Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, HOWARD |
AQ-000181 |
A |
37.36 |
5424********3954 |
52988Y |
10/01/2019 |
| ALLEN, AMBER |
AQ-000395 |
A |
74.73 |
5433********8392 |
113939 |
10/01/2019 |
| ARTHUR, TERRI KAY |
AQ-000973 |
A |
58.71 |
4080********4394 |
134509 |
10/01/2019 |
| ASHTON, JACKIE |
AQ-001643 |
A |
37.36 |
5507********1144 |
512977 |
10/01/2019 |
| BARBIAN, CLYDE |
AQ-001439 |
A |
74.73 |
4342********8260 |
058999 |
10/01/2019 |
| BARNETT, GARY |
AQ-000892 |
A |
37.36 |
5510********0931 |
024258 |
10/01/2019 |
| BARNETT, PHILLIP |
AQ-001477 |
A |
48.04 |
5510********2529 |
416627 |
10/01/2019 |
| BINGHAM, BETTY |
AQ-000917 |
A |
37.36 |
5466********8255 |
45226P |
10/01/2019 |
| BONNET, BETH |
AQ-001923 |
A |
37.36 |
5510********3756 |
464985 |
10/01/2019 |
| BOURLAND, AMANDA |
AQ-001664 |
A |
58.71 |
5524********5926 |
001488 |
10/01/2019 |
| BOURLAND, BONNIE |
AQ-001715 |
A |
48.04 |
5510********3794 |
908691 |
10/01/2019 |
| BOWEN, BRANDI |
AQ-001517 |
A |
37.36 |
5507********1367 |
512979 |
10/01/2019 |
| BOYCE, BRANDON |
AQ-001501 |
A |
48.04 |
5510********1380 |
784855 |
10/01/2019 |
| BRAZIL, STEPHANIE |
AQ-001521 |
A |
96.08 |
5510********4034 |
426827 |
10/01/2019 |
| BURGAMY, JULIE |
AQ-001406 |
A |
37.36 |
3795*******1005 |
184740 |
10/01/2019 |
| BUSH, ROSALINDA |
AQ-000662 |
A |
37.36 |
5510********1231 |
459573 |
10/01/2019 |
| BYRNE, BEVERLY |
AQ-000708 |
A |
37.36 |
3731*******3000 |
189834 |
10/01/2019 |
| CADAVID, CHRISTIAN |
AQ-000423 |
A |
37.36 |
5507********5128 |
512981 |
10/01/2019 |
| CARRASCO, JONAH |
AQ-001655 |
A |
37.36 |
5509********5418 |
358961 |
10/01/2019 |
| CASTEEL, PHILIP |
AQ-001584 |
A |
48.04 |
4147********6110 |
04013C |
10/01/2019 |
| CASTILLO, MIGUEL |
AQ-000999 |
A |
48.04 |
4000********0674 |
802272 |
10/01/2019 |
| CIMINO, HOPE |
AQ-001976 |
A |
85.40 |
4342********9747 |
071722 |
10/01/2019 |
| CLAYTON, JAYCE |
AQ-000482 |
A |
37.36 |
4640********2768 |
04102D |
10/01/2019 |
| COATS, PAUL |
AQ-000467 |
A |
48.04 |
4342********4378 |
084539 |
10/01/2019 |
| COMER, TRISAN |
AQ-001931 |
A |
48.04 |
4000********6863 |
314410 |
10/01/2019 |
| CONNER, BRYAN |
AQ-001642 |
A |
48.04 |
4121********6221 |
04147C |
10/01/2019 |
| COOPER, AMANDA |
AQ-001053 |
A |
48.04 |
4498********6982 |
861537 |
10/01/2019 |
| COPELAND, QUINETTA |
AQ-001634 |
A |
48.04 |
5510********5560 |
264151 |
10/01/2019 |
| CROCKETT, JOYCE |
AQ-001458 |
A |
37.36 |
5193********1921 |
001121 |
10/01/2019 |
| CROSS, JO |
AQ-000032 |
A |
37.36 |
4262********8409 |
04200A |
10/01/2019 |
| CULBERSON, JOHN |
AQ-000022 |
A |
37.36 |
4266********4136 |
04203D |
10/01/2019 |
| DAVIS, EVERETT |
AQ-000437 |
A |
37.36 |
3767*******4005 |
123809 |
10/01/2019 |
| DAWSON, AMY |
AQ-000108 |
A |
48.04 |
4270********4809 |
001915 |
10/01/2019 |
| DENNING, JEREMIAH |
AQ-000502 |
A |
122.76 |
4266********8301 |
04286C |
10/01/2019 |
| DITTO, MELISSA |
AQ-001906 |
A |
37.36 |
4100********9248 |
40969D |
10/01/2019 |
| DIX, GRETCHEN |
AQ-000643 |
A |
37.36 |
5172********1371 |
086439 |
10/01/2019 |
| DUNCAN, JULIE |
AQ-001694 |
A |
58.71 |
5459********9183 |
499780 |
10/01/2019 |
| DUNKEL, JACQUELYN |
AQ-001016 |
A |
37.36 |
4147********3279 |
04353C |
10/01/2019 |
| DUNN, DEDRICKE |
AQ-002004 |
A |
74.73 |
4342********1821 |
030187 |
10/01/2019 |
| DZIUK, CHERYL |
AQ-001302 |
A |
74.73 |
5149********6114 |
062813 |
10/01/2019 |
| EDWARDS, ALLISON |
AQ-001534 |
A |
48.04 |
5510********6385 |
327779 |
10/01/2019 |
| ELLISON, MELISSA |
AQ-000680 |
A |
48.04 |
4586********4078 |
H67688 |
10/01/2019 |
| ESPARZA, TREY |
AQ-001686 |
A |
58.71 |
5108********8652 |
55977L |
10/01/2019 |
| ESTRADA, EVA |
AQ-001799 |
A |
48.04 |
4266********3456 |
04458C |
10/01/2019 |
| FAVER, RENEE |
AQ-000276 |
A |
48.04 |
6011********3201 |
00127R |
10/01/2019 |
| FINCH, DONNA |
AQ-001348 |
A |
37.36 |
4744********6321 |
142082 |
10/01/2019 |
| FLUD, MARSHA |
AQ-001434 |
A |
48.04 |
3772*******1013 |
106551 |
10/01/2019 |
| GAYDON, BELINDA |
AQ-001833 |
A |
37.36 |
5494********9915 |
00149Z |
10/01/2019 |
| GOMEZ, TALON |
AQ-001955 |
A |
48.04 |
4631********7966 |
244228 |
10/01/2019 |
| GONZALES, SONNY |
AQ-001484 |
A |
48.04 |
4744********5514 |
112789 |
10/01/2019 |
| GORE, MINDY |
AQ-001464 |
A |
48.04 |
4147********5584 |
04569D |
10/01/2019 |
| GREEN, CHASE |
AQ-001716 |
A |
106.75 |
5433********8153 |
113943 |
10/01/2019 |
| GURROLA, JUDITH |
AQ-000881 |
A |
149.45 |
5510********5768 |
314851 |
10/01/2019 |
| HALIMEH, SANDRA |
AQ-001625 |
A |
58.71 |
5121********2793 |
00186B |
10/01/2019 |
| HALL, CHRIS |
AQ-001550 |
A |
48.04 |
4147********2345 |
04630D |
10/01/2019 |
| HALL, LEISA |
AQ-001697 |
A |
58.71 |
5433********3849 |
011553 |
10/01/2019 |
| HAMERSLEY, TAMMY |
AQ-001647 |
A |
48.04 |
4080********8360 |
134516 |
10/01/2019 |
| HARGROVE, GAIL |
AQ-000053 |
A |
37.36 |
5507********6068 |
512989 |
10/01/2019 |
| HAYNES, DANI |
AQ-002120 |
A |
37.36 |
5510********2915 |
357579 |
10/01/2019 |
| HEGI, KAREN |
AQ-000082 |
A |
37.36 |
4147********8290 |
04697C |
10/01/2019 |
| HENDERSON, TERI |
AQ-000462 |
A |
37.36 |
5507********7791 |
512990 |
10/01/2019 |
| HERMAN, PATRICIA |
AQ-001471 |
A |
48.04 |
4147********1797 |
04730C |
10/01/2019 |
| HILL, CINDY |
AQ-001378 |
A |
37.36 |
4498********9365 |
861540 |
10/01/2019 |
| HOGG, MADILYN |
AQ-001920 |
A |
37.36 |
4003********6783 |
587839 |
10/01/2019 |
| HOLLEY, SHERREL |
AQ-001743 |
A |
74.73 |
5433********3792 |
010739 |
10/01/2019 |
| HOLLIS, TIM |
AQ-001526 |
A |
160.13 |
5510********9697 |
372279 |
10/01/2019 |
| HOPPER, DONNA |
AQ-001354 |
A |
37.36 |
6011********2784 |
00111R |
10/01/2019 |
| HOUSE, JONATHAN |
AQ-001566 |
A |
58.71 |
5463********1333 |
04846P |
10/01/2019 |
| HUTCHERSON, JOEL |
AQ-001876 |
A |
48.04 |
4147********4988 |
04857D |
10/01/2019 |
| JAMESON, LISA |
AQ-001909 |
A |
37.36 |
4045********1403 |
510314 |
10/01/2019 |
| JAMESON, SUZIE |
AQ-001426 |
A |
37.36 |
4003********8640 |
587840 |
10/01/2019 |
| JONES, BEVERLY |
AQ-001351 |
A |
37.36 |
5507********8827 |
512994 |
10/01/2019 |
| JONES, MILLARD SALT |
AQ-000445 |
A |
48.04 |
5466********8593 |
70029P |
10/01/2019 |
| JONES, RICHARD |
AQ-000015 |
A |
112.09 |
4400********5647 |
04308A |
10/01/2019 |
| KEY, CARRI |
AQ-001880 |
A |
58.71 |
5140********3821 |
04991B |
10/01/2019 |
| KIZER, NATHAN |
AQ-001609 |
A |
37.36 |
6011********7979 |
00118P |
10/01/2019 |
| KOUTRELAKOS, STEPHEN |
AQ-000177 |
A |
128.10 |
4100********4324 |
50519D |
10/01/2019 |
| LANES, SAMUEL |
AQ-001933 |
A |
48.04 |
5149********0985 |
062834 |
10/01/2019 |
| LEMON, AMANDA |
AQ-000725 |
A |
35.24 |
4775********4646 |
087188 |
10/01/2019 |
| LINDER, MONICA |
AQ-000170 |
A |
48.04 |
5178********6358 |
05051P |
10/01/2019 |
| LOTT, CRYSTAL |
AQ-001498 |
A |
48.04 |
4342********8228 |
073091 |
10/01/2019 |
| LUX, LOUIS |
AQ-000757 |
A |
37.36 |
4147********2702 |
05097D |
10/01/2019 |
| MANNING, PEGGY |
AQ-001633 |
A |
48.04 |
4400********2263 |
01381A |
10/01/2019 |
| MARTINEZ, DELORES |
AQ-002131 |
A |
37.36 |
4498********8046 |
861542 |
10/01/2019 |
| MARTINEZ, JO ANN |
AQ-002123 |
A |
37.36 |
5149********9298 |
062838 |
10/01/2019 |
| MAURER, BARRY |
AQ-000638 |
A |
48.04 |
4610********6453 |
05140A |
10/01/2019 |
| MCCRARY, JOHANNA |
AQ-001583 |
A |
48.04 |
5507********2529 |
512998 |
10/01/2019 |
| MCELWRATS, LINDA |
AQ-001735 |
A |
37.36 |
5507********8407 |
512999 |
10/01/2019 |
| MCKNIGHT, CHRISTOPHER |
AQ-000769 |
A |
138.78 |
4388********5493 |
05205D |
10/01/2019 |
| MEADOWS, CAROLYN |
AQ-001919 |
A |
37.36 |
5466********5797 |
74672P |
10/01/2019 |
| MILLER, BRIAN |
AQ-000010 |
A |
37.36 |
5433********6118 |
191064 |
10/01/2019 |
| MIZE, BOB |
AQ-001056 |
A |
26.69 |
4270********8196 |
001805 |
10/01/2019 |
| MOORE, STEVE |
AQ-001943 |
A |
37.36 |
3798*******1000 |
182344 |
10/01/2019 |
| MORALES, ROXANA |
AQ-001796 |
A |
74.73 |
4342********1227 |
096332 |
10/01/2019 |
| MORRIS, BRIAN |
AQ-002012 |
A |
85.40 |
5510********6448 |
425179 |
10/01/2019 |
| MOSHER, JEFFREY |
AQ-001738 |
A |
37.36 |
4388********1347 |
05336D |
10/01/2019 |
| MOSLEY, KAREN |
AQ-001578 |
A |
48.04 |
5103********8382 |
613173 |
10/01/2019 |
| NETTLES, BELINDA |
AQ-001982 |
A |
37.36 |
4266********8763 |
05355C |
10/01/2019 |
| NEWSOME, BARBARA |
AQ-001969 |
A |
74.73 |
6011********0839 |
00173P |
10/01/2019 |
| PAGE, BECKY |
AQ-001929 |
A |
48.04 |
5462********7721 |
087556 |
10/01/2019 |
| PETERS, STEPHANIE |
AQ-001558 |
A |
48.04 |
5275********7694 |
122785 |
10/01/2019 |
| PRATHER, KELLY |
AQ-001718 |
A |
106.75 |
5510********1121 |
932539 |
10/01/2019 |
| RODRIGUEZ, GRACE |
AQ-001968 |
A |
48.04 |
5509********4826 |
358962 |
10/01/2019 |
| RODRIGUEZ, RAE |
AQ-001324 |
A |
74.73 |
5509********2836 |
358963 |
10/01/2019 |
| ROMINES, KEN |
AQ-000944 |
A |
37.36 |
4100********8785 |
56204D |
10/01/2019 |
| RUCKEY, KENN |
AQ-001529 |
A |
37.36 |
5172********6602 |
087662 |
10/01/2019 |
| SALAS, ANDREA |
AQ-001591 |
A |
48.04 |
4342********6209 |
076272 |
10/01/2019 |
| SCARBOROUGH, STEVE |
AQ-000600 |
A |
37.36 |
5507********1485 |
513003 |
10/01/2019 |
| SCHAUB, JANICE |
AQ-000501 |
A |
48.04 |
4246********5888 |
05567G |
10/01/2019 |
| SCIVALLY, SUE |
AQ-001720 |
A |
37.36 |
4080********7639 |
134522 |
10/01/2019 |
| SHROPSHIRE, LUCRESIA |
AQ-000664 |
A |
37.36 |
4147********5833 |
05594C |
10/01/2019 |
| SKARIA, RONY |
AQ-000621 |
A |
37.36 |
4342********6701 |
058900 |
10/01/2019 |
| SORENSON, CAROL |
AQ-001452 |
A |
48.04 |
5510********8684 |
643373 |
10/01/2019 |
| SPANN, RHONDA |
AQ-001660 |
A |
58.71 |
4147********5359 |
05636D |
10/01/2019 |
| SPOLEC, GEOGIA |
AQ-002126 |
A |
37.36 |
4147********9441 |
05657D |
10/01/2019 |
| STRANGE, ETHAN |
AQ-001863 |
A |
128.10 |
5172********0862 |
087845 |
10/01/2019 |
| TEINERT, KRISTIN |
AQ-001964 |
A |
37.36 |
4930********6082 |
320656 |
10/01/2019 |
| TERRELL, PATTY |
AQ-000214 |
A |
37.36 |
4266********5897 |
05698D |
10/01/2019 |
| TURNER, CYRIL |
AQ-001737 |
A |
48.04 |
5178********8110 |
05731P |
10/01/2019 |
| VANDEVENDER, KATHY |
AQ-001308 |
A |
128.10 |
4775********5115 |
087923 |
10/01/2019 |
| VOIT, MICHAEL |
AQ-001828 |
A |
48.04 |
4147********6023 |
05746C |
10/01/2019 |
| WANG, CHENGGANY |
AQ-000361 |
A |
48.04 |
5466********2226 |
88669P |
10/01/2019 |
| WARD, BRITTANY |
AQ-001547 |
A |
37.36 |
4586********4246 |
H66667 |
10/01/2019 |
| WEBER, KATHRYN |
AQ-001520 |
A |
37.36 |
5507********0862 |
513005 |
10/01/2019 |
| WESLEY, MICHAEL |
AQ-001419 |
A |
37.36 |
4465********8597 |
001586 |
10/01/2019 |
| WILLIAMSON, NICKOLAS |
AQ-001944 |
A |
37.36 |
3767*******1003 |
163681 |
10/01/2019 |
| WIRBA, CHRISTAIN |
AQ-000932 |
A |
48.04 |
4737********7604 |
055293 |
10/01/2019 |
| WOMACK, STEPHAN |
AQ-001966 |
A |
37.36 |
4342********4706 |
090171 |
10/01/2019 |
| YOUNG, MONET |
AQ-000764 |
A |
37.36 |
4147********4367 |
07061C |
10/01/2019 |
| ZUBER, GAYLA |
AQ-001704 |
A |
48.04 |
5507********3237 |
513007 |
10/01/2019 |
| ZUPANCIC, STEVEN |
AQ-000774 |
A |
128.10 |
6011********9096 |
00125B |
10/01/2019 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
234.84 |
| 58 |
MasterCard |
3218.51 |
| 62 |
Visa |
3195.05 |
| 5 |
Discover |
325.59 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6973.99 |