AQ-000181 |
A |
37.36 |
5424********3954 |
75274Y |
09/02/2019 |
| ALLEN, AMBER |
AQ-000395 |
A |
74.73 |
5433********8392 |
158755 |
09/02/2019 |
| ARTHUR, TERRI KAY |
AQ-000973 |
A |
58.71 |
4080********4394 |
877254 |
09/02/2019 |
| ASHTON, JACKIE |
AQ-001643 |
A |
37.36 |
5507********1144 |
588859 |
09/02/2019 |
| BARBIAN, CLYDE |
AQ-001439 |
A |
74.73 |
4342********8260 |
035580 |
09/02/2019 |
| BARNETT, GARY |
AQ-000892 |
A |
37.36 |
5510********0931 |
199591 |
09/02/2019 |
| BARNETT, PHILLIP |
AQ-001477 |
A |
48.04 |
5510********2529 |
302036 |
09/02/2019 |
| BINGHAM, BETTY |
AQ-000917 |
A |
37.36 |
5466********8255 |
03592P |
09/02/2019 |
| BORUM, SAVANNAH |
AQ-001656 |
A |
74.73 |
5108********1157 |
969606 |
09/02/2019 |
| BOURLAND, AMANDA |
AQ-001664 |
A |
58.71 |
5524********5926 |
002878 |
09/02/2019 |
| BOURLAND, BONNIE |
AQ-001715 |
A |
48.04 |
5510********3794 |
203291 |
09/02/2019 |
| BOWEN, BRANDI |
AQ-001517 |
A |
37.36 |
5507********1367 |
588861 |
09/02/2019 |
| BOYCE, BRANDON |
AQ-001501 |
A |
48.04 |
5510********1380 |
896385 |
09/02/2019 |
| BRAZIL, STEPHANIE |
AQ-001521 |
A |
96.08 |
5510********4034 |
311832 |
09/02/2019 |
| BURGAMY, JULIE |
AQ-001406 |
A |
37.36 |
3795*******1005 |
143023 |
09/02/2019 |
| BUSH, ROSALINDA |
AQ-000662 |
A |
37.36 |
5510********1231 |
313332 |
09/02/2019 |
| BYRNE, BEVERLY |
AQ-000708 |
A |
37.36 |
3731*******3000 |
123194 |
09/02/2019 |
| CADAVID, CHRISTIAN |
AQ-000423 |
A |
37.36 |
5507********5128 |
588862 |
09/02/2019 |
| CARRASCO, JONAH |
AQ-001655 |
A |
37.36 |
5509********5418 |
855549 |
09/02/2019 |
| CASTEEL, PHILIP |
AQ-001584 |
A |
48.04 |
4147********6110 |
09531C |
09/02/2019 |
| CASTILLO, KENNETH |
AQ-001676 |
A |
48.04 |
4498********6971 |
438433 |
09/02/2019 |
| CHAUDHUY, MOHAMMED |
AQ-001366 |
A |
85.40 |
4100********7502 |
61776D |
09/02/2019 |
| CIMINO, HOPE |
AQ-001976 |
A |
85.40 |
4342********9747 |
047727 |
09/02/2019 |
| CLAYTON, JAYCE |
AQ-000482 |
A |
37.36 |
4640********2768 |
09584D |
09/02/2019 |
| COATS, PAUL |
AQ-000467 |
A |
48.04 |
4342********4378 |
084357 |
09/02/2019 |
| COMER, TRISAN |
AQ-001931 |
A |
48.04 |
4000********6863 |
540057 |
09/02/2019 |
| CONNER, BRYAN |
AQ-001642 |
A |
48.04 |
4121********6221 |
09624C |
09/02/2019 |
| COOPER, AMANDA |
AQ-001053 |
A |
48.04 |
4498********6982 |
438434 |
09/02/2019 |
| COPELAND, QUINETTA |
AQ-001634 |
A |
48.04 |
5510********5560 |
882464 |
09/02/2019 |
| CORDERO, AIMEE |
AQ-001846 |
A |
106.75 |
4744********7429 |
144738 |
09/02/2019 |
| CROCKETT, JOYCE |
AQ-001458 |
A |
37.36 |
5193********1921 |
002965 |
09/02/2019 |
| CROSS, JO |
AQ-000032 |
A |
37.36 |
4262********8409 |
09693A |
09/02/2019 |
| CULBERSON, JOHN |
AQ-000022 |
A |
37.36 |
4266********4136 |
09720D |
09/02/2019 |
| CUMMINGS, ASHLEY |
AQ-001390 |
A |
37.36 |
5509********3507 |
855553 |
09/02/2019 |
| DAVIS, EVERETT |
AQ-000437 |
A |
37.36 |
3767*******4005 |
185595 |
09/02/2019 |
| DAWSON, AMY |
AQ-000108 |
A |
48.04 |
4270********4809 |
002739 |
09/02/2019 |
| DENNING, JEREMIAH |
AQ-000502 |
A |
122.76 |
4266********8301 |
09760C |
09/02/2019 |
| DITTO, MELISSA |
AQ-001906 |
A |
37.36 |
4100********9248 |
63111D |
09/02/2019 |
| DIX, GRETCHEN |
AQ-000643 |
A |
37.36 |
5172********1371 |
051012 |
09/02/2019 |
| DULANEY, JANA |
AQ-000610 |
A |
37.36 |
4342********6311 |
054526 |
09/02/2019 |
| DUNCAN, JULIE |
AQ-001694 |
A |
58.71 |
5459********9183 |
390944 |
09/02/2019 |
| DUNKEL, JACQUELYN |
AQ-001016 |
A |
37.36 |
4147********3279 |
09850C |
09/02/2019 |
| DZIUK, CHERYL |
AQ-001302 |
A |
74.73 |
5149********6114 |
074329 |
09/02/2019 |
| EDWARDS, ALLISON |
AQ-001534 |
A |
48.04 |
5510********6385 |
924585 |
09/02/2019 |
| ELLISON, MELISSA |
AQ-000680 |
A |
48.04 |
4586********4078 |
H79203 |
09/02/2019 |
| ESPARZA, TREY |
AQ-001686 |
A |
58.71 |
5108********8652 |
969607 |
09/02/2019 |
| ESTRADA, EVA |
AQ-001799 |
A |
48.04 |
4266********3456 |
09924C |
09/02/2019 |
| FAVER, RENEE |
AQ-000276 |
A |
48.04 |
6011********3201 |
00268R |
09/02/2019 |
| FINCH, DONNA |
AQ-001348 |
A |
37.36 |
4744********6321 |
154530 |
09/02/2019 |
| FLUD, MARSHA |
AQ-001434 |
A |
48.04 |
3772*******1013 |
181891 |
09/02/2019 |
| GAYDON, BELINDA |
AQ-001833 |
A |
37.36 |
5494********9915 |
00260Z |
09/02/2019 |
| GORE, MINDY |
AQ-001464 |
A |
48.04 |
4147********5584 |
09986D |
09/02/2019 |
| GRAY, CHAD |
AQ-001775 |
A |
112.09 |
4147********7893 |
09998D |
09/02/2019 |
| GREEN, CHASE |
AQ-001716 |
A |
106.75 |
5433********8153 |
261918 |
09/02/2019 |
| GURROLA, JUDITH |
AQ-000881 |
A |
149.45 |
5510********5768 |
917164 |
09/02/2019 |
| HALIMEH, SANDRA |
AQ-001625 |
A |
58.71 |
5121********2793 |
00214B |
09/02/2019 |
| HALL, CAROL |
AQ-001546 |
A |
48.04 |
4775********8481 |
051151 |
09/02/2019 |
| HALL, CHRIS |
AQ-001550 |
A |
48.04 |
4147********2345 |
00054D |
09/02/2019 |
| HALL, LEISA |
AQ-001697 |
A |
58.71 |
5433********3849 |
261919 |
09/02/2019 |
| HAMERSLEY, TAMMY |
AQ-001647 |
A |
48.04 |
4080********8360 |
877258 |
09/02/2019 |
| HAMPTON, LYNDA |
AQ-000609 |
A |
37.36 |
4080********7263 |
877257 |
09/02/2019 |
| HARGROVE, GAIL |
AQ-000053 |
A |
37.36 |
5507********9590 |
588864 |
09/02/2019 |
| HEGI, KAREN |
AQ-000082 |
A |
37.36 |
4147********8290 |
00141C |
09/02/2019 |
| HENDERSON, TERI |
AQ-000462 |
A |
37.36 |
5507********7791 |
588866 |
09/02/2019 |
| HERMAN, PATRICIA |
AQ-001471 |
A |
48.04 |
4147********1797 |
00182C |
09/02/2019 |
| HILL, CINDY |
AQ-001378 |
A |
37.36 |
4498********9365 |
438438 |
09/02/2019 |
| HOGG, MADILYN |
AQ-001920 |
A |
37.36 |
4003********6783 |
281967 |
09/02/2019 |
| HOLLEY, SHERREL |
AQ-001743 |
A |
74.73 |
5433********3792 |
159747 |
09/02/2019 |
| HOLLIS, TIM |
AQ-001526 |
A |
160.13 |
5510********9697 |
949085 |
09/02/2019 |
| HOPPER, DONNA |
AQ-001354 |
A |
37.36 |
6011********2784 |
00206R |
09/02/2019 |
| HOUSE, JONATHAN |
AQ-001566 |
A |
58.71 |
5463********1333 |
00287P |
09/02/2019 |
| HUTCHERSON, JOEL |
AQ-001876 |
A |
48.04 |
4147********4988 |
00274D |
09/02/2019 |
| JAMESON, SUZIE |
AQ-001426 |
A |
37.36 |
4003********8640 |
281968 |
09/02/2019 |
| JONES, BEVERLY |
AQ-001351 |
A |
37.36 |
5507********8827 |
588867 |
09/02/2019 |
| JONES, MILLARD SALT |
AQ-000445 |
A |
48.04 |
5466********8593 |
86880P |
09/02/2019 |
| JONES, RICHARD |
AQ-000015 |
A |
112.09 |
4400********5647 |
02871A |
09/02/2019 |
| KEY, CARRI |
AQ-001880 |
A |
58.71 |
5140********3821 |
00353Z |
09/02/2019 |
| KIZER, NATHAN |
AQ-001609 |
A |
37.36 |
6011********7979 |
00260P |
09/02/2019 |
| KOUTRELAKOS, STEPHEN |
AQ-000177 |
A |
128.10 |
4100********4324 |
67170D |
09/02/2019 |
| LANES, SAMUEL |
AQ-001933 |
A |
48.04 |
5149********0985 |
074346 |
09/02/2019 |
| LEMON, AMANDA |
AQ-000725 |
A |
35.24 |
4775********4646 |
051364 |
09/02/2019 |
| LINDER, MONICA |
AQ-000170 |
A |
48.04 |
5178********6358 |
00424P |
09/02/2019 |
| LOTT, CRYSTAL |
AQ-001498 |
A |
48.04 |
4342********8228 |
011796 |
09/02/2019 |
| LUX, LOUIS |
AQ-000757 |
A |
37.36 |
4147********2702 |
00448D |
09/02/2019 |
| MANNING, PEGGY |
AQ-001633 |
A |
48.04 |
4400********2263 |
06675A |
09/02/2019 |
| MAURER, BARRY |
AQ-000638 |
A |
48.04 |
4610********6453 |
00492A |
09/02/2019 |
| MCCRARY, JOHANNA |
AQ-001583 |
A |
48.04 |
5507********2529 |
588868 |
09/02/2019 |
| MCELWRATS, LINDA |
AQ-001735 |
A |
37.36 |
5507********8407 |
588869 |
09/02/2019 |
| MCKNIGHT, CHRISTOPHER |
AQ-000769 |
A |
138.78 |
4388********5493 |
00509D |
09/02/2019 |
| MEADOWS, CAROLYN |
AQ-001919 |
A |
37.36 |
5466********5797 |
90105P |
09/02/2019 |
| MILLER, BRIAN |
AQ-000010 |
A |
37.36 |
5433********6118 |
159749 |
09/02/2019 |
| MIZE, BOB |
AQ-001056 |
A |
26.69 |
4270********8196 |
002046 |
09/02/2019 |
| MOORE, STEVE |
AQ-001943 |
A |
37.36 |
3798*******1000 |
147085 |
09/02/2019 |
| MOSHER, JEFFREY |
AQ-001738 |
A |
37.36 |
4388********1347 |
00648D |
09/02/2019 |
| MOSLEY, KAREN |
AQ-001578 |
A |
48.04 |
5103********8382 |
976085 |
09/02/2019 |
| NETTLES, BELINDA |
AQ-001982 |
A |
37.36 |
4266********8763 |
00655C |
09/02/2019 |
| OAKS, LUKE |
AQ-LUKE |
A |
74.73 |
3772*******6003 |
141262 |
09/02/2019 |
| PAGE, BECKY |
AQ-001929 |
A |
48.04 |
5462********7721 |
051562 |
09/02/2019 |
| PRATHER, KELLY |
AQ-001718 |
A |
106.75 |
5510********1121 |
424032 |
09/02/2019 |
| PROBASCO, LAURA |
AQ-000882 |
A |
37.36 |
5156********6068 |
00755Z |
09/02/2019 |
| RODRIGUEZ, RAE |
AQ-001324 |
A |
74.73 |
5509********2836 |
855567 |
09/02/2019 |
| ROMINES, KEN |
AQ-000944 |
A |
37.36 |
4100********8785 |
70325D |
09/02/2019 |
| SALAS, ANDREA |
AQ-001591 |
A |
48.04 |
4342********6209 |
004114 |
09/02/2019 |
| SCARBOROUGH, STEVE |
AQ-000600 |
A |
37.36 |
5507********1485 |
588872 |
09/02/2019 |
| SCHAUB, JANICE |
AQ-000501 |
A |
48.04 |
4246********5888 |
02057G |
09/02/2019 |
| SCHROEDER, CECILIA |
AQ-001739 |
A |
37.36 |
5466********2546 |
94136P |
09/02/2019 |
| SCIVALLY, SUE |
AQ-001720 |
A |
37.36 |
4080********7639 |
877260 |
09/02/2019 |
| SHROPSHIRE, LUCRESIA |
AQ-000664 |
A |
37.36 |
4147********5833 |
02092C |
09/02/2019 |
| SKARIA, RONY |
AQ-000621 |
A |
37.36 |
4342********6701 |
071353 |
09/02/2019 |
| SORENSON, CAROL |
AQ-001452 |
A |
48.04 |
5510********8684 |
987064 |
09/02/2019 |
| SPANN, RHONDA |
AQ-001660 |
A |
58.71 |
4147********5359 |
02137D |
09/02/2019 |
| STEVENS, JOSHUA |
AQ-000264 |
A |
37.36 |
4342********3532 |
026719 |
09/02/2019 |
| STRANGE, ETHAN |
AQ-001863 |
A |
128.10 |
5172********0862 |
051744 |
09/02/2019 |
| TERRELL, PATTY |
AQ-000214 |
A |
37.36 |
4266********5897 |
02188D |
09/02/2019 |
| TURNER, CYRIL |
AQ-001737 |
A |
48.04 |
5178********8110 |
02208P |
09/02/2019 |
| VANDEVENDER, KATHY |
AQ-001308 |
A |
128.10 |
4775********5115 |
051768 |
09/02/2019 |
| VOIT, MICHAEL |
AQ-001828 |
A |
48.04 |
4147********6023 |
02218C |
09/02/2019 |
| WANG, CHENGGANY |
AQ-000361 |
A |
48.04 |
5466********2226 |
96471P |
09/02/2019 |
| WESLEY, MICHAEL |
AQ-001419 |
A |
37.36 |
4465********8597 |
002085 |
09/02/2019 |
| WILLIAMSON, NICKOLAS |
AQ-001944 |
A |
37.36 |
3767*******1003 |
103192 |
09/02/2019 |
| WIRBA, CHRISTAIN |
AQ-000932 |
A |
48.04 |
4737********7604 |
022220 |
09/02/2019 |
| YOUNG, MONET |
AQ-000764 |
A |
37.36 |
4147********4367 |
02326C |
09/02/2019 |
| ZUBER, GAYLA |
AQ-001704 |
A |
48.04 |
5507********3237 |
588875 |
09/02/2019 |
| ZUPANCIC, STEVEN |
AQ-000774 |
A |
128.10 |
6011********9096 |
00287B |
09/02/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
309.57 |
| 54 |
MasterCard |
3037.04 |
| 59 |
Visa |
3189.71 |
| 4 |
Discover |
250.86 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6787.18 |